626 lines
18 KiB
Plaintext
626 lines
18 KiB
Plaintext
# Spanish translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-03 16:04+0000\n"
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"PO-Revision-Date: 2012-12-13 11:59+0000\n"
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"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
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"Language-Team: Spanish <es@li.org>\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: 2012-12-14 05:38+0000\n"
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"X-Generator: Launchpad (build 16369)\n"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition.partner,partner_id:0
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msgid "Supplier"
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msgstr "Proveedor"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product Detail"
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msgstr "Detalle del producto"
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#. module: purchase_requisition
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#: help:purchase.requisition,exclusive:0
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msgid ""
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"Purchase Requisition (exclusive): On the confirmation of a purchase order, "
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"it cancels the remaining purchase order.\n"
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"Purchase Requisition(Multiple): It allows to have multiple purchase "
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"orders.On confirmation of a purchase order it does not cancel the remaining "
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"orders"
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msgstr ""
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"Solicitud de compra (exclusiva): En la confirmación de un pedido de compra, "
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"cancela los restantes pedidos de compra.\n"
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"Solicitud de compra (múltiple): Permite tener varios pedidos de compra. En "
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"la confirmación de un pedido de compra no cancela el resto de pedidos."
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#. module: purchase_requisition
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#: field:purchase.requisition,message_unread:0
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msgid "Unread Messages"
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msgstr "Mensajes sin leer"
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#. module: purchase_requisition
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#: field:purchase.requisition,company_id:0
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#: field:purchase.requisition.line,company_id:0
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msgid "Company"
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msgstr "Compañía"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:153
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#, python-format
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msgid ""
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"You have already one %s purchase order for this partner, you must cancel "
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"this purchase order to create a new quotation."
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msgstr ""
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"Tiene ya un pedido de compra %s para esta empresa. Debe cancelar este pedido "
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"de compra para crear un nuevo presupuesto."
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_qty:0
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msgid "Quantity"
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msgstr "Cantidad"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_ids:0
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msgid "Messages"
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msgstr "Mensajes"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_order
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#: view:purchase.requisition:0
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msgid "Purchase Order"
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msgstr "Pedido de compra"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
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#, python-format
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msgid "Error!"
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msgstr "¡Error!"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Products"
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msgstr "Productos"
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#. module: purchase_requisition
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#: selection:purchase.requisition,state:0
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Quotation Detail"
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msgstr "Detalle del presupuesto"
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#. module: purchase_requisition
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#: field:purchase.requisition,exclusive:0
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msgid "Requisition Type"
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msgstr "Tipo de solicitud"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reference"
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msgstr "Referencia"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Multiple Requisitions"
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msgstr "Solicitudes múltiples"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reset to Draft"
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msgstr "Cambiar a borrador"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:153
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#, python-format
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msgid "Warning!"
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msgstr "¡Advertencia!"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to start a new purchase requisition process. \n"
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" </p><p>\n"
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" A purchase requisition is the step before a request for "
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"quotation.\n"
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" In a purchase requisition (or purchase tender), you can record "
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"the\n"
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" products you need to buy and trigger the creation of RfQs to\n"
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" suppliers. After the negotiation, once you have reviewed all "
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"the\n"
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" supplier's offers, you can validate some and cancel others.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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"Pulse para iniciar un nuevo proceso de solicitud de compra.\n"
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"</p><p>\n"
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"Una solicitud de compra es un paso previo a una petición de oferta. En una "
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"solicitud de compra (o licitación de compra), puede registrar los productos "
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"que necesita comprar y lanzar la creación de una PdO (petición de oferta) a "
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"los proveedores. Después de la negociación, una vez que ha revisado todas "
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"las ofertas de los proveedores, puede validar algunas y cancelar otras.\n"
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"</p>\n"
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" "
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: view:purchase.requisition:0
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msgid "Source"
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msgstr "Origen"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_follower_ids:0
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msgid "Followers"
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msgstr "Seguidores"
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#. module: purchase_requisition
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#: field:purchase.requisition,warehouse_id:0
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msgid "Warehouse"
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msgstr "Almacén"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "New"
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msgstr "Nuevo"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Type"
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msgstr "Tipo"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
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#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition
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#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
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#: field:product.product,purchase_requisition:0
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#: field:purchase.order,requisition_id:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition.line,requisition_id:0
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#: view:purchase.requisition.partner:0
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msgid "Purchase Requisition"
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msgstr "Solicitud de compra"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Sent to Suppliers"
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msgstr "Enviar a los proveedores"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
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"directamente en formato HTML para poder ser insertado en las vistas kanban."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Approved by Supplier"
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msgstr "Aprobado por proveedor"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Send to Suppliers"
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msgstr "Enviar a los proveedores"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Order Reference"
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msgstr "Referencia pedido"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Order Date"
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msgstr "Fecha pedido"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_procurement_order
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msgid "Procurement"
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msgstr "Abastecimiento"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Requisition"
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msgstr "Solicitud"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:186
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#, python-format
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msgid "Purchase Requisition has been <b>created</b>."
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msgstr "La solicitud de compra ha sido <b>creada</b>."
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
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msgid "Purchase Requisition Partner"
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msgstr "Proveedor de solicitud de compra"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Pedidos de compra"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Purchase Requisition (exclusive)"
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msgstr "Solicitud de compra (exclusiva)"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Confirm Purchase Order"
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msgstr "Confirmar pedido de compra"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Start Date"
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msgstr "Fecha inicio"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "or"
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msgstr "o"
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_uom_id:0
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msgid "Product Unit of Measure"
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msgstr "Unidad de medida del producto"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,state:0
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msgid "Status"
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msgstr "Estado"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Terms and Conditions"
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msgstr "Plazos y condiciones"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Purchase Orders with requisition"
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msgstr "Pedidos de compra con solicitud"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Current Purchase Requisition"
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msgstr "Solicitudes de compra actuales"
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
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msgid "User"
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msgstr "Usuario"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_is_follower:0
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msgid "Is a Follower"
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msgstr "Es un seguidor"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_comment_ids:0
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#: help:purchase.requisition,message_comment_ids:0
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msgid "Comments and emails"
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msgstr "Comentarios y correos"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Search Purchase Requisition"
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msgstr "Buscar solicitud de compra"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
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#, python-format
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msgid "No Product in Tender."
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msgstr "Ningún artículo en la licitación."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel Purchase Order"
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msgstr "Cancelar pedido de compra"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_summary:0
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msgid "Summary"
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msgstr "Resumen"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "New Purchase Requisition"
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msgstr "Nueva solicitud de compra"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Quotations"
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msgstr "Presupuestos"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Request a Quotation"
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msgstr "Solicitar un presupuesto"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:103
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#, python-format
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msgid "Purchase Requisition has been <b>cancelled</b>."
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msgstr "La solicitud de compra ha sido <b>cancelada</b>."
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#. module: purchase_requisition
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#: field:procurement.order,requisition_id:0
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msgid "Latest Requisition"
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msgstr "Última solicitud"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Qty"
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msgstr "Ctd."
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:94
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#, python-format
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msgid "Draft Requisition has been <b>sent to suppliers</b>."
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msgstr "La solicitud borrador ha sido <b>enviada a los proveedores</b>."
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Create Quotation"
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msgstr "Crear presupuesto"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned"
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msgstr "No asignado"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: view:purchase.requisition.partner:0
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: purchase_requisition
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#: help:product.product,purchase_requisition:0
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msgid ""
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"Check this box to generates purchase requisition instead of generating "
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"requests for quotation from procurement."
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msgstr ""
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"Marque esta casilla para generar solicitudes de compra en lugar de generar "
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"peticiones de oferta para el abastecimiento."
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#. module: purchase_requisition
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#: field:purchase.requisition,purchase_ids:0
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msgid "Purchase Orders"
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msgstr "Pedidos de compra"
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#. module: purchase_requisition
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#: field:purchase.requisition,origin:0
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msgid "Source Document"
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msgstr "Documento origen"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,user_id:0
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msgid "Responsible"
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msgstr "Responsable"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Purchase Done"
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msgstr "Compra realizada"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Purchase Requisition in negociation"
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msgstr "Solicitud de compra en negociación"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
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msgid "Purchase Requisition Line"
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msgstr "Línea solicitud de compra"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_product_product
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#: field:purchase.requisition.line,product_id:0
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msgid "Product"
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msgstr "Producto"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,description:0
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msgid "Description"
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msgstr "Descripción"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:97
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#, python-format
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msgid "Purchase Requisition has been set to <b>draft</b>."
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msgstr "La solicitud de compra se ha establecido como <b>borrador</b>."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned Requisition"
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msgstr "Solicitudes sin asignar"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
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msgid "Purchase Requisitions"
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msgstr "Solicitudes de compra"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "End Date"
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msgstr "Fecha final"
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#. module: purchase_requisition
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#: field:purchase.requisition,line_ids:0
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msgid "Products to Purchase"
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msgstr "Productos a comprar"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Date Ordered"
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msgstr "Fecha pedido"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,name:0
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msgid "Requisition Reference"
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msgstr "Referencia de solicitud"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product UoM"
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msgstr "UdM de producto"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,date_start:0
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msgid "Requisition Date"
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msgstr "Fecha de solicitud"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_ids:0
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msgid "Messages and communication history"
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msgstr "Mensajes e historial de comunicación"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Purchase for Requisitions"
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msgstr "Compra para solicitudes"
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#. module: purchase_requisition
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#: field:purchase.requisition,date_end:0
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msgid "Requisition Deadline"
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msgstr "Fecha límite de solicitud"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:100
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#, python-format
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msgid "Purchase Requisition has been <b>done</b>."
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msgstr "La solicitud de compra ha sido <b>realizada</b>."
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
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msgid "Manager"
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msgstr "Responsable"
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#~ msgid "In Progress"
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#~ msgstr "En proceso"
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#~ msgid "State"
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#~ msgstr "Estado"
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#~ msgid "Draft"
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#~ msgstr "Borrador"
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#~ msgid "Confirm"
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#~ msgstr "Confirmar"
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#~ msgid "Address"
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#~ msgstr "Dirección"
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#~ msgid "Notes"
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#~ msgstr "Notas"
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#~ msgid "["
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#~ msgstr "["
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#~ msgid "]"
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#~ msgstr "]"
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#~ msgid "Origin"
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#~ msgstr "Origen"
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#~ msgid "Error: Invalid ean code"
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#~ msgstr "Error: Codigo ean incorrecto"
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#~ msgid "_Cancel"
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#~ msgstr "_Cancelar"
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#~ msgid "Partner"
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#~ msgstr "Empresa"
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#~ msgid "Done"
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#~ msgstr "Realizado"
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|
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#, python-format
|
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#~ msgid "No Product in Tender"
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#~ msgstr "No hay producto en la licitación"
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|
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#~ msgid ""
|
|
#~ "Check this box so that requisitions generates purchase requisitions instead "
|
|
#~ "of directly requests for quotations."
|
|
#~ msgstr ""
|
|
#~ "Marque esta opción para generar solicitudes de compra en lugar de "
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#~ "directamente solicitudes de presupuestos."
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|
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#~ msgid ""
|
|
#~ "\n"
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|
#~ " This module allows you to manage your Purchase Requisition.\n"
|
|
#~ " When a purchase order is created, you now have the opportunity to save "
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#~ "the related requisition.\n"
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|
#~ " This new object will regroup and will allow you to easily keep track and "
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|
#~ "order all your purchase orders.\n"
|
|
#~ msgstr ""
|
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#~ "\n"
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|
#~ " Este módulo le permite gestionar sus solicitudes de compra.\n"
|
|
#~ " Cuando se crea un pedido de compra, ahora tiene la oportunidad de "
|
|
#~ "guardar la solicitud relacionada.\n"
|
|
#~ " Este nuevo objeto reagrupará y le permitirá fácilmente controlar y "
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|
#~ "ordenar todos sus pedidos de compra.\n"
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|
|
#~ msgid ""
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|
#~ "A purchase requisition is the step before a request for quotation. In a "
|
|
#~ "purchase requisition (or purchase tender), you can record the products you "
|
|
#~ "need to buy and trigger the creation of RfQs to suppliers. After the "
|
|
#~ "negotiation, once you have reviewed all the supplier's offers, you can "
|
|
#~ "validate some and cancel others."
|
|
#~ msgstr ""
|
|
#~ "Una solicitud de compra es el paso previo a una solicitud de presupuesto. En "
|
|
#~ "una solicitud de compra (o licitación de compra), puede registrar los "
|
|
#~ "productos que necesita comprar y activar la creación de solicitudes de "
|
|
#~ "presupuesto a los proveedores. Después de la negociación, una vez que haya "
|
|
#~ "revisado todas las ofertas del proveedor, puede validar algunas y cancelar "
|
|
#~ "otras."
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|
|
|
#~ msgid "Purchase - Purchase Requisition"
|
|
#~ msgstr "Compra - Solicitud de compra"
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|
|
#~ msgid "Order Reference must be unique !"
|
|
#~ msgstr "¡La referencia del pedido debe ser única!"
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|
|
#~ msgid "Order Reference must be unique per Company!"
|
|
#~ msgstr "¡La referencia del pedido debe ser única por compañía!"
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|
|
|
#, python-format
|
|
#~ msgid "Warning"
|
|
#~ msgstr "Advertencia"
|
|
|
|
#~ msgid "Start"
|
|
#~ msgstr "Comenzar"
|