2746 lines
71 KiB
Plaintext
2746 lines
71 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 6.0.0-rc1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2010-12-21 04:49+0000\n"
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"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\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: 2012-09-07 04:58+0000\n"
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"X-Generator: Launchpad (build 15914)\n"
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#. module: sale
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#: field:sale.config.picking_policy,timesheet:0
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msgid "Based on Timesheet"
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msgstr ""
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#. module: sale
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#: view:sale.order.line:0
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msgid ""
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"Sale Order Lines that are confirmed, done or in exception state and haven't "
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"yet been invoiced"
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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_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.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 dispone de suficientes existencias para enviarlo todo de una vez, "
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"¿acepta envíos parciales o no?"
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#. module: sale
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#: view:sale.order:0
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msgid "UoS"
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msgstr ""
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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 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 field:sale.report,day:0
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msgid "Day"
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msgstr "Día"
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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 pedido"
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#. module: sale
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#: code:addons/sale/sale.py:638
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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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#: view:sale.order:0
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msgid "Print Quotation"
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msgstr ""
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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 "¡Advertencia!"
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#. module: sale
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#: report:sale.order:0
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msgid "Tax"
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msgstr ""
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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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#: view:sale.report:0 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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#: code:addons/sale/sale.py:295
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#, python-format
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msgid ""
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"In order to delete a confirmed sale order, you must cancel it before ! To "
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"cancel a sale order, you must first cancel related picking or delivery "
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"orders."
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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 "Orden de Adquisición"
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#. module: sale
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#: view:sale.report:0 field:sale.report,partner_id:0
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msgid "Partner"
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msgstr "Empresa"
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#. module: sale
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#: selection:sale.order,order_policy:0
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msgid "Invoice based on deliveries"
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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 pedido"
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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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"La orden de pedido creará automáticamente la factura (factura borrador). Las "
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"cantidades pedidas y entregadas pueden no ser las mismas. Tiene que elegir "
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"si desea que su factura se base en cantidades ordenadas o expedidas. Si el "
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"producto es un servicio, las cantidades enviadas significan las horas "
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"dedicadas a las tareas asociadas."
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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 "Plazo de pago por defecto"
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#. module: sale
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#: field:sale.config.picking_policy,deli_orders:0
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msgid "Based on Delivery Orders"
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msgstr ""
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#. module: sale
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#: field:sale.config.picking_policy,time_unit:0
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msgid "Main Working Time Unit"
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msgstr ""
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#. module: sale
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#: view:sale.order:0 view:sale.order.line:0 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 "Estado"
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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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#: view:sale.report:0 field:sale.report,price_total:0
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msgid "Total Price"
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msgstr "Precio Total"
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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 "Seleccione para agrupar las facturas del mismo cliente"
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#. module: sale
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#: view:sale.order:0
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msgid "My Sale Orders"
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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 "Ventas por Vendedor"
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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 field:sale.order.line,order_id:0
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msgid "Order Reference"
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msgstr "Referencia del pedido"
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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 "Información adicional"
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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 "Fechas"
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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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"La factura es creada automáticamente si la politica de envio es 'Factura "
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"from pick' o 'Factura después de la entrega'"
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#. module: sale
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#: field:sale.config.picking_policy,task_work:0
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msgid "Based on Tasks' Work"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
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msgid "Quotations and Sales"
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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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#: code:addons/sale/sale.py:330
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#, python-format
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msgid "Pricelist Warning!"
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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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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
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msgid "My Quotations"
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msgstr "Mis presupuestos"
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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 "Dashboard del Gerente de Ventas"
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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 tienda"
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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 Invoice 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 'Deliver & Invoice on demand' 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 based on the sale order or the sale order lines.\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 based on deliveries' 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:1171
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#, python-format
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msgid "No Customer Defined !"
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msgstr "¡Cliente no definido!"
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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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#: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:70
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#, python-format
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msgid "Configuration Error !"
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msgstr ""
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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 "Condiciones"
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#. module: sale
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#: code:addons/sale/sale.py:1034
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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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"¡No hay ninguna cuenta de categoría de ingresos definidos por defecto en las "
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"Propiedades de la categoría de producto o la Posición Fiscal no está "
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"definida!"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "August"
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msgstr "Agosto"
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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 "Está intentando asignar un lote que no es del mismo producto"
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#. module: sale
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#: code:addons/sale/sale.py:655
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#, python-format
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msgid "invalid mode for test_state"
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msgstr "modo invalido 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 "Junio"
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#. module: sale
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#: code:addons/sale/sale.py:617
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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 "Estadística de las ordenes de pedido"
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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 "Octubre"
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#. module: sale
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#: sql_constraint:stock.picking:0
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msgid "Reference must be unique per Company!"
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msgstr ""
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#. module: sale
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#: view:board.board:0 view:sale.order:0 view:sale.report:0
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msgid "Quotations"
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msgstr "Peticiones"
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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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#: report:sale.order:0
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msgid "TVA :"
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msgstr "TVA :"
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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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"Número de días entre la confirmación del pedido y el envío de los productos "
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"al cliente."
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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 "Fecha de petición"
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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 view:sale.order.line:0 field:sale.report,product_uom: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 paquetes"
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#. module: sale
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#: selection:sale.order,state:0 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:1074
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#, python-format
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msgid "You cannot cancel a sale order line that has already been invoiced!"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1079
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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:1147
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#, python-format
|
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msgid "(n/a)"
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msgstr "(n/a)"
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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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"Seleccione un producto de tipo servicio llamado 'Producto Avanzado'. Es "
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"posible que necesite crearlo y fijarlo como valor por defecto de este campo."
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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
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot make an advance on a sales order "
|
||
"that is defined as 'Automatic Invoice after delivery'."
|
||
msgstr ""
|
||
|
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#. module: sale
|
||
#: view:sale.order:0 field:sale.order,note:0 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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||
|
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#. module: sale
|
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#: sql_constraint:res.company:0
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msgid "The company name must be unique !"
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msgstr ""
|
||
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#. module: sale
|
||
#: 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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||
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#. module: sale
|
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#: view:sale.report:0
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msgid "Month-1"
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||
msgstr ""
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||
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#. module: sale
|
||
#: view:sale.report:0
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msgid "Ordered month of the sales order"
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msgstr ""
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#. module: sale
|
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#: code:addons/sale/sale.py:504
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#, python-format
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||
msgid ""
|
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"You cannot group sales having different currencies for the same partner."
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||
msgstr ""
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||
|
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#. module: sale
|
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#: selection:sale.order,picking_policy:0
|
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msgid "Deliver each product when available"
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msgstr ""
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||
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#. module: sale
|
||
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
|
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msgid "Invoiced"
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msgstr "Facturado"
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#. module: sale
|
||
#: model:process.node,name:sale.process_node_deliveryorder0
|
||
msgid "Delivery Order"
|
||
msgstr "Orden de entrega"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,date_confirm:0
|
||
msgid "Confirmation Date"
|
||
msgstr "Fecha de confirmación"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,incoterm:0
|
||
msgid "Incoterm"
|
||
msgstr "Incoterm"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,address_allotment_id:0
|
||
msgid "Allotment Partner"
|
||
msgstr "Ubicación empresa"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "March"
|
||
msgstr "Marzo"
|
||
|
||
#. module: sale
|
||
#: constraint:stock.move:0
|
||
msgid "You can not move products from or to a location of the type view."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.config.picking_policy,sale_orders:0
|
||
msgid "Based on Sales Orders"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,amount_total:0
|
||
msgid "The total amount."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Invoice address :"
|
||
msgstr "Dirección factura:"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,sequence:0
|
||
msgid "Line Sequence"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
|
||
msgid ""
|
||
"For every sales order line, a procurement order is created to supply the "
|
||
"sold product."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,incoterm:0
|
||
msgid ""
|
||
"Incoterm which stands for 'International Commercial terms' implies its a "
|
||
"series of sales terms which are used in the commercial transaction."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,partner_invoice_id:0
|
||
msgid "Invoice Address"
|
||
msgstr "Dirección factura"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Search Uninvoiced Lines"
|
||
msgstr "Buscar líneas no facturadas"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
||
msgid "Quotation / Order"
|
||
msgstr "Petición / Pedido"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0 field:sale.report,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "# de líneas"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_open_invoice
|
||
msgid "Sales Open Invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line
|
||
#: field:stock.move,sale_line_id:0
|
||
msgid "Sales Order Line"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.shop,warehouse_id:0
|
||
msgid "Warehouse"
|
||
msgstr "Almacén"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Order N°"
|
||
msgstr "Orden N°"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,order_line:0
|
||
msgid "Order Lines"
|
||
msgstr "Líneas del pedido"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Untaxed amount"
|
||
msgstr "Base imponible"
|
||
|
||
#. 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 "Líneas a facturar"
|
||
|
||
#. 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 "Fecha de creación"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
|
||
msgid "Miscellaneous"
|
||
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 "Mis Pedidos"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
|
||
#: code:addons/sale/sale.py:1303
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr "¡Acción inválida!"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Extra Info"
|
||
msgstr "Información extra"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
|
||
#: field:sale.shop,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr "Tarifa"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0 field:sale.report,product_uom_qty:0
|
||
msgid "# of Qty"
|
||
msgstr "# of Qty"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1327
|
||
#, python-format
|
||
msgid "Hour"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Order Date"
|
||
msgstr "Fecha de orden"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
|
||
#: field:sale.report,shipped_qty_1:0
|
||
msgid "Shipped"
|
||
msgstr "Enviada"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_tree5
|
||
msgid "All Quotations"
|
||
msgstr "Todas las peticiones"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.picking_policy:0
|
||
msgid "Options"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "September"
|
||
msgstr "Septiembre"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:632
|
||
#, python-format
|
||
msgid "You cannot confirm a sale order which has no line."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1259
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a pricelist or a customer in the sales form !\n"
|
||
"Please set one before choosing a product."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0 field:sale.report,categ_id:0
|
||
msgid "Category of Product"
|
||
msgstr "Categoría de producto"
|
||
|
||
#. 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
|
||
#: field:sale.order,state:0 field:sale.report,state:0
|
||
msgid "Order State"
|
||
msgstr "Estado del pedido"
|
||
|
||
#. 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 "Ventas Mensuales"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1078
|
||
#, python-format
|
||
msgid "Could not cancel sales order line!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:res.company,security_lead:0
|
||
msgid "Security Days"
|
||
msgstr "Días de seguridad"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
|
||
msgid "Procurement of sold material"
|
||
msgstr "Abastecimiento de material sólido"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Create Final Invoice"
|
||
msgstr "Crear factura final"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,partner_shipping_id:0
|
||
msgid "Shipping Address"
|
||
msgstr "Dirección 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
|
||
#: field:sale.order,date_order:0
|
||
msgid "Date"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Filtros extendidos..."
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Exception"
|
||
msgstr "Excepción"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Compañias"
|
||
|
||
#. 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 order date."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1272
|
||
#, python-format
|
||
msgid "No valid pricelist line found ! :"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "History"
|
||
msgstr "Historial"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,order_policy:0
|
||
msgid "Invoice on order after delivery"
|
||
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 "El nombre y dirección del contacto que solicitó la orden o petición"
|
||
|
||
#. module: sale
|
||
#: help:res.company,security_lead:0
|
||
msgid ""
|
||
"This is the days added to what you promise to customers for security purpose"
|
||
msgstr ""
|
||
"Son los días agregados que garantiza a los clientes por razones de seguridad"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Qty"
|
||
msgstr "Ctdad"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "References"
|
||
msgstr "Referencias"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "My Sales Order Lines"
|
||
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
|
||
#: sql_constraint:sale.order:0
|
||
msgid "Order Reference must be unique per Company!"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:sale.order:0
|
||
msgid "Total Tax Excluded"
|
||
msgstr "Total de impuestos excluidos"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Order reference"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.open.invoice:0
|
||
msgid "You invoice has been successfully created!"
|
||
msgstr "¡La factura fue creada exitosamente!"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales by Partner"
|
||
msgstr "Ventas por empresa"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,partner_order_id:0
|
||
msgid "Ordering Contact"
|
||
msgstr "Contacto que realiza el pedido"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
|
||
#: view:sale.open.invoice:0
|
||
msgid "Open Invoice"
|
||
msgstr "Factura pendiente"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
|
||
msgid "Auto-email confirmed sale orders"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:413
|
||
#, python-format
|
||
msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
|
||
msgid "Force Assignation"
|
||
msgstr "Forzar asignación"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,type:0
|
||
msgid "on order"
|
||
msgstr "bajo pedido"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
|
||
msgid "Based on the shipped or on the ordered quantities."
|
||
msgstr "Basado en el envío o en las cantidades ordenadas."
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,picking_policy:0
|
||
msgid "Deliver all products at once"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,picking_ids:0
|
||
msgid "Related Picking"
|
||
msgstr "Paquete relacionado"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.picking_policy,name:0
|
||
msgid "Name"
|
||
msgstr "Nombre"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Shipping address :"
|
||
msgstr "Dirección 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 "Crear orden de entrega"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1303
|
||
#, python-format
|
||
msgid "Cannot delete a sales order line which is in state '%s'!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Qty(UoS)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Total Tax Included"
|
||
msgstr "Total de impuestos incluidos"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_packing0
|
||
msgid "Create Pick List"
|
||
msgstr "Crear paquete de productos"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Ordered date of the sales order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales by Product Category"
|
||
msgstr "Ventas por categoría de producto"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_confirmquotation0
|
||
msgid "Confirm Quotation"
|
||
msgstr "Confirmar petición"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Error"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
|
||
msgid "Group By..."
|
||
msgstr "Agroupar por ..."
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Recreate Invoice"
|
||
msgstr "Volver a Crear 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 "Entregas a facturar"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Waiting Schedule"
|
||
msgstr "Esperando fecha planificada"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,type:0
|
||
msgid "Procurement Method"
|
||
msgstr "Método de abastecimiento"
|
||
|
||
#. module: sale
|
||
#: model:process.node,name:sale.process_node_packinglist0
|
||
msgid "Pick List"
|
||
msgstr "Paquete de productos"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Set to Draft"
|
||
msgstr "Cambiar a borrador"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_packinglist0
|
||
msgid "Document of the move to the output or to the customer."
|
||
msgstr "Documento del movimiento de la salida o del cliente."
|
||
|
||
#. module: sale
|
||
#: model:email.template,body:sale.email_template_edi_sale
|
||
msgid ""
|
||
"\n"
|
||
"Hello${object.partner_order_id.name and ' ' or "
|
||
"''}${object.partner_order_id.name or ''},\n"
|
||
"\n"
|
||
"Here is your order confirmation for ${object.partner_id.name}:\n"
|
||
" | Order number: *${object.name}*\n"
|
||
" | Order total: *${object.amount_total} "
|
||
"${object.pricelist_id.currency_id.name}*\n"
|
||
" | Order date: ${object.date_order}\n"
|
||
" % if object.origin:\n"
|
||
" | Order reference: ${object.origin}\n"
|
||
" % endif\n"
|
||
" % if object.client_order_ref:\n"
|
||
" | Your reference: ${object.client_order_ref}<br />\n"
|
||
" % endif\n"
|
||
" | Your contact: ${object.user_id.name} ${object.user_id.user_email "
|
||
"and '<%s>'%(object.user_id.user_email) or ''}\n"
|
||
"\n"
|
||
"You can view the order confirmation, download it and even pay online using "
|
||
"the following link:\n"
|
||
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
|
||
"\n"
|
||
"% if object.order_policy in ('prepaid','manual') and "
|
||
"object.company_id.paypal_account:\n"
|
||
"<% \n"
|
||
"comp_name = quote(object.company_id.name)\n"
|
||
"order_name = quote(object.name)\n"
|
||
"paypal_account = quote(object.company_id.paypal_account)\n"
|
||
"order_amount = quote(str(object.amount_total))\n"
|
||
"cur_name = quote(object.pricelist_id.currency_id.name)\n"
|
||
"paypal_url = \"https://www.paypal.com/cgi-"
|
||
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
|
||
"unt=%s\" \\\n"
|
||
" "
|
||
"\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
|
||
"_%s\" % \\\n"
|
||
" "
|
||
"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
|
||
"e)\n"
|
||
"%>\n"
|
||
"It is also possible to directly pay with Paypal:\n"
|
||
" ${paypal_url}\n"
|
||
"% endif\n"
|
||
"\n"
|
||
"If you have any question, do not hesitate to contact us.\n"
|
||
"\n"
|
||
"\n"
|
||
"Thank you for choosing ${object.company_id.name}!\n"
|
||
"\n"
|
||
"\n"
|
||
"--\n"
|
||
"${object.user_id.name} ${object.user_id.user_email and "
|
||
"'<%s>'%(object.user_id.user_email) or ''}\n"
|
||
"${object.company_id.name}\n"
|
||
"% if object.company_id.street:\n"
|
||
"${object.company_id.street or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.street2:\n"
|
||
"${object.company_id.street2}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.city or object.company_id.zip:\n"
|
||
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.country_id:\n"
|
||
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
|
||
"or ''} ${object.company_id.country_id.name or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.phone:\n"
|
||
"Phone: ${object.company_id.phone}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.website:\n"
|
||
"${object.company_id.website or ''}\n"
|
||
"% endif\n"
|
||
" "
|
||
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 pedido"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_saleprocurement0
|
||
msgid "Create Procurement Order"
|
||
msgstr "Crear orden de abastecimiento"
|
||
|
||
#. 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
|
||
#: view:sale.order:0
|
||
msgid "Sales Order ready to be invoiced"
|
||
msgstr ""
|
||
|
||
#. 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 "Movimiento de stock"
|
||
|
||
#. module: sale
|
||
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
|
||
msgid "Create Invoices"
|
||
msgstr "Crear facturas"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales order created in current month"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Fax :"
|
||
msgstr "Fax :"
|
||
|
||
#. module: sale
|
||
#: help:sale.order.line,type:0
|
||
msgid ""
|
||
"If 'on order', it triggers a procurement when the sale order is confirmed to "
|
||
"create a task, purchase order or manufacturing order linked to this sale "
|
||
"order line."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,amount:0
|
||
msgid "Advance Amount"
|
||
msgstr "Advance Amount"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.picking_policy,charge_delivery:0
|
||
msgid "Do you charge the delivery?"
|
||
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 pedidos de venta"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:331
|
||
#, python-format
|
||
msgid ""
|
||
"If you change the pricelist of this order (and eventually the currency), "
|
||
"prices of existing order lines will not be updated."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_stock_picking
|
||
msgid "Picking List"
|
||
msgstr "Paquete de productos"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
|
||
#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
|
||
#: code:addons/sale/sale.py:1033
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "¡Error!"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:603
|
||
#, python-format
|
||
msgid "Could not cancel sales order !"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Qty(UoM)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Ordered Year of the sales order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "July"
|
||
msgstr "Julio"
|
||
|
||
#. 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
|
||
#: code:addons/sale/sale.py:1156
|
||
#, python-format
|
||
msgid "Picking Information ! : "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.make.invoice,grouped:0
|
||
msgid "Group the invoices"
|
||
msgstr "Grupo de facturas"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,order_policy:0
|
||
msgid "Invoice Policy"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
|
||
#: view:sale.config.picking_policy:0
|
||
msgid "Setup your Invoicing Method"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_invoice0
|
||
msgid "To be reviewed by the accountant."
|
||
msgstr "Para ser reviado por el cliente."
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Reference UoM"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.config.picking_policy:0
|
||
msgid ""
|
||
"This tool will help you to install the right module and configure the system "
|
||
"according to the method you use to invoice your customers."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
||
msgid "Sale OrderLine Make_invoice"
|
||
msgstr "Crear factura de la línea de pedido"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Invoice Exception"
|
||
msgstr "Excepción de factura"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_saleorder0
|
||
msgid "Drives procurement and invoicing"
|
||
msgstr "Medios de abastecimiento y facturación"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoiced:0
|
||
msgid "Paid"
|
||
msgstr "Pagado"
|
||
|
||
#. 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 "Análisis de ventas"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1151
|
||
#, 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"
|
||
"EAN: %s Quantity: %s Type of ul: %s"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Recreate Packing"
|
||
msgstr "Recrear Picking"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0 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 "Peticiones"
|
||
|
||
#. 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 ""
|
||
"El vendedor crea una factura manualmente, si la política de envío de las "
|
||
"ordenes de pedido is 'Envío manual en proceso'. La factura es creada "
|
||
"automáticamente si la política de envío es 'Pago antes de entrega'."
|
||
|
||
#. module: sale
|
||
#: help:sale.config.picking_policy,order_policy:0
|
||
msgid ""
|
||
"You can generate invoices based on sales orders or based on shippings."
|
||
msgstr ""
|
||
"Puede generar facturas en base a las ordenes de pedido o en base a los "
|
||
"envíos."
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Confirmed sale order lines, not yet delivered"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:473
|
||
#, python-format
|
||
msgid "Customer Invoices"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: 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 por unidad"
|
||
|
||
#. 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 "Realizado"
|
||
|
||
#. 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:1171
|
||
#, 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
|
||
#: field:sale.order,origin:0
|
||
msgid "Source Document"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "To Do"
|
||
msgstr "Por hacer"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,picking_policy:0
|
||
msgid "Picking Policy"
|
||
msgstr "Política para paquetes de productos"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_deliveryorder0
|
||
msgid "Document of the move to the customer."
|
||
msgstr "Documento del movimiento para el cliente."
|
||
|
||
#. module: sale
|
||
#: help:sale.order,amount_untaxed:0
|
||
msgid "The amount without tax."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:604
|
||
#, 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
|
||
#: view:sale.report:0 field:sale.report,month:0
|
||
msgid "Month"
|
||
msgstr "Mes"
|
||
|
||
#. module: sale
|
||
#: model:email.template,subject:sale.email_template_edi_sale
|
||
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
|
||
msgstr ""
|
||
|
||
#. 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: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
|
||
#: view:account.invoice.report:0 view:board.board:0
|
||
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
|
||
msgid "Monthly Turnover"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoice_quantity:0
|
||
msgid "Invoice on"
|
||
msgstr "Facturar las"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Fecha de pedido"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,product_uos:0
|
||
msgid "Product UoS"
|
||
msgstr "UdV del producto"
|
||
|
||
#. module: sale
|
||
#: 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 "Logística"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Order"
|
||
msgstr "Orden"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1017
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:71
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
"No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Ignore Exception"
|
||
msgstr "Ignorar excepción"
|
||
|
||
#. 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:1251
|
||
#, 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 ""
|
||
"¡Planea vender %.2f %s pero solo dispone de %.2f %s!\n"
|
||
"El stock real es %.2f %s. (sin reservaciones)"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "States"
|
||
msgstr "Estados"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.picking_policy:0
|
||
msgid "res_config_contents"
|
||
msgstr "res_config_contents"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,client_order_ref:0
|
||
msgid "Customer Reference"
|
||
msgstr "Referencia del cliente"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,amount_total:0 view:sale.order.line:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0 view:sale.order.line:0
|
||
msgid "Price"
|
||
msgstr "Precio"
|
||
|
||
#. 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 ""
|
||
"Dependiendo de la configuración de la salida, el movimiento entre el lugar "
|
||
"de salida y el cliente es realizado através de la orden de entrega "
|
||
"manualmente o automáticamente."
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,order_policy:0
|
||
msgid "Pay before delivery"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
|
||
msgid "Sales Dashboard"
|
||
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 "Crear facturas"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
|
||
msgid "To Invoice"
|
||
msgstr "A facturar"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,date_confirm:0
|
||
msgid "Date on which sales order is confirmed."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,project_id:0
|
||
msgid "Contract/Analytic Account"
|
||
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 "Compañia"
|
||
|
||
#. module: sale
|
||
#: field:sale.make.invoice,invoice_date:0
|
||
msgid "Invoice Date"
|
||
msgstr "Fecha de facturación"
|
||
|
||
#. module: sale
|
||
#: help:sale.advance.payment.inv,amount:0
|
||
msgid "The amount to be invoiced in advance."
|
||
msgstr "El moto a ser facturado por adelantado."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1269
|
||
#, python-format
|
||
msgid ""
|
||
"Couldn't find a pricelist line matching this product and quantity.\n"
|
||
"You have to change either the product, the quantity or the pricelist."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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 "Cancelado"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Sales Order Lines related to a Sales Order of mine"
|
||
msgstr ""
|
||
|
||
#. 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 "Tienda"
|
||
|
||
#. module: sale
|
||
#: field:sale.report,date_confirm:0
|
||
msgid "Date Confirm"
|
||
msgstr "Fecha de confirmación"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_line_invoice.py:113
|
||
#, python-format
|
||
msgid "Warning"
|
||
msgstr "Advertencia"
|
||
|
||
#. module: sale
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
|
||
msgid "Sales by Month"
|
||
msgstr "Ventas por mes"
|
||
|
||
#. 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 "Pedido de venta"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,product_uos_qty:0
|
||
msgid "Quantity (UoS)"
|
||
msgstr "Cantidad (UdV)"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Sale Order Lines that are in 'done' state"
|
||
msgstr ""
|
||
|
||
#. 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 "Confirmado"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.picking_policy,order_policy:0
|
||
msgid "Main Method Based On"
|
||
msgstr ""
|
||
|
||
#. 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 "¡Error! No puede crear compañías recursivas."
|
||
|
||
#. 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 factura"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
||
#: view:sale.order:0 view:sale.order.line:0
|
||
msgid "Sales Order Lines"
|
||
msgstr "Líneas de pedido"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,delay:0
|
||
msgid "Delivery Lead Time"
|
||
msgstr "Tiempo de entrega"
|
||
|
||
#. module: sale
|
||
#: view:res.company:0
|
||
msgid "Configuration"
|
||
msgstr "Configuración"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/edi/sale_order.py:146
|
||
#, python-format
|
||
msgid "EDI Pricelist (%s)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Print Order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales order created in current year"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_line_invoice.py:113
|
||
#, 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
|
||
#: view:sale.order.line:0
|
||
msgid "Sale order lines done"
|
||
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 "Diciembre"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.picking_policy,config_logo:0
|
||
msgid "Image"
|
||
msgstr "Imagen"
|
||
|
||
#. 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 "No facturada"
|
||
|
||
#. 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:ir.actions.act_window,name:sale.action_order_tree
|
||
msgid "Old Quotations"
|
||
msgstr "Peticiones anteriores"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,amount_untaxed:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Base imponible"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
|
||
#: 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 "Facturar por adelantado"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:624
|
||
#, 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
|
||
#: view:sale.order.line:0
|
||
msgid "Sale Order Lines ready to be invoiced"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Sales order created in last month"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_email_templates
|
||
#: model:ir.ui.menu,name:sale.menu_email_templates
|
||
msgid "Email Templates"
|
||
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 "Pedidos de ventas"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
|
||
msgid "Sales Shop"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "November"
|
||
msgstr "Noviembre"
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,product_id:0
|
||
msgid "Advance Product"
|
||
msgstr "Producto avanzado"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Compute"
|
||
msgstr "Calcular"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:618
|
||
#, 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 "Enero"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_tree4
|
||
msgid "Sales Order in Progress"
|
||
msgstr "Pedidos de ventas en proceso"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,origin:0
|
||
msgid "Reference of the document that generated this sales order request."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0 field:sale.report,delay:0
|
||
msgid "Commitment Delay"
|
||
msgstr "Retraso de entrega"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,order_policy:0
|
||
msgid "Deliver & invoice on demand"
|
||
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 "Fecha de pedido"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_order0
|
||
msgid "Confirmed sales order to invoice."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Sales Order that haven't yet been confirmed"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:322
|
||
#, 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
|
||
#: view:sale.open.invoice:0
|
||
msgid "Close"
|
||
msgstr "Cerrado"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1261
|
||
#, python-format
|
||
msgid "No Pricelist ! : "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,shipped:0
|
||
msgid "Delivered"
|
||
msgstr "Entregado"
|
||
|
||
#. module: sale
|
||
#: constraint:stock.move:0
|
||
msgid "You must assign a production lot for this product"
|
||
msgstr "Debe asignar un lote de producción para este producto"
|
||
|
||
#. 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 "Mayo"
|
||
|
||
#. 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 "Febrero"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "April"
|
||
msgstr "Abril"
|
||
|
||
#. module: sale
|
||
#: view:sale.shop:0
|
||
msgid "Accounting"
|
||
msgstr "Contabilidad"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0 view:sale.order.line:0
|
||
msgid "Search Sales Order"
|
||
msgstr "Buscar pedidos de ventas"
|
||
|
||
#. module: sale
|
||
#: model:process.node,name:sale.process_node_saleorderprocurement0
|
||
msgid "Sales Order Requisition"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1255
|
||
#, python-format
|
||
msgid "Not enough stock ! : "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0 field:sale.order,payment_term:0
|
||
msgid "Payment Term"
|
||
msgstr "Plazo de pago"
|
||
|
||
#. 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 "Petición N°"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,picked_rate:0 view:sale.report:0
|
||
msgid "Picked"
|
||
msgstr "Enviada"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0 field:sale.report,year:0
|
||
msgid "Year"
|
||
msgstr "Año"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.picking_policy,order_policy:0
|
||
msgid "Invoice Based on Deliveries"
|
||
msgstr "Facturar desde albaranes"
|
||
|
||
#~ msgid "Partial Delivery"
|
||
#~ msgstr "Envío parcial"
|
||
|
||
#~ msgid "Recreate Procurement"
|
||
#~ msgstr "Recrear abastecimiento"
|
||
|
||
#~ msgid "Steps To Deliver a Sale Order"
|
||
#~ msgstr "Pasos para entregar un pedido de venta"
|
||
|
||
#~ msgid "You invoice has been successfully created !"
|
||
#~ msgstr "¡Su factura ha sido creada correctamente!"
|
||
|
||
#~ msgid "Automatic Declaration"
|
||
#~ msgstr "Declaración automática"
|
||
|
||
#~ msgid "Delivery, from the warehouse to the customer."
|
||
#~ msgstr "Entrega, desde el almacén hasta el cliente."
|
||
|
||
#~ msgid "Make Invoice"
|
||
#~ msgstr "Crear 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, el presupuesto cambia a pedido de venta."
|
||
|
||
#~ msgid "Manual Designation"
|
||
#~ msgstr "Designación manual"
|
||
|
||
#~ msgid "Invoice after delivery"
|
||
#~ msgstr "Facturar después del envío"
|
||
|
||
#~ msgid "Shipping Policy"
|
||
#~ msgstr "Política de facturación"
|
||
|
||
#~ msgid "Origin"
|
||
#~ msgstr "Origen"
|
||
|
||
#~ msgid "Outgoing Products"
|
||
#~ msgstr "Productos salientes"
|
||
|
||
#~ msgid "Reference"
|
||
#~ msgstr "Referencia"
|
||
|
||
#~ msgid "All at Once"
|
||
#~ msgstr "Todo a la vez"
|
||
|
||
#~ msgid "Procurement is created after confirmation of sale order."
|
||
#~ msgstr "El abastecimiento es creado después de confirmar un pedido de venta."
|
||
|
||
#~ msgid "Procure Method"
|
||
#~ msgstr "Método abastecimiento"
|
||
|
||
#~ msgid "Net Price"
|
||
#~ msgstr "Precio neto"
|
||
|
||
#~ msgid "My sales order in progress"
|
||
#~ msgstr "Mis pedidos de ventas en proceso"
|
||
|
||
#~ 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 ""
|
||
#~ "El pedido 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 basado en cantidades pedidas o "
|
||
#~ "enviadas. Si el producto es un servicio, cantidades enviadas significa horas "
|
||
#~ "dedicadas a las tareas asociadas."
|
||
|
||
#~ msgid "All Sales Order"
|
||
#~ msgstr "Todos los pedidos de ventas"
|
||
|
||
#~ msgid "Sale Shop"
|
||
#~ msgstr "Tienda de ventas"
|
||
|
||
#~ 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 un albarán cuando presione 'Asigna' después de haber confirmado el "
|
||
#~ "pedido de venta. Esta transacción convierte el pedido de venta a albarán."
|
||
|
||
#~ msgid "My sales order waiting Invoice"
|
||
#~ msgstr "Mis pedidos de ventas esperarando facturación"
|
||
|
||
#~ 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 "Complete Delivery"
|
||
#~ msgstr "Envío completo"
|
||
|
||
#~ msgid "Manual Description"
|
||
#~ msgstr "Descripción manual"
|
||
|
||
#~ msgid "Sale Order Procurement"
|
||
#~ msgstr "Abastecimiento pedido de venta"
|
||
|
||
#~ msgid "Packing"
|
||
#~ msgstr "Empaquetado/Albarán"
|
||
|
||
#~ msgid "Invoice on Order After Delivery"
|
||
#~ msgstr "Facturar pedido después del envío"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "¡XML inválido para la definición de la vista!"
|
||
|
||
#~ msgid "Related Packing"
|
||
#~ msgstr "Albarán relacionado"
|
||
|
||
#~ msgid "Payment Accounts"
|
||
#~ msgstr "Cuentas de pago"
|
||
|
||
#~ 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 "Customer Ref"
|
||
#~ msgstr "Ref. cliente"
|
||
|
||
#~ msgid "Sales orders"
|
||
#~ msgstr "Pedidos de ventas"
|
||
|
||
#~ msgid "Payment accounts"
|
||
#~ msgstr "Cuentas de pago"
|
||
|
||
#~ msgid "Draft Invoice"
|
||
#~ msgstr "Factura borrador"
|
||
|
||
#~ msgid "Draft customer invoice, to be reviewed by accountant."
|
||
#~ msgstr "Factura de cliente borrador, para ser revisada por un contable."
|
||
|
||
#~ msgid "Sales Order To Be Invoiced"
|
||
#~ msgstr "Pedidos de ventas a facturar"
|
||
|
||
#~ msgid "Procurement for each line"
|
||
#~ msgstr "Abastecimiento para cada línea"
|
||
|
||
#~ msgid "Packing Default Policy"
|
||
#~ msgstr "Forma de envío por defecto"
|
||
|
||
#~ msgid "Manages the delivery and invoicing progress"
|
||
#~ msgstr "Gestiona el progreso de envío y facturación"
|
||
|
||
#~ msgid "Shipping Default Policy"
|
||
#~ msgstr "Política de envío por defecto"
|
||
|
||
#~ msgid "Sales Management"
|
||
#~ msgstr "Ventas"
|
||
|
||
#~ msgid "Order Ref"
|
||
#~ msgstr "Ref. pedido"
|
||
|
||
#~ msgid ""
|
||
#~ "In sale order , procuerement for each line and it comes into the procurement "
|
||
#~ "order"
|
||
#~ msgstr ""
|
||
#~ "En un pedido de venta, abastecer para cada línea y se convierte en la orden "
|
||
#~ "de abastecimiento"
|
||
|
||
#~ msgid "Uninvoiced Lines"
|
||
#~ msgstr "Líneas no facturadas"
|
||
|
||
#~ msgid ""
|
||
#~ "This Configuration step use to set default picking policy when make sale "
|
||
#~ "order"
|
||
#~ msgstr ""
|
||
#~ "Este paso fija la política de empaquetado por defecto cuando se crea un "
|
||
#~ "pedido de venta"
|
||
|
||
#~ msgid "Sales Process"
|
||
#~ msgstr "Proceso 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 "My sales in shipping exception"
|
||
#~ msgstr "Mis ventas en excepción de envío"
|
||
|
||
#~ msgid "Sales Configuration"
|
||
#~ msgstr "Configuración de ventas"
|
||
|
||
#~ msgid "Procurement Corrected"
|
||
#~ msgstr "Abastecimiento corregido"
|
||
|
||
#~ msgid "Shipping & Manual Invoice"
|
||
#~ msgstr "Enviar & Factura manual"
|
||
|
||
#~ msgid "Sale Procurement"
|
||
#~ msgstr "Abastecimiento de venta"
|
||
|
||
#~ msgid "Configure Sale Order Logistic"
|
||
#~ msgstr "Configurar la logística de los pedidos de venta"
|
||
|
||
#~ msgid "Status"
|
||
#~ msgstr "Estado"
|
||
|
||
#~ msgid "Packing Policy"
|
||
#~ msgstr "Forma de envío"
|
||
|
||
#~ msgid "Product sales"
|
||
#~ msgstr "Ventas de producto"
|
||
|
||
#~ msgid "Create Advance Invoice"
|
||
#~ msgstr "Crear anticipo factura"
|
||
|
||
#~ msgid "One procurement for each product."
|
||
#~ msgstr "Un abastecimiento por cada producto."
|
||
|
||
#~ msgid "Sale Pricelists"
|
||
#~ msgstr "Tarifas de venta"
|
||
|
||
#~ msgid "Direct Delivery"
|
||
#~ msgstr "Envío directo"
|
||
|
||
#~ 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 cuando presione 'Crear factura' después de haber "
|
||
#~ "confirmado el pedido de venta. Esta transacción convierte el pedido de venta "
|
||
#~ "a facturas."
|
||
|
||
#~ msgid "Delivery Order Only"
|
||
#~ msgstr "Sólo orden de entrega"
|
||
|
||
#~ msgid "Sales order lines"
|
||
#~ msgstr "Líneas del pedido de ventas"
|
||
|
||
#~ msgid "Sequence"
|
||
#~ msgstr "Secuencia"
|
||
|
||
#~ msgid "Packing OUT is created for stockable products."
|
||
#~ msgstr "Se crea un albarán de salida OUT para productos almacenables."
|
||
|
||
#~ msgid "Other data"
|
||
#~ msgstr "Otros datos"
|
||
|
||
#~ 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 del presupuesto o pedido 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 el procesado del "
|
||
#~ "albarán (Excepción de envío). El estado 'Esperando planificación' 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 el albarán se convierte en una orden de entrega. Esto se puede "
|
||
#~ "realizar haciendo clic en el botón 'Validar'."
|
||
|
||
#~ msgid "Advance Payment"
|
||
#~ msgstr "Pago anticipado"
|
||
|
||
#~ 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 "Confirm sale order and Create invoice."
|
||
#~ msgstr "Confirmar pedido de venta y crear factura."
|
||
|
||
#~ msgid "Packing List & Delivery Order"
|
||
#~ msgstr "Albarán & Orden de entrega"
|
||
|
||
#~ msgid "Sale Order Lines"
|
||
#~ msgstr "Líneas del pedido de venta"
|
||
|
||
#~ msgid "Do you really want to create the invoices ?"
|
||
#~ msgstr "¿Realmente desea crear las facturas?"
|
||
|
||
#~ msgid "Invoice based on packing lists"
|
||
#~ msgstr "Factura basada en albaranes"
|
||
|
||
#~ msgid "Set Default"
|
||
#~ msgstr "Establecer por defecto"
|
||
|
||
#~ msgid "Sales order"
|
||
#~ msgstr "Pedido de venta"
|
||
|
||
#~ msgid "Quotation (A sale order in draft state)"
|
||
#~ msgstr "Presupuesto (un pedido de venta en estado borrador)"
|
||
|
||
#~ msgid "Sale Invoice"
|
||
#~ msgstr "Factura de venta"
|
||
|
||
#~ msgid "Open Advance Invoice"
|
||
#~ msgstr "Abrir anticipo factura"
|
||
|
||
#~ msgid "Deliver"
|
||
#~ msgstr "Enviar"
|
||
|
||
#~ msgid "Invoice from the Packing"
|
||
#~ msgstr "Facturar desde el albarán"
|
||
|
||
#~ msgid "Make invoices"
|
||
#~ msgstr "Realizar facturas"
|
||
|
||
#~ msgid ""
|
||
#~ "The name and address of the contact that requested the order or quotation."
|
||
#~ msgstr ""
|
||
#~ "El nombre y la dirección del contacto que solicita el pedido o presupuesto."
|
||
|
||
#~ msgid "Purchase Pricelists"
|
||
#~ msgstr "Tarifas de compra"
|
||
|
||
#~ msgid "Sale Order"
|
||
#~ msgstr "Pedido de venta"
|
||
|
||
#~ msgid "New Quotation"
|
||
#~ msgstr "Nuevo presupuesto"
|
||
|
||
#~ msgid "Total amount"
|
||
#~ msgstr "Importe total"
|
||
|
||
#~ 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 defecto, OpenERP puede gestionar rutas complejas y rutas de productos en "
|
||
#~ "su almacén y en las ubicaciones de empresas. Esta opción le configurará los "
|
||
#~ "métodos más comunes y sencillos para enviar productos al cliente en una o "
|
||
#~ "dos operaciones hechas por el trabajador."
|
||
|
||
#~ msgid "Configure Picking Policy for Sale Order"
|
||
#~ msgstr "Configurar política de envío para el pedido de venta"
|
||
|
||
#~ msgid "Invoice Corrected"
|
||
#~ msgstr "Factura corregida"
|
||
|
||
#~ msgid "Delivery Delay"
|
||
#~ msgstr "Demora de entrega"
|
||
|
||
#~ msgid "Related invoices"
|
||
#~ msgstr "Facturas relacionadas"
|
||
|
||
#~ msgid "Payment Before Delivery"
|
||
#~ msgstr "Pago antes del envío"
|
||
|
||
#~ 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 este pedido de venta. "
|
||
#~ "El mismo pedido puede haberse facturado varias veces (por ejemplo por cada "
|
||
#~ "línea)."
|
||
|
||
#~ msgid "After confirming order, Create the invoice."
|
||
#~ msgstr "Después de confirmar el pedido, crear la factura."
|
||
|
||
#~ msgid "Error: Invalid ean code"
|
||
#~ msgstr "Error: Código EAN erróneo"
|
||
|
||
#~ msgid "My Sales Order"
|
||
#~ msgstr "Mis pedidos de ventas"
|
||
|
||
#~ msgid "Sale Order line"
|
||
#~ msgstr "Línea pedido de venta"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Nombre de modelo no válido en la definición de la acción."
|
||
|
||
#~ msgid "VAT"
|
||
#~ msgstr "VAT"
|
||
|
||
#~ msgid "Configure Picking Policy for Sales Order"
|
||
#~ msgstr ""
|
||
#~ "Configurar la Politica de paquete de productos de los pedidos de ventas"
|
||
|
||
#, python-format
|
||
#~ msgid "Could not cancel sale order !"
|
||
#~ msgstr "¡No se puede cancelar la orden de pedido!"
|
||
|
||
#~ msgid "Allows you to compute delivery costs on your quotations."
|
||
#~ msgstr "Permite calcular los costos de envío en las peticiones."
|
||
|
||
#~ msgid "Our Salesman"
|
||
#~ msgstr "Nuestro vendedor"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You have to select a customer in the sale form !\n"
|
||
#~ "Please set one customer before choosing a product."
|
||
#~ msgstr ""
|
||
#~ "¡Debe selectionar un cliente en el formulario de venta!\n"
|
||
#~ "Por favor seleccione un cliente antes de escoger un producto."
|
||
|
||
#, python-format
|
||
#~ msgid "You cannot cancel a sale order line that has already been invoiced !"
|
||
#~ msgstr "¡No puede cancelar una línea de pedido que ya fue facturada!"
|
||
|
||
#, python-format
|
||
#~ msgid "Could not cancel this sale order !"
|
||
#~ msgstr "¡No es posible cancelar esta orden de pedido!"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
|
||
#~ msgstr "¡No es posible eliminar ordenes de pedidos que fueron confirmadas!"
|
||
|
||
#~ msgid ""
|
||
#~ "Provides some features to improve the layout of the Sales Order reports."
|
||
#~ msgstr ""
|
||
#~ "Provee algunas características para mejorar los reportes de las ordenes de "
|
||
#~ "pedido."
|
||
|
||
#~ msgid " Year "
|
||
#~ msgstr " Año "
|
||
|
||
#~ msgid "Do you really want to create the invoice(s) ?"
|
||
#~ msgstr "¿Está seguro de crear la(s) factura(s)?"
|
||
|
||
#~ msgid "Sales Order Dates"
|
||
#~ msgstr "Fechas de las ordenes de pedido"
|
||
|
||
#~ msgid "Sale Order Line"
|
||
#~ msgstr "Línea de pedido"
|
||
|
||
#~ msgid "Margins in Sales Orders"
|
||
#~ msgstr "Márgenes en ordenes de pedido"
|
||
|
||
#~ msgid "Sales Application Configuration"
|
||
#~ msgstr "Aplicación de configuración de Ventas"
|
||
|
||
#~ msgid "Delivery Costs"
|
||
#~ msgstr "Costos de entrega"
|
||
|
||
#~ msgid "title"
|
||
#~ msgstr "título"
|
||
|
||
#~ msgid "Order date"
|
||
#~ msgstr "Fecha de pedido"
|
||
|
||
#~ msgid ""
|
||
#~ "This is the list of picking list that have been generated for this invoice"
|
||
#~ msgstr ""
|
||
#~ "Ésta es la lista de paquete de productos que se han generado para esta "
|
||
#~ "factura"
|
||
|
||
#, python-format
|
||
#~ msgid "Picking Information !"
|
||
#~ msgstr "¡Información de Paquete de productos!"
|
||
|
||
#~ 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 ""
|
||
#~ "Por defecto, OpenERP puede manejar rutas complejas de productos en los "
|
||
#~ "almacenes o ubicaciones de empresas. Ésto configurará los más simples y "
|
||
#~ "comunes métodos de entrega de productos al cliente en una o dos operaciones "
|
||
#~ "del trabajador."
|
||
|
||
#~ msgid "sale.installer"
|
||
#~ msgstr "sale.installer"
|
||
|
||
#~ msgid "Picking List & Delivery Order"
|
||
#~ msgstr "Paquete de productos y Orden de entrega"
|
||
|
||
#~ msgid "Invoicing"
|
||
#~ msgstr "Facturación"
|
||
|
||
#~ msgid ""
|
||
#~ "Gives the margin of profitability by calculating the difference between Unit "
|
||
#~ "Price and Cost Price."
|
||
#~ msgstr ""
|
||
#~ "Margen de rentabilidad calculando la diferencia entre el Precio unitario y "
|
||
#~ "el costo."
|
||
|
||
#, python-format
|
||
#~ msgid "You must first cancel all invoices attached to this sale order."
|
||
#~ msgstr "Debe primero cancelar todas las facturas de este pedido de venta."
|
||
|
||
#~ msgid " Month "
|
||
#~ msgstr " Mes "
|
||
|
||
#~ msgid " Month-1 "
|
||
#~ msgstr " Mes-1 "
|
||
|
||
#~ 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 ""
|
||
#~ "La política de envío se utiliza para configurar los pedidos si desea "
|
||
#~ "entregar lo antes posible cuando un producto está disponible o esperar que "
|
||
#~ "todos los productos esten disponibles."
|
||
|
||
#~ msgid "Configuration Progress"
|
||
#~ msgstr "Progreso de configuración"
|
||
|
||
#~ msgid "Ordered Date"
|
||
#~ msgstr "Fecha de pedido"
|
||
|
||
#~ msgid "Payment Terms"
|
||
#~ msgstr "Terminos de pago"
|
||
|
||
#~ msgid "Invoicing journals"
|
||
#~ msgstr "Invoicing journals"
|
||
|
||
#~ msgid "Shipped Qty"
|
||
#~ msgstr "Cantidad enviada"
|
||
|
||
#~ msgid "Sales Order Layout Improvement"
|
||
#~ msgstr "Diseño mejorado de pedido de venta"
|
||
|
||
#, python-format
|
||
#~ msgid "Not enough stock !"
|
||
#~ msgstr "!Stock insuficiente!"
|
||
|
||
#~ msgid "Adds commitment, requested and effective dates on Sales Orders."
|
||
#~ msgstr ""
|
||
#~ "Agrega fechas de entrega, de petición y de efectivo en los pedidos de ventas."
|
||
|
||
#~ msgid ""
|
||
#~ "Allows you to group and invoice your delivery orders according to different "
|
||
#~ "invoicing types: daily, weekly, etc."
|
||
#~ msgstr ""
|
||
#~ "Permite agrupar y facturar las ordenes de entrega de acuerdo a los "
|
||
#~ "diferentes tipos de facturación: diario, semanal, etc."
|
||
|
||
#~ msgid "Picking Default Policy"
|
||
#~ msgstr "Política de paquete de productos por defecto"
|
||
|
||
#~ msgid "Setup your sales workflow and default values."
|
||
#~ msgstr "Configura tu flujo de trabajo de ventas y tus valores por defecto"
|
||
|
||
#~ msgid "Enhance your core Sales Application with additional functionalities."
|
||
#~ msgstr "Optimizar su aplicación de ventas con funcionalidades adicionales."
|
||
|
||
#~ msgid "Configure Sales Order Logistics"
|
||
#~ msgstr "Configurar logística pedidos de venta"
|
||
|
||
#~ msgid "Configure"
|
||
#~ msgstr "Configurar"
|
||
|
||
#~ msgid "Configure Your Sales Management Application"
|
||
#~ msgstr "Configurar su aplicación de gestión de ventas"
|