2721 lines
68 KiB
Plaintext
2721 lines
68 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:16+0000\n"
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"PO-Revision-Date: 2010-09-21 22:36+0000\n"
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"Last-Translator: Margarita Manterola <ubuntu@marga.com.ar>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-04-29 05:16+0000\n"
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"X-Generator: Launchpad (build 12758)\n"
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
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msgid "Sales by Salesman in last 90 days"
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msgstr ""
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#. module: sale
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#: help:sale.installer,delivery:0
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msgid "Allows you to compute delivery costs on your quotations."
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msgstr ""
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#. module: sale
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#: help:sale.order,picking_policy:0
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msgid ""
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"If you don't have enough stock available to deliver all at once, do you "
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"accept partial shipments or not?"
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msgstr ""
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"Si no tiene suficientes existencias para enviarlo todo de una vez, ¿acepta "
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"envíos parciales?"
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#. module: sale
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#: help:sale.order,partner_shipping_id:0
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msgid "Shipping address for current sales order."
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msgstr ""
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#. module: sale
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#: field:sale.advance.payment.inv,qtty:0
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#: report:sale.order:0
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msgid "Quantity"
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msgstr "Cantidad"
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,day:0
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msgid "Day"
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msgstr ""
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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#: view:sale.order:0
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msgid "Cancel Order"
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msgstr "Cancelar orden"
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#. module: sale
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#: view:sale.config.picking_policy:0
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msgid "Configure Sales Order Logistics"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:603
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#, python-format
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msgid "The quotation '%s' has been converted to a sales order."
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msgstr ""
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#. module: sale
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#: selection:sale.order,order_policy:0
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msgid "Payment Before Delivery"
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msgstr "Pago antes de la entrega"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice.py:42
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#, python-format
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msgid "Warning !"
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "VAT"
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msgstr "IVA"
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#. module: sale
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#: model:process.node,note:sale.process_node_saleorderprocurement0
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msgid "Drives procurement orders for every sales order line."
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msgstr ""
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#. module: sale
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#: selection:sale.config.picking_policy,picking_policy:0
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msgid "All at Once"
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msgstr "Todo a la vez"
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#. module: sale
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#: field:sale.order,project_id:0
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#: view:sale.report:0
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#: field:sale.report,analytic_account_id:0
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#: field:sale.shop,project_id:0
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msgid "Analytic Account"
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msgstr "Cuenta Analítica"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_line_tree2
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msgid ""
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"Here is a list of each sales order line to be invoiced. You can invoice "
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"sales orders partially, by lines of sales order. You do not need this list "
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"if you invoice from the delivery orders or if you invoice sales totally."
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msgstr ""
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#. module: sale
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#: model:process.node,name:sale.process_node_saleprocurement0
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msgid "Procurement Order"
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msgstr ""
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,partner_id:0
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msgid "Partner"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Order Line"
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msgstr "Línea de la orden"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_form
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msgid ""
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"Sales Orders help you manage quotations and orders from your customers. "
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"OpenERP suggests that you start by creating a quotation. Once it is "
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"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
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"handle several types of products so that a sales order may trigger tasks, "
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"delivery orders, manufacturing orders, purchases and so on. Based on the "
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"configuration of the sales order, a draft invoice will be generated so that "
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"you just have to confirm it when you want to bill your customer."
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msgstr ""
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#. module: sale
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#: help:sale.order,invoice_quantity:0
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msgid ""
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"The sale order will automatically create the invoice proposition (draft "
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"invoice). Ordered and delivered quantities may not be the same. You have to "
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"choose if you want your invoice based on ordered or shipped quantities. If "
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"the product is a service, shipped quantities means hours spent on the "
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"associated tasks."
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msgstr ""
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#. module: sale
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#: field:sale.shop,payment_default_id:0
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msgid "Default Payment Term"
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msgstr "Término de pago predeterminado"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_config_picking_policy
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msgid "Configure Picking Policy for Sales Order"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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#: field:sale.order.line,state:0
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#: view:sale.report:0
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msgid "State"
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "Disc.(%)"
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msgstr "Desc.(%)"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
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msgid "Force Assignation"
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msgstr "Forzar asignación"
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#. module: sale
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#: help:sale.make.invoice,grouped:0
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msgid "Check the box to group the invoices for the same customers"
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msgstr ""
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#. module: sale
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#: selection:sale.order,invoice_quantity:0
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msgid "Ordered Quantities"
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msgstr "Cantidades ordenadas"
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#. module: sale
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#: view:sale.report:0
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msgid "Sales by Salesman"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,move_ids:0
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msgid "Inventory Moves"
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msgstr "Movimientos de Inventario"
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#. module: sale
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#: field:sale.order,name:0
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#: field:sale.order.line,order_id:0
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msgid "Order Reference"
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msgstr "Referencia de la orden"
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#. module: sale
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#: view:sale.order:0
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msgid "Other Information"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Dates"
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msgstr ""
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#. module: sale
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#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
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msgid ""
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"The invoice is created automatically if the shipping policy is 'Invoice from "
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"pick' or 'Invoice on order after delivery'."
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_make_invoice
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msgid "Sales Make Invoice"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Recreate Packing"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,discount:0
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msgid "Discount (%)"
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msgstr "Descuento (%)"
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#. module: sale
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#: help:res.company,security_lead:0
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msgid ""
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"This is the days added to what you promise to customers for security purpose"
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msgstr ""
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.open_board_sales_manager
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#: model:ir.ui.menu,name:sale.menu_board_sales_manager
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msgid "Sales Manager Dashboard"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,product_packaging:0
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msgid "Packaging"
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msgstr "Empaquetado"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_saleinvoice0
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msgid "From a sales order"
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msgstr ""
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#. module: sale
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#: field:sale.shop,name:0
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msgid "Shop Name"
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msgstr "Nombre de sucursal"
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#. module: sale
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#: code:addons/sale/sale.py:1014
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#, python-format
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msgid "No Customer Defined !"
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msgstr "¡No se ha definido un cliente!"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree2
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msgid "Sales in Exception"
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msgstr "Ventas en excepción"
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#. module: sale
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#: view:sale.order:0
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msgid "Set to Draft"
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msgstr "Establecer como borrador"
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#. module: sale
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#: view:sale.order:0
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msgid "Conditions"
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msgstr ""
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#. module: sale
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#: help:sale.order,order_policy:0
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msgid ""
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"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
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" - The 'Pay Before delivery' choice will first generate the invoice and "
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"then generate the picking order after the payment of this invoice.\n"
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" - The 'Shipping & Manual Invoice' will create the picking order directly "
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"and wait for the user to manually click on the 'Invoice' button to generate "
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"the draft invoice.\n"
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" - The 'Invoice On Order After Delivery' choice will generate the draft "
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"invoice based on sales order after all picking lists have been finished.\n"
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" - The 'Invoice From The Picking' choice is used to create an invoice "
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"during the picking process."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:939
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#, python-format
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msgid ""
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"There is no income category account defined in default Properties for "
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"Product Category or Fiscal Position is not defined !"
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msgstr ""
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#. module: sale
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#: view:sale.installer:0
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msgid "Configure"
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msgstr ""
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#. module: sale
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#: constraint:stock.move:0
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msgid "You try to assign a lot which is not from the same product"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:620
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#, python-format
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msgid "invalid mode for test_state"
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msgstr "Modo no válido para test_state"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "June"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:584
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#, python-format
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msgid "Could not cancel this sales order !"
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_report
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msgid "Sales Orders Statistics"
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msgstr ""
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#. module: sale
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#: help:sale.order,project_id:0
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msgid "The analytic account related to a sales order."
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msgstr ""
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#. module: sale
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#: selection:sale.report,month:0
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msgid "October"
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msgstr ""
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
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#: view:sale.order:0
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#: view:sale.report:0
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msgid "Quotations"
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msgstr ""
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#. module: sale
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#: help:sale.order,pricelist_id:0
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msgid "Pricelist for current sales order."
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msgstr ""
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#. module: sale
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#: selection:sale.config.picking_policy,step:0
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msgid "Delivery Order Only"
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msgstr "Sólo orden de entrega"
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#. module: sale
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#: report:sale.order:0
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msgid "TVA :"
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msgstr "IVA :"
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#. module: sale
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#: help:sale.order.line,delay:0
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msgid ""
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"Number of days between the order confirmation the shipping of the products "
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"to the customer"
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "Quotation Date"
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msgstr ""
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#. module: sale
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#: field:sale.order,fiscal_position:0
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msgid "Fiscal Position"
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msgstr "Posición fiscal"
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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msgid "UoM"
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msgstr "UdM"
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#. module: sale
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#: field:sale.order.line,number_packages:0
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msgid "Number Packages"
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msgstr "Número de paquetes"
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#. module: sale
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#: selection:sale.order,state:0
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#: selection:sale.report,state:0
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msgid "In Progress"
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msgstr "En proceso"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_confirmquotation0
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msgid ""
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"The salesman confirms the quotation. The state of the sales order becomes "
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"'In progress' or 'Manual in progress'."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:971
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#, python-format
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msgid "You must first cancel stock moves attached to this sales order line."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1042
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#, python-format
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msgid "(n/a)"
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msgstr ""
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#. module: sale
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#: help:sale.advance.payment.inv,product_id:0
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msgid ""
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"Select a product of type service which is called 'Advance Product'. You may "
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"have to create it and set it as a default value on this field."
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "Tel. :"
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msgstr "Tel. :"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
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#, python-format
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msgid ""
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"You cannot make an advance on a sales order "
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"that is defined as 'Automatic Invoice after delivery'."
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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#: field:sale.order,note:0
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#: view:sale.order.line:0
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#: field:sale.order.line,notes:0
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msgid "Notes"
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msgstr "Notas"
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#. module: sale
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#: help:sale.order,partner_invoice_id:0
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msgid "Invoice address for current sales order."
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msgstr ""
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#. module: sale
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#: view:sale.installer:0
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msgid "Enhance your core Sales Application with additional functionalities."
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msgstr ""
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#. module: sale
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#: field:sale.order,invoiced_rate:0
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#: field:sale.order.line,invoiced:0
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msgid "Invoiced"
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msgstr "Facturada"
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#. module: sale
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#: model:process.node,name:sale.process_node_deliveryorder0
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msgid "Delivery Order"
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msgstr "Orden de entrega"
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#. module: sale
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#: field:sale.order,date_confirm:0
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msgid "Confirmation Date"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,address_allotment_id:0
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msgid "Allotment Partner"
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msgstr "Partner de Distribución"
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#. module: sale
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique !"
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msgstr ""
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#. module: sale
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#: selection:sale.report,month:0
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msgid "March"
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msgstr ""
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#. module: sale
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#: help:sale.order,amount_total:0
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msgid "The total amount."
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msgstr ""
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#. module: sale
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#: field:sale.order.line,price_subtotal:0
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msgid "Subtotal"
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msgstr "Subtotal"
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#. module: sale
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#: report:sale.order:0
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msgid "Invoice address :"
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msgstr "Domicilio de facturación :"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_saleorderprocurement0
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msgid ""
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"For every sales order line, a procurement order is created to supply the "
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"sold product."
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msgstr ""
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#. module: sale
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#: help:sale.order,incoterm:0
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msgid ""
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"Incoterm which stands for 'International Commercial terms' implies its a "
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"series of sales terms which are used in the commercial transaction."
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msgstr ""
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#. module: sale
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#: field:sale.order,partner_invoice_id:0
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msgid "Invoice Address"
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msgstr "Domicilio de Facturación"
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#. module: sale
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#: view:sale.order.line:0
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msgid "Search Uninvoiced Lines"
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msgstr ""
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#. module: sale
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#: model:ir.actions.report.xml,name:sale.report_sale_order
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msgid "Quotation / Order"
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msgstr "Cotización / Orden"
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,nbr:0
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msgid "# of Lines"
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msgstr "# de líneas"
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#. module: sale
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#: model:ir.model,name:sale.model_sale_open_invoice
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msgid "Sales Open Invoice"
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_order_line
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#: field:stock.move,sale_line_id:0
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msgid "Sales Order Line"
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msgstr ""
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#. module: sale
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#: view:sale.config.picking_policy:0
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msgid "Setup your sales workflow and default values."
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|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.shop,warehouse_id:0
|
|
msgid "Warehouse"
|
|
msgstr "Almacén"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Order N°"
|
|
msgstr "Orden Nº"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,order_line:0
|
|
msgid "Order Lines"
|
|
msgstr "Líneas de la orden"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Untaxed amount"
|
|
msgstr "Importe sin impuestos"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
|
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
|
|
msgid "Lines to Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uom_qty:0
|
|
msgid "Quantity (UoM)"
|
|
msgstr "Cantidad (UdM)"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,create_date:0
|
|
msgid "Creation Date"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
|
|
msgid "Uninvoiced and Delivered Lines"
|
|
msgstr "Líneas no facturadas y entregadas"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Total :"
|
|
msgstr "Total :"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "My Sales"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:290
|
|
#: code:addons/sale/sale.py:966
|
|
#: code:addons/sale/sale.py:1165
|
|
#, python-format
|
|
msgid "Invalid action !"
|
|
msgstr "Acción no válida !"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,pricelist_id:0
|
|
#: field:sale.report,pricelist_id:0
|
|
#: field:sale.shop,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Lista de Precios"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,product_uom_qty:0
|
|
msgid "# of Qty"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Order Date"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
#: field:sale.report,shipped:0
|
|
msgid "Shipped"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree5
|
|
msgid "All Quotations"
|
|
msgstr "Todos las cotizaciones"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Invoice On Order After Delivery"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "September"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,categ_id:0
|
|
msgid "Category of Product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Taxes :"
|
|
msgstr "Impuestos :"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Stock Moves"
|
|
msgstr "Movimientos de stock"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid " Year "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,state:0
|
|
#: field:sale.report,state:0
|
|
msgid "Order State"
|
|
msgstr "Estado de Orden"
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "Do you really want to create the invoice(s) ?"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales By Month"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:970
|
|
#, python-format
|
|
msgid "Could not cancel sales order line!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:res.company,security_lead:0
|
|
msgid "Security Days"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
|
|
msgid "Procurement of sold material"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Create Final Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_shipping_id:0
|
|
msgid "Shipping Address"
|
|
msgstr "Domicilio de Envío"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,shipped:0
|
|
msgid ""
|
|
"It indicates that the sales order has been delivered. This field is updated "
|
|
"only after the scheduler(s) have been launched."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.module.module,description:sale.module_meta_information
|
|
msgid ""
|
|
"\n"
|
|
" The base module to manage quotations and sales orders.\n"
|
|
"\n"
|
|
" * Workflow with validation steps:\n"
|
|
" - Quotation -> Sales order -> Invoice\n"
|
|
" * Invoicing methods:\n"
|
|
" - Invoice on order (before or after shipping)\n"
|
|
" - Invoice on delivery\n"
|
|
" - Invoice on timesheets\n"
|
|
" - Advance invoice\n"
|
|
" * Partners preferences (shipping, invoicing, incoterm, ...)\n"
|
|
" * Products stocks and prices\n"
|
|
" * Delivery methods:\n"
|
|
" - all at once, multi-parcel\n"
|
|
" - delivery costs\n"
|
|
" * Dashboard for salesman that includes:\n"
|
|
" * Your open quotations\n"
|
|
" * Top 10 sales of the month\n"
|
|
" * Cases statistics\n"
|
|
" * Graph of sales by product\n"
|
|
" * Graph of cases of the month\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_shop
|
|
#: view:sale.shop:0
|
|
msgid "Sales Shop"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_company
|
|
msgid "Companies"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "November"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "History"
|
|
msgstr "Historial"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,picking_policy:0
|
|
msgid "Picking Default Policy"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoice_ids:0
|
|
msgid ""
|
|
"This is the list of invoices that have been generated for this sales order. "
|
|
"The same sales order may have been invoiced in several times (by line for "
|
|
"example)."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Your Reference"
|
|
msgstr "Su referencia"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,partner_order_id:0
|
|
msgid ""
|
|
"The name and address of the contact who requested the order or quotation."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:966
|
|
#, python-format
|
|
msgid "You cannot cancel a sales order line that has already been invoiced !"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Qty"
|
|
msgstr "Ctd"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "References"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel1
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel2
|
|
#: view:sale.advance.payment.inv:0
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order.line:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: sale
|
|
#: field:sale.installer,sale_order_dates:0
|
|
msgid "Sales Order Dates"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Exception"
|
|
msgstr "Excepción"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_invoice0
|
|
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
|
|
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
|
#: view:sale.advance.payment.inv:0
|
|
#: view:sale.order.line:0
|
|
msgid "Create Invoice"
|
|
msgstr "Crear factura"
|
|
|
|
#. module: sale
|
|
#: field:sale.installer,sale_margin:0
|
|
msgid "Margins in Sales Orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Total Tax Excluded"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Compute"
|
|
msgstr "Calcular"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales by Partner"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_order_id:0
|
|
msgid "Ordering Contact"
|
|
msgstr "Contacto que realiza la orden"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
|
|
#: view:sale.open.invoice:0
|
|
msgid "Open Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Price"
|
|
msgstr "Precio"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_installer
|
|
#: view:sale.config.picking_policy:0
|
|
#: view:sale.installer:0
|
|
msgid "Sales Application Configuration"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,price_total:0
|
|
msgid "Total Price"
|
|
msgstr "Precio total"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,type:0
|
|
msgid "on order"
|
|
msgstr "a pedido"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
|
|
msgid "Based on the shipped or on the ordered quantities."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picking_ids:0
|
|
msgid "Related Picking"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,name:0
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Shipping address :"
|
|
msgstr "Domicilio de envío :"
|
|
|
|
#. module: sale
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_sales_by_partner
|
|
msgid "Sales per Customer in last 90 days"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_quotation0
|
|
msgid "Draft state of sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_deliver0
|
|
msgid "Create Delivery Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.installer,delivery:0
|
|
msgid "Delivery Costs"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Total Tax Included"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_packing0
|
|
msgid "Create Pick List"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales by Product Category"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,picking_policy:0
|
|
msgid "Partial Delivery"
|
|
msgstr "Entrega parcial"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_confirmquotation0
|
|
msgid "Confirm Quotation"
|
|
msgstr "Confirmar cotización"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,origin:0
|
|
msgid "Reference of the document that generated this sales order request."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
#: view:sale.report:0
|
|
msgid "Group By..."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Recreate Invoice"
|
|
msgstr "Re-generar Factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
|
|
#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
|
|
msgid "Deliveries to Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Waiting Schedule"
|
|
msgstr "Esperando programación"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,type:0
|
|
msgid "Procurement Method"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
#: view:sale.installer:0
|
|
msgid "title"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_packinglist0
|
|
msgid "Pick List"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Order date"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_packinglist0
|
|
msgid "Document of the move to the output or to the customer."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_validate0
|
|
msgid "Validate"
|
|
msgstr "Validar"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Confirm Order"
|
|
msgstr "Confirmar Orden"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleprocurement0
|
|
msgid "Create Procurement Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: field:sale.order,amount_tax:0
|
|
#: field:sale.order.line,tax_id:0
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,order_policy:0
|
|
msgid "Shipping Policy"
|
|
msgstr "Política de Envío"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,create_date:0
|
|
msgid "Date on which sales order is created."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_stock_move
|
|
msgid "Stock Move"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "Create Invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Extra Info"
|
|
msgstr "Información extra"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Fax :"
|
|
msgstr "Fax :"
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,amount:0
|
|
msgid "Advance Amount"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_quantity:0
|
|
msgid "Shipped Quantities"
|
|
msgstr "Cantidades enviadas"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
msgid "Invoice Based on Sales Orders"
|
|
msgstr "Factura basada en órdenes de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_stock_picking
|
|
msgid "Picking List"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:387
|
|
#: code:addons/sale/sale.py:920
|
|
#: code:addons/sale/sale.py:938
|
|
#, python-format
|
|
msgid "Error !"
|
|
msgstr "Error !"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:570
|
|
#, python-format
|
|
msgid "Could not cancel sales order !"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "July"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,procurement_id:0
|
|
msgid "Procurement"
|
|
msgstr "Abastecimiento"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Shipping Exception"
|
|
msgstr "Excepción de Envío"
|
|
|
|
#. module: sale
|
|
#: field:sale.make.invoice,grouped:0
|
|
msgid "Group the invoices"
|
|
msgstr "Agrupar las facturas"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Shipping & Manual Invoice"
|
|
msgstr "Envío & Factura manual"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1051
|
|
#, python-format
|
|
msgid "Picking Information !"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,month:0
|
|
msgid "Month"
|
|
msgstr "Mes"
|
|
|
|
#. module: sale
|
|
#: model:ir.module.module,shortdesc:sale.module_meta_information
|
|
msgid "Sales Management"
|
|
msgstr "Gestión de ventas"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Invoice From The Picking"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoice0
|
|
msgid "To be reviewed by the accountant."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,uom_name:0
|
|
msgid "Reference UoM"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
|
msgid "Sale OrderLine Make_invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.picking_policy,step:0
|
|
msgid ""
|
|
"By default, OpenERP is able to manage complex routing and paths of products "
|
|
"in your warehouse and partner locations. This will configure the most common "
|
|
"and simple methods to deliver products to the customer in one or two "
|
|
"operations by the worker."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree
|
|
msgid "Old Quotations"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced:0
|
|
msgid "Paid"
|
|
msgstr "Pagada"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
|
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
|
#: view:sale.report:0
|
|
msgid "Sales Analysis"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,property_ids:0
|
|
msgid "Properties"
|
|
msgstr "Propiedades"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_quotation0
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Quotation"
|
|
msgstr "Cotización"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_invoice0
|
|
msgid ""
|
|
"The Salesman creates an invoice manually, if the sales order shipping policy "
|
|
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
|
|
"if the shipping policy is 'Payment before Delivery'."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.picking_policy,order_policy:0
|
|
msgid ""
|
|
"You can generate invoices based on sales orders or based on shippings."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
#: model:process.process,name:sale.process_process_salesprocess0
|
|
#: view:sale.order:0
|
|
#: view:sale.report:0
|
|
msgid "Sales"
|
|
msgstr "Ventas"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
#: field:sale.order.line,price_unit:0
|
|
msgid "Unit Price"
|
|
msgstr "Precio unitario"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: view:sale.order.line:0
|
|
#: selection:sale.order.line,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Done"
|
|
msgstr "Realizada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_installer
|
|
msgid "sale.installer"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_invoice0
|
|
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1014
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a customer in the sales form !\n"
|
|
"Please set one customer before choosing a product."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,step:0
|
|
msgid "Picking List & Delivery Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,origin:0
|
|
msgid "Source Document"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "To Do"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picking_policy:0
|
|
msgid "Picking Policy"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_deliveryorder0
|
|
msgid "Document of the move to the customer."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_untaxed:0
|
|
msgid "The amount without tax."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:571
|
|
#, python-format
|
|
msgid "You must first cancel all picking attached to this sales order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,incoterm:0
|
|
msgid "Incoterm"
|
|
msgstr "Incoterm"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
#: field:sale.order.line,product_id:0
|
|
#: view:sale.report:0
|
|
#: field:sale.report,product_id:0
|
|
msgid "Product"
|
|
msgstr "Producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_invoiced
|
|
msgid "Invoicing"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
|
|
msgid "Cancel Assignation"
|
|
msgstr "Cancelar asignación"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_config_picking_policy
|
|
msgid "sale.config.picking_policy"
|
|
msgstr "sale.config.picking_policy"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,state:0
|
|
msgid ""
|
|
"Gives the state of the quotation or sales order. \n"
|
|
"The exception state is automatically set when a cancel operation occurs in "
|
|
"the invoice validation (Invoice Exception) or in the picking list process "
|
|
"(Shipping Exception). \n"
|
|
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
|
|
"waiting for the scheduler to run on the date 'Ordered Date'."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoice_quantity:0
|
|
msgid "Invoice on"
|
|
msgstr "Facturado en"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Date Ordered"
|
|
msgstr "Fecha ordenada"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos:0
|
|
msgid "Product UoS"
|
|
msgstr "UdV del producto"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Manual In Progress"
|
|
msgstr "Manual en proceso"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uom:0
|
|
msgid "Product UoM"
|
|
msgstr "UdM del producto"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Logistic"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Order"
|
|
msgstr "Orden"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:921
|
|
#, python-format
|
|
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Ignore Exception"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
|
msgid ""
|
|
"Depending on the Invoicing control of the sales order, the invoice can be "
|
|
"based on delivered or on ordered quantities. Thus, a sales order can "
|
|
"generates an invoice or a delivery order as soon as it is confirmed by the "
|
|
"salesman."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1116
|
|
#, python-format
|
|
msgid ""
|
|
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
|
|
"The real stock is %.2f %s. (without reservations)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "States"
|
|
msgstr "Estados"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "res_config_contents"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,client_order_ref:0
|
|
msgid "Customer Reference"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_total:0
|
|
#: view:sale.order.line:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:388
|
|
#, python-format
|
|
msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_deliver0
|
|
msgid ""
|
|
"Depending on the configuration of the location Output, the move between the "
|
|
"output area and the customer is done through the Delivery Order manually or "
|
|
"automatically."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1165
|
|
#, python-format
|
|
msgid "Cannot delete a sales order line which is %s !"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
|
|
#: view:sale.order:0
|
|
msgid "Make Invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "To Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,date_confirm:0
|
|
msgid "Date on which sales order is confirmed."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,company_id:0
|
|
#: field:sale.order.line,company_id:0
|
|
#: view:sale.report:0
|
|
#: field:sale.report,company_id:0
|
|
#: field:sale.shop,company_id:0
|
|
msgid "Company"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.make.invoice,invoice_date:0
|
|
msgid "Invoice Date"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.advance.payment.inv,amount:0
|
|
msgid "The amount to be invoiced in advance."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Invoice Exception"
|
|
msgstr "Excepción de factura"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,picking_ids:0
|
|
msgid ""
|
|
"This is a list of picking that has been generated for this sales order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.installer,sale_margin:0
|
|
msgid ""
|
|
"Gives the margin of profitability by calculating the difference between Unit "
|
|
"Price and Cost Price."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "Create invoices"
|
|
msgstr "Crear Facturas"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Net Total :"
|
|
msgstr "Total neto :"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.order.line,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Cancelada"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_shop_form
|
|
#: model:ir.ui.menu,name:sale.menu_action_shop_form
|
|
#: field:sale.order,shop_id:0
|
|
#: view:sale.report:0
|
|
#: field:sale.report,shop_id:0
|
|
msgid "Shop"
|
|
msgstr "Sucursal"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid " Month "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date_confirm:0
|
|
msgid "Date Confirm"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:111
|
|
#, python-format
|
|
msgid "Warning"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
|
|
msgid "Sales by Month"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1045
|
|
#, python-format
|
|
msgid ""
|
|
"You selected a quantity of %d Units.\n"
|
|
"But it's not compatible with the selected packaging.\n"
|
|
"Here is a proposition of quantities according to the packaging:\n"
|
|
"\n"
|
|
"EAN: %s Quantity: %s Type of ul: %s"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
#: model:process.node,name:sale.process_node_order0
|
|
#: model:process.node,name:sale.process_node_saleorder0
|
|
#: model:res.request.link,name:sale.req_link_sale_order
|
|
#: view:sale.order:0
|
|
#: field:stock.picking,sale_id:0
|
|
msgid "Sales Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos_qty:0
|
|
msgid "Quantity (UoS)"
|
|
msgstr "Cantidad (UdV)"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_packing0
|
|
msgid ""
|
|
"The Pick List form is created as soon as the sales order is confirmed, in "
|
|
"the same time as the procurement order. It represents the assignment of "
|
|
"parts to the sales order. There is 1 pick list by sales order line which "
|
|
"evolves with the availability of parts."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Confirmada"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_confirm0
|
|
msgid "Confirm"
|
|
msgstr "Confirmar"
|
|
|
|
#. module: sale
|
|
#: constraint:res.company:0
|
|
msgid "Error! You can not create recursive companies."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
|
|
msgid "Sales by Product's Category in last 90 days"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: field:sale.order.line,invoice_lines:0
|
|
msgid "Invoice Lines"
|
|
msgstr "Líneas de Facturación"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Sales Order Lines"
|
|
msgstr "Líneas en orden de venta"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,delay:0
|
|
msgid "Delivery Lead Time"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:res.company:0
|
|
msgid "Configuration"
|
|
msgstr "Configuración"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,picking_policy:0
|
|
msgid "Complete Delivery"
|
|
msgstr "Entrega completa"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid " Month-1 "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.picking_policy,picking_policy:0
|
|
msgid ""
|
|
"The Shipping Policy is used to configure per order if you want to deliver as "
|
|
"soon as possible when one product is available or you wait that all products "
|
|
"are available.."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "August"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:111
|
|
#, python-format
|
|
msgid ""
|
|
"Invoice cannot be created for this Sales Order Line due to one of the "
|
|
"following reasons:\n"
|
|
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
|
|
"2.The Sales Order Line is Invoiced!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,th_weight:0
|
|
msgid "Weight"
|
|
msgstr "Peso"
|
|
|
|
#. module: sale
|
|
#: view:sale.open.invoice:0
|
|
#: view:sale.order:0
|
|
#: field:sale.order,invoice_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "December"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,config_logo:0
|
|
#: field:sale.installer,config_logo:0
|
|
msgid "Image"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleprocurement0
|
|
msgid ""
|
|
"A procurement order is automatically created as soon as a sales order is "
|
|
"confirmed or as the invoice is paid. It drives the purchasing and the "
|
|
"production of products regarding to the rules and to the sales order's "
|
|
"parameters. "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Uninvoiced"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
#: view:sale.order:0
|
|
#: field:sale.order,user_id:0
|
|
#: view:sale.order.line:0
|
|
#: field:sale.order.line,salesman_id:0
|
|
#: view:sale.report:0
|
|
#: field:sale.report,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "Vendedor"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleorder0
|
|
msgid "Drives procurement and invoicing"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_untaxed:0
|
|
msgid "Untaxed Amount"
|
|
msgstr "Importe sin impuestos"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
|
#: view:sale.advance.payment.inv:0
|
|
#: view:sale.order:0
|
|
#, python-format
|
|
msgid "Advance Invoice"
|
|
msgstr "Avanzar factura"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:591
|
|
#, python-format
|
|
msgid "The sales order '%s' has been cancelled."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
#. module: sale
|
|
#: help:sale.order.line,state:0
|
|
msgid ""
|
|
"* The 'Draft' state is set when the related sales order in draft state. "
|
|
" \n"
|
|
"* The 'Confirmed' state is set when the related sales order is confirmed. "
|
|
" \n"
|
|
"* The 'Exception' state is set when the related sales order is set as "
|
|
"exception. \n"
|
|
"* The 'Done' state is set when the sales order line has been picked. "
|
|
" \n"
|
|
"* The 'Cancelled' state is set when a user cancel the sales order related."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_tax:0
|
|
msgid "The tax amount."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Packings"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,progress:0
|
|
#: field:sale.installer,progress:0
|
|
msgid "Configuration Progress"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
|
msgid "Product sales"
|
|
msgstr "Ventas de producto"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,date_order:0
|
|
msgid "Ordered Date"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_form
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
#: view:sale.order:0
|
|
msgid "Sales Orders"
|
|
msgstr "Órdenes de venta"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,picking_policy:0
|
|
msgid "Direct Delivery"
|
|
msgstr "Entrega directa"
|
|
|
|
#. module: sale
|
|
#: field:sale.installer,sale_journal:0
|
|
msgid "Invoicing journals"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,product_id:0
|
|
msgid "Advance Product"
|
|
msgstr "Anticipo de producto"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,shipped_qty_1:0
|
|
msgid "Shipped Qty"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.open.invoice:0
|
|
msgid "You invoice has been successfully created!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:585
|
|
#, python-format
|
|
msgid "You must first cancel all invoices attached to this sales order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "January"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.installer:0
|
|
msgid "Configure Your Sales Management Application"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree4
|
|
msgid "Sales Order in Progress"
|
|
msgstr "Órdenes de venta en proceso"
|
|
|
|
#. module: sale
|
|
#: field:sale.installer,sale_layout:0
|
|
msgid "Sales Order Layout Improvement"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
|
|
#, python-format
|
|
msgid "Error"
|
|
msgstr "Error"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,delay:0
|
|
msgid "Commitment Delay"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleprocurement0
|
|
msgid ""
|
|
"One Procurement order for each sales order line and for each of the "
|
|
"components."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_assign0
|
|
msgid "Assign"
|
|
msgstr "Asignar"
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date:0
|
|
msgid "Date Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_order0
|
|
msgid "Confirmed sales order to invoice."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:290
|
|
#, python-format
|
|
msgid "Cannot delete Sales Order(s) which are already confirmed !"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:316
|
|
#, python-format
|
|
msgid "The sales order '%s' has been set in draft state."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,type:0
|
|
msgid "from stock"
|
|
msgstr "desde stock"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,order_policy:0
|
|
msgid "Shipping Default Policy"
|
|
msgstr "Política de envío predeterminada"
|
|
|
|
#. module: sale
|
|
#: view:sale.open.invoice:0
|
|
msgid "Close"
|
|
msgstr "Cerrar"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,shipped:0
|
|
msgid "Delivered"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1115
|
|
#, python-format
|
|
msgid "Not enough stock !"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: constraint:stock.move:0
|
|
msgid "You must assign a production lot for this product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,sequence:0
|
|
msgid "Layout Sequence"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_shop_form
|
|
msgid ""
|
|
"If you have more than one shop reselling your company products, you can "
|
|
"create and manage that from here. Whenever you will record a new quotation "
|
|
"or sales order, it has to be linked to a shop. The shop also defines the "
|
|
"warehouse from which the products will be delivered for each particular "
|
|
"sales."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoiced:0
|
|
msgid "It indicates that an invoice has been paid."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
#: field:sale.order.line,name:0
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "May"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.installer,sale_order_dates:0
|
|
msgid "Adds commitment, requested and effective dates on Sales Orders."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: field:sale.order,partner_id:0
|
|
#: field:sale.order.line,order_partner_id:0
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
#. module: sale
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Advance"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "February"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.installer,sale_journal:0
|
|
msgid ""
|
|
"Allows you to group and invoice your delivery orders according to different "
|
|
"invoicing types: daily, weekly, etc."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "April"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.shop:0
|
|
msgid "Accounting"
|
|
msgstr "Contabilidad"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,step:0
|
|
msgid "Steps To Deliver a Sales Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Search Sales Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_saleorderprocurement0
|
|
msgid "Sales Order Requisition"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
#: field:sale.order,payment_term:0
|
|
msgid "Payment Term"
|
|
msgstr "Término de pago"
|
|
|
|
#. module: sale
|
|
#: help:sale.installer,sale_layout:0
|
|
msgid ""
|
|
"Provides some features to improve the layout of the Sales Order reports."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_all
|
|
msgid ""
|
|
"This report performs analysis on your quotations and sales orders. Analysis "
|
|
"check your sales revenues and sort it by different group criteria (salesman, "
|
|
"partner, product, etc.) Use this report to perform analysis on sales not "
|
|
"having invoiced yet. If you want to analyse your turnover, you should use "
|
|
"the Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Quotation N°"
|
|
msgstr "Cotización Nº"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picked_rate:0
|
|
#: view:sale.report:0
|
|
msgid "Picked"
|
|
msgstr "Entregada"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,year:0
|
|
msgid "Year"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
msgid "Invoice Based on Deliveries"
|
|
msgstr "Facturar desde órdenes de entrega"
|
|
|
|
#~ msgid "Delivery, from the warehouse to the customer."
|
|
#~ msgstr "Entrega, desde el almacén hasta el cliente."
|
|
|
|
#~ msgid "Customer Ref."
|
|
#~ msgstr "Referencia de cliente"
|
|
|
|
#~ msgid "Invoice from the packings"
|
|
#~ msgstr "Factura a partir del empaque"
|
|
|
|
#~ msgid "Invoice after delivery"
|
|
#~ msgstr "Facturar después de la entrega"
|
|
|
|
#~ msgid "Outgoing Products"
|
|
#~ msgstr "Productos salientes"
|
|
|
|
#~ msgid "Reference"
|
|
#~ msgstr "Referencia"
|
|
|
|
#~ msgid "Shop name"
|
|
#~ msgstr "Nombre de la sucursal"
|
|
|
|
#~ msgid ""
|
|
#~ "The sale order will automatically create the invoice proposition (draft "
|
|
#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
|
|
#~ "choose if you invoice based on ordered or shipped quantities. If the product "
|
|
#~ "is a service, shipped quantities means hours spent on the associated tasks."
|
|
#~ msgstr ""
|
|
#~ "La orden de venta creará automáticamente la propuesta de factura (factura "
|
|
#~ "borrador). Las cantidades pedidas y las cantidades enviadas pueden no ser "
|
|
#~ "las mismas. Tiene que decidir si factura se basa en cantidades pedidas o "
|
|
#~ "enviadas. Si el producto es un servicio, las cantidades enviadas significa "
|
|
#~ "horas dedicadas a las tareas asociadas."
|
|
|
|
#~ msgid "Net Price"
|
|
#~ msgstr "Precio neto"
|
|
|
|
#~ msgid "My sales order in progress"
|
|
#~ msgstr "Mis órdenes de venta en proceso"
|
|
|
|
#~ msgid "All Sales Order"
|
|
#~ msgstr "Todas las órdenes de ventas"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
|
|
#~ "Invoice after delivery'."
|
|
#~ msgstr ""
|
|
#~ "No puede hacer un anticipo en una orden de venta definido como 'Factura "
|
|
#~ "automática después del envío'."
|
|
|
|
#~ msgid ""
|
|
#~ "Packing list is created when 'Assign' is being clicked after confirming the "
|
|
#~ "sale order. This transaction moves the sale order to packing list."
|
|
#~ msgstr ""
|
|
#~ "Se crea una lista de empaque al presionar 'Asignar' después de haber "
|
|
#~ "confirmado la orden de venta. Esta transacción convierte la orden de venta a "
|
|
#~ "empaque."
|
|
|
|
#~ msgid ""
|
|
#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
|
|
#~ "will automatic create after delivery."
|
|
#~ msgstr ""
|
|
#~ "Cuando selecciona una política de envío = 'Factura automática después del "
|
|
#~ "envío', la creará automáticamente después del envío."
|
|
|
|
#~ msgid "My sales order waiting Invoice"
|
|
#~ msgstr "Mis órdenes de venta esperarando facturación"
|
|
|
|
#, python-format
|
|
#~ msgid "You must first cancel all invoices attached to this sale order."
|
|
#~ msgstr ""
|
|
#~ "Primero debe cancelar todas las facturas asociadas a esta orden de venta."
|
|
|
|
#~ msgid "Sale Order Procurement"
|
|
#~ msgstr "Abastecimiento de la orden de venta"
|
|
|
|
#~ msgid ""
|
|
#~ "Gives the state of the quotation or sale order. The exception state is "
|
|
#~ "automatically set when a cancel operation occurs in the invoice validation "
|
|
#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The "
|
|
#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
|
|
#~ "for the scheduler to be on the date 'Date Ordered'."
|
|
#~ msgstr ""
|
|
#~ "Indica el estado del presupuesto u orden. El estado de excepción se "
|
|
#~ "establece automáticamente cuando una operación de cancelación ocurre en la "
|
|
#~ "validación de las facturas (Excepción de factura) o en la gestión de los "
|
|
#~ "empaques (Excepción de envío). El estado 'Esperando fecha planificada' se "
|
|
#~ "establece cuando la factura se confirma pero la fecha actual es anterior a "
|
|
#~ "la 'Fecha ordenada'."
|
|
|
|
#~ msgid "Total amount"
|
|
#~ msgstr "Importe total"
|
|
|
|
#~ msgid "Error: UOS must be in a different category than the UOM"
|
|
#~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM"
|
|
|
|
#~ msgid "Sales orders"
|
|
#~ msgstr "Órdenes de venta"
|
|
|
|
#~ msgid "Number packages"
|
|
#~ msgstr "Número de paquetes"
|
|
|
|
#~ msgid "Payment accounts"
|
|
#~ msgstr "Cuentas de pago"
|
|
|
|
#~ msgid "Draft Invoice"
|
|
#~ msgstr "Factura borrador"
|
|
|
|
#~ msgid "Manual in progress"
|
|
#~ msgstr "Manual en proceso"
|
|
|
|
#~ msgid ""
|
|
#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
|
|
#~ " - The 'Pay before delivery' choice will first generate the invoice and "
|
|
#~ "then generate the packing order after the payment of this invoice.\n"
|
|
#~ " - The 'Shipping & Manual Invoice' will create the packing order directly "
|
|
#~ "and wait for the user to manually click on the 'Invoice' button to generate "
|
|
#~ "the draft invoice.\n"
|
|
#~ " - The 'Invoice on Order Ater Delivery' choice will generate the draft "
|
|
#~ "invoice based on sale order after all packing lists have been finished.\n"
|
|
#~ " - The 'Invoice from the packings' choice is used to create an invoice "
|
|
#~ "during the packing process."
|
|
#~ msgstr ""
|
|
#~ "La política de envío se utiliza para sincronizar los procesos de facturación "
|
|
#~ "y entrega.\n"
|
|
#~ " - La opción 'Pago antes de la entrega' generará primero la factura y "
|
|
#~ "después del pago de esta factura generará el empaque.\n"
|
|
#~ " - La opción 'Enviar & Factura manual' creará el empaque directamente y "
|
|
#~ "esperará a que el usuario manualmente haga clic sobre el botón de 'Factura' "
|
|
#~ "para generar la factura borrador.\n"
|
|
#~ " - La opción 'Facturar pedido después del envío' generará la factura "
|
|
#~ "borrador basada en el pedido de venta después de que todos los empaques "
|
|
#~ "hayan sido finalizados.\n"
|
|
#~ " - La opción 'Factura a partir de los empaques' se utiliza para crear una "
|
|
#~ "factura durante el proceso de empaquetado."
|
|
|
|
#~ msgid "Sales Order To Be Invoiced"
|
|
#~ msgstr "Órdenes de venta a facturar"
|
|
|
|
#~ msgid "In progress"
|
|
#~ msgstr "En proceso"
|
|
|
|
#, python-format
|
|
#~ msgid "Could not cancel sale order !"
|
|
#~ msgstr "No pudo cancelar la orden de venta !"
|
|
|
|
#~ msgid "Procurement for each line"
|
|
#~ msgstr "Abastecimiento para cada línea"
|
|
|
|
#~ msgid ""
|
|
#~ "In sale order , procuerement for each line and it comes into the procurement "
|
|
#~ "order"
|
|
#~ msgstr ""
|
|
#~ "En una orden de venta, abastecer para cada línea y se convierte en la orden "
|
|
#~ "de abastecimiento"
|
|
|
|
#~ msgid "Uninvoiced Lines"
|
|
#~ msgstr "Líneas no facturadas"
|
|
|
|
#~ msgid "Sales Configuration"
|
|
#~ msgstr "Configuración de ventas"
|
|
|
|
#~ msgid ""
|
|
#~ "Error: The default UOM and the purchase UOM must be in the same category."
|
|
#~ msgstr ""
|
|
#~ "Error: La UdM por defecto y la UdM de compra deben estar en la misma "
|
|
#~ "categoría."
|
|
|
|
#~ msgid "Sales Process"
|
|
#~ msgstr "Proceso de venta"
|
|
|
|
#~ msgid "My sales in shipping exception"
|
|
#~ msgstr "Mis ventas en excepción de envío"
|
|
|
|
#~ msgid "Quantity (UOS)"
|
|
#~ msgstr "Cantidad (UdV)"
|
|
|
|
#~ msgid "Status"
|
|
#~ msgstr "Estado"
|
|
|
|
#~ msgid "Configure Sale Order Logistic"
|
|
#~ msgstr "Configurar logística de orden de venta"
|
|
|
|
#~ msgid "Create Advance Invoice"
|
|
#~ msgstr "Crear anticipo de factura"
|
|
|
|
#~ msgid "Our Salesman"
|
|
#~ msgstr "Nuestro vendedor"
|
|
|
|
#~ msgid "Sale Procurement"
|
|
#~ msgstr "Abastecimiento de venta"
|
|
|
|
#~ msgid "Related Packings"
|
|
#~ msgstr "Empaques relacionados"
|
|
|
|
#~ msgid "One procurement for each product."
|
|
#~ msgstr "Un abastecimiento por cada producto."
|
|
|
|
#~ msgid ""
|
|
#~ "If you don't have enough stock available to deliver all at once, do you "
|
|
#~ "accept partial shippings or not."
|
|
#~ msgstr ""
|
|
#~ "Si no tiene suficiente stock disponible para enviarlo todo a la vez, acepta "
|
|
#~ "envíos parciales o no."
|
|
|
|
#~ msgid "Sale Pricelists"
|
|
#~ msgstr "Lista de precios de venta"
|
|
|
|
#~ msgid "Draft customer invoice, to be reviewed by accountant."
|
|
#~ msgstr "Factura de cliente en borrador, para ser revisada por un contador"
|
|
|
|
#~ msgid "Make Invoice"
|
|
#~ msgstr "Crear factura"
|
|
|
|
#, python-format
|
|
#~ msgid "You must first cancel all packings attached to this sale order."
|
|
#~ msgstr ""
|
|
#~ "Primero debe cancelar todos los empaques asociados a esta orden de venta."
|
|
|
|
#~ msgid "Packing OUT is created for stockable products."
|
|
#~ msgstr "Se crea un empaque de salida OUT para productos almacenables."
|
|
|
|
#~ msgid "Sales order lines"
|
|
#~ msgstr "Líneas de la orden de venta"
|
|
|
|
#~ msgid "Other data"
|
|
#~ msgstr "Otros datos"
|
|
|
|
#~ msgid "Confirm sale order and Create invoice."
|
|
#~ msgstr "Confirmar orden de venta y crear factura."
|
|
|
|
#~ msgid "Advance Payment"
|
|
#~ msgstr "Pago anticipado"
|
|
|
|
#~ msgid "Sale Invoice"
|
|
#~ msgstr "Factura de venta"
|
|
|
|
#~ msgid "Sale Order Lines"
|
|
#~ msgstr "Líneas de la orden de venta"
|
|
|
|
#~ msgid "Do you really want to create the invoices ?"
|
|
#~ msgstr "¿Realmente desea crear las facturas?"
|
|
|
|
#~ msgid "Set Default"
|
|
#~ msgstr "Establecer predeterminado"
|
|
|
|
#~ msgid "Sales order"
|
|
#~ msgstr "Orden de venta"
|
|
|
|
#~ msgid "Open Advance Invoice"
|
|
#~ msgstr "Abrir anticipo factura"
|
|
|
|
#~ msgid "Product UOS"
|
|
#~ msgstr "UdV del producto"
|
|
|
|
#~ msgid "Deliver"
|
|
#~ msgstr "Entregar"
|
|
|
|
#~ msgid "Sale Order Line"
|
|
#~ msgstr "Línea de orden de venta"
|
|
|
|
#, python-format
|
|
#~ msgid "Could not cancel this sale order !"
|
|
#~ msgstr "¡No se puede cancelar esta orden de venta !"
|
|
|
|
#, python-format
|
|
#~ msgid "You can not cancel a sale order line that has already been invoiced !"
|
|
#~ msgstr ""
|
|
#~ "¡No se puede cancelar una línea de la orden de venta que ya ha sido "
|
|
#~ "facturada!"
|
|
|
|
#~ msgid "Purchase Pricelists"
|
|
#~ msgstr "Lista de precios de compra"
|
|
|
|
#, python-format
|
|
#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
|
|
#~ msgstr "No se puede eliminar órdenes de venta confirmadas !"
|
|
|
|
#~ msgid "Related invoices"
|
|
#~ msgstr "Facturas relacionadas"
|
|
|
|
#~ msgid ""
|
|
#~ "This is the list of invoices that have been generated for this sale order. "
|
|
#~ "The same sale order may have been invoiced in several times (by line for "
|
|
#~ "example)."
|
|
#~ msgstr ""
|
|
#~ "Ésta es la lista de facturas que se han generado para esta orden de venta. "
|
|
#~ "La misma orden puede haberse facturado en varias partes (por ejemplo por "
|
|
#~ "cada línea)."
|
|
|
|
#~ msgid "Delivery Delay"
|
|
#~ msgstr "Demora de entrega"
|
|
|
|
#~ msgid "Payment Terms"
|
|
#~ msgstr "Términos de pago"
|
|
|
|
#~ msgid "My Sales Order"
|
|
#~ msgstr "Mis órdenes de venta"
|
|
|
|
#~ msgid "Sale Order line"
|
|
#~ msgstr "Línea de orden de venta"
|
|
|
|
#~ msgid "Error: Invalid ean code"
|
|
#~ msgstr "Error: Código EAN erróneo"
|
|
|
|
#~ msgid "Automatic Declaration"
|
|
#~ msgstr "Declaración automática"
|
|
|
|
#~ msgid "Manual Designation"
|
|
#~ msgstr "Designación manual"
|
|
|
|
#~ msgid "Origin"
|
|
#~ msgstr "Origen"
|
|
|
|
#~ msgid "Procure Method"
|
|
#~ msgstr "Método de Abastecimiento"
|
|
|
|
#~ msgid "Sale Shop"
|
|
#~ msgstr "Sucursal de Venta"
|
|
|
|
#~ msgid "Manual Description"
|
|
#~ msgstr "Descripción manual"
|
|
|
|
#~ msgid "Canceled"
|
|
#~ msgstr "Cancelada"
|
|
|
|
#~ msgid "Procurement Corrected"
|
|
#~ msgstr "Abastecimiento corregido"
|
|
|
|
#~ msgid "Sale Order"
|
|
#~ msgstr "Orden de Venta"
|
|
|
|
#~ msgid "Sequence"
|
|
#~ msgstr "Secuencia"
|
|
|
|
#~ msgid "Make invoices"
|
|
#~ msgstr "Crear Facturas"
|
|
|
|
#~ msgid "Invoice Corrected"
|
|
#~ msgstr "Factura corregida"
|
|
|
|
#~ msgid "Customer Ref"
|
|
#~ msgstr "Ref. Cliente"
|
|
|
|
#, python-format
|
|
#~ msgid "You must first cancel all packing attached to this sale order."
|
|
#~ msgstr ""
|
|
#~ "Debe primero cancelar todos los packings asociados a este pedido de venta."
|
|
|
|
#~ msgid "Payment Accounts"
|
|
#~ msgstr "Cuentas de pago"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "You have to select a customer in the sale form !\n"
|
|
#~ "Please set one customer before choosing a product."
|
|
#~ msgstr ""
|
|
#~ "¡Debe seleccionar un cliente en el formulario de venta!\n"
|
|
#~ "Por favor, seleccione un cliente antes de elegir un producto."
|
|
|
|
#~ msgid ""
|
|
#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
|
|
#~ " - The 'Pay before delivery' choice will first generate the invoice and "
|
|
#~ "then generate the packing order after the payment of this invoice.\n"
|
|
#~ " - The 'Shipping & Manual Invoice' will create the packing order directly "
|
|
#~ "and wait for the user to manually click on the 'Invoice' button to generate "
|
|
#~ "the draft invoice.\n"
|
|
#~ " - The 'Invoice on Order Ater Delivery' choice will generate the draft "
|
|
#~ "invoice based on sale order after all packing lists have been finished.\n"
|
|
#~ " - The 'Invoice from the packing' choice is used to create an invoice "
|
|
#~ "during the packing process."
|
|
#~ msgstr ""
|
|
#~ "La política de envío se utiliza para sincronizar la factura y las "
|
|
#~ "operaciones de envío.\n"
|
|
#~ " - La opción 'Pago antes del envío' primero genera la factura y luego "
|
|
#~ "genera el remito después del pago de esta factura.\n"
|
|
#~ " - La opción 'Envío '& Factura manual' creará el remito directamente y "
|
|
#~ "esperará a que el usuario haga clic manualmente en el botón 'Factura' para "
|
|
#~ "generar la factura borrador.\n"
|
|
#~ " - La opción 'Factura según pedido después envío' generará la factura "
|
|
#~ "borrador basada en el pedido de venta después de que todos los remitos se "
|
|
#~ "hayan procesado.\n"
|
|
#~ " - La opción 'Factura desde packing' se utiliza para crear una factura "
|
|
#~ "durante el proceso de packing."
|
|
|
|
#, python-format
|
|
#~ msgid "You cannot cancel a sale order line that has already been invoiced !"
|
|
#~ msgstr ""
|
|
#~ "¡No puede cancelar una línea de pedido de venta que ya ha sido facturada!"
|
|
|
|
#~ msgid "Recreate Procurement"
|
|
#~ msgstr "Re-generar abastecimiento"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Nombre de modelo no válido en la definición de acción."
|
|
|
|
#~ msgid "Steps To Deliver a Sale Order"
|
|
#~ msgstr "Pasos para entregar una orden de venta"
|
|
|
|
#~ msgid "You invoice has been successfully created !"
|
|
#~ msgstr "¡Su factura ha sido creada satisfactoriamente!"
|
|
|
|
#~ msgid ""
|
|
#~ "This is the list of picking list that have been generated for this invoice"
|
|
#~ msgstr "Ésta es la lista de empaque que se ha generado para esta factura"
|
|
|
|
#~ msgid ""
|
|
#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
|
|
#~ "is, quotation is moved to sale order."
|
|
#~ msgstr ""
|
|
#~ "Cuando presiona el botón Confirmar, el estado Borrador cambia a Manual. es "
|
|
#~ "decir, la cotización cambia a orden de venta."
|
|
|
|
#~ msgid "Procurement is created after confirmation of sale order."
|
|
#~ msgstr "El abastecimiento es creado después de confirmar una orden de venta."
|
|
|
|
#~ msgid "Packing"
|
|
#~ msgstr "Remito"
|
|
|
|
#~ msgid "Invoice on Order After Delivery"
|
|
#~ msgstr "Facturar orden después de la entrega"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "¡XML inválido para la definición de la vista!"
|
|
|
|
#~ msgid "Related Packing"
|
|
#~ msgstr "Remito relacionado"
|
|
|
|
#~ msgid "My Quotations"
|
|
#~ msgstr "Mis cotizaciones"
|
|
|
|
#~ msgid "Packing Default Policy"
|
|
#~ msgstr "Política de entrega predeterminada"
|
|
|
|
#~ msgid "Manages the delivery and invoicing progress"
|
|
#~ msgstr "Gestiona el progreso de entrega y facturación"
|
|
|
|
#~ msgid "Order Ref"
|
|
#~ msgstr "Ref. Orden"
|
|
|
|
#~ msgid ""
|
|
#~ "This Configuration step use to set default picking policy when make sale "
|
|
#~ "order"
|
|
#~ msgstr ""
|
|
#~ "Este paso en la configuración fija la política predeterminada de entrega "
|
|
#~ "cuando se crea una orden de venta"
|
|
|
|
#~ msgid "Packing Policy"
|
|
#~ msgstr "Política de envío"
|
|
|
|
#~ msgid ""
|
|
#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
|
|
#~ "the sale order. This transaction moves the sale order to invoices."
|
|
#~ msgstr ""
|
|
#~ "Se crea la factura al presionar 'Crear factura' después de haber confirmado "
|
|
#~ "la orden de venta. Esta transacción convierte la orden de venta a facturas."
|
|
|
|
#~ msgid ""
|
|
#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
|
|
#~ " - The 'Pay before delivery' choice will first generate the invoice and "
|
|
#~ "then generate the packing order after the payment of this invoice.\n"
|
|
#~ " - The 'Shipping & Manual Invoice' will create the packing order directly "
|
|
#~ "and wait for the user to manually click on the 'Invoice' button to generate "
|
|
#~ "the draft invoice.\n"
|
|
#~ " - The 'Invoice on Order After Delivery' choice will generate the draft "
|
|
#~ "invoice based on sale order after all packing lists have been finished.\n"
|
|
#~ " - The 'Invoice from the packing' choice is used to create an invoice "
|
|
#~ "during the packing process."
|
|
#~ msgstr ""
|
|
#~ "La política de envío se utiliza para sincronizar los procesos de facturación "
|
|
#~ "y entrega..\n"
|
|
#~ " - La opción 'Pago antes de la entrega' generará primero la factura y "
|
|
#~ "después del pago de esta factura se generará el remito.\n"
|
|
#~ " - La opción 'Envío & Factura manual' creará el remito directamente y "
|
|
#~ "esperará a que el usuario haga clic manualmente en el botón 'Factura' para "
|
|
#~ "generar la factura borrador.\n"
|
|
#~ " - La opción 'Factura orden después de la entrega' generará la factura "
|
|
#~ "borrador basada en la orden de venta, después de que todos los remitos hayan "
|
|
#~ "sido procesados.\n"
|
|
#~ " - La opción 'Factura desde remito' se utiliza para crear una factura "
|
|
#~ "durante el proceso de los remitos."
|
|
|
|
#~ msgid ""
|
|
#~ "Gives the state of the quotation or sale order. The exception state is "
|
|
#~ "automatically set when a cancel operation occurs in the invoice validation "
|
|
#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The "
|
|
#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
|
|
#~ "for the scheduler to run on the date 'Date Ordered'."
|
|
#~ msgstr ""
|
|
#~ "Indica el estado de la cotización u orden de venta. El estado de excepción "
|
|
#~ "se establece automáticamente cuando se produce una cancelación en la "
|
|
#~ "validación de la factura (Excepción de factura) o en la preparación del "
|
|
#~ "remito (Excepción de envío). El estado 'Esperando programación' se establece "
|
|
#~ "cuando se confirma la factura pero se espera a que el planificador procese "
|
|
#~ "el pedido en la fecha 'Fecha del pedido'."
|
|
|
|
#~ msgid ""
|
|
#~ "Confirming the packing list moves them to delivery order. This can be done "
|
|
#~ "by clicking on 'Validate' button."
|
|
#~ msgstr ""
|
|
#~ "Al confirmar la lista de empaque se convierte en una orden de entrega "
|
|
#~ "(remito). Esto se puede realizar haciendo clic en el botón 'Validar'."
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
|
#~ "especial!"
|
|
|
|
#~ msgid "Packing List & Delivery Order"
|
|
#~ msgstr "Lista de empaque & Orden de entrega"
|
|
|
|
#~ msgid "Invoice based on packing lists"
|
|
#~ msgstr "Factura basada en listas de empaque"
|
|
|
|
#~ msgid "Quotation (A sale order in draft state)"
|
|
#~ msgstr "Cotización (Orden de venta en borrador)"
|
|
|
|
#~ msgid "Invoice from the Packing"
|
|
#~ msgstr "Factura desde remito"
|
|
|
|
#~ msgid ""
|
|
#~ "The name and address of the contact that requested the order or quotation."
|
|
#~ msgstr ""
|
|
#~ "El nombre y la dirección del contacto que solicita la orden o cotización."
|
|
|
|
#~ msgid "New Quotation"
|
|
#~ msgstr "Nueva Cotización"
|
|
|
|
#~ msgid ""
|
|
#~ "By default, Open ERP is able to manage complex routing and paths of products "
|
|
#~ "in your warehouse and partner locations. This will configure the most common "
|
|
#~ "and simple methods to deliver products to the customer in one or two "
|
|
#~ "operations by the worker."
|
|
#~ msgstr ""
|
|
#~ "Por omisión, OpenERP puede gestionar rutas complejas y rutas de productos en "
|
|
#~ "su almacén y en las ubicaciones de empresas. Ésto configurará los métodos "
|
|
#~ "más comunes y sencillos para entregar productos al cliente en una o dos "
|
|
#~ "operaciones hechas por el trabajador."
|
|
|
|
#~ msgid "Configure Picking Policy for Sale Order"
|
|
#~ msgstr "Configurar política de empaque para la orden de venta"
|
|
|
|
#~ msgid "After confirming order, Create the invoice."
|
|
#~ msgstr "Después de confirmar la orden, crear la factura."
|
|
|
|
#~ msgid "Dashboard for sales"
|
|
#~ msgstr "Tablero de ventas"
|
|
|
|
#~ msgid "Sale Dashboard"
|
|
#~ msgstr "Tablero de ventas"
|
|
|
|
#~ msgid "Sales of the month"
|
|
#~ msgstr "Ventas del mes"
|
|
|
|
#~ msgid "Sales manager board"
|
|
#~ msgstr "Tablero del vendedor"
|
|
|
|
#~ msgid "Cases of the month"
|
|
#~ msgstr "Casos del mes"
|
|
|
|
#~ msgid "My open quotations"
|
|
#~ msgstr "Mis cotizaciones abiertas"
|
|
|
|
#~ msgid "Cases statistics"
|
|
#~ msgstr "Estadísticas de casos"
|
|
|
|
#~ msgid "Top ten sales of the month"
|
|
#~ msgstr "Mejores diez ventas del mes"
|
|
|
|
#~ msgid "Average Price"
|
|
#~ msgstr "Precio promedio"
|
|
|
|
#~ msgid "Report of Created Sale Order"
|
|
#~ msgstr "Reporte de orden de venta creada"
|
|
|
|
#~ msgid "Sales Orders by category"
|
|
#~ msgstr "Órdenes de venta por categoría"
|
|
|
|
#~ msgid "Monthly cumulated sales turnover over one year"
|
|
#~ msgstr "Facturación acumulada mensual durante un año"
|
|
|
|
#~ msgid "Sales Orders by Products"
|
|
#~ msgstr "Órdenes de venta por productos"
|
|
|
|
#~ msgid "Monthly Sales Turnover Over One Year"
|
|
#~ msgstr "Facturación acumulada mensual durante un año"
|
|
|
|
#~ msgid "Turnover Per Product"
|
|
#~ msgstr "Facturación por producto"
|
|
|
|
#~ msgid "All Months"
|
|
#~ msgstr "Todos los meses"
|
|
|
|
#~ msgid "Sales Orders by Categories"
|
|
#~ msgstr "Órdenes de venta por categoría"
|
|
|
|
#~ msgid "Sales of the Month"
|
|
#~ msgstr "Ventas del mes"
|
|
|
|
#~ msgid "Sales by Product (this month)"
|
|
#~ msgstr "Ventas por producto (este mes)"
|
|
|
|
#~ msgid "Monthly sales turnover over one year"
|
|
#~ msgstr "Facturación acumulada mensual durante un año"
|
|
|
|
#~ msgid "Sales Management - Reporting"
|
|
#~ msgstr "Gestión de ventas - Reportes"
|
|
|
|
#~ msgid "Sales by Category of Products"
|
|
#~ msgstr "Ventas por categoría de productos"
|
|
|
|
#~ msgid "Monthly Cumulated Sales Turnover Over One Year"
|
|
#~ msgstr "Facturación acumulada mensual durante un año"
|
|
|
|
#~ msgid "# of Products"
|
|
#~ msgstr "# de productos"
|
|
|
|
#~ msgid "Sales by Product"
|
|
#~ msgstr "Ventas por producto"
|
|
|
|
#~ msgid "This Month"
|
|
#~ msgstr "Este mes"
|
|
|
|
#~ msgid "Categories"
|
|
#~ msgstr "Categorías"
|
|
|
|
#~ msgid "Created Sale Orders"
|
|
#~ msgstr "Órdenes de venta creadas"
|
|
|
|
#~ msgid "Reporting"
|
|
#~ msgstr "Reportes"
|
|
|
|
#~ msgid "Turnover Per Month"
|
|
#~ msgstr "Facturación por mes"
|
|
|
|
#~ msgid "Daily Sales Turnover Over One Year"
|
|
#~ msgstr "Facturación de ventas diarias durante un año"
|
|
|
|
#~ msgid "Graphs"
|
|
#~ msgstr "Gráficos"
|
|
|
|
#~ msgid "Total Turnover"
|
|
#~ msgstr "Facturación total"
|
|
|
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#~ msgid "Sales by Category of Product (this month)"
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#~ msgstr "Ventas por categoría de producto (este mes)"
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#~ msgid "Daily sales turnover over one year"
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#~ msgstr "Facturación de ventas diarias durate un año"
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#~ msgid "Create Date"
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#~ msgstr "Fecha de creación"
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#~ msgid "Created Sales orders"
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#~ msgstr "Órdenes de venta creadas"
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#~ msgid "Sales by State"
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#~ msgstr "Ventas por provincia"
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