1655 lines
56 KiB
Plaintext
1655 lines
56 KiB
Plaintext
# Translation of Odoo 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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# Translators:
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# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-11-14 15:53+0000\n"
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"PO-Revision-Date: 2016-04-18 20:09+0000\n"
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"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
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"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/"
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"language/es_EC/)\n"
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"Language: es_EC\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: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
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#: model:ir.model.fields,field_description:sale.field_product_template_sales_count
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msgid "# Sales"
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msgstr "# Ventas"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
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msgid "# of Invoices"
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msgstr "# de Facturas"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_nbr
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msgid "# of Lines"
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msgstr "Nº de líneas"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count
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msgid "# of Orders"
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msgstr "# de Ordenes"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty
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msgid "# of Qty"
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msgstr "# of Qty"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count
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msgid "# of Sales Order"
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msgstr "# de Ordenes de Ventas"
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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msgid ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "(update)"
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msgstr "(actualizar)"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Fiscal Position Remark:</strong>"
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msgstr "<strong>Posición Fiscal:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Salesperson:</strong>"
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msgstr "<strong>Asesor Comercial:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Dirección de Envío:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total Without Taxes</strong>"
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msgstr "<strong>Total sin impuestos</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Your Reference:</strong>"
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msgstr "<strong>Su Referencia:</strong>"
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "A single sale price per product"
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msgstr "Un precio individual de venta por producto"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
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msgid "Account used for deposits"
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msgstr "Cuenta usada para depósitos"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address
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msgid "Addresses"
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msgstr "Direcciones"
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#. module: sale
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#: model:res.groups,name:sale.group_delivery_invoice_address
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msgid "Addresses in Sales Orders"
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msgstr "Direcciones en Ordenes de Venta"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:153
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#, python-format
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msgid "Advance: %s"
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msgstr "Anticipo: %s"
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#. module: sale
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#: selection:sale.config.settings,group_discount_per_so_line:0
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msgid "Allow discounts on sales order lines"
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msgstr "Permite descuentos en líneas de ordenes de ventas"
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#. module: sale
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#: selection:sale.config.settings,auto_done_setting:0
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msgid ""
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"Allow to edit sales order from the 'Sales Order' menu (not from the "
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"Quotation menu)"
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msgstr ""
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"Permite editar ordenes de ventas desde el menú 'Ordenes de Venta' (no desde "
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"el menú de Cotizaciones)"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr ""
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"Permite seleccionar y mantener diferentes unidades de medidas para los "
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"productos"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount
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msgid "Amount of sales to invoice"
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msgstr "Monto de ventas para facturar"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_project_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_related_project_id
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#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id
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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:res.groups,name:sale.group_analytic_accounting
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msgid "Analytic Accounting for Sales"
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msgstr "Contabilidad Analítica de Ventas"
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#. module: sale
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#: model:ir.model,name:sale.model_account_analytic_line
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msgid "Analytic Line"
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msgstr "Linea Analitica"
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#. module: sale
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#: model:ir.filters,name:sale.filter_isale_report_product
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msgid "By Product"
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msgstr "Por Producto"
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#. module: sale
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#: model:ir.filters,name:sale.filter_sale_report_salespersons
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msgid "By Salespersons"
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msgstr "Por Vendedor"
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#. module: sale
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#: model:ir.filters,name:sale.filter_sale_report_salesteam
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msgid "By Salesteam"
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msgstr "Por Equipo de ventas"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable
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msgid "Can Edit Delivered"
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msgstr "Puede editar el envío"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
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msgid "Cancel"
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msgstr "Cancelar"
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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 "Cancelled"
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msgstr "Cancelado"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_crm_team_use_invoices
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msgid "Check this box to manage invoices in this sales team."
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msgstr ""
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"Marcar esta opción para gestionar las facturas para este equipo de ventas."
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#. module: sale
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#: model:ir.model.fields,help:sale.field_crm_team_use_quotations
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msgid "Check this box to manage quotations in this sales team."
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msgstr ""
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"Marque esta casilla para gestionar cotización de este equipo de ventas."
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
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msgid "Click to define a team target"
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msgstr "Haga clic para definir un objetivo de equipo"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id
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msgid "Commercial Entity"
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msgstr "Entidad Comercial"
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#. module: sale
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#: model:ir.model,name:sale.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_config_settings_company_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_company_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id
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#: model:ir.model.fields,field_description:sale.field_sale_report_company_id
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#: model:ir.ui.view,arch_db:sale.view_order_product_search
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msgid "Company"
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msgstr "Compañía"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "Confirm Sale"
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msgstr "Confirmar Venta"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "Create Invoice"
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msgstr "Crear Factura"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
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msgid "Create Invoices"
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msgstr "Crear facturas"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
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#: model:ir.actions.act_window,help:sale.action_orders
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#: model:ir.actions.act_window,help:sale.action_orders_salesteams
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#: model:ir.actions.act_window,help:sale.action_quotations
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#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
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msgid "Create a Quotation, the first step of a new sale."
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msgstr "Crear una cotización, el primer paso de una nueva venta."
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#. module: sale
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#: selection:product.template,track_service:0
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msgid "Create a task and track hours"
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msgstr "Crear una tarea y un seguimiento de horas"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
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msgid "Create and View Invoices"
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msgstr "Crear y Ver Facturas"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_uid
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#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid
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msgid "Created by"
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msgstr "Creado por:"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_date
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date
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msgid "Created on"
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msgstr "Creado"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_create_date
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msgid "Creation Date"
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msgstr "Fecha Creación"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id
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msgid "Currency"
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msgstr "Moneda"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
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#: model:ir.ui.view,arch_db:sale.view_order_product_search
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#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
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msgid "Customer"
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msgstr "Cliente"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref
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msgid "Customer Reference"
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msgstr "Referencia del cliente"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
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msgid "Customer Taxes"
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msgstr "Impuestos cliente"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_date
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msgid "Date Order"
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msgstr "Fecha de pedido"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "Date Ordered:"
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msgstr "Fecha Ordenada:"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_order_create_date
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msgid "Date on which sales order is created."
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msgstr "Fecha en la que se crea la orden de venta."
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy
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msgid "Default Invoicing"
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msgstr "Facturación predeterminada"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_res_company_sale_note
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msgid "Default Terms and Conditions"
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msgstr "Términos y condiciones predeterminadas"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting
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msgid "Default product used for payment advances"
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msgstr "Producto predeterminado usado para anticipos de pagos"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
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msgid "Delivered"
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msgstr "Entregado"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "Delivered Quantity"
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msgstr "Cantidad enviada"
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#. module: sale
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#: selection:product.template,invoice_policy:0
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msgid "Delivered quantities"
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msgstr "Cantidades enviadas"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_account_invoice_partner_shipping_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id
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msgid "Delivery Address"
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msgstr "Dirección de entrega"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead
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msgid "Delivery Lead Time"
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msgstr "Tiempo de entrega"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id
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msgid "Delivery address for current sales order."
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msgstr "Dirección de envío para la orden de venta actual"
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#. module: sale
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#: model:product.product,name:sale.advance_product_0
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#: model:product.template,name:sale.advance_product_0_product_template
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msgid "Deposit"
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msgstr "Depósito"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting
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msgid "Deposit Product"
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msgstr "Producto para depósito"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "Description"
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msgstr "Descripción"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "Disc.(%)"
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msgstr "Desc.(%)"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
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msgid "Discount"
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msgstr "Descuento"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount
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msgid "Discount (%)"
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msgstr "Desc. (%)"
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#. module: sale
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#: model:res.groups,name:sale.group_discount_per_so_line
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msgid "Discount on lines"
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msgstr "Descuentos en líneas"
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#. module: sale
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#: selection:sale.config.settings,group_sale_delivery_address:0
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msgid ""
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"Display 3 fields on sales orders: customer, invoice address, delivery address"
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msgstr ""
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"Mostrar 3 campos en pedidos de venta: dirección del cliente, facturación y "
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"entrega"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_display_name
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#: model:ir.model.fields,field_description:sale.field_sale_order_display_name
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name
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#: model:ir.model.fields,field_description:sale.field_sale_report_display_name
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msgid "Display Name"
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msgstr "Nombre a Mostrar"
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#. module: sale
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#: model:res.groups,name:sale.group_display_incoterm
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msgid "Display incoterms on Sales Order and related invoices"
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msgstr "Mostrar incoterms en pedidos de venta y facturas relacionadas"
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#. module: sale
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#: selection:sale.config.settings,module_sale_margin:0
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msgid "Display margins on quotations and sales orders"
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msgstr "Mostrar márgenes de cotización y órdenes de venta"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:84
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#, python-format
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msgid "Down Payment"
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msgstr "Depósito"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount
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msgid "Down Payment Amount"
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msgstr "Monto de Depósito"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id
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msgid "Down Payment Product"
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msgstr "Producto de Depósito"
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#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Down payment (fixed amount)"
|
|
msgstr "Depósito (monto fijo)"
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Down payment (percentage)"
|
|
msgstr "Depósito (porcentaje)"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:81
|
|
#, python-format
|
|
msgid "Down payment of %s%%"
|
|
msgstr "Depósito de %s%%"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Draft Quotation"
|
|
msgstr "Cotización en borrador"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "Asistente para composición de Email"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
|
|
msgid "Expiration Date"
|
|
msgstr "Fecha de expiración"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Extended Filters"
|
|
msgstr "Filtros Extendidos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id
|
|
msgid "Fiscal Position"
|
|
msgstr "Tipos de Contribuyentes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting
|
|
msgid ""
|
|
"Fix Price: all price manage from products sale price.\n"
|
|
"Different prices per Customer: you can assign price on buying of minimum "
|
|
"quantity in products sale tab.\n"
|
|
"Advanced pricing based on formula: You can have all the rights on pricelist"
|
|
msgstr ""
|
|
"Precio Fijo: administra los precios de venta de los productos.\n"
|
|
"Precios diferentes por cliente: puede asignar precio de venta por una "
|
|
"cantidad mínima de productos de venta.\n"
|
|
"Precios avanzados basado en una fórmula: Usted puede configurar a través de "
|
|
"fórmulas las listas de precios."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|
"customer. The search tool can also be used to personalise your Invoices "
|
|
"reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"Con este informe puede obtener una vista general de la cantidad facturada a "
|
|
"sus clientes. Puede utilizar la herramienta de búsqueda para personalizar "
|
|
"sus Informes de facturas y el resto, ajustando el análisis a sus necesidades."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "Fully Invoiced"
|
|
msgstr "Facturación completa"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Group By"
|
|
msgstr "Agrupar por"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
|
|
msgid "Income Account"
|
|
msgstr "Cuenta de Ingreso"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm
|
|
msgid "Incoterms"
|
|
msgstr "Incoterms"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/account_invoice.py:52
|
|
#, python-format
|
|
msgid "Invoice %s paid"
|
|
msgstr "Facturas %s pagadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id
|
|
msgid "Invoice Address"
|
|
msgstr "Dirección factura"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
|
msgid "Invoice Confirmed"
|
|
msgstr "Facturas confirmadas"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
|
msgid "Invoice Created"
|
|
msgstr "Factura creada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_invoice_line
|
|
msgid "Invoice Line"
|
|
msgstr "Línea de factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines
|
|
msgid "Invoice Lines"
|
|
msgstr "Detalle de factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
|
msgid "Invoice Order"
|
|
msgstr "Orden de Factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Invoice Sales Order"
|
|
msgstr "Orden de Ventas Facturadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status
|
|
msgid "Invoice Status"
|
|
msgstr "Estado de Factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target
|
|
msgid "Invoice Target"
|
|
msgstr "Factura objetivo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id
|
|
msgid "Invoice address for current sales order."
|
|
msgstr "Dirección de facturación para la actual orden de venta."
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,default_invoice_policy:0
|
|
msgid "Invoice delivered quantities"
|
|
msgstr "Facturas basadas en cantidades"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,default_invoice_policy:0
|
|
msgid "Invoice ordered quantities"
|
|
msgstr "Facturas basadas en cantidades ordenadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team_invoiced
|
|
msgid ""
|
|
"Invoice revenue for the current month. This is the amount the sales team has "
|
|
"invoiced this month. It is used to compute the progression ratio of the "
|
|
"current and target revenue on the kanban view."
|
|
msgstr ""
|
|
"Los ingresos facturados del mes en curso. Esta es la cantidad que el equipo "
|
|
"de ventas ha facturado este mes. Se utiliza para calcular la relación de la "
|
|
"progresión de los ingresos reales sobre los presupuestados en la vista "
|
|
"kanban."
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Invoiceable lines"
|
|
msgstr "Lineas facturables"
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Invoiceable lines (deduct down payments)"
|
|
msgstr "Líneas facturables (deducido los pagos realizados)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced
|
|
msgid "Invoiced"
|
|
msgstr "Facturado"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoiced Quantity"
|
|
msgstr "Cantidad Facturada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced
|
|
msgid "Invoiced This Month"
|
|
msgstr "Facturado este mes"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
|
msgid "Invoices Analysis"
|
|
msgstr "Analisis de Facturas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_invoice_report
|
|
msgid "Invoices Statistics"
|
|
msgstr "Invoices Statistics"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoicing"
|
|
msgstr "Facturación"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy
|
|
#: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
|
|
msgid "Invoicing Policy"
|
|
msgstr "Política de Facturación"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Invoicing address:"
|
|
msgstr "Dirección de facturación:"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Invoicing and shipping address:"
|
|
msgstr "Dirección de facturación y despacho:"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_sale_delivery_address:0
|
|
msgid ""
|
|
"Invoicing and shipping addresses are always the same (Example: services "
|
|
"companies)"
|
|
msgstr ""
|
|
"Las direcciones de facturación y envío son las mismas (ejemplo: empresas de "
|
|
"servicios)"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
|
msgid "Invoicing/Progression Ratio"
|
|
msgstr "Porcentaje de Facturación/Presupuesto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category___last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order___last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Fecha de modificación"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Ultima Actualización por"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Actualizado en"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract
|
|
msgid "Manage subscriptions and recurring invoicing"
|
|
msgstr "Administra suscripciones y facturación recurrente"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,track_service:0
|
|
msgid "Manually set quantities on order"
|
|
msgstr "Ingresa manualmente las cantidades en las ordenes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin
|
|
msgid "Margins"
|
|
msgstr "Márgenes"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "My Orders"
|
|
msgstr "Mis Ordenes"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "My Sales Order Lines"
|
|
msgstr "Mis líneas de ordenes de ventas"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:102
|
|
#, python-format
|
|
msgid "New"
|
|
msgstr "Nuevo"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
|
msgid "New Quotation"
|
|
msgstr "Nuevo Presupuesto"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_discount_per_so_line:0
|
|
msgid "No discount on sales order lines, global discount only"
|
|
msgstr ""
|
|
"Sin descuento en las líneas de ordenes de ventas, solo descuentos globales"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_display_incoterm:0
|
|
msgid "No incoterm on reports"
|
|
msgstr "Sin incoterm en reportes"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_product_variant:0
|
|
msgid "No variants on products"
|
|
msgstr "El producto no tiene variantes"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
msgid ""
|
|
"Note that once a Quotation becomes a Sale Order, it will be moved from the "
|
|
"Quotations list to the Sales Order list."
|
|
msgstr ""
|
|
"Considere que un Presupuesto es convertida a una Orden de Venta, esta se "
|
|
"moverá\n"
|
|
"de la lista de Presupuestos a la lista de Ordenes de Venta."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "Nothing to Invoice"
|
|
msgstr "Nada que facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead
|
|
msgid ""
|
|
"Number of days between the order confirmation and the shipping of the "
|
|
"products to the customer"
|
|
msgstr ""
|
|
"Número de días entre la confirmación de la orden y el envío de los productos "
|
|
"al cliente."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote
|
|
msgid "Online Quotations"
|
|
msgstr "Cotización en línea"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:26
|
|
#, python-format
|
|
msgid "Only Integer Value should be valid."
|
|
msgstr "Solo un valor entero es válido."
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Order"
|
|
msgstr "Orden"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Order #"
|
|
msgstr "Orden #"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_date_order
|
|
msgid "Order Date"
|
|
msgstr "Fecha del Pedido"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_order_line
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Order Lines"
|
|
msgstr "Líneas del pedido"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Order Month"
|
|
msgstr "Orden Mensual"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
|
msgid "Order Number"
|
|
msgstr "Número de orden"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_name
|
|
msgid "Order Reference"
|
|
msgstr "Referencia del pedido"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_state
|
|
msgid "Order Status"
|
|
msgstr "Estado del pedido"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Ordered Qty"
|
|
msgstr "Cantidad ordenada"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Ordered Quantity"
|
|
msgstr "Cantidad Ordenada"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Ordered date of the sales order"
|
|
msgstr "Fecha de la orden de venta"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,invoice_policy:0
|
|
msgid "Ordered quantities"
|
|
msgstr "Cantidades ordenadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
|
msgid "Orders to Upsell"
|
|
msgstr "Nueva Factura de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Other Information"
|
|
msgstr "Otra Información"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_partner
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id
|
|
msgid "Partner"
|
|
msgstr "Empresa"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
|
|
msgid "Partner Country"
|
|
msgstr "País del Tercero"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Partner's Country"
|
|
msgstr "País del Tercero"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:276
|
|
#, python-format
|
|
msgid "Please define an accounting sale journal for this company."
|
|
msgstr ""
|
|
"Por favor, defina un diario de venta para la contabilidad para esta empresa."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:770
|
|
#, python-format
|
|
msgid ""
|
|
"Please define income account for this product: \"%s\" (id:%d) - or for its "
|
|
"category: \"%s\"."
|
|
msgstr ""
|
|
"Defina cuenta de ingresos para este producto: \"%s\" (id:%d) - o para su "
|
|
"categoría: \"%s\"."
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Price"
|
|
msgstr "Precio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce
|
|
msgid "Price Reduce"
|
|
msgstr "Precio reducido"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_pricelist
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id
|
|
msgid "Pricelist"
|
|
msgstr "Lista de precios"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id
|
|
msgid "Pricelist for current sales order."
|
|
msgstr "Lista de precios para la actual orden de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Print"
|
|
msgstr "Imprimir"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,module_website_quote:0
|
|
msgid "Print quotes or send by email"
|
|
msgstr "Imprimir presupuestos o enviarlos por correo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_procurement_order
|
|
msgid "Procurement"
|
|
msgstr "Abastecimiento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id
|
|
msgid "Procurement Group"
|
|
msgstr "Grupo de Abastecimiento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids
|
|
msgid "Procurements"
|
|
msgstr "Abastecimientos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_product
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_product_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_id
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Product"
|
|
msgstr "Producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Product Category"
|
|
msgstr "Categoría de producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_template
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id
|
|
msgid "Product Template"
|
|
msgstr "Plantilla de producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant
|
|
#: model:ir.ui.menu,name:sale.menu_product
|
|
#: model:ir.ui.menu,name:sale.menu_products
|
|
msgid "Product Variants"
|
|
msgstr "Variante de Producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
|
#: model:ir.ui.menu,name:sale.prod_config_main
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "Products"
|
|
msgstr "Productos"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_product_variant:0
|
|
msgid ""
|
|
"Products can have several attributes, defining variants (Example: size, "
|
|
"color,...)"
|
|
msgstr ""
|
|
"Los productos pueden tener varios atributos, definiendo variantes (Por "
|
|
"ejemplo: tamaño, color, ...)"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_uom:0
|
|
msgid "Products have only one unit of measure (easier)"
|
|
msgstr "Los productos tiene una única unidad de medida (Más fácil)"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_mrp_properties
|
|
msgid "Properties on lines"
|
|
msgstr "Propiedades en líneas"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Qty"
|
|
msgstr "Ctd."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered
|
|
msgid "Qty Delivered"
|
|
msgstr "Cantidad despachada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced
|
|
msgid "Qty Invoiced"
|
|
msgstr "Cantidad facturada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice
|
|
msgid "Qty To Invoice"
|
|
msgstr "Cantidad a facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quantity"
|
|
msgstr "Cantidad"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
#: selection:sale.order,state:0
|
|
msgid "Quotation"
|
|
msgstr "Presupuesto"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quotation #"
|
|
msgstr "Presupuesto #"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
msgid "Quotation / Order"
|
|
msgstr "Petición / Pedido"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quotation Date:"
|
|
msgstr "Fecha de Presupuesto:"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Quotation Number"
|
|
msgstr "Número de presupuesto"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Quotation Sent"
|
|
msgstr "Presupuesto enviado"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
|
msgid "Quotation confirmed"
|
|
msgstr "Presupuesto confirmado"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_sent
|
|
#: model:mail.message.subtype,name:sale.mt_order_sent
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
|
msgid "Quotation sent"
|
|
msgstr "Presupuesto enviado"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
|
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Quotations"
|
|
msgstr "Cotizaciones"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "Quotations & Sales"
|
|
msgstr "Presupuestos y Ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
|
msgid "Quotations Analysis"
|
|
msgstr "Análisis de Presupuestos"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
msgid "Quotations and Sales"
|
|
msgstr "Presupuestos y Ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_origin
|
|
msgid "Reference of the document that generated this sales order request."
|
|
msgstr ""
|
|
"Referencia del documento que generó este requerimiento de orden de venta."
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Reporting"
|
|
msgstr "Informe"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line
|
|
#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id
|
|
msgid "Sale Order Line"
|
|
msgstr "Línea de pedido"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_product_sale_list
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids
|
|
msgid "Sale Order Lines"
|
|
msgstr "Líneas de orden de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting
|
|
msgid "Sale Order Modification"
|
|
msgstr "Modificación de la Orden de Venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "Sale Price"
|
|
msgstr "Precio de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
|
#: model:ir.ui.menu,name:sale.menu_sales_config
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Sales"
|
|
msgstr "Ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr "Factura de Anticipos de Ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_graph
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_pivot
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Sales Analysis"
|
|
msgstr "Análisis de ventas"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Sales Done"
|
|
msgstr "Venta realizada"
|
|
|
|
#. module: sale
|
|
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
|
|
msgid "Sales Funnel"
|
|
msgstr "Ventas canalizadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Sales Information"
|
|
msgstr "Información de Ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model:res.request.link,name:sale.req_link_sale_order
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Sales Order"
|
|
msgstr "Pedido de Venta"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
|
msgid "Sales Order Confirmed"
|
|
msgstr "Orden de venta confirmadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn
|
|
msgid "Sales Order Line"
|
|
msgstr "Línea pedido de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Sales Order Lines"
|
|
msgstr "Líneas de pedido"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Sales Order Lines ready to be invoiced"
|
|
msgstr "Líneas de ordenes de venta lista para ser facturada"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
|
msgstr "Líneas de orden de venta relacionada a Mis ordenes de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders
|
|
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_graph
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
|
msgid "Sales Orders"
|
|
msgstr "Pedidos de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_report
|
|
msgid "Sales Orders Statistics"
|
|
msgstr "Estadística de las ordenes de pedido"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_crm_team
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_team_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_team_id
|
|
#: model:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
|
#: model:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Sales Team"
|
|
msgstr "Equipo de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
msgid "Sales to Invoice"
|
|
msgstr "Ventas a Facturar"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,module_sale_margin:0
|
|
msgid "Salespeople do not need to view margins when quoting"
|
|
msgstr "Asesores comerciales no necesitan ver los márgenes cuando presupuestan"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_user_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_user_id
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Salesperson"
|
|
msgstr "Comercial"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Search Sales Order"
|
|
msgstr "Buscar pedidos de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital
|
|
msgid ""
|
|
"Sell digital products - provide downloadable content on your customer portal"
|
|
msgstr ""
|
|
"Vender productos digitales - ofrecezca contenido descargable en su portal de "
|
|
"clientes"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Send by Email"
|
|
msgstr "Enviar por correo electrónico"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
|
|
msgid "Sequence"
|
|
msgstr "Secuencia"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:19
|
|
#, python-format
|
|
msgid "Set an invoicing target: "
|
|
msgstr "Establecer un objetivo de facturación:"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Set to Quotation"
|
|
msgstr "Cambiarlo a Proforma"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Setup default terms and conditions in your company settings."
|
|
msgstr ""
|
|
"Configure términos y condiciones predeterminados en la configuración de su "
|
|
"compañía."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist
|
|
msgid "Show pricelists On Products"
|
|
msgstr "Mostrar listas de precios en productos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item
|
|
msgid "Show pricelists to customers"
|
|
msgstr "Mostrar lista de precios a clientes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_origin
|
|
msgid "Source Document"
|
|
msgstr "Doc. Fuente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_state
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_state
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "Subscriptions"
|
|
msgstr "Suscripciones"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target
|
|
msgid ""
|
|
"Target of invoice revenue for the current month. This is the amount the "
|
|
"sales team estimates to be able to invoice this month."
|
|
msgstr ""
|
|
"El objetivo de ingresos a facturar para el mes en curso. Esta es la cantidad "
|
|
"que el equipo de ventas estima poder facturar este mes."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id
|
|
msgid "Taxes used for deposits"
|
|
msgstr "Impuestos usados para depósitos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_note
|
|
msgid "Terms and conditions"
|
|
msgstr "Términos y condiciones"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale_analytic.py:84
|
|
#, python-format
|
|
msgid ""
|
|
"The Sale Order %s linked to the Analytic Account must be validated before "
|
|
"registering expenses."
|
|
msgstr ""
|
|
"La Orden de venta %s vinculada a la cuenta analítica debe ser validada antes "
|
|
"de registrar gastos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
|
|
msgid "The amount to be invoiced in advance, taxes excluded."
|
|
msgstr "El monto será facturado como anticipo, con impuestos excluidos."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_project_id
|
|
#: model:ir.model.fields,help:sale.field_sale_order_related_project_id
|
|
msgid "The analytic account related to a sales order."
|
|
msgstr "La cuenta analítica relacionada a una orden de venta."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:147
|
|
#, python-format
|
|
msgid ""
|
|
"The product used to invoice a down payment should be of type 'Service'. "
|
|
"Please use another product or update this product."
|
|
msgstr ""
|
|
"El producto usado para facturar un pago realizado debe ser del tipo "
|
|
"'Servicio'. Por favor, use otro producto o actualice este producto."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:145
|
|
#, python-format
|
|
msgid ""
|
|
"The product used to invoice a down payment should have an invoice policy set "
|
|
"to \"Ordered quantities\". Please update your deposit product to be able to "
|
|
"create a deposit invoice."
|
|
msgstr ""
|
|
"El producto usado para facturar un pago realizado debe tener una política de "
|
|
"facturación configurada a \"Cantidades Ordenadas\". Por favor, actualice su "
|
|
"producto de cobro para poder crear una factura de depósito."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:78
|
|
#, python-format
|
|
msgid "The value of the down payment amount must be positive."
|
|
msgstr "El valor del pago realizado debe ser positivo."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:74
|
|
#, python-format
|
|
msgid ""
|
|
"There is no income account defined for this product: \"%s\". You may have to "
|
|
"install a chart of account from Accounting app, settings menu."
|
|
msgstr ""
|
|
"No hay cuenta de ingresos definida para el producto: \"%s\". Puede que tenga "
|
|
"que instalar un plan de cuentas de la contabilidad desde el menú de "
|
|
"Aplicaciones."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:366 code:addons/sale/models/sale.py:370
|
|
#, python-format
|
|
msgid "There is no invoicable line."
|
|
msgstr "No existe una línea facturable"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "This Year"
|
|
msgstr "Este Año"
|
|
|
|
#. 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 en sus presupuestos y órdenes de venta. "
|
|
"Haga un análisis de sus ingresos por ventas y ordene por diferentes "
|
|
"criterios de agrupación (vendedor, cliente, producto, etc.). Utilice este "
|
|
"informe para realizar análisis sobre las ventas sin facturar todavía. Si "
|
|
"desea analizar su volumen de negocio, usted debe utilizar el informe "
|
|
"Análisis de la factura en la aplicación de Contabilidad."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
|
msgid ""
|
|
"This report performs analysis on your quotations. 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 reporte ejecuta un análisis de sus presupuestos. Permite analizar sus "
|
|
"ingresos de ventas y ordenarlos por diferentes criterios (vendedor, cliente, "
|
|
"producto, etc.). Use este reporte para ejecutar el análisis sobre ventas que "
|
|
"no han sido facturadas aún."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
|
msgid ""
|
|
"This report performs analysis on your 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 reporte ejecuta un análisis de sus ordenes de venta. Permite analizar "
|
|
"sus ingresos de ventas y ordenarlos por diferentes criterios (vendedor, "
|
|
"cliente, producto, etc.). Use este reporte para ejecutar el análisis sobre "
|
|
"ventas que no han sido facturadas aún."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "To Invoice"
|
|
msgstr "A facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
|
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Total Price"
|
|
msgstr "Precio total"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Total Tax Included"
|
|
msgstr "Total de impuestos incluidos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product_track_service
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_track_service
|
|
msgid "Track Service"
|
|
msgstr "Servicio de Rastreo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Unit Price"
|
|
msgstr "Precio unitario"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Unit of Measure"
|
|
msgstr "Unidad de Medida"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Unread Messages"
|
|
msgstr "Mensajes no leídos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "Base imponible"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
msgid "Upselling"
|
|
msgstr "Inducir ventas"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "Upselling Opportunity"
|
|
msgstr "Oportunidad de inducir ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist
|
|
msgid "Use pricelists to adapt your price per customers"
|
|
msgstr "Use lista de precios personalizadas por cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "VAT:"
|
|
msgstr "Impuesto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method
|
|
msgid "What do you want to invoice?"
|
|
msgstr "¿Qué desea usted facturar?"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:26
|
|
#, python-format
|
|
msgid "Wrong value entered!"
|
|
msgstr "¡Valor entero no válido!"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:883
|
|
#, python-format
|
|
msgid ""
|
|
"You can not remove a sale order line.\n"
|
|
"Discard changes and try setting the quantity to 0."
|
|
msgstr ""
|
|
"No se puede eliminar una línea para la venta.\n"
|
|
"Descarte los cambios y trate de establecer la cantidad a 0."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
msgid ""
|
|
"Your next actions should flow efficiently: confirm the Quotation to a Sale "
|
|
"Order, then create the Invoice and collect the Payment."
|
|
msgstr ""
|
|
"Sus próximas acciones deben fluir de manera eficiente: convertir la "
|
|
"cotización en una Orden de Venta, a continuación, crear la factura y "
|
|
"efectuar el cobro."
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "days"
|
|
msgstr "días"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_config_settings
|
|
msgid "sale.config.settings"
|
|
msgstr "Configuración de Ventas"
|