957 lines
25 KiB
Plaintext
957 lines
25 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * mrp_repair
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-02-08 00:36+0000\n"
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"PO-Revision-Date: 2012-02-17 00:19+0000\n"
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"Last-Translator: Carlos Vásquez (CLEARCORP) "
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"<carlos.vasquez@clearcorp.co.cr>\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: 2012-02-17 05:00+0000\n"
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"X-Generator: Launchpad (build 14814)\n"
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"Language: \n"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Fees Line"
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msgstr "Línea de cargo"
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#. module: mrp_repair
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#: help:mrp.repair,state:0
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msgid ""
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" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
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"repair order. \n"
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"* The 'Confirmed' state is used when a user confirms the repair order. "
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" \n"
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"* The 'Ready to Repair' state is used to start to repairing, user can start "
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"repairing only after repair order is confirmed. \n"
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"* The 'To be Invoiced' state is used to generate the invoice before or after "
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"repairing done. \n"
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"* The 'Done' state is set when repairing is completed. \n"
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"* The 'Cancelled' state is used when user cancel repair order."
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msgstr ""
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" *El estado 'Borrador' se utiliza cuando un usuario está introduciendo una "
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"nueva orden de reparación sin confirmar \n"
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"*El estado 'Confirmado' se utiliza cuando un usuario cofnirma la orden de "
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"reparación. \n"
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"*El estado 'Listo para reparar' se utiliza para iniciar la reparación, el "
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"usuario puede iniciar la reparación solo depués de la confirmación de la "
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"orden de reparación \n"
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"*El estado 'A facturar' se utiliza pra generar la factura antes o depués de "
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"la realización de la reparación.\n"
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"*El estado 'Realizado' se utiliza cuando la reapración ha sido terminada.\n"
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"*El estado 'Cancelado' se utiliza cuando un usuario cancela la orden de "
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"reparación."
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#. module: mrp_repair
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#: field:mrp.repair.line,move_id:0
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msgid "Inventory Move"
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msgstr "Movimiento de inventario"
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#. module: mrp_repair
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#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
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msgid ""
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"Repair orders allow you to organize your product repairs. In a repair order, "
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"you can detail the components you remove, add or replace and record the time "
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"you spent on the different operations. The repair order uses the warranty "
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"date on the production lot in order to know if whether the repair should be "
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"invoiced to the customer or not."
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msgstr ""
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"Las órdenes de reparación le permiten organizar sus reparaciones del "
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"producto. En una orden de reparación, puede detallar los componentes que "
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"elimina, añade o sustituye y registrar el tiempo que consumido en las "
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"diferentes operaciones. La orden de reparación utiliza la fecha de garantía "
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"de el lote de producción para saber si la reparación debe ser facturada al "
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"cliente o no."
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Recreate Invoice"
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msgstr "Recrear factura"
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#. module: mrp_repair
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#: help:mrp.repair,deliver_bool:0
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msgid ""
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"Check this box if you want to manage the delivery once the product is "
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"repaired. If cheked, it will create a picking with selected product. Note "
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"that you can select the locations in the Info tab, if you have the extended "
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"view."
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msgstr ""
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"Marque esta opción si desea gestionar la entrega una vez que el producto es "
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"reparado. Si esta marcada, se creará un albarán con el producto "
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"seleccionado. Tenga en cuenta que puede seleccionar las ubicaciones en la "
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"pestaña Información, si tiene la vista extendida."
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#. module: mrp_repair
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#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
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#: view:mrp.repair.cancel:0
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msgid "Cancel Repair Order"
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msgstr "Cancelar orden reparación"
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#. module: mrp_repair
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#: field:mrp.repair.fee,to_invoice:0
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#: field:mrp.repair.line,to_invoice:0
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msgid "To Invoice"
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msgstr "A facturar"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Printing Date"
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msgstr "Fecha de impresión"
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#. module: mrp_repair
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#: field:mrp.repair.make_invoice,group:0
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msgid "Group by partner invoice address"
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msgstr "Agrupar por dirección de facturación"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:435
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#, python-format
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msgid "No product defined on Fees!"
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msgstr "¡No se ha definido ningún producto en honorarios!"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,company_id:0
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msgid "Company"
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msgstr ""
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Set to Draft"
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msgstr "Cambiar a borrador"
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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msgid "Invoice Exception"
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msgstr "Excepción de factura"
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#. module: mrp_repair
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#: field:mrp.repair,address_id:0
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msgid "Delivery Address"
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msgstr "Dirección de entrega"
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#. module: mrp_repair
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#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
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#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
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#: view:mrp.repair:0
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msgid "Make Invoice"
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msgstr "Crear factura"
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#. module: mrp_repair
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#: field:mrp.repair.fee,price_subtotal:0
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#: field:mrp.repair.line,price_subtotal:0
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msgid "Subtotal"
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msgstr "Subtotal"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Invoice address :"
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msgstr "Dirección de factura :"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,guarantee_limit:0
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msgid "Guarantee limit"
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msgstr "Límite de garantía"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Notes"
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msgstr "Notas"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,amount_tax:0
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#: field:mrp.repair.fee,tax_id:0
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#: field:mrp.repair.line,tax_id:0
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msgid "Taxes"
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msgstr "Impuestos"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Net Total :"
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msgstr "Total neto :"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:435
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#, python-format
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msgid "Warning !"
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msgstr "¡Aviso!"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "VAT"
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msgstr "CIF/NIF"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Operations"
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msgstr "Operaciones"
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#. module: mrp_repair
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#: field:mrp.repair,move_id:0
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msgid "Move"
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msgstr "Movimiento"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:370
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#, python-format
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msgid "You have to select a Partner Invoice Address in the repair form !"
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msgstr ""
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"¡Debe seleccionar una dirección de factura de empresa en el formulario de "
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"reparación!"
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#. module: mrp_repair
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#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
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#: model:ir.ui.menu,name:mrp_repair.menu_repair_order
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msgid "Repair Orders"
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msgstr "Órdenes de reparación"
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#. module: mrp_repair
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#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
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msgid "Quotation / Order"
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msgstr "Presupuesto / Pedido"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:337
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#, python-format
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msgid "Warning"
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msgstr "Aviso"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Extra Info"
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msgstr "Información adicional"
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#. module: mrp_repair
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#: field:mrp.repair.fee,repair_id:0
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#: field:mrp.repair.line,repair_id:0
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msgid "Repair Order Reference"
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msgstr "Referencia orden reparación"
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#. module: mrp_repair
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#: selection:mrp.repair.line,state:0
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msgid "Draft"
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msgstr "Borrador"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:384
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#, python-format
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msgid "No account defined for partner \"%s\"."
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msgstr "No se ha definido una cuenta para la empresa \"%s\"."
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: selection:mrp.repair,state:0
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#: selection:mrp.repair.line,state:0
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msgid "Confirmed"
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msgstr "Confirmada"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Repairs order"
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msgstr "Órdenes de reparación"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Repair Order N° :"
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msgstr "Orden de reparación Nº :"
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#. module: mrp_repair
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#: field:mrp.repair,prodlot_id:0
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#: field:mrp.repair.line,prodlot_id:0
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#: report:repair.order:0
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msgid "Lot Number"
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msgstr "Número de lote"
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#. module: mrp_repair
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#: field:mrp.repair,fees_lines:0
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msgid "Fees Lines"
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msgstr "Líneas de cargos"
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#. module: mrp_repair
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#: field:mrp.repair.line,type:0
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msgid "Type"
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msgstr "Tipo"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Fees Line(s)"
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msgstr "Línea(s) cargo"
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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msgid "To be Invoiced"
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msgstr "Para ser facturado"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Shipping address :"
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msgstr "Dirección de envío :"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:334
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#: code:addons/mrp_repair/mrp_repair.py:384
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#: code:addons/mrp_repair/mrp_repair.py:413
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#: code:addons/mrp_repair/mrp_repair.py:442
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#, python-format
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msgid "Error !"
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msgstr "¡Error!"
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#. module: mrp_repair
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#: field:mrp.repair.line,product_uom_qty:0
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msgid "Quantity (UoM)"
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msgstr "Cantidad (UdM)"
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#. module: mrp_repair
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#: help:mrp.repair.line,state:0
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msgid ""
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" * The 'Draft' state is set automatically as draft when repair order in "
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"draft state. \n"
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"* The 'Confirmed' state is set automatically as confirm when repair order in "
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"confirm state. \n"
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"* The 'Done' state is set automatically when repair order is completed. "
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" \n"
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"* The 'Cancelled' state is set automatically when user cancel repair order."
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msgstr ""
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" * El estado 'Borrador' se establece automáticamente cuando crea una orden "
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"de reparación. \n"
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"* El estado 'Confirmado' se establece automáticamente cuando se confirma la "
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"orden de reparación. \n"
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"* El estado 'Hecho' se establece automáticamente cuando se completa la orden "
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"de reparación. \n"
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"* El estado 'Cancelado' se establece automáticamente cuando el usuario "
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"cancela la orden de reparación."
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "Total :"
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msgstr "Total :"
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#. module: mrp_repair
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#: view:mrp.repair.cancel:0
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msgid ""
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"This operation will cancel the Repair process, but will not cancel it's "
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"Invoice. Do you want to continue?"
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msgstr ""
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"Esta operación cancelará el proceso de reparación, pero no cancelará la "
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"factura. ¿Desea continuar?"
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#. module: mrp_repair
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#: field:mrp.repair,pricelist_id:0
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msgid "Pricelist"
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msgstr "Tarifa"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,quotation_notes:0
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msgid "Quotation Notes"
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msgstr "Notas del presupuesto"
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#. module: mrp_repair
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#: code:addons/mrp_repair/wizard/cancel_repair.py:49
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#, python-format
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msgid "Warning!"
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msgstr "¡Aviso!"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Search Reair Orders"
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msgstr "Buscar órdenes reparación"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "(Add)"
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msgstr "(Añadir)"
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#. module: mrp_repair
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#: model:ir.model,name:mrp_repair.model_mrp_repair_line
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#: view:mrp.repair:0
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msgid "Repair Line"
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msgstr "Línea reparación"
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#. module: mrp_repair
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#: view:mrp.repair:0
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#: field:mrp.repair,partner_id:0
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msgid "Partner"
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msgstr "Empresa"
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#. module: mrp_repair
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#: field:mrp.repair,invoice_method:0
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msgid "Invoice Method"
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msgstr "Método facturación"
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#. module: mrp_repair
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#: field:mrp.repair,repaired:0
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msgid "Repaired"
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msgstr "Reparado"
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#. module: mrp_repair
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#: field:mrp.repair.fee,invoice_line_id:0
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#: field:mrp.repair.line,invoice_line_id:0
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msgid "Invoice Line"
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msgstr "Línea de factura"
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#. module: mrp_repair
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#: selection:mrp.repair.line,state:0
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msgid "Canceled"
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msgstr "Cancelada"
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#. module: mrp_repair
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#: code:addons/mrp_repair/mrp_repair.py:337
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#, python-format
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msgid "Production lot is required for opration line with product '%s'"
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msgstr ""
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"El lote de producción es obligatorio para el funcionamiento en línea con el "
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"producto '%s'"
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#. module: mrp_repair
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#: selection:mrp.repair,invoice_method:0
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msgid "Before Repair"
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msgstr "Antes de reparación"
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#. module: mrp_repair
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#: field:mrp.repair,location_id:0
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msgid "Current Location"
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msgstr "Ubicación actual"
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#. module: mrp_repair
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#: view:mrp.repair.cancel:0
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msgid "Yes"
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msgstr "Sí"
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#. module: mrp_repair
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#: field:mrp.repair,invoiced:0
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#: field:mrp.repair.fee,invoiced:0
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#: field:mrp.repair.line,invoiced:0
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msgid "Invoiced"
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msgstr "Facturado"
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#. module: mrp_repair
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#: view:mrp.repair.cancel:0
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msgid "No"
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msgstr "No"
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#. module: mrp_repair
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#: view:mrp.repair.make_invoice:0
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msgid "Create invoices"
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msgstr "Crear facturas"
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#. module: mrp_repair
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#: report:repair.order:0
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msgid "(Remove)"
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msgstr "(Eliminar)"
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#. module: mrp_repair
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#: selection:mrp.repair.line,type:0
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msgid "Add"
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msgstr "Añadir"
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#. module: mrp_repair
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#: view:mrp.repair.make_invoice:0
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msgid "Do you really want to create the invoice(s) ?"
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msgstr "¿Desea crear la(s) factura(s)?"
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#. module: mrp_repair
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#: field:mrp.repair,name:0
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msgid "Repair Reference"
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msgstr "Referencia reparación"
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#. module: mrp_repair
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#: model:ir.model,name:mrp_repair.model_mrp_repair
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msgid "Repair Order"
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msgstr "Orden reparación"
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#. module: mrp_repair
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#: selection:mrp.repair,state:0
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msgid "Under Repair"
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msgstr "En reparación"
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#. module: mrp_repair
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#: view:mrp.repair:0
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msgid "Ready To Repair"
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msgstr "Preparado para reparar"
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#. module: mrp_repair
|
|
#: field:mrp.repair,amount_untaxed:0
|
|
msgid "Untaxed Amount"
|
|
msgstr "Base imponible"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Guarantee Limit"
|
|
msgstr "Límite de garantía"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,default_address_id:0
|
|
msgid "unknown"
|
|
msgstr "desconocido"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,product_id:0
|
|
#: report:repair.order:0
|
|
msgid "Product to Repair"
|
|
msgstr "Producto a reparar"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "N° :"
|
|
msgstr "N° :"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,pricelist_id:0
|
|
msgid "The pricelist comes from the selected partner, by default."
|
|
msgstr "Por defecto se utilizará la tarifa del cliente seleccionado."
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.model,name:mrp_repair.model_mrp_repair_fee
|
|
msgid "Repair Fees Line"
|
|
msgstr "Líneas honorarios reparación"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:334
|
|
#, python-format
|
|
msgid "You cannot confirm a repair order which has no line."
|
|
msgstr ""
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
msgid "Quotation"
|
|
msgstr "Presupuesto"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Compute"
|
|
msgstr "Calcular"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Confirm Repair"
|
|
msgstr "Confirmar reparación"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Repair Quotation"
|
|
msgstr "Presupuesto de reparación"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "End Repair"
|
|
msgstr "Fin reparación"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:413
|
|
#: code:addons/mrp_repair/mrp_repair.py:442
|
|
#, python-format
|
|
msgid "No account defined for product \"%s\"."
|
|
msgstr "No se ha definido una cuenta para el producto \"%s\"."
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Quotations"
|
|
msgstr "Presupuestos"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,product_uom_qty:0
|
|
#: report:repair.order:0
|
|
msgid "Quantity"
|
|
msgstr "Cantidad"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Start Repair"
|
|
msgstr "Iniciar reparación"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
#: field:mrp.repair,state:0
|
|
#: field:mrp.repair.line,state:0
|
|
msgid "State"
|
|
msgstr "Estado"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Qty"
|
|
msgstr "Cant."
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,price_unit:0
|
|
#: field:mrp.repair.line,price_unit:0
|
|
#: report:repair.order:0
|
|
msgid "Unit Price"
|
|
msgstr "Precio unitario"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
#: selection:mrp.repair.line,state:0
|
|
msgid "Done"
|
|
msgstr "Finalizada"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,guarantee_limit:0
|
|
msgid ""
|
|
"The guarantee limit is computed as: last move date + warranty defined on "
|
|
"selected product. If the current date is below the guarantee limit, each "
|
|
"operation and fee you will add will be set as 'not to invoiced' by default. "
|
|
"Note that you can change manually afterwards."
|
|
msgstr ""
|
|
"El plazo de garantía se calcula como: Fecha del último movimiento + Garantía "
|
|
"definida en el producto seleccionado. Si la fecha actual está por debajo del "
|
|
"límite de garantía, cada operación y honorario que se añadan se marcarán "
|
|
"como \"No a facturar\" por defecto. Tenga en cuenta que después puede "
|
|
"cambiarlo manualmente."
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,invoice_id:0
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Fees"
|
|
msgstr "Cargos"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
#: view:mrp.repair.make_invoice:0
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.line,location_dest_id:0
|
|
msgid "Dest. Location"
|
|
msgstr "Ubicación destino"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Operation Line(s)"
|
|
msgstr "Línea(s) operación"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "History"
|
|
msgstr "Historial"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,location_dest_id:0
|
|
msgid "Delivery Location"
|
|
msgstr "Ubicación de entrega"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,invoice_method:0
|
|
msgid ""
|
|
"This field allow you to change the workflow of the repair order. If value "
|
|
"selected is different from 'No Invoice', it also allow you to select the "
|
|
"pricelist and invoicing address."
|
|
msgstr ""
|
|
"Este campo le permite cambiar el flujo del pedido de reparación. Si el valor "
|
|
"seleccionado es distinto de \"No facturar\", también le permitirá "
|
|
"seleccionar la tarifa y la dirección de facturación."
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair.make_invoice:0
|
|
msgid "Create Invoice"
|
|
msgstr "Crear factura"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,name:0
|
|
#: field:mrp.repair.line,name:0
|
|
#: report:repair.order:0
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,operations:0
|
|
msgid "Operation Lines"
|
|
msgstr "Líneas de operaciones"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "invoiced"
|
|
msgstr "facturado"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
#: field:mrp.repair.fee,product_id:0
|
|
#: field:mrp.repair.line,product_id:0
|
|
msgid "Product"
|
|
msgstr "Producto"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Invoice Corrected"
|
|
msgstr "Factura corregida"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Price"
|
|
msgstr "Precio"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,deliver_bool:0
|
|
msgid "Deliver"
|
|
msgstr "Enviar"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
#: field:mrp.repair,internal_notes:0
|
|
msgid "Internal Notes"
|
|
msgstr "Notas internas"
|
|
|
|
#. module: mrp_repair
|
|
#: report:repair.order:0
|
|
msgid "Taxes:"
|
|
msgstr "Impuestos:"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,picking_id:0
|
|
msgid "Picking"
|
|
msgstr "Albarán"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Untaxed amount"
|
|
msgstr "Base imponible"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/wizard/cancel_repair.py:41
|
|
#, python-format
|
|
msgid "Active ID is not Found"
|
|
msgstr "ID activo no se encuentra"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/wizard/cancel_repair.py:49
|
|
#, python-format
|
|
msgid "Repair order is not invoiced."
|
|
msgstr "Orden de reparación no está facturada."
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Total amount"
|
|
msgstr "Importe total"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "UoM"
|
|
msgstr "UdM"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair.line,type:0
|
|
msgid "Remove"
|
|
msgstr "Eliminar"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.fee,product_uom:0
|
|
#: field:mrp.repair.line,product_uom:0
|
|
msgid "Product UoM"
|
|
msgstr "UdM del producto"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,partner_invoice_id:0
|
|
msgid "Invoicing Address"
|
|
msgstr "Dirección de facturación"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,invoice_method:0
|
|
msgid "After Repair"
|
|
msgstr "Después de la reparación"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "Invoicing"
|
|
msgstr "Facturación"
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair.line,location_id:0
|
|
msgid "Source Location"
|
|
msgstr "Ubicación origen"
|
|
|
|
#. module: mrp_repair
|
|
#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
|
|
#: view:mrp.repair:0
|
|
msgid "Cancel Repair"
|
|
msgstr "Cancelar reparación"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,invoice_method:0
|
|
msgid "No Invoice"
|
|
msgstr "No facturar"
|
|
|
|
#. module: mrp_repair
|
|
#: view:mrp.repair:0
|
|
msgid "States"
|
|
msgstr "Estados"
|
|
|
|
#. module: mrp_repair
|
|
#: help:mrp.repair,partner_id:0
|
|
msgid ""
|
|
"This field allow you to choose the parner that will be invoiced and delivered"
|
|
msgstr ""
|
|
"Este campo le permite seleccionar la empresa a la que se facturará y "
|
|
"entregará el producto."
|
|
|
|
#. module: mrp_repair
|
|
#: field:mrp.repair,amount_total:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: mrp_repair
|
|
#: selection:mrp.repair,state:0
|
|
msgid "Ready to Repair"
|
|
msgstr "Listo para reparar"
|
|
|
|
#. module: mrp_repair
|
|
#: code:addons/mrp_repair/mrp_repair.py:370
|
|
#, python-format
|
|
msgid "No partner !"
|
|
msgstr "¡No existe empresa!"
|
|
|
|
#~ msgid "Repair Order Ref"
|
|
#~ msgstr "Referencia pedido reparación"
|
|
|
|
#~ msgid "Repair State"
|
|
#~ msgstr "Estado de reparación"
|
|
|
|
#~ msgid "Repairs"
|
|
#~ msgstr "Reparaciones"
|
|
|
|
#~ msgid "Repairs in progress"
|
|
#~ msgstr "Reparaciones en progreso"
|
|
|
|
#~ msgid "Status"
|
|
#~ msgstr "Estado"
|
|
|
|
#~ msgid "New Repair"
|
|
#~ msgstr "Nueva reparación"
|
|
|
|
#~ msgid "Repairs in quotation"
|
|
#~ msgstr "Reparaciones en presupuesto"
|
|
|
|
#~ msgid "Repair Fees line"
|
|
#~ msgstr "Línea cargo de reparación"
|
|
|
|
#~ msgid "Repair Operations Lines"
|
|
#~ msgstr "Líneas de operaciones de reparación"
|
|
|
|
#~ msgid "Do you really want to create the invoices ?"
|
|
#~ msgstr "¿Realmente desea crear las facturas?"
|
|
|
|
#~ msgid "Cancel Repair...??"
|
|
#~ msgstr "¿Cancelar reparación... ?"
|
|
|
|
#~ msgid "Quality"
|
|
#~ msgstr "Calidad"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "¡XML inválido para la definición de la vista!"
|
|
|
|
#~ 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 "Make invoices"
|
|
#~ msgstr "Realizar facturas"
|
|
|
|
#, python-format
|
|
#~ msgid "You have to select a partner in the repair form !"
|
|
#~ msgstr "¡Debe seleccionar una empresa en el formulario de reparación!"
|
|
|
|
#~ msgid "Repairs to be invoiced"
|
|
#~ msgstr "Reparaciones para ser facturadas"
|
|
|
|
#~ msgid "Products Repairs Module"
|
|
#~ msgstr "Módulo de reparación de productos"
|
|
|
|
#~ msgid ""
|
|
#~ "Check this box if you want to manage the delivery once the product is "
|
|
#~ "repaired. If cheked, it will create a packing with selected product. Note "
|
|
#~ "that you can select the locations in the Info tab, if you have the extended "
|
|
#~ "view."
|
|
#~ msgstr ""
|
|
#~ "Seleccione esta opción si desea gestionar la entrega una vez el producto "
|
|
#~ "esté reparado. Si la selecciona, se creará un albarán con el producto "
|
|
#~ "seleccionado. Es posible seleccionar la ubicación en la pestaña \"Info\" si "
|
|
#~ "se tiene activa la vista extendida."
|
|
|
|
#~ msgid "Repair Ref"
|
|
#~ msgstr "Ref. reparación"
|
|
|
|
#~ msgid "Packing"
|
|
#~ msgstr "Empaquetado/Albarán"
|
|
|
|
#~ msgid "Gives the state of the Repair Order"
|
|
#~ msgstr "Indica el estado de la orden de reparación"
|
|
|
|
#~ msgid ""
|
|
#~ "The garantee limit is computed as: last move date + warranty defined on "
|
|
#~ "selected product. If the current date is below the garantee limit, each "
|
|
#~ "operation and fee you will add will be set as 'not to invoiced' by default. "
|
|
#~ "Note that you can change manually afterwards."
|
|
#~ msgstr ""
|
|
#~ "El límite de garantía es calculado como: fecha del último movimiento + "
|
|
#~ "garantía definida para el producto seleccionado. Si la fecha actual es "
|
|
#~ "inferior al límite de garantía, cada operación y cargo que añada se "
|
|
#~ "establecerá como \"no facturable\" por defecto. Destacar que puede "
|
|
#~ "cambiarlos manualmente a posteriori."
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Nombre de modelo no válido en la definición de la acción."
|
|
|
|
#~ msgid ""
|
|
#~ "This operation will cancel the Repair process, but will not cancel it's "
|
|
#~ "Invoice. Do you want to continue?"
|
|
#~ msgstr ""
|
|
#~ "Esta operación cancelará el proceso de reparación, pero no su factura. "
|
|
#~ "¿Desea continuar?"
|
|
|
|
#~ msgid "Repairs Order"
|
|
#~ msgstr "Orden de reparaciones"
|
|
|
|
#~ msgid "Repairs Ready to Start"
|
|
#~ msgstr "Reparaciones listas para comenzar"
|
|
|
|
#~ msgid "Products Repairs Module - Manage All products Repairs"
|
|
#~ msgstr ""
|
|
#~ "Módulo reparación de productos - Gestiona todas las reparaciones de productos"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ " The aim is to have a complete module to manage all products "
|
|
#~ "repairs. The following topics should be covered by this module:\n"
|
|
#~ " * Add/remove products in the reparation\n"
|
|
#~ " * Impact for stocks\n"
|
|
#~ " * Invoicing (products and/or services)\n"
|
|
#~ " * Warranty concept\n"
|
|
#~ " * Repair quotation report\n"
|
|
#~ " * Notes for the technician and for the final customer\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ " El objetivo es tener un módulo completo para gestionar todas las "
|
|
#~ "reparaciones de productos. Este módulo cubre los siguientes asuntos:\n"
|
|
#~ " * Añadir/quitar productos en la reparación.\n"
|
|
#~ " * Impacto en stocks.\n"
|
|
#~ " * Facturación (productos y/o servicios).\n"
|
|
#~ " * Concepto de garantía.\n"
|
|
#~ " * Informe de presupuesto de reparación.\n"
|
|
#~ " * Notas para el técnico y el cliente final.\n"
|