920 lines
34 KiB
Plaintext
920 lines
34 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_stock
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#
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# Translators:
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# Wil Odoo, 2023
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# Iran Villalobos López, 2023
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
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# Fernanda Alvarez, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-05 12:31+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Fernanda Alvarez, 2024\n"
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"Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\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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"Language: es_419\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "% On-Time Delivery"
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msgstr "% de entrega a tiempo"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#, python-format
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msgid "+ %d day(s)"
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msgstr "+ %d días"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_text\">On-time Rate</span>"
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msgstr "<span class=\"o_stat_text\">Tasa de entrega a tiempo</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
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msgid "<span class=\"o_stat_text\">Purchases</span>"
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msgstr "<span class=\"o_stat_text\">Compras</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_value\">%</span>"
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msgstr "<span class=\"o_stat_value\">%</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "<span invisible=\"on_time_rate >= 0\">No On-time Delivery Data</span>"
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msgstr ""
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"<span invisible=\"on_time_rate >= 0\">No hay información de las entregas "
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"a tiempo</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "<span> days</span>"
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msgstr "<span> días</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
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msgid "<span>Forecasted: </span>"
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msgstr "<span>Previsto: </span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong>Incoterm:</strong>"
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msgstr "<strong>Incoterm:</strong>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_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: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
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msgid ""
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"According to product configuration, the received quantity can be automatically computed by mechanism:\n"
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" - Manual: the quantity is set manually on the line\n"
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" - Stock Moves: the quantity comes from confirmed pickings\n"
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msgstr ""
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"La cantidad recibida se puede calcular en automático con el mecanismo según la configuración del producto:\n"
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"- Manual: la cantidad se establece de forma manual en la línea\n"
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"- Movimientos de inventario: la cantidad corresponde a las recolecciones confirmadas\n"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
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msgid "Action"
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msgstr "Acción"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
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msgid "Arrival"
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msgstr "Llegada"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock.py:0
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#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
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#: model:stock.route,name:purchase_stock.route_warehouse0_buy
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
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#, python-format
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msgid "Buy"
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msgstr "Comprar"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
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msgid "Buy rule"
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msgstr "Regla de compra"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
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msgid "Buy to Resupply"
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msgstr "Comprar para reabastecer"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_company
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msgid "Companies"
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msgstr "Empresas"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
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msgid "Completion date of the first receipt order."
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msgstr "Fecha de finalización de la primera orden de entrega."
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_config_settings
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msgid "Config Settings"
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msgstr "Ajustes de configuración"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_partner
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msgid "Contact"
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msgstr "Contacto"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/purchase_order.py:0
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#, python-format
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msgid "Corresponding receipt not found."
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msgstr "No se encontró el recibo correspondiente."
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids
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msgid "Created Purchase Order Lines"
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msgstr "Líneas de la orden de compra creadas"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_move.py:0
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#: code:addons/purchase_stock/models/stock_move.py:0
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#, python-format
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msgid "Currency exchange rate difference"
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msgstr "Diferencia en tasa de cambio de divisa"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
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msgid "Custom Description"
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msgstr "Descripción personalizada"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "Days needed to confirm a PO"
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msgstr "Días necesarios para confirmar una orden de compra"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
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msgid "Days needed to confirm a PO, define when a PO should be validated"
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msgstr ""
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"Días que se necesitan para confirmar una orden de compra, define cuándo se "
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"debería de validar la orden de compra"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
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#, python-format
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msgid "Days to Purchase"
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msgstr "Días para la compra"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
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msgid "Deliver To"
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msgstr "Entregar a"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
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#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
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msgid ""
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"Depending on the modules installed, this will allow you to define the route "
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"of the product: whether it will be bought, manufactured, replenished on "
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"order, etc."
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msgstr ""
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"Si cuenta con los módulos necesarios, podrá definir la ruta del producto: si"
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" se comprará, se fabricará, se reabastecerá bajo pedido, etc."
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
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msgid "Destination Location Type"
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msgstr "Tipo de ubicación de destino"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
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msgid "Display Name"
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msgstr "Nombre en pantalla"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
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msgid "Downstream moves alt"
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msgstr "Movimiento de salida alt"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
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msgid "Dropship Address"
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msgstr "Dirección de entrega"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
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msgid "Dropshipping"
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msgstr "Triangulación"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
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msgid "Effective Date"
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msgstr "Fecha efectiva"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
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msgid "Effective Date Last Year"
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msgstr "Fecha efectiva del último año"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Exception(s) occurred on the purchase order(s):"
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msgstr "Excepciones ocurridas en las órdenes de compra:"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Exception(s):"
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msgstr "Excepciones:"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/purchase_order_line.py:0
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#, python-format
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msgid ""
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"For the product %s, the warehouse of the operation type (%s) is inconsistent"
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" with the location (%s) of the reordering rule (%s). Change the operation "
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"type or cancel the request for quotation."
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msgstr ""
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"Para el producto %s, el almacén del tipo de operación (%s) no coincide con "
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"la ubicación (%s) de la regla de reordenamiento (%s). Cambie el tipo de "
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"operación o cancele la solicitud de cotización."
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "Forecast Report"
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msgstr "Reporte de pronóstico"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
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msgid "Forecasted Issue"
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msgstr "Emisión pronosticada"
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#. module: purchase_stock
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#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
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msgid "Fully Received"
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msgstr "Recibido totalmente"
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
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#, python-format
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msgid "Generate the draft vendor bill."
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msgstr "Genere el borrador de la factura de proveedor."
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
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#, python-format
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msgid "Go back to the purchase order to generate the vendor bill."
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msgstr "Regrese a la orden de compra para generar la factura del proveedor."
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
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msgid "ID"
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msgstr "ID"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count
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msgid "Incoming Shipment count"
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msgstr "Número de envíos entrantes"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "Incoming Shipments"
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msgstr "Envíos entrantes"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location
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msgid "Incoterm Location"
|
|||
|
|
msgstr "Ubicación del incoterm"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
|
|||
|
|
msgid "Is Shipped"
|
|||
|
|
msgstr "Se envió"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
|
|||
|
|
msgid "Is the Sale Module Installed"
|
|||
|
|
msgstr "¿El módulo Ventas está instalado?"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_account_move
|
|||
|
|
msgid "Journal Entry"
|
|||
|
|
msgstr "Asiento contable"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_account_move_line
|
|||
|
|
msgid "Journal Item"
|
|||
|
|
msgstr "Apunte contable"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date
|
|||
|
|
msgid "Last Purchase"
|
|||
|
|
msgstr "Última compra"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
|
|||
|
|
msgid "Logistics"
|
|||
|
|
msgstr "Logística"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_lot
|
|||
|
|
msgid "Lot/Serial"
|
|||
|
|
msgstr "Número de serie/lote"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
|||
|
|
msgid "Manual actions may be needed."
|
|||
|
|
msgstr "Es posible que se necesiten acciones manuales."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
|||
|
|
msgid ""
|
|||
|
|
"Margin of error for vendor lead times. When the system generates Purchase "
|
|||
|
|
"Orders for reordering products,they will be scheduled that many days earlier"
|
|||
|
|
" to cope with unexpected vendor delays."
|
|||
|
|
msgstr ""
|
|||
|
|
"Margen de error para los plazos de entrega del proveedor. Cuando el sistema "
|
|||
|
|
"genera órdenes de compra para reordenar productos, se programarán con estos "
|
|||
|
|
"días de anticipación en caso de que haya demoras inesperadas."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
|
|||
|
|
msgid "Minimum Inventory Rule"
|
|||
|
|
msgstr "Regla de inventario mínimo"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
|||
|
|
msgid "Move forward expected request creation date by"
|
|||
|
|
msgstr "Adelantar las fechas de creación previstas por"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
|||
|
|
msgid "Next transfer(s) impacted:"
|
|||
|
|
msgstr "Siguiente(s) traslado(s) afectado(s):"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
|
|||
|
|
msgid "No data yet"
|
|||
|
|
msgstr "Todavía no hay información"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending
|
|||
|
|
msgid "Not Received"
|
|||
|
|
msgstr "No recibido"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/stock_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Odoo is not able to generate the anglo saxon entries. The total valuation of"
|
|||
|
|
" %s is zero."
|
|||
|
|
msgstr ""
|
|||
|
|
"Odoo no puede generar los asientos anglosajones. El valor total de %s es "
|
|||
|
|
"cero."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
|
|||
|
|
msgid "On-Time Delivery"
|
|||
|
|
msgstr "Entrega a tiempo"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
|
|||
|
|
msgid "On-Time Delivery Rate"
|
|||
|
|
msgstr "Tasa de entrega a tiempo"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
|
|||
|
|
msgid "On-Time Quantity"
|
|||
|
|
msgstr "Cantidad a tiempo"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
|
|||
|
|
msgid "On-time Delivery"
|
|||
|
|
msgstr "Entrega a tiempo"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
|
|||
|
|
msgid "On-time Rate"
|
|||
|
|
msgstr "Tasa de puntualidad "
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
|
|||
|
|
msgid "Orderpoint"
|
|||
|
|
msgstr "Punto de la orden"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate
|
|||
|
|
msgid ""
|
|||
|
|
"Over the past x days; the number of products received on time divided by the"
|
|||
|
|
" number of ordered products.x is either the System Parameter "
|
|||
|
|
"purchase_stock.on_time_delivery_days or the default 365"
|
|||
|
|
msgstr ""
|
|||
|
|
"Durante los últimos x días; el número de productos recibidos a tiempo divido"
|
|||
|
|
" entre el número de products.x ordenados es el parámetro "
|
|||
|
|
"purchase_stock.on_time_delivery_days del sistema o el predeterminado 365."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
|
|||
|
|
msgid "PO Lines"
|
|||
|
|
msgstr "Líneas de orden de compra"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial
|
|||
|
|
msgid "Partially Received"
|
|||
|
|
msgstr "Recibido parcialmente"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__property_account_creditor_price_difference
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__property_account_creditor_price_difference
|
|||
|
|
msgid "Price Difference Account"
|
|||
|
|
msgstr "Cuenta de diferencia de precio"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Process all the receipt quantities."
|
|||
|
|
msgstr "Procesar todas las cantidades recibidas"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_procurement_group
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id
|
|||
|
|
msgid "Procurement Group"
|
|||
|
|
msgstr "Grupo de aprovisionamiento"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_product_template
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id
|
|||
|
|
msgid "Product"
|
|||
|
|
msgstr "Producto"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_product_category
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id
|
|||
|
|
msgid "Product Category"
|
|||
|
|
msgstr "Categoría del producto"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_product_replenish
|
|||
|
|
msgid "Product Replenish"
|
|||
|
|
msgstr "Reabastecimiento de producto"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
|
|||
|
|
msgid "Product Supplier"
|
|||
|
|
msgstr "Proveedor del producto"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_product_product
|
|||
|
|
msgid "Product Variant"
|
|||
|
|
msgstr "Variante del producto"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel
|
|||
|
|
msgid "Propagate cancellation"
|
|||
|
|
msgstr "Propagar cancelación"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
|
|||
|
|
msgid "Purchase Lines"
|
|||
|
|
msgstr "Líneas de compra"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_purchase_order
|
|||
|
|
msgid "Purchase Order"
|
|||
|
|
msgstr "Orden de compra"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_purchase_order_line
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id
|
|||
|
|
msgid "Purchase Order Line"
|
|||
|
|
msgstr "Línea de la orden de compra"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
|
|||
|
|
msgid "Purchase Orders"
|
|||
|
|
msgstr "Órdenes de compra"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_purchase_report
|
|||
|
|
msgid "Purchase Report"
|
|||
|
|
msgstr "Reporte de compras"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/stock_rule.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Purchase Security Lead Time"
|
|||
|
|
msgstr "Plazo de seguridad para compras"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
|
|||
|
|
msgid "Purchase Visibility Days"
|
|||
|
|
msgstr "Días de visibilidad de compras"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count
|
|||
|
|
msgid "Purchase order count"
|
|||
|
|
msgstr "Número de órdenes de compra"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__dest_address_id
|
|||
|
|
msgid ""
|
|||
|
|
"Put an address if you want to deliver directly from the vendor to the "
|
|||
|
|
"customer. Otherwise, keep empty to deliver to your own company."
|
|||
|
|
msgstr ""
|
|||
|
|
"Escriba una dirección si desea entregar directamente desde el proveedor al "
|
|||
|
|
"cliente. De lo contrario, déjelo en blanco para hacer la entrega en su "
|
|||
|
|
"propia empresa."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
|||
|
|
msgid "Receipt"
|
|||
|
|
msgstr "Recepción"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status
|
|||
|
|
msgid "Receipt Status"
|
|||
|
|
msgstr "Estado de entrega"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
|||
|
|
msgid "Receive Products"
|
|||
|
|
msgstr "Recibir productos"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Receive the ordered products."
|
|||
|
|
msgstr "Recibir los productos ordenados"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method
|
|||
|
|
msgid "Received Qty Method"
|
|||
|
|
msgstr "Método de cantidad recibida"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids
|
|||
|
|
msgid "Receptions"
|
|||
|
|
msgstr "Recepciones"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
|
|||
|
|
msgid "Request your vendors to deliver to your customers"
|
|||
|
|
msgstr "Solicite a sus proveedores que entreguen a sus clientes"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Requests for quotation"
|
|||
|
|
msgstr "Solicitudes de cotización"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids
|
|||
|
|
msgid "Reservation"
|
|||
|
|
msgstr "Reserva"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_return_picking
|
|||
|
|
msgid "Return Picking"
|
|||
|
|
msgstr "Recolección de devolución"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids
|
|||
|
|
msgid "Routes"
|
|||
|
|
msgstr "Rutas"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
|||
|
|
msgid "Schedule request for quotations earlier to avoid delays"
|
|||
|
|
msgstr ""
|
|||
|
|
"Programar la solicitud de cotizaciones con anticipación para evitar demoras"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
|
|||
|
|
msgid "Set as Supplier"
|
|||
|
|
msgstr "Configurado como proveedor"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button
|
|||
|
|
msgid "Show Set Supplier Button"
|
|||
|
|
msgstr "Mostrar el botón de configurar proveedor"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor
|
|||
|
|
msgid "Show Vendor"
|
|||
|
|
msgstr "Mostrar proveedor"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
|
|||
|
|
msgid "Show supplier column"
|
|||
|
|
msgstr "Mostrar la columna del proveedor"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_move
|
|||
|
|
msgid "Stock Move"
|
|||
|
|
msgstr "Movimiento de stock"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit
|
|||
|
|
msgid "Stock Moves"
|
|||
|
|
msgstr "Movimientos de stock"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product
|
|||
|
|
msgid "Stock Replenishment Report"
|
|||
|
|
msgstr "Reporte de reabastecimiento de existencias"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_rule
|
|||
|
|
msgid "Stock Rule"
|
|||
|
|
msgstr "Regla de inventario"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_valuation_layer
|
|||
|
|
msgid "Stock Valuation Layer"
|
|||
|
|
msgstr "Capa de valoración de existencias"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
|
|||
|
|
msgid "Stock rule report"
|
|||
|
|
msgstr "Reporte de regla de inventario"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_replenishment_info
|
|||
|
|
msgid "Stock supplier replenishment information"
|
|||
|
|
msgstr "Información de reabastecimiento del proveedor de inventario"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_replenishment_option
|
|||
|
|
msgid "Stock warehouse replenishment option"
|
|||
|
|
msgstr "Opción de reabastecimiento de almacén de existencias"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_product_supplierinfo
|
|||
|
|
msgid "Supplier Pricelist"
|
|||
|
|
msgstr "Lista de precios del proveedor"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids
|
|||
|
|
msgid "Supplierinfo"
|
|||
|
|
msgstr "Información del proveedor"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage
|
|||
|
|
msgid "Technical field used to display the Drop Ship Address"
|
|||
|
|
msgstr "Campo técnico utilizado para mostrar la dirección de envío directo"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/stock.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The following replenishment order has been generated"
|
|||
|
|
msgstr "Se generó la siguiente orden de reabastecimiento"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/purchase_order_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The quantities on your purchase order indicate less than billed. You should "
|
|||
|
|
"ask for a refund."
|
|||
|
|
msgstr ""
|
|||
|
|
"Las cantidades en su orden de compra son menos que las facturadas. Solicite "
|
|||
|
|
"un reembolso. "
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/stock_rule.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There is no matching vendor price to generate the purchase order for product"
|
|||
|
|
" %s (no vendor defined, minimum quantity not reached, dates not valid, ...)."
|
|||
|
|
" Go on the product form and complete the list of vendors."
|
|||
|
|
msgstr ""
|
|||
|
|
"No existe un precio de proveedor coincidente para generar la orden de compra"
|
|||
|
|
" del producto %s (no definió un proveedor, no se alcanzó la cantidad mínima,"
|
|||
|
|
" las fechas no son válidas, ...). Vaya al formulario del producto y complete"
|
|||
|
|
" la lista de proveedores."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_product_product__property_account_creditor_price_difference
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_product_template__property_account_creditor_price_difference
|
|||
|
|
msgid ""
|
|||
|
|
"This account is used in automated inventory valuation to record the price "
|
|||
|
|
"difference between a purchase order and its related vendor bill when "
|
|||
|
|
"validating this vendor bill."
|
|||
|
|
msgstr ""
|
|||
|
|
"Esta cuenta se utiliza en la valoración de inventario automatizada para "
|
|||
|
|
"registrar la diferencia de precio entre una orden de compra y su factura de "
|
|||
|
|
"proveedor relacionada al validar esta factura de proveedor."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
|
|||
|
|
msgid ""
|
|||
|
|
"This account will be used to value price difference between purchase price "
|
|||
|
|
"and accounting cost."
|
|||
|
|
msgstr ""
|
|||
|
|
"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
|
|||
|
|
"precio de compra y precio contabilizado."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
|
|||
|
|
msgid ""
|
|||
|
|
"This adds a dropshipping route to apply on products in order to request your"
|
|||
|
|
" vendors to deliver to your customers. A product to dropship will generate a"
|
|||
|
|
" purchase request for quotation once the sales order confirmed. This is a "
|
|||
|
|
"on-demand flow. The requested delivery address will be the customer delivery"
|
|||
|
|
" address and not your warehouse."
|
|||
|
|
msgstr ""
|
|||
|
|
"Esto agrega una ruta de triangulación aplicable a los productos para "
|
|||
|
|
"solicitar que sus proveedores los entreguen a sus clientes. Un producto para"
|
|||
|
|
" triangulación generará una solicitud de cotización de compra al confirmar "
|
|||
|
|
"la orden de venta. A esto se le llama flujo bajo demanda. La dirección de "
|
|||
|
|
"entrega solicitada será la dirección de entrega del cliente, no su almacén."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id
|
|||
|
|
msgid "This will determine operation type of incoming shipment"
|
|||
|
|
msgstr "Esto determinará el tipo de operación del envío entrante"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/purchase_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Those dates couldn’t be modified accordingly on the receipt %s which had "
|
|||
|
|
"already been validated."
|
|||
|
|
msgstr ""
|
|||
|
|
"No se pudieron modificar las fechas de acuerdo con el recibo %s que ya se "
|
|||
|
|
"había validado."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/purchase_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Those dates have been updated accordingly on the receipt %s."
|
|||
|
|
msgstr "Las fechas se actualizaron de acuerdo con el recibo %s."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
|
|||
|
|
msgid "Total Quantity"
|
|||
|
|
msgstr "Cantidad total"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_picking
|
|||
|
|
msgid "Transfer"
|
|||
|
|
msgstr "Trasladar"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/purchase_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Unable to cancel purchase order %s as some receptions have already been "
|
|||
|
|
"done."
|
|||
|
|
msgstr ""
|
|||
|
|
"No se puede cancelar la orden de compra %s, ya que ya se han completado "
|
|||
|
|
"algunas recepciones."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Validate the receipt of all ordered products."
|
|||
|
|
msgstr "Validar la entrega de todos los productos ordenados"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__supplier_id
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_id
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp
|
|||
|
|
msgid "Vendor"
|
|||
|
|
msgstr "Proveedor"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_vendor_delay_report
|
|||
|
|
msgid "Vendor Delay Report"
|
|||
|
|
msgstr "Reporte de demora del proveedor"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/stock_rule.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Lead Time"
|
|||
|
|
msgstr "Plazo de entrega del proveedor"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
|
|||
|
|
msgid "Vendor On-time Delivery analysis"
|
|||
|
|
msgstr "Análisis de entregas a tiempo del proveedor"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit
|
|||
|
|
msgid "Vendors"
|
|||
|
|
msgstr "Proveedores"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
|
|||
|
|
msgid "Visibility Days applied on the purchase routes."
|
|||
|
|
msgstr "Días de visibilidad aplicados a las rutas de compra."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_warehouse
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id
|
|||
|
|
msgid "Warehouse"
|
|||
|
|
msgstr "Almacén"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply
|
|||
|
|
msgid "When products are bought, they can be delivered to this warehouse"
|
|||
|
|
msgstr "Los productos se podrán enviar a este almacén cuando se compren"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/stock_rule.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"When products are needed in <b>%s</b>, <br/> a request for quotation is "
|
|||
|
|
"created to fulfill the need.<br/>Note: This rule will be used in combination"
|
|||
|
|
" with the rules<br/>of the reception route(s)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Cuando se necesiten productos en <b>%s</b>, <br/> se generará una solicitud "
|
|||
|
|
"de cotización para satisfacer la necesidad.<br/>Nota: esta regla se "
|
|||
|
|
"utilizará en combinación con las reglas<br/>de las rutas de recepción"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/purchase_order_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot decrease the ordered quantity below the received quantity.\n"
|
|||
|
|
"Create a return first."
|
|||
|
|
msgstr ""
|
|||
|
|
"No puede disminuir la cantidad ordenada por debajo de la cantidad recibida.\n"
|
|||
|
|
"Cree una devolución primero."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/purchase_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You must set a Vendor Location for this partner %s"
|
|||
|
|
msgstr "Debe asignar una ubicación para este contacto %s"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
|||
|
|
msgid "days"
|
|||
|
|
msgstr "días"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
|||
|
|
msgid "of"
|
|||
|
|
msgstr "de"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
|||
|
|
msgid "ordered instead of"
|
|||
|
|
msgstr "ordenado en lugar de"
|