2274 lines
62 KiB
Plaintext
2274 lines
62 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-06-13 12:02+0000\n"
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"Last-Translator: Roberto Lizana (trey.es) <Unknown>\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: 2012-06-14 04:57+0000\n"
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"X-Generator: Launchpad (build 15405)\n"
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#. module: sale
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#: field:sale.config.picking_policy,timesheet:0
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msgid "Based on Timesheet"
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msgstr "Basado en hoja de servicios"
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#. module: sale
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#: view:sale.order.line:0
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msgid ""
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"Sale Order Lines that are confirmed, done or in exception state and haven't "
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"yet been invoiced"
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msgstr ""
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"Las lineas del pedido de venta que están confirmadas, realizadas o con el "
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"estado de excepción aún no han sido facturadas"
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
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msgid "Sales by Salesman in last 90 days"
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msgstr "Ventas por comercial últimos 90 días"
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#. module: sale
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#: help:sale.order,picking_policy:0
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msgid ""
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"If you don't have enough stock available to deliver all at once, do you "
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"accept partial shipments or not?"
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msgstr ""
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"Si no dispone de suficientes existencias para enviarlo todo de una vez, "
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"¿acepta envíos parciales o no?"
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#. module: sale
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#: view:sale.order:0
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msgid "UoS"
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msgstr "UdV"
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#. module: sale
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#: help:sale.order,partner_shipping_id:0
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msgid "Shipping address for current sales order."
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msgstr "Dirección de envío para el pedido de venta actual."
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#. module: sale
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#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
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msgid "Quantity"
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msgstr "Cantidad"
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#. module: sale
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#: view:sale.report:0 field:sale.report,day:0
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msgid "Day"
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msgstr "Día"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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#: view:sale.order:0
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msgid "Cancel Order"
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msgstr "Cancelar pedido"
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#. module: sale
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#: code:addons/sale/sale.py:638
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#, python-format
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msgid "The quotation '%s' has been converted to a sales order."
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msgstr "El presupuesto '%s' ha sido convertido a un pedido de venta."
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#. module: sale
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#: view:sale.order:0
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msgid "Print Quotation"
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msgstr "Imprimir presupuesto"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice.py:42
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#, python-format
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msgid "Warning !"
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msgstr "¡Aviso!"
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#. module: sale
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#: report:sale.order:0
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msgid "VAT"
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msgstr "CIF/NIF"
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#. module: sale
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#: model:process.node,note:sale.process_node_saleorderprocurement0
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msgid "Drives procurement orders for every sales order line."
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msgstr "Genera órdenes de abastecimiento para cada línea de pedido de venta."
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#. module: sale
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#: view:sale.report:0 field:sale.report,analytic_account_id:0
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#: field:sale.shop,project_id:0
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msgid "Analytic Account"
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msgstr "Cuenta analítica"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_line_tree2
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msgid ""
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"Here is a list of each sales order line to be invoiced. You can invoice "
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"sales orders partially, by lines of sales order. You do not need this list "
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"if you invoice from the delivery orders or if you invoice sales totally."
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msgstr ""
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"Esta es una lista de todas las líneas de pedidos de venta a facturar. Puede "
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"facturar pedidos de venta parcialmente, por líneas de pedido. No necesita "
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"esta lista si factura desde albaranes de salida o si factura pedidos de "
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"venta completos."
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#. module: sale
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#: code:addons/sale/sale.py:295
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#, python-format
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msgid ""
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"In order to delete a confirmed sale order, you must cancel it before ! To "
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"cancel a sale order, you must first cancel related picking or delivery "
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"orders."
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msgstr ""
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"Para eliminar un pedido confirmado, debe cancelarlo primero! Para "
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"cancelarlo, debe primero cancelar los albaranes relacionados"
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#. module: sale
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#: model:process.node,name:sale.process_node_saleprocurement0
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msgid "Procurement Order"
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msgstr "Orden de abastecimiento"
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#. module: sale
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#: view:sale.report:0 field:sale.report,partner_id:0
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msgid "Partner"
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msgstr "Empresa"
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#. module: sale
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#: selection:sale.order,order_policy:0
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msgid "Invoice based on deliveries"
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msgstr "Facturar desde albaranes"
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#. module: sale
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#: view:sale.order:0
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msgid "Order Line"
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msgstr "Línea del pedido"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_form
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msgid ""
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"Sales Orders help you manage quotations and orders from your customers. "
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"OpenERP suggests that you start by creating a quotation. Once it is "
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"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
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"handle several types of products so that a sales order may trigger tasks, "
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"delivery orders, manufacturing orders, purchases and so on. Based on the "
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"configuration of the sales order, a draft invoice will be generated so that "
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"you just have to confirm it when you want to bill your customer."
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msgstr ""
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"Los pedidos de ventas le ayudan a gestionar presupuestos y pedidos de sus "
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"clientes. OpenERP sugiere que comience por crear un presupuesto. Una vez "
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"esté confirmado, el presupuesto se convertirá en un pedido de venta. OpenERP "
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"puede gestionar varios tipos de productos de forma que un pedido de venta "
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"puede generar tareas, órdenes de entrega, órdenes de fabricación, compras, "
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"etc. Según la configuración del pedido de venta, se generará una factura en "
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"borrador de manera que sólo hay que confirmarla cuando se quiera facturar a "
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"su cliente."
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#. module: sale
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#: help:sale.order,invoice_quantity:0
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msgid ""
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"The sale order will automatically create the invoice proposition (draft "
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"invoice). Ordered and delivered quantities may not be the same. You have to "
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"choose if you want your invoice based on ordered or shipped quantities. If "
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"the product is a service, shipped quantities means hours spent on the "
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"associated tasks."
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msgstr ""
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"El pedido de venta creará automáticamente la proposición de la factura "
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"(factura borrador). Las cantidades pedidas y entregadas pueden no ser las "
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"mismas. Debe elegir si desea que su factura se base en las cantidades "
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"pedidas o entregadas. Si el producto es un servicio, las cantidades enviadas "
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"son las horas dedicadas a las tareas asociadas."
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#. module: sale
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#: field:sale.shop,payment_default_id:0
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msgid "Default Payment Term"
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msgstr "Plazo de pago por defecto"
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#. module: sale
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#: field:sale.config.picking_policy,deli_orders:0
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msgid "Based on Delivery Orders"
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msgstr "Basado en albaranes de salida"
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#. module: sale
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#: field:sale.config.picking_policy,time_unit:0
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msgid "Main Working Time Unit"
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msgstr "Unidad de tiempo de trabajo principal"
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#. module: sale
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#: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
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#: view:sale.report:0
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msgid "State"
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msgstr "Estado"
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#. module: sale
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#: report:sale.order:0
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msgid "Disc.(%)"
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msgstr "Desc.(%)"
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#. module: sale
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#: view:sale.report:0 field:sale.report,price_total:0
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msgid "Total Price"
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msgstr "Precio total"
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#. module: sale
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#: help:sale.make.invoice,grouped:0
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msgid "Check the box to group the invoices for the same customers"
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msgstr "Marque esta opción para agrupar las facturas de los mismos clientes."
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#. module: sale
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#: view:sale.order:0
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msgid "My Sale Orders"
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msgstr "Mis pedidos de venta"
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#. module: sale
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#: selection:sale.order,invoice_quantity:0
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msgid "Ordered Quantities"
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msgstr "Cantidades pedidas"
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#. module: sale
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#: view:sale.report:0
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msgid "Sales by Salesman"
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msgstr "Ventas por comercial"
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#. module: sale
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#: field:sale.order.line,move_ids:0
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msgid "Inventory Moves"
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msgstr "Movimientos de inventario"
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#. module: sale
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#: field:sale.order,name:0 field:sale.order.line,order_id:0
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msgid "Order Reference"
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msgstr "Referencia del pedido"
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#. module: sale
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#: view:sale.order:0
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msgid "Other Information"
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msgstr "Otra información"
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#. module: sale
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#: view:sale.order:0
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msgid "Dates"
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msgstr "Fechas"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
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msgid ""
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"The invoice is created automatically if the shipping policy is 'Invoice from "
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"pick' or 'Invoice on order after delivery'."
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msgstr ""
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"La factura se crea de forma automática si la política de facturación es "
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"\"Facturar desde el albarán\" o \"Facturar pedido después del envío\"."
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#. module: sale
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#: field:sale.config.picking_policy,task_work:0
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msgid "Based on Tasks' Work"
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msgstr "Basado en tareas de trabajo"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
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msgid "Quotations and Sales"
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msgstr "Presupuestos y pedidos"
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#. module: sale
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#: model:ir.model,name:sale.model_sale_make_invoice
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msgid "Sales Make Invoice"
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msgstr "Ventas. Realizar factura"
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#. module: sale
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#: code:addons/sale/sale.py:330
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#, python-format
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msgid "Pricelist Warning!"
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msgstr "¡Advertencia de la lista de precios!"
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#. module: sale
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#: field:sale.order.line,discount:0
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msgid "Discount (%)"
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msgstr "Descuento (%)"
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
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msgid "My Quotations"
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msgstr "Mis presupuestos"
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.open_board_sales_manager
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#: model:ir.ui.menu,name:sale.menu_board_sales_manager
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msgid "Sales Manager Dashboard"
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msgstr "Tablero responsable ventas"
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#. module: sale
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#: field:sale.order.line,product_packaging:0
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msgid "Packaging"
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msgstr "Empaquetado"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_saleinvoice0
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msgid "From a sales order"
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msgstr "Desde un pedido de venta"
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#. module: sale
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#: field:sale.shop,name:0
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msgid "Shop Name"
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msgstr "Nombre tienda"
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#. module: sale
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#: help:sale.order,order_policy:0
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msgid ""
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"The Invoice Policy is used to synchronise invoice and delivery operations.\n"
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" - The 'Pay before delivery' choice will first generate the invoice and "
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"then generate the picking order after the payment of this invoice.\n"
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" - The 'Deliver & Invoice on demand' will create the picking order directly "
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"and wait for the user to manually click on the 'Invoice' button to generate "
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"the draft invoice based on the sale order or the sale order lines.\n"
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" - The 'Invoice on order after delivery' choice will generate the draft "
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"invoice based on sales order after all picking lists have been finished.\n"
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" - The 'Invoice based on deliveries' choice is used to create an invoice "
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"during the picking process."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1171
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#, python-format
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msgid "No Customer Defined !"
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msgstr "¡No se ha definido un cliente!"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree2
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msgid "Sales in Exception"
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msgstr "Ventas en excepción"
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#. module: sale
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#: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:70
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#, python-format
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msgid "Configuration Error !"
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msgstr "!Error de configuración¡"
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#. module: sale
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#: view:sale.order:0
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msgid "Conditions"
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msgstr "Condiciones"
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#. module: sale
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#: code:addons/sale/sale.py:1034
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#, python-format
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msgid ""
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"There is no income category account defined in default Properties for "
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"Product Category or Fiscal Position is not defined !"
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msgstr ""
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"¡No hay ninguna cuenta de categoría de ingresos definida en las propiedades "
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"por defecto de la categoría del producto o la posición fiscal no está "
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"definida!"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "August"
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msgstr "Agosto"
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#. module: sale
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#: constraint:stock.move:0
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msgid "You try to assign a lot which is not from the same product"
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msgstr "Está intentando asignar un lote que no es del mismo producto"
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#. module: sale
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#: code:addons/sale/sale.py:655
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#, python-format
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msgid "invalid mode for test_state"
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msgstr "Modo no válido para test_state"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "June"
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msgstr "Junio"
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#. module: sale
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#: code:addons/sale/sale.py:617
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#, python-format
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msgid "Could not cancel this sales order !"
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msgstr "¡No se puede cancelar este pedido de venta!"
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#. module: sale
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#: model:ir.model,name:sale.model_sale_report
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msgid "Sales Orders Statistics"
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msgstr "Estadísticas pedidos de venta"
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#. module: sale
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#: help:sale.order,project_id:0
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msgid "The analytic account related to a sales order."
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msgstr "La cuenta analítica relacionada con un pedido de venta."
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#. module: sale
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#: selection:sale.report,month:0
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msgid "October"
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msgstr "Octubre"
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#. module: sale
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#: sql_constraint:stock.picking:0
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msgid "Reference must be unique per Company!"
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msgstr "¡La referencia debe ser única por compañía!"
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#. module: sale
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#: view:board.board:0 view:sale.order:0 view:sale.report:0
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msgid "Quotations"
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msgstr "Presupuestos"
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#. module: sale
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#: help:sale.order,pricelist_id:0
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msgid "Pricelist for current sales order."
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msgstr "Tarifa para el pedido de venta actual."
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#. module: sale
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#: report:sale.order:0
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msgid "TVA :"
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msgstr "IVA :"
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#. module: sale
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#: help:sale.order.line,delay:0
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msgid ""
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"Number of days between the order confirmation the shipping of the products "
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"to the customer"
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msgstr ""
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"Número de días entre la confirmación del pedido y el envío de los productos "
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"al cliente."
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#. module: sale
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#: report:sale.order:0
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msgid "Quotation Date"
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msgstr "Fecha presupuesto"
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#. module: sale
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#: field:sale.order,fiscal_position:0
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msgid "Fiscal Position"
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msgstr "Posición fiscal"
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#. module: sale
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#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
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msgid "UoM"
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msgstr "UdM"
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#. module: sale
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#: field:sale.order.line,number_packages:0
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msgid "Number Packages"
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msgstr "Número paquetes"
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#. module: sale
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "In Progress"
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msgstr "En proceso"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_confirmquotation0
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msgid ""
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"The salesman confirms the quotation. The state of the sales order becomes "
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"'In progress' or 'Manual in progress'."
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msgstr ""
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"El comercial confirma el presupuesto. El estado del pedido de venta se "
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"convierte 'En proceso' o 'Manual en proceso'."
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#. module: sale
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#: code:addons/sale/sale.py:1074
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#, python-format
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msgid "You cannot cancel a sale order line that has already been invoiced!"
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msgstr "¡No puede cancelar una linea de pedido que ya está facturada!"
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#. module: sale
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#: code:addons/sale/sale.py:1079
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#, python-format
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msgid "You must first cancel stock moves attached to this sales order line."
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msgstr ""
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"Debe cancelar primero los movimientos de stock asociados a esta línea de "
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"pedido de venta."
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#. module: sale
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#: code:addons/sale/sale.py:1147
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#, python-format
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msgid "(n/a)"
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msgstr "(n/a)"
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#. module: sale
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#: help:sale.advance.payment.inv,product_id:0
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msgid ""
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"Select a product of type service which is called 'Advance Product'. You may "
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"have to create it and set it as a default value on this field."
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msgstr ""
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"Seleccione un producto del tipo de servicio que se llama 'Producto "
|
|
"avanzado'. Puede que tenga que crearlo y configurarlo como un valor por "
|
|
"defecto para este campo."
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Tel. :"
|
|
msgstr "Tel. :"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot make an advance on a sales order "
|
|
"that is defined as 'Automatic Invoice after delivery'."
|
|
msgstr ""
|
|
"No puede realizar un anticipo de un pedido de venta que está definido como "
|
|
"'Factura automática después envío'."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
|
|
#: field:sale.order.line,notes:0
|
|
msgid "Notes"
|
|
msgstr "Notas"
|
|
|
|
#. module: sale
|
|
#: sql_constraint:res.company:0
|
|
msgid "The company name must be unique !"
|
|
msgstr "¡El nombre de la compañía debe ser único!"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,partner_invoice_id:0
|
|
msgid "Invoice address for current sales order."
|
|
msgstr "Dirección de facturación para el pedido de venta actual."
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Month-1"
|
|
msgstr "Mes-1"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Ordered month of the sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:504
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot group sales having different currencies for the same partner."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,picking_policy:0
|
|
msgid "Deliver each product when available"
|
|
msgstr "Entregar cada producto cuando esté disponible"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
|
|
msgid "Invoiced"
|
|
msgstr "Facturado"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_deliveryorder0
|
|
msgid "Delivery Order"
|
|
msgstr "Orden de entrega"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,date_confirm:0
|
|
msgid "Confirmation Date"
|
|
msgstr "Fecha confirmación"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,incoterm:0
|
|
msgid "Incoterm"
|
|
msgstr "Incoterm"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,address_allotment_id:0
|
|
msgid "Allotment Partner"
|
|
msgstr "Ubicación empresa"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "March"
|
|
msgstr "Marzo"
|
|
|
|
#. module: sale
|
|
#: constraint:stock.move:0
|
|
msgid "You can not move products from or to a location of the type view."
|
|
msgstr "No puede mover productos desde o hacia una ubicación de tipo vista."
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,sale_orders:0
|
|
msgid "Based on Sales Orders"
|
|
msgstr "Basado en pedidos de venta"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_total:0
|
|
msgid "The total amount."
|
|
msgstr "El importe total."
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,price_subtotal:0
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Invoice address :"
|
|
msgstr "Dirección de factura :"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,sequence:0
|
|
msgid "Line Sequence"
|
|
msgstr "Secuencia de linea"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
|
|
msgid ""
|
|
"For every sales order line, a procurement order is created to supply the "
|
|
"sold product."
|
|
msgstr ""
|
|
"Para cada línea de pedido de venta, se crea una orden de abastecimiento para "
|
|
"suministrar el producto vendido."
|
|
|
|
#. module: sale
|
|
#: help:sale.order,incoterm:0
|
|
msgid ""
|
|
"Incoterm which stands for 'International Commercial terms' implies its a "
|
|
"series of sales terms which are used in the commercial transaction."
|
|
msgstr ""
|
|
"Incoterm, que significa 'Términos de Comercio Internacional', implica una "
|
|
"serie de condiciones de venta que se utilizan en la transacción comercial."
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_invoice_id:0
|
|
msgid "Invoice Address"
|
|
msgstr "Dirección de factura"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Search Uninvoiced Lines"
|
|
msgstr "Buscar líneas no facturadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
msgid "Quotation / Order"
|
|
msgstr "Presupuesto / Pedido"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,nbr:0
|
|
msgid "# of Lines"
|
|
msgstr "# de líneas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_open_invoice
|
|
msgid "Sales Open Invoice"
|
|
msgstr "Ventas. Abrir factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
#: field:stock.move,sale_line_id:0
|
|
msgid "Sales Order Line"
|
|
msgstr "Línea pedido de venta"
|
|
|
|
#. module: sale
|
|
#: field:sale.shop,warehouse_id:0
|
|
msgid "Warehouse"
|
|
msgstr "Almacén"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Order N°"
|
|
msgstr "Pedido Nº"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,order_line:0
|
|
msgid "Order Lines"
|
|
msgstr "Líneas del pedido"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Untaxed amount"
|
|
msgstr "Base imponible"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
|
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
|
|
msgid "Lines to Invoice"
|
|
msgstr "Líneas a facturar"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uom_qty:0
|
|
msgid "Quantity (UoM)"
|
|
msgstr "Cantidad (UdM)"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,create_date:0
|
|
msgid "Creation Date"
|
|
msgstr "Fecha creación"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
|
|
msgid "Miscellaneous"
|
|
msgstr "Varios"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
|
|
msgid "Uninvoiced and Delivered Lines"
|
|
msgstr "Líneas no facturadas y entregadas"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Total :"
|
|
msgstr "Total :"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "My Sales"
|
|
msgstr "Mis ventas"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
|
|
#: code:addons/sale/sale.py:1303
|
|
#, python-format
|
|
msgid "Invalid action !"
|
|
msgstr "¡Acción no válida!"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Extra Info"
|
|
msgstr "Información extra"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
|
|
#: field:sale.shop,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Tarifa"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,product_uom_qty:0
|
|
msgid "# of Qty"
|
|
msgstr "Nº de ctdad"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1327
|
|
#, python-format
|
|
msgid "Hour"
|
|
msgstr "Hora"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Order Date"
|
|
msgstr "Fecha pedido"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
|
|
#: field:sale.report,shipped_qty_1:0
|
|
msgid "Shipped"
|
|
msgstr "Enviado"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree5
|
|
msgid "All Quotations"
|
|
msgstr "Todos los presupuestos"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Options"
|
|
msgstr "Opciones"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "September"
|
|
msgstr "Septiembre"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:632
|
|
#, python-format
|
|
msgid "You cannot confirm a sale order which has no line."
|
|
msgstr "No puede confirmar un pedido de venta sin lineas."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1259
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a pricelist or a customer in the sales form !\n"
|
|
"Please set one before choosing a product."
|
|
msgstr ""
|
|
"Tiene que seleccionar una lista de precios o un cliente en el formulario del "
|
|
"pedido."
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,categ_id:0
|
|
msgid "Category of Product"
|
|
msgstr "Categoría de producto"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Taxes :"
|
|
msgstr "Impuestos :"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Stock Moves"
|
|
msgstr "Movimientos de stock"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,state:0 field:sale.report,state:0
|
|
msgid "Order State"
|
|
msgstr "Estado del pedido"
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
|
|
msgid "Do you really want to create the invoice(s) ?"
|
|
msgstr "¿Desea crear la(s) factura(s)?"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales By Month"
|
|
msgstr "Ventas por mes"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1078
|
|
#, python-format
|
|
msgid "Could not cancel sales order line!"
|
|
msgstr "¡No se puede cancelar línea pedido de venta!"
|
|
|
|
#. module: sale
|
|
#: field:res.company,security_lead:0
|
|
msgid "Security Days"
|
|
msgstr "Días seguridad"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
|
|
msgid "Procurement of sold material"
|
|
msgstr "Abastecimiento de material vendido"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Create Final Invoice"
|
|
msgstr "Crear factura final"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_shipping_id:0
|
|
msgid "Shipping Address"
|
|
msgstr "Dirección de envío"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,shipped:0
|
|
msgid ""
|
|
"It indicates that the sales order has been delivered. This field is updated "
|
|
"only after the scheduler(s) have been launched."
|
|
msgstr ""
|
|
"Indica que el pedido de venta ha sido entregado. Este campo se actualiza "
|
|
"sólo después que el planificador(es) se ha ejecutado."
|
|
|
|
#. module: sale
|
|
#: field:sale.order,date_order:0
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Filtros extendidos..."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Exception"
|
|
msgstr "Excepción"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Compañías"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,state:0
|
|
msgid ""
|
|
"Gives the state of the quotation or sales order. \n"
|
|
"The exception state is automatically set when a cancel operation occurs in "
|
|
"the invoice validation (Invoice Exception) or in the picking list process "
|
|
"(Shipping Exception). \n"
|
|
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
|
|
"waiting for the scheduler to run on the order date."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1272
|
|
#, python-format
|
|
msgid "No valid pricelist line found ! :"
|
|
msgstr "¡No se ha encontrado una linea de tarifa valida!"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "History"
|
|
msgstr "Historial"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Invoice on order after delivery"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoice_ids:0
|
|
msgid ""
|
|
"This is the list of invoices that have been generated for this sales order. "
|
|
"The same sales order may have been invoiced in several times (by line for "
|
|
"example)."
|
|
msgstr ""
|
|
"Esta es la lista de facturas que han sido generadas para este pedido de "
|
|
"venta. El mismo pedido de venta puede haber sido facturado varias veces "
|
|
"(línea a línea, por ejemplo)."
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Your Reference"
|
|
msgstr "Su referencia"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,partner_order_id:0
|
|
msgid ""
|
|
"The name and address of the contact who requested the order or quotation."
|
|
msgstr ""
|
|
"El nombre y la dirección del contacto que ha solicitado el pedido o "
|
|
"presupuesto."
|
|
|
|
#. module: sale
|
|
#: help:res.company,security_lead:0
|
|
msgid ""
|
|
"This is the days added to what you promise to customers for security purpose"
|
|
msgstr ""
|
|
"Estos días por razones de seguridad se añaden a los que promete a los "
|
|
"clientes."
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Qty"
|
|
msgstr "Ctdad"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "References"
|
|
msgstr "Referencias"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "My Sales Order Lines"
|
|
msgstr "Mis lineas de pedidos de venta"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel1
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel2
|
|
#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
|
|
#: view:sale.order.line:0 view:sale.order.line.make.invoice:0
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: sale
|
|
#: sql_constraint:sale.order:0
|
|
msgid "Order Reference must be unique per Company!"
|
|
msgstr "¡La referencia del pedido debe ser única por compañía!"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_invoice0
|
|
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
|
|
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
|
#: view:sale.advance.payment.inv:0 view:sale.order.line:0
|
|
msgid "Create Invoice"
|
|
msgstr "Crear factura"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Total Tax Excluded"
|
|
msgstr "Total sin impuestos"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Order reference"
|
|
msgstr "Referencia de pedido"
|
|
|
|
#. module: sale
|
|
#: view:sale.open.invoice:0
|
|
msgid "You invoice has been successfully created!"
|
|
msgstr "¡La factura ha sido creada correctamente!"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales by Partner"
|
|
msgstr "Ventas por empresa"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_order_id:0
|
|
msgid "Ordering Contact"
|
|
msgstr "Contacto del pedido"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
|
|
#: view:sale.open.invoice:0
|
|
msgid "Open Invoice"
|
|
msgstr "Abrir factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
|
|
msgid "Auto-email confirmed sale orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:413
|
|
#, python-format
|
|
msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
|
|
msgstr ""
|
|
"No se ha definido un diario de ventas para esta compañía: \"%s\" (id:%d)"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
|
|
msgid "Force Assignation"
|
|
msgstr "Forzar asignación"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,type:0
|
|
msgid "on order"
|
|
msgstr "bajo pedido"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
|
|
msgid "Based on the shipped or on the ordered quantities."
|
|
msgstr "Basado en las cantidades enviadas o pedidas."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,picking_policy:0
|
|
msgid "Deliver all products at once"
|
|
msgstr "Entregar todos los productos a la vez"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picking_ids:0
|
|
msgid "Related Picking"
|
|
msgstr "Albarán relacionado"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,name:0
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Shipping address :"
|
|
msgstr "Dirección de envío :"
|
|
|
|
#. module: sale
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_sales_by_partner
|
|
msgid "Sales per Customer in last 90 days"
|
|
msgstr "Ventas por cliente últimos 90 días"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_quotation0
|
|
msgid "Draft state of sales order"
|
|
msgstr "Estado borrador del pedido de venta"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_deliver0
|
|
msgid "Create Delivery Order"
|
|
msgstr "Crear orden de entrega"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1303
|
|
#, python-format
|
|
msgid "Cannot delete a sales order line which is in state '%s'!"
|
|
msgstr "¡No puede eliminar lineas de un pedido de venta con el estado '%s'!"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Qty(UoS)"
|
|
msgstr "Cantidad (UdV)"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Total Tax Included"
|
|
msgstr "Total impuestos incluidos"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_packing0
|
|
msgid "Create Pick List"
|
|
msgstr "Crear albarán"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Ordered date of the sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales by Product Category"
|
|
msgstr "Ventas por categoría de producto"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_confirmquotation0
|
|
msgid "Confirm Quotation"
|
|
msgstr "Confirmar presupuesto"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
|
|
#, python-format
|
|
msgid "Error"
|
|
msgstr "Error"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
|
|
msgid "Group By..."
|
|
msgstr "Agrupar por..."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Recreate Invoice"
|
|
msgstr "Volver a Crear factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
|
|
#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
|
|
msgid "Deliveries to Invoice"
|
|
msgstr "Albaranes a facturar"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Waiting Schedule"
|
|
msgstr "Esperando fecha planificada"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,type:0
|
|
msgid "Procurement Method"
|
|
msgstr "Método abastecimiento"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_packinglist0
|
|
msgid "Pick List"
|
|
msgstr "Albarán"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Set to Draft"
|
|
msgstr "Cambiar a borrador"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_packinglist0
|
|
msgid "Document of the move to the output or to the customer."
|
|
msgstr "Documento del movimiento a la salida o al cliente."
|
|
|
|
#. module: sale
|
|
#: model:email.template,body_text:sale.email_template_edi_sale
|
|
msgid ""
|
|
"\n"
|
|
"Hello${object.partner_order_id.name and ' ' or "
|
|
"''}${object.partner_order_id.name or ''},\n"
|
|
"\n"
|
|
"Here is your order confirmation for ${object.partner_id.name}:\n"
|
|
" | Order number: *${object.name}*\n"
|
|
" | Order total: *${object.amount_total} "
|
|
"${object.pricelist_id.currency_id.name}*\n"
|
|
" | Order date: ${object.date_order}\n"
|
|
" % if object.origin:\n"
|
|
" | Order reference: ${object.origin}\n"
|
|
" % endif\n"
|
|
" % if object.client_order_ref:\n"
|
|
" | Your reference: ${object.client_order_ref}<br />\n"
|
|
" % endif\n"
|
|
" | Your contact: ${object.user_id.name} ${object.user_id.user_email "
|
|
"and '<%s>'%(object.user_id.user_email) or ''}\n"
|
|
"\n"
|
|
"You can view the order confirmation, download it and even pay online using "
|
|
"the following link:\n"
|
|
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
|
|
"\n"
|
|
"% if object.order_policy in ('prepaid','manual') and "
|
|
"object.company_id.paypal_account:\n"
|
|
"<% \n"
|
|
"comp_name = quote(object.company_id.name)\n"
|
|
"order_name = quote(object.name)\n"
|
|
"paypal_account = quote(object.company_id.paypal_account)\n"
|
|
"order_amount = quote(str(object.amount_total))\n"
|
|
"cur_name = quote(object.pricelist_id.currency_id.name)\n"
|
|
"paypal_url = \"https://www.paypal.com/cgi-"
|
|
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
|
|
"unt=%s\" \\\n"
|
|
" "
|
|
"\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
|
|
"_%s\" % \\\n"
|
|
" "
|
|
"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
|
|
"e)\n"
|
|
"%>\n"
|
|
"It is also possible to directly pay with Paypal:\n"
|
|
" ${paypal_url}\n"
|
|
"% endif\n"
|
|
"\n"
|
|
"If you have any question, do not hesitate to contact us.\n"
|
|
"\n"
|
|
"\n"
|
|
"Thank you for choosing ${object.company_id.name}!\n"
|
|
"\n"
|
|
"\n"
|
|
"--\n"
|
|
"${object.user_id.name} ${object.user_id.user_email and "
|
|
"'<%s>'%(object.user_id.user_email) or ''}\n"
|
|
"${object.company_id.name}\n"
|
|
"% if object.company_id.street:\n"
|
|
"${object.company_id.street or ''}\n"
|
|
"% endif\n"
|
|
"% if object.company_id.street2:\n"
|
|
"${object.company_id.street2}\n"
|
|
"% endif\n"
|
|
"% if object.company_id.city or object.company_id.zip:\n"
|
|
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
|
|
"% endif\n"
|
|
"% if object.company_id.country_id:\n"
|
|
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
|
|
"or ''} ${object.company_id.country_id.name or ''}\n"
|
|
"% endif\n"
|
|
"% if object.company_id.phone:\n"
|
|
"Phone: ${object.company_id.phone}\n"
|
|
"% endif\n"
|
|
"% if object.company_id.website:\n"
|
|
"${object.company_id.website or ''}\n"
|
|
"% endif\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_validate0
|
|
msgid "Validate"
|
|
msgstr "Validar"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Confirm Order"
|
|
msgstr "Confirmar pedido"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleprocurement0
|
|
msgid "Create Procurement Order"
|
|
msgstr "Crear orden abastecimiento"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 field:sale.order,amount_tax:0
|
|
#: field:sale.order.line,tax_id:0
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sales Order ready to be invoiced"
|
|
msgstr "Pedidos preparados para ser facturados"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,create_date:0
|
|
msgid "Date on which sales order is created."
|
|
msgstr "Fecha en la que se crea el pedido de venta."
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_stock_move
|
|
msgid "Stock Move"
|
|
msgstr "Movimiento stock"
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
|
|
msgid "Create Invoices"
|
|
msgstr "Crear facturas"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales order created in current month"
|
|
msgstr "Pedidos de venta creados en el mes actual"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Fax :"
|
|
msgstr "Fax :"
|
|
|
|
#. module: sale
|
|
#: help:sale.order.line,type:0
|
|
msgid ""
|
|
"If 'on order', it triggers a procurement when the sale order is confirmed to "
|
|
"create a task, purchase order or manufacturing order linked to this sale "
|
|
"order line."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,amount:0
|
|
msgid "Advance Amount"
|
|
msgstr "Importe avanzado"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,charge_delivery:0
|
|
msgid "Do you charge the delivery?"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_quantity:0
|
|
msgid "Shipped Quantities"
|
|
msgstr "Cantidades enviadas"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
msgid "Invoice Based on Sales Orders"
|
|
msgstr "Factura basada en pedidos de venta"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:331
|
|
#, python-format
|
|
msgid ""
|
|
"If you change the pricelist of this order (and eventually the currency), "
|
|
"prices of existing order lines will not be updated."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_stock_picking
|
|
msgid "Picking List"
|
|
msgstr "Albarán"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
|
|
#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
|
|
#: code:addons/sale/sale.py:1033
|
|
#, python-format
|
|
msgid "Error !"
|
|
msgstr "¡Error!"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:603
|
|
#, python-format
|
|
msgid "Could not cancel sales order !"
|
|
msgstr "¡No se puede cancelar el pedido de venta!"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Qty(UoM)"
|
|
msgstr "Cantidad (UdM)"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Ordered Year of the sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "July"
|
|
msgstr "Julio"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,procurement_id:0
|
|
msgid "Procurement"
|
|
msgstr "Abastecimiento"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Shipping Exception"
|
|
msgstr "Excepción de envío"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1156
|
|
#, python-format
|
|
msgid "Picking Information ! : "
|
|
msgstr "¡Información del alabarán! "
|
|
|
|
#. module: sale
|
|
#: field:sale.make.invoice,grouped:0
|
|
msgid "Group the invoices"
|
|
msgstr "Agrupar las facturas"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,order_policy:0
|
|
msgid "Invoice Policy"
|
|
msgstr "Política de facturación"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Setup your Invoicing Method"
|
|
msgstr "Configure su método de facturación"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoice0
|
|
msgid "To be reviewed by the accountant."
|
|
msgstr "Para ser revisado por el contable."
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Reference UoM"
|
|
msgstr "Referencia UdM"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid ""
|
|
"This tool will help you to install the right module and configure the system "
|
|
"according to the method you use to invoice your customers."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
|
msgid "Sale OrderLine Make_invoice"
|
|
msgstr "Venta Línea_pedido Realizar_factura"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Invoice Exception"
|
|
msgstr "Excepción de factura"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleorder0
|
|
msgid "Drives procurement and invoicing"
|
|
msgstr "Genera abastecimiento y facturación"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced:0
|
|
msgid "Paid"
|
|
msgstr "Pagado"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
|
#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
|
|
msgid "Sales Analysis"
|
|
msgstr "Análisis de ventas"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1151
|
|
#, python-format
|
|
msgid ""
|
|
"You selected a quantity of %d Units.\n"
|
|
"But it's not compatible with the selected packaging.\n"
|
|
"Here is a proposition of quantities according to the packaging:\n"
|
|
"EAN: %s Quantity: %s Type of ul: %s"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Recreate Packing"
|
|
msgstr "Recrear albarán"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 field:sale.order.line,property_ids:0
|
|
msgid "Properties"
|
|
msgstr "Propiedades"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_quotation0
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Quotation"
|
|
msgstr "Presupuesto"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_invoice0
|
|
msgid ""
|
|
"The Salesman creates an invoice manually, if the sales order shipping policy "
|
|
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
|
|
"if the shipping policy is 'Payment before Delivery'."
|
|
msgstr ""
|
|
"El comercial crea una factura manualmente si la política de facturación del "
|
|
"pedido de venta es \"Envío y Factura manual\". La factura se crea de forma "
|
|
"automática si la política de facturación es 'Pago antes del envío'."
|
|
|
|
#. module: sale
|
|
#: help:sale.config.picking_policy,order_policy:0
|
|
msgid ""
|
|
"You can generate invoices based on sales orders or based on shippings."
|
|
msgstr ""
|
|
"Puede generar facturas basadas en pedidos de venta o basadas en envíos."
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Confirmed sale order lines, not yet delivered"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:473
|
|
#, python-format
|
|
msgid "Customer Invoices"
|
|
msgstr "Facturas de cliente"
|
|
|
|
#. module: sale
|
|
#: model:process.process,name:sale.process_process_salesprocess0
|
|
#: view:sale.order:0 view:sale.report:0
|
|
msgid "Sales"
|
|
msgstr "Ventas"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0 field:sale.order.line,price_unit:0
|
|
msgid "Unit Price"
|
|
msgstr "Precio unidad"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 view:sale.order.line:0
|
|
#: selection:sale.order.line,state:0 selection:sale.report,state:0
|
|
msgid "Done"
|
|
msgstr "Realizado"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_invoice0
|
|
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1171
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a customer in the sales form !\n"
|
|
"Please set one customer before choosing a product."
|
|
msgstr ""
|
|
"¡Debe seleccionar un cliente en el formulario de ventas!\n"
|
|
"Introduzca un cliente antes de seleccionar un producto."
|
|
|
|
#. module: sale
|
|
#: field:sale.order,origin:0
|
|
msgid "Source Document"
|
|
msgstr "Documento origen"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "To Do"
|
|
msgstr "Para hacer"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picking_policy:0
|
|
msgid "Picking Policy"
|
|
msgstr "Política de envío"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_deliveryorder0
|
|
msgid "Document of the move to the customer."
|
|
msgstr "Documento del movimiento al cliente."
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_untaxed:0
|
|
msgid "The amount without tax."
|
|
msgstr "El importe sin impuestos."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:604
|
|
#, python-format
|
|
msgid "You must first cancel all picking attached to this sales order."
|
|
msgstr ""
|
|
"Debe primero cancelar todos los albaranes relacionados con este pedido de "
|
|
"venta."
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr "Ventas. Anticipo pago factura"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,month:0
|
|
msgid "Month"
|
|
msgstr "Mes"
|
|
|
|
#. module: sale
|
|
#: model:email.template,subject:sale.email_template_edi_sale
|
|
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
|
|
msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0 field:sale.order.line,product_id:0
|
|
#: view:sale.report:0 field:sale.report,product_id:0
|
|
msgid "Product"
|
|
msgstr "Producto"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
|
|
msgid "Cancel Assignation"
|
|
msgstr "Cancelar asignación"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_config_picking_policy
|
|
msgid "sale.config.picking_policy"
|
|
msgstr "sale.config.picking_policy"
|
|
|
|
#. module: sale
|
|
#: view:account.invoice.report:0 view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
|
|
msgid "Monthly Turnover"
|
|
msgstr "Volumen mensual"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoice_quantity:0
|
|
msgid "Invoice on"
|
|
msgstr "Facturar las"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Date Ordered"
|
|
msgstr "Fecha de pedido"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos:0
|
|
msgid "Product UoS"
|
|
msgstr "UdV del producto"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Manual In Progress"
|
|
msgstr "Manual en proceso"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uom:0
|
|
msgid "Product UoM"
|
|
msgstr "UdM del producto"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Logistic"
|
|
msgstr "Logística"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Order"
|
|
msgstr "Pedido"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1017
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:71
|
|
#, python-format
|
|
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
|
msgstr ""
|
|
"No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Ignore Exception"
|
|
msgstr "Ignorar excepción"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
|
msgid ""
|
|
"Depending on the Invoicing control of the sales order, the invoice can be "
|
|
"based on delivered or on ordered quantities. Thus, a sales order can "
|
|
"generates an invoice or a delivery order as soon as it is confirmed by the "
|
|
"salesman."
|
|
msgstr ""
|
|
"En función del control de facturación de los pedidos de venta, la factura "
|
|
"puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un "
|
|
"pedido de venta puede generar una factura o un albarán tan pronto como sea "
|
|
"confirmado por el comercial."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1251
|
|
#, python-format
|
|
msgid ""
|
|
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
|
|
"The real stock is %.2f %s. (without reservations)"
|
|
msgstr ""
|
|
"¡Prevé vender %.2f %s pero sólo %.2f %s están disponibles!\n"
|
|
"El stock real es %.2f %s. (sin reservas)"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "States"
|
|
msgstr "Estados"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "res_config_contents"
|
|
msgstr "res_config_contenidos"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,client_order_ref:0
|
|
msgid "Customer Reference"
|
|
msgstr "Referencia cliente"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_total:0 view:sale.order.line:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0 view:sale.order.line:0
|
|
msgid "Price"
|
|
msgstr "Precio"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_deliver0
|
|
msgid ""
|
|
"Depending on the configuration of the location Output, the move between the "
|
|
"output area and the customer is done through the Delivery Order manually or "
|
|
"automatically."
|
|
msgstr ""
|
|
"Dependiendo de la configuración de la ubicación de salida, el movimiento "
|
|
"entre la zona de salida y el cliente se realiza a través de la orden de "
|
|
"entrega de forma manual o automática."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Pay before delivery"
|
|
msgstr "Pagar antes de la entrega"
|
|
|
|
#. module: sale
|
|
#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
|
|
msgid "Sales Dashboard"
|
|
msgstr "Tablero de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
|
|
#: view:sale.order:0
|
|
msgid "Make Invoices"
|
|
msgstr "Realizar facturas"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
|
|
msgid "To Invoice"
|
|
msgstr "Para facturar"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,date_confirm:0
|
|
msgid "Date on which sales order is confirmed."
|
|
msgstr "Fecha en la que se confirma el pedido de venta."
|
|
|
|
#. module: sale
|
|
#: field:sale.order,project_id:0
|
|
msgid "Contract/Analytic Account"
|
|
msgstr "Contrato / Cuenta analítica"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
|
|
#: view:sale.report:0 field:sale.report,company_id:0
|
|
#: field:sale.shop,company_id:0
|
|
msgid "Company"
|
|
msgstr "Compañía"
|
|
|
|
#. module: sale
|
|
#: field:sale.make.invoice,invoice_date:0
|
|
msgid "Invoice Date"
|
|
msgstr "Fecha factura"
|
|
|
|
#. module: sale
|
|
#: help:sale.advance.payment.inv,amount:0
|
|
msgid "The amount to be invoiced in advance."
|
|
msgstr "El importe a facturar por adelantado."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1269
|
|
#, python-format
|
|
msgid ""
|
|
"Couldn't find a pricelist line matching this product and quantity.\n"
|
|
"You have to change either the product, the quantity or the pricelist."
|
|
msgstr ""
|
|
"No se ha encontrado una línea de tarifa que concuerde con este producto y "
|
|
"cantidad.\n"
|
|
"Debe cambiar el producto, la cantidad o la tarifa."
|
|
|
|
#. module: sale
|
|
#: help:sale.order,picking_ids:0
|
|
msgid ""
|
|
"This is a list of picking that has been generated for this sales order."
|
|
msgstr ""
|
|
"Esta es la lista de albaranes que han sido generados para este pedido de "
|
|
"venta."
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
|
|
msgid "Create invoices"
|
|
msgstr "Crear facturas"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Net Total :"
|
|
msgstr "Total neto :"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.order.line,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Cancelado"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_shop_form
|
|
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
|
|
#: view:sale.report:0 field:sale.report,shop_id:0
|
|
msgid "Shop"
|
|
msgstr "Tienda"
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date_confirm:0
|
|
msgid "Date Confirm"
|
|
msgstr "Fecha confirmación"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:113
|
|
#, python-format
|
|
msgid "Warning"
|
|
msgstr "Aviso"
|
|
|
|
#. module: sale
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
|
|
msgid "Sales by Month"
|
|
msgstr "Ventas por mes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
#: model:process.node,name:sale.process_node_order0
|
|
#: model:process.node,name:sale.process_node_saleorder0
|
|
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
|
|
#: field:stock.picking,sale_id:0
|
|
msgid "Sales Order"
|
|
msgstr "Pedido de venta"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos_qty:0
|
|
msgid "Quantity (UoS)"
|
|
msgstr "Cantidad (UdV)"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sale Order Lines that are in 'done' state"
|
|
msgstr "Pedidos de venta que están en estado 'Realizado'"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_packing0
|
|
msgid ""
|
|
"The Pick List form is created as soon as the sales order is confirmed, in "
|
|
"the same time as the procurement order. It represents the assignment of "
|
|
"parts to the sales order. There is 1 pick list by sales order line which "
|
|
"evolves with the availability of parts."
|
|
msgstr ""
|
|
"El albarán se crea tan pronto como se confirma el pedido de venta, a la vez "
|
|
"que la orden de abastecimiento. Representa la asignación de los componentes "
|
|
"del pedido de venta. Hay un albarán por línea del pedido de venta que "
|
|
"evoluciona con la disponibilidad de los componentes."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Confirmado"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,order_policy:0
|
|
msgid "Main Method Based On"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_confirm0
|
|
msgid "Confirm"
|
|
msgstr "Confirmar"
|
|
|
|
#. module: sale
|
|
#: constraint:res.company:0
|
|
msgid "Error! You can not create recursive companies."
|
|
msgstr "¡Error! No puede crear compañías recursivas."
|
|
|
|
#. module: sale
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
|
|
msgid "Sales by Product's Category in last 90 days"
|
|
msgstr "Ventas por categoría de producto últimos 90 días"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 field:sale.order.line,invoice_lines:0
|
|
msgid "Invoice Lines"
|
|
msgstr "Líneas de factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
|
#: view:sale.order:0 view:sale.order.line:0
|
|
msgid "Sales Order Lines"
|
|
msgstr "Líneas pedido de ventas"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,delay:0
|
|
msgid "Delivery Lead Time"
|
|
msgstr "Tiempo inicial entrega"
|
|
|
|
#. module: sale
|
|
#: view:res.company:0
|
|
msgid "Configuration"
|
|
msgstr "Configuración"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/edi/sale_order.py:146
|
|
#, python-format
|
|
msgid "EDI Pricelist (%s)"
|
|
msgstr "Tarifa EDI (%s)"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Print Order"
|
|
msgstr "Imprimir pedido"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales order created in current year"
|
|
msgstr "Pedidos de venta creados en el año actual"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:113
|
|
#, python-format
|
|
msgid ""
|
|
"Invoice cannot be created for this Sales Order Line due to one of the "
|
|
"following reasons:\n"
|
|
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
|
|
"2.The Sales Order Line is Invoiced!"
|
|
msgstr ""
|
|
"No se puede crear la factura a partir de esta línea de pedido de venta por "
|
|
"las siguientes razones:\n"
|
|
"1. El estado de esta línea del pedido de venta está en estado \"borrador\" o "
|
|
"\"cancelada\".\n"
|
|
"2. La línea del pedido de venta está facturada."
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sale order lines done"
|
|
msgstr "Lineas del pedido de venta realizadas"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,th_weight:0
|
|
msgid "Weight"
|
|
msgstr "Peso"
|
|
|
|
#. module: sale
|
|
#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "December"
|
|
msgstr "Diciembre"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,config_logo:0
|
|
msgid "Image"
|
|
msgstr "Imagen"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleprocurement0
|
|
msgid ""
|
|
"A procurement order is automatically created as soon as a sales order is "
|
|
"confirmed or as the invoice is paid. It drives the purchasing and the "
|
|
"production of products regarding to the rules and to the sales order's "
|
|
"parameters. "
|
|
msgstr ""
|
|
"Se crea automáticamente una orden de abastecimiento tan pronto como se "
|
|
"confirma un pedido de venta o se paga la factura. Provoca la compra y la "
|
|
"producción de productos según las reglas y los parámetros del pedido de "
|
|
"venta. "
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Uninvoiced"
|
|
msgstr "No facturada"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
|
|
#: view:sale.order.line:0 field:sale.order.line,salesman_id:0
|
|
#: view:sale.report:0 field:sale.report,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "Comercial"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree
|
|
msgid "Old Quotations"
|
|
msgstr "Presupuestos antiguos"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_untaxed:0
|
|
msgid "Untaxed Amount"
|
|
msgstr "Base imponible"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
|
#: view:sale.advance.payment.inv:0 view:sale.order:0
|
|
#, python-format
|
|
msgid "Advance Invoice"
|
|
msgstr "Avanzar factura"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:624
|
|
#, python-format
|
|
msgid "The sales order '%s' has been cancelled."
|
|
msgstr "El pedido de venta '%s' ha sido cancelado."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
#. module: sale
|
|
#: help:sale.order.line,state:0
|
|
msgid ""
|
|
"* The 'Draft' state is set when the related sales order in draft state. "
|
|
" \n"
|
|
"* The 'Confirmed' state is set when the related sales order is confirmed. "
|
|
" \n"
|
|
"* The 'Exception' state is set when the related sales order is set as "
|
|
"exception. \n"
|
|
"* The 'Done' state is set when the sales order line has been picked. "
|
|
" \n"
|
|
"* The 'Cancelled' state is set when a user cancel the sales order related."
|
|
msgstr ""
|
|
"* El estado 'Borrador' se establece cuando se crea el pedido de venta.\n"
|
|
"* El estado 'Confirmado' se establece cuando se confirma el pedido de "
|
|
"venta.\n"
|
|
"* El estado 'Excepción' se establece cuando el pedido de venta tiene una "
|
|
"excepción.\n"
|
|
"* El estado 'Realizado' se establece cuando las líneas del pedido de venta "
|
|
"se han enviado.\n"
|
|
"* El estado 'Cancelado' se establece cuando un usuario cancela el pedido de "
|
|
"venta."
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_tax:0
|
|
msgid "The tax amount."
|
|
msgstr "El importe de los impuestos."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Packings"
|
|
msgstr "Albaranes"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sale Order Lines ready to be invoiced"
|
|
msgstr "Lineas del pedido de venta para ser facturadas"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales order created in last month"
|
|
msgstr "Pedidos de venta creados en el último mes"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_email_templates
|
|
#: model:ir.ui.menu,name:sale.menu_email_templates
|
|
msgid "Email Templates"
|
|
msgstr "Plantillas email"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_form
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
|
|
msgid "Sales Orders"
|
|
msgstr "Pedidos de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
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msgid "Sales Shop"
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msgstr "Tienda ventas"
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#. module: sale
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|
#: selection:sale.report,month:0
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msgid "November"
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|
msgstr "Noviembre"
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|
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#. module: sale
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#: field:sale.advance.payment.inv,product_id:0
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msgid "Advance Product"
|
|
msgstr "Producto avanzado"
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|
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#. module: sale
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#: view:sale.order:0
|
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msgid "Compute"
|
|
msgstr "Calcular"
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|
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#. module: sale
|
|
#: code:addons/sale/sale.py:618
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|
#, python-format
|
|
msgid "You must first cancel all invoices attached to this sales order."
|
|
msgstr ""
|
|
"Primero debe cancelar todas las facturas relacionadas con este pedido de "
|
|
"venta."
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
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msgid "January"
|
|
msgstr "Enero"
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|
|
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#. module: sale
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|
#: model:ir.actions.act_window,name:sale.action_order_tree4
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msgid "Sales Order in Progress"
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|
msgstr "Pedidos de ventas en proceso"
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|
|
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#. module: sale
|
|
#: help:sale.order,origin:0
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msgid "Reference of the document that generated this sales order request."
|
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msgstr ""
|
|
"Referencia del documento que ha generado esta solicitud de pedido de venta."
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|
|
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#. module: sale
|
|
#: view:sale.report:0 field:sale.report,delay:0
|
|
msgid "Commitment Delay"
|
|
msgstr "Retraso realización"
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|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Deliver & invoice on demand"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleprocurement0
|
|
msgid ""
|
|
"One Procurement order for each sales order line and for each of the "
|
|
"components."
|
|
msgstr ""
|
|
"Una orden de abastecimiento para cada línea del pedido de venta y para cada "
|
|
"uno de los componentes."
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_assign0
|
|
msgid "Assign"
|
|
msgstr "Asignar"
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date:0
|
|
msgid "Date Order"
|
|
msgstr "Fecha pedido"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_order0
|
|
msgid "Confirmed sales order to invoice."
|
|
msgstr "Pedido de venta confirmado a factura."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sales Order that haven't yet been confirmed"
|
|
msgstr "Pedidos de venta sin confirmar"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:322
|
|
#, python-format
|
|
msgid "The sales order '%s' has been set in draft state."
|
|
msgstr "El pedido de venta '%s' ha sido cambiado a estado borrador."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,type:0
|
|
msgid "from stock"
|
|
msgstr "desde stock"
|
|
|
|
#. module: sale
|
|
#: view:sale.open.invoice:0
|
|
msgid "Close"
|
|
msgstr "Cerrar"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1261
|
|
#, python-format
|
|
msgid "No Pricelist ! : "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,shipped:0
|
|
msgid "Delivered"
|
|
msgstr "Entregado"
|
|
|
|
#. module: sale
|
|
#: constraint:stock.move:0
|
|
msgid "You must assign a production lot for this product"
|
|
msgstr "Debe asignar un lote de producción para este producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_shop_form
|
|
msgid ""
|
|
"If you have more than one shop reselling your company products, you can "
|
|
"create and manage that from here. Whenever you will record a new quotation "
|
|
"or sales order, it has to be linked to a shop. The shop also defines the "
|
|
"warehouse from which the products will be delivered for each particular "
|
|
"sales."
|
|
msgstr ""
|
|
"Si tiene más de una tienda donde vende los productos de su compañía, puede "
|
|
"crearlas y gestionarlas desde aquí. Cada vez que codifique un nuevo "
|
|
"presupuesto o pedido de venta, debe estar vinculado a una tienda. La tienda "
|
|
"también define desde que almacén serán entregados los productos para cada "
|
|
"venta."
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoiced:0
|
|
msgid "It indicates that an invoice has been paid."
|
|
msgstr "Indica que una factura ha sido pagada."
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0 field:sale.order.line,name:0
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "May"
|
|
msgstr "Mayo"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 field:sale.order,partner_id:0
|
|
#: field:sale.order.line,order_partner_id:0
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
#. module: sale
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Advance"
|
|
msgstr "Anticipo"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "February"
|
|
msgstr "Febrero"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "April"
|
|
msgstr "Abril"
|
|
|
|
#. module: sale
|
|
#: view:sale.shop:0
|
|
msgid "Accounting"
|
|
msgstr "Contabilidad"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0 view:sale.order.line:0
|
|
msgid "Search Sales Order"
|
|
msgstr "Buscar pedido de venta"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_saleorderprocurement0
|
|
msgid "Sales Order Requisition"
|
|
msgstr "Solicitud pedido de venta"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1255
|
|
#, python-format
|
|
msgid "Not enough stock ! : "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0 field:sale.order,payment_term:0
|
|
msgid "Payment Term"
|
|
msgstr "Plazo de pago"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_all
|
|
msgid ""
|
|
"This report performs analysis on your quotations and sales orders. Analysis "
|
|
"check your sales revenues and sort it by different group criteria (salesman, "
|
|
"partner, product, etc.) Use this report to perform analysis on sales not "
|
|
"having invoiced yet. If you want to analyse your turnover, you should use "
|
|
"the Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El "
|
|
"análisis verifica los ingresos de sus ventas y las ordena por diferentes "
|
|
"grupos de criterios (comercial, empresa, producto, etc.). Utilice este "
|
|
"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si "
|
|
"desea analizar sus ingresos, debería utilizar el informe de análisis de "
|
|
"facturas en la aplicación de Contabilidad."
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Quotation N°"
|
|
msgstr "Presupuesto Nº"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picked_rate:0 view:sale.report:0
|
|
msgid "Picked"
|
|
msgstr "Enviada"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0 field:sale.report,year:0
|
|
msgid "Year"
|
|
msgstr "Año"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
msgid "Invoice Based on Deliveries"
|
|
msgstr "Facturar desde albaranes"
|