5031 lines
188 KiB
Plaintext
5031 lines
188 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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# Lucia Pacheco, 2022
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# Braulio D. López Vázquez <bdl@odoo.com>, 2022
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# Iran Villalobos López, 2023
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# Martin Trigaux, 2024
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# Fernanda Alvarez, 2025
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# Wil Odoo, 2025
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:27+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+0000\n"
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"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2025\n"
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"Language-Team: Spanish (Mexico) (https://app.transifex.com/odoo/teams/41243/es_MX/)\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_MX\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: sale
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#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
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msgid " Data Fetched"
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msgstr " Datos obtenidos"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
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msgid "# Sale Orders"
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msgstr "# Órdenes de venta"
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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 "Número de líneas"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
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msgid "# of Sales Orders"
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msgstr "Número de órdenes de venta"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(line_description)s (Canceled)"
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msgstr "%(line_description)s (Cancelado)"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(line_description)s (Draft)"
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msgstr "%(line_description)s (Borrador)"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
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msgid "'PRO-FORMA - %s' % (object.name)"
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msgstr "'PROFORMA - %s' % (object.name)"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
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msgid ""
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"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
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"'Order - %s' % (object.name)"
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msgstr ""
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"(object.state in ('draft', 'sent') and 'Cotización - %s' % (object.name)) or"
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" 'Orden - %s' % (object.name)"
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid ""
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"<b>Congratulations</b>, your first quotation is sent!<br>Check your email to"
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" validate the quote."
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msgstr ""
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"<b>Felicidades</b>, envió su primera cotización.<br>Revise su correo "
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"electrónico para validarla."
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid ""
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"<b>Send the quote</b> to yourself and check what the customer will receive."
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msgstr "<b>Envíese la cotización</b> para ver lo que recibirá el cliente."
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid "<b>Set a price</b>."
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msgstr "<b>Establezca un precio</b>."
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_sale_confirmation
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" Hello,\n"
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" <br><br>\n"
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" <t t-set=\"transaction\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
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" Your order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
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" <t t-if=\"object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))\">\n"
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" has been confirmed.<br>\n"
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" Thank you for your trust!\n"
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" </t>\n"
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" <t t-elif=\"transaction and transaction.state == 'pending'\">\n"
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" is pending. It will be confirmed when the payment is received.\n"
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" <t t-if=\"object.reference\">\n"
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" Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
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" </t>\n"
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" </t>\n"
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" <br><br>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
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" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
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" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
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" <td></td>\n"
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" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
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" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
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" <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
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" VAT Excl.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" VAT Incl.\n"
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" </t>\n"
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" </span></td>\n"
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" </tr>\n"
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" </table>\n"
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" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
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" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
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" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
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" <td colspan=\"4\">\n"
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" <t t-if=\"line.display_type == 'line_section'\">\n"
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" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
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" </t>\n"
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" <t t-elif=\"line.display_type == 'line_note'\">\n"
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" <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
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" </t>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </t>\n"
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" <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
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" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
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" <td style=\"width: 150px;\">\n"
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" <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
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" </td>\n"
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" <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
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" <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
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" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
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" <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
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" <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
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" </t>\n"
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" </span></td>\n"
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" </tr>\n"
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" </table>\n"
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" </t>\n"
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" </t>\n"
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" </div>\n"
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" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
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" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
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" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
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" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes:</span></td>\n"
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" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td style=\"width: 60%\"></td>\n"
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" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
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" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" <tr>\n"
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" <td style=\"padding-top: 10px;\">\n"
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" <span style=\"font-weight:bold;\">Bill to:</span>\n"
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" <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
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" <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
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" <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
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" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
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" <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td>\n"
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" <span style=\"font-weight:bold;\">Payment Method:</span>\n"
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" <t t-if=\"transaction.token_id\">\n"
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" <t t-out=\"transaction.token_id.display_name or ''\"></t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"transaction.provider_id.sudo().name or ''\"></t>\n"
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" </t>\n"
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" (<t t-out=\"format_amount(transaction.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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" <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" <tr>\n"
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" <td>\n"
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" <br>\n"
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" <span style=\"font-weight:bold;\">Ship to:</span>\n"
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" <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
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" <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
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" <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
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" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
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" <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" <tr>\n"
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" <td>\n"
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" <span style=\"font-weight:bold;\">Shipping Method:</span>\n"
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" <t t-out=\"object.carrier_id.name or ''\"></t>\n"
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" <t t-if=\"object.amount_delivery == 0.0\">\n"
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" (Free)\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
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" </t>\n"
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" </td>\n"
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" </tr>\n"
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" <tr t-if=\"object.carrier_id.carrier_description\">\n"
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" <td>\n"
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" <strong>Shipping Description:</strong>\n"
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" <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </div>\n"
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"</t>\n"
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"</div>"
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" Hola,\n"
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" <br><br>\n"
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" <t t-set=\"transaction\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
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" Su orden <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> por un importe de <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\"> 10.00</span>\n"
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" <t t-if=\"object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))\">\n"
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" se ha confirmado.<br>\n"
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" Agradecemos su confianza.\n"
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" </t>\n"
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" <t t-elif=\"transaction and transaction.state == 'pending'\">\n"
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" está pendiente y se confirmará cuando recibamos su pago.\n"
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" <t t-if=\"object.reference\">\n"
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" La referencia del pago es <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
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" </t>\n"
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" </t>\n"
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" <br><br>\n"
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" No dude en contactarnos si tiene alguna pregunta.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
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" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
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" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Productos</span></td>\n"
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" <td></td>\n"
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" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Cantidad</span></td>\n"
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" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
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" <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
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" Precio sin IVA incluido\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" Precio con IVA incluido\n"
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" </t>\n"
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" </span></td>\n"
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" </tr>\n"
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" </table>\n"
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" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
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" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
|
|
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
|
|
" <td colspan=\"4\">\n"
|
|
" <t t-if=\"line.display_type == 'line_section'\">\n"
|
|
" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Curso sobre el cuidado de los árboles</span>\n"
|
|
" </t>\n"
|
|
" <t t-elif=\"line.display_type == 'line_note'\">\n"
|
|
" <i t-out=\"line.name or ''\">Curso sobre el cuidado de los árboles</i>\n"
|
|
" </t>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </t>\n"
|
|
" <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
|
|
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
|
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
|
|
" <td style=\"width: 150px;\">\n"
|
|
" <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
|
|
" </td>\n"
|
|
" <td align=\"left\" t-out=\"line.product_id.name or ''\">\tCurso sobre el cuidado de los árboles</td>\n"
|
|
" <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
|
|
" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
|
|
" <t t-if=\"object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')\">\n"
|
|
" <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$10.00</t>\n"
|
|
" </t>\n"
|
|
" <t t-else=\"\">\n"
|
|
" <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$10.00</t>\n"
|
|
" </t>\n"
|
|
" </span></td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </t>\n"
|
|
" </t>\n"
|
|
" </div>\n"
|
|
" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"width: 60%\"></td>\n"
|
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Envío:</span></td>\n"
|
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$0.00</td>\n"
|
|
" </tr>\n"
|
|
" <tr>\n"
|
|
" <td style=\"width: 60%\"></td>\n"
|
|
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Subtotal:</span></td>\n"
|
|
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$10.00</td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </div>\n"
|
|
" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"width: 60%\"></td>\n"
|
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Subtotal:</span></td>\n"
|
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </div>\n"
|
|
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"width: 60%\"></td>\n"
|
|
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Impuestos:</span></td>\n"
|
|
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
|
|
" </tr>\n"
|
|
" <tr>\n"
|
|
" <td style=\"width: 60%\"></td>\n"
|
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
|
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </div>\n"
|
|
" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|
" <tr>\n"
|
|
" <td style=\"padding-top: 10px;\">\n"
|
|
" <span style=\"font-weight:bold;\">Facturar a:</span>\n"
|
|
" <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
|
|
" <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
|
|
" <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
|
|
" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
|
|
" <t t-out=\"object.partner_invoice_id.country_id.name or ''\">Estados Unidos</t>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <tr>\n"
|
|
" <td>\n"
|
|
" <span style=\"font-weight:bold;\">Método de pago:</span>\n"
|
|
" <t t-if=\"transaction.token_id\">\n"
|
|
" <t t-out=\"transaction.token_id.display_name or ''\"></t>\n"
|
|
" </t>\n"
|
|
" <t t-else=\"\">\n"
|
|
" <t t-out=\"transaction.provider_id.sudo().name or ''\"></t>\n"
|
|
" </t>\n"
|
|
" (<t t-out=\"format_amount(transaction.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </div>\n"
|
|
" <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|
" <tr>\n"
|
|
" <td>\n"
|
|
" <br>\n"
|
|
" <span style=\"font-weight:bold;\">Enviar a:</span>\n"
|
|
" <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
|
|
" <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
|
|
" <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
|
|
" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
|
|
" <t t-out=\"object.partner_shipping_id.country_id.name or ''\">Estados Unidos</t>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|
" <tr>\n"
|
|
" <td>\n"
|
|
" <span style=\"font-weight:bold;\">Método de envío:</span>\n"
|
|
" <t t-out=\"object.carrier_id.name or ''\"></t>\n"
|
|
" <t t-if=\"object.amount_delivery == 0.0\">\n"
|
|
" (Gratis)\n"
|
|
" </t>\n"
|
|
" <t t-else=\"\">\n"
|
|
" (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
|
|
" </t>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <tr t-if=\"object.carrier_id.carrier_description\">\n"
|
|
" <td>\n"
|
|
" <strong>Descripción del envío:</strong>\n"
|
|
" <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" </div>\n"
|
|
"</t>\n"
|
|
"</div>"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,body_html:sale.email_template_edi_sale
|
|
msgid ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
|
|
" Hello,\n"
|
|
" <br><br>\n"
|
|
" Your\n"
|
|
" <t t-if=\"ctx.get('proforma')\">\n"
|
|
" Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (with reference: <t t-out=\"object.origin or ''\"></t> )\n"
|
|
" </t>\n"
|
|
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> is available.\n"
|
|
" </t>\n"
|
|
" <t t-else=\"\">\n"
|
|
" <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|
" </t>\n"
|
|
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> is ready for review.\n"
|
|
" </t>\n"
|
|
" <br><br>\n"
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
|
|
" <br><br>\n"
|
|
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|
" </t>\n"
|
|
" <br><br>\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" <t t-set=\"doc_name\" t-value=\"'cotización' if object.state in ('draft', 'sent') else 'orden'\"></t>\n"
|
|
" Hola,\n"
|
|
" <br><br>\n"
|
|
" Su\n"
|
|
" <t t-if=\"ctx.get('proforma')\">\n"
|
|
" factura proforma para la <t t-out=\"doc_name or ''\">cotización</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (con referencia: <t t-out=\"object.origin or ''\"></t> )\n"
|
|
" </t>\n"
|
|
" por un importe de <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> está disponible.\n"
|
|
" </t>\n"
|
|
" <t t-else=\"\">\n"
|
|
" <t t-out=\"doc_name or ''\"> cotización</t><span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (con referencia: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|
" </t>\n"
|
|
" por un importe de <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.pricelist_id.currency_id) or ''\">$ 10.00</span> se encuentra disponible para su revisión.\n"
|
|
" </t>\n"
|
|
" <br><br>\n"
|
|
" Si tiene alguna pregunta, no dude en ponerse en contacto con nosotros.\n"
|
|
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
|
|
" <br><br>\n"
|
|
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|
" </t>\n"
|
|
" <br><br>\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
" "
|
|
|
|
#. module: sale
|
|
#: model:mail.template,body_html:sale.mail_template_sale_cancellation
|
|
msgid ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
|
|
" Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
|
|
" <br><br>\n"
|
|
" Please be advised that your\n"
|
|
" <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|
" </t>\n"
|
|
" has been cancelled. Therefore, you should not be charged further for this order.\n"
|
|
" If any refund is necessary, this will be executed at best convenience.\n"
|
|
" <br><br>\n"
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|
" <br>\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
|
|
" Apreciable <t t-out=\"object.partner_id.name or ''\">usuario</t>,\n"
|
|
" <br><br>\n"
|
|
" Tenga en cuenta que su\n"
|
|
" <t t-out=\"doc_name or ''\">cotización</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
|
|
" <t t-if=\"object.origin\">\n"
|
|
" (con referencia: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
|
" </t>\n"
|
|
" se ha cancelado. Por lo tanto, ya no se le harán cargos por esta orden.\n"
|
|
" Si es necesario realizar algún reembolso, se ejecutará lo más rápido posible.\n"
|
|
" <br><br>\n"
|
|
" No dude en ponerse en contacto con nosotros si tiene alguna pregunta.\n"
|
|
" <br>\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
" "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
|
|
msgstr ""
|
|
"<i class=\"fa fa-comment\"/> Contáctenos para recibir una nueva cotización."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-comment\"/> Feedback"
|
|
msgstr "<i class=\"fa fa-comment\"/> Retroalimentación"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-comment\"/> Send message"
|
|
msgstr "<i class=\"fa fa-comment\"/> Enviar mensaje"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-download\"/> Download"
|
|
msgstr "<i class=\"fa fa-download\"/> Descargar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
|
|
msgstr ""
|
|
"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Hecho\" "
|
|
"title=\"Hecho\"/>Hecho"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Authorized</b>"
|
|
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Autorizado</b>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
|
|
msgstr "<i class=\"fa fa-fw fa-check\"/><b>Pagado </b>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Reversed</b>"
|
|
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Revertida</b>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
|
|
msgstr "<i class=\"fa fa-fw fa-clock-o\"/><b>En espera de pago </b>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
|
|
msgstr "<i class=\"fa fa-fw fa-clock-o\"/>Vencido"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
|
|
msgstr "<i class=\"fa fa-fw fa-remove\"/> Cancelado"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
|
|
msgid ""
|
|
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
|
|
"title=\"Sales orders\"/>"
|
|
msgstr ""
|
|
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Órdenes de venta\" "
|
|
"title=\"Órdenes de venta\"/>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-print\"/> Print"
|
|
msgstr "<i class=\"fa fa-print\"/> Imprimir"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-times\"/> Reject"
|
|
msgstr "<i class=\"fa fa-times\"/> Rechazar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
|
|
msgstr "<small><b class=\"text-muted\">Esta oferta vence el</b></small>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
|
|
msgstr "<small><b class=\"text-muted\">Su ventaja </b></small>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid ""
|
|
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
|
|
"'percentage')]}\" class=\"oe_inline\">%</span>"
|
|
msgstr ""
|
|
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
|
|
"'percentage')]}\" class=\"oe_inline\">%</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
msgid ""
|
|
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
|
|
" <span class=\"d-block d-md-none\">Ref.</span>"
|
|
msgstr ""
|
|
"<span class=\"d-none d-md-inline\">Orden de venta número</span>\n"
|
|
" <span class=\"d-block d-md-none\">Ref.</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
|
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
msgstr ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí"
|
|
" son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí"
|
|
" son específicos de la empresa.\" groups=\"base.group_multi_company\" "
|
|
"role=\"img\"/>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
"specific.\" groups=\"base.group_multi_company\"/>"
|
|
msgstr ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí"
|
|
" son específicos de la empresa.\" groups=\"base.group_multi_company\"/>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
|
msgid "<span class=\"flex-grow-1\">/ Month</span>"
|
|
msgstr "<span class=\"flex-grow-1\">/ Mes</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "<span class=\"o_form_label\">Down Payments</span>"
|
|
msgstr "<span class=\"o_form_label\">Anticipo </span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"<span class=\"o_stat_text\">Customer</span>\n"
|
|
" <span class=\"o_stat_text\">Preview</span>"
|
|
msgstr ""
|
|
"<span class=\"o_stat_text\">Cliente</span>\n"
|
|
" <span class=\"o_stat_text\">Vista previa</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
msgid "<span class=\"o_stat_text\">Sold</span>"
|
|
msgstr "<span class=\"o_stat_text\">Vendido</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
|
msgstr ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Importe</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Precio total</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
|
msgstr ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Importe</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Precio total </span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>Accepted on the behalf of:</span>"
|
|
msgstr "<span>Aceptado en nombre de:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|
msgid ""
|
|
"<span>Are you sure you want to cancel this order? <br/></span>\n"
|
|
" <span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
|
|
" Draft invoices for this order will be cancelled. <br/>\n"
|
|
" </span>"
|
|
msgstr ""
|
|
"<span>¿Está seguro de que desea cancelar esta orden? <br/></span>\n"
|
|
" <span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
|
|
" Se cancelarán los borradores de las facturas de esta orden. <br/>\n"
|
|
" </span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>By paying this proposal, I agree to the following terms:</span>"
|
|
msgstr "<span>Al pagar esta propuesta, acepto los siguientes términos:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
|
|
msgstr ""
|
|
"<span>Al firmar esta propuesta, acepto los siguientes términos:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<span>Disc.%</span>"
|
|
msgstr "<span>% de descuento</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>For an amount of:</span>"
|
|
msgstr "<span>Por un importe de:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "<span>Payment</span>"
|
|
msgstr "<span>Pago</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "<span>Signature</span>"
|
|
msgstr "<span>Firma</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<span>Taxes</span>"
|
|
msgstr "<span>Impuestos</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>With payment terms:</span>"
|
|
msgstr "<span>Con términos de pago:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid ""
|
|
"<strong class=\"d-block mb-1\">\n"
|
|
" Shipping Address:\n"
|
|
" </strong>"
|
|
msgstr ""
|
|
"<strong class=\"d-block mb-1\">\n"
|
|
" Dirección de envío:\n"
|
|
" </strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
|
|
msgstr "<strong class=\"d-block mb-1\">Facturas</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
|
msgstr "<strong class=\"mr16\">Subtotal</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong class=\"text-muted\">Salesperson</strong>"
|
|
msgstr "<strong class=\"text-muted\">Vendedor</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong>Expiration Date:</strong>"
|
|
msgstr "<strong>Fecha de vencimiento:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Expiration:</strong>"
|
|
msgstr "<strong>Vencimiento:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Fiscal Position Remark:</strong>"
|
|
msgstr "<strong>Aclaración de posición fiscal:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid ""
|
|
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
|
" If you believe that it is an error, please contact the website administrator."
|
|
msgstr ""
|
|
"<strong>No se ha encontrado ninguna opción de pago adecuada.</strong><br/>\n"
|
|
" Si cree que se trata de un error, contacte al administrador del sitio web."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong>Order Date:</strong>"
|
|
msgstr "<strong>Fecha de la orden:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong>Quotation Date:</strong>"
|
|
msgstr "<strong>Fecha de la cotización:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Salesperson:</strong>"
|
|
msgstr "<strong>Vendedor:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Shipping Address:</strong>"
|
|
msgstr "<strong>Dirección de entrega:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Signature</strong>"
|
|
msgstr "<strong>Firma</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong>Thank You!</strong><br/>"
|
|
msgstr "<strong>¡Gracias!</strong><br/>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong>This offer expired!</strong>"
|
|
msgstr "<strong>Esta oferta ya expiró.</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong>This quotation has been canceled.</strong>"
|
|
msgstr "<strong>Se canceló esta cotización.</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Your Reference:</strong>"
|
|
msgstr "<strong>Su referencia:</strong>"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
|
|
msgid "A confirmed sales order requires a confirmation date."
|
|
msgstr "Una orden de venta confirmada requiere una fecha de confirmación."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
|
|
msgid ""
|
|
"A standard invoice is issued with all the order lines ready for "
|
|
"invoicing,according to their invoicing policy (based on ordered or delivered"
|
|
" quantity)."
|
|
msgstr ""
|
|
"Se emite una factura estándar con todas las líneas de orden listas para la "
|
|
"facturación, de acuerdo con su política de facturación (según la cantidad "
|
|
"pedida o entregada)."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
|
|
msgid ""
|
|
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
|
|
"A consumable product is a product for which stock is not managed.\n"
|
|
"A service is a non-material product you provide."
|
|
msgstr ""
|
|
"Un producto almacenable es un producto para el que gestiona existencias. Debe tener instalada la aplicación Inventario.\n"
|
|
"Un producto consumible es un producto para el que no gestiona las existencias.\n"
|
|
"Un servicio es un producto no material."
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_warning_sale
|
|
msgid "A warning can be set on a product or a customer (Sale)"
|
|
msgstr "Se puede crear una advertencia sobre un producto o un cliente (Venta)"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Ability to select a package type in sales orders and to force a quantity "
|
|
"that is a multiple of the number of units per package."
|
|
msgstr ""
|
|
"Permite seleccionar un tipo de paquete en las órdenes de venta y forzar una "
|
|
"cantidad que sea un múltiplo del número de unidades por paquete."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Accept & Pay Quotation"
|
|
msgstr "Aceptar y pagar cotización"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Accept & Sign Quotation"
|
|
msgstr "Aceptar y firmar cotización"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Accept & Pay"
|
|
msgstr "Aceptar y pagar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Accept & Sign"
|
|
msgstr "Aceptar y firmar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
|
|
msgid "Access warning"
|
|
msgstr "Advertencia de acceso"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
|
|
msgid ""
|
|
"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n"
|
|
" - Manual: the quantity is set manually on the line\n"
|
|
" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
|
|
" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
|
|
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
|
msgstr ""
|
|
"Según la configuración del producto, se puede calcular de forma automática la cantidad enviada:\n"
|
|
" - Manual: la cantidad se establece de forma manual en la línea\n"
|
|
" - Analítica de gastos: la cantidad equivale a la suma de los gastos registrados\n"
|
|
" - Hojas de horas: la cantidad equivale a la suma de las horas registradas en las tareas vinculadas a esta línea de venta\n"
|
|
" - Movimientos del inventario: la cantidad viene de las recolecciones confirmadas\n"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number
|
|
msgid "Account Number"
|
|
msgstr "Número de cuenta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
|
|
msgid "Account used for deposits"
|
|
msgstr "Cuenta utilizada para depósitos"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
|
|
msgid "Accrued Revenue Entry"
|
|
msgstr "Entrada de ingresos acumulados"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr "Se requiere una acción"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
|
|
msgid "Activities"
|
|
msgstr "Actividades"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
|
|
msgid "Activity Exception Decoration"
|
|
msgstr "Decoración de la actividad de excepción"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
|
|
msgid "Activity State"
|
|
msgstr "Estado de la actividad"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
|
|
msgid "Activity Type Icon"
|
|
msgstr "Icono de tipo de actividad"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
|
|
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
|
|
msgid "Activity Types"
|
|
msgstr "Tipos de actividad"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Add a note"
|
|
msgstr "Agregar nota"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Add a product"
|
|
msgstr "Agregar un producto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Add a section"
|
|
msgstr "Agregar una sección"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Add several variants to an order from a grid"
|
|
msgstr "Agregar varias variantes a una orden desde una tabla"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Allows you to send Pro-Forma Invoice to your customers"
|
|
msgstr "Le permite enviar una factura proforma a sus clientes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
|
|
msgid "Allows you to send pro-forma invoice."
|
|
msgstr "Le permite enviar una factura proforma."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
|
|
msgid "Amazon Sync"
|
|
msgstr "Sincronización con Amazon"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
|
|
msgid "Amount Before Discount"
|
|
msgstr "Importe antes del descuento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
|
|
msgid "Amount of quotations to invoice"
|
|
msgstr "Importe de cotizaciones a facturar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid ""
|
|
"An order is to upsell when delivered quantities are above initially\n"
|
|
" ordered quantities, and the invoicing policy is based on ordered quantities."
|
|
msgstr ""
|
|
"Una orden de venta adicional es aquella en la que las cantidades entregadas son superiores a las que se habían ordenado inicialmente,\n"
|
|
" la política de facturación se basa en las cantidades ordenadas."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
|
|
msgid "Analytic"
|
|
msgstr "Analítica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
|
|
msgid "Analytic Account"
|
|
msgstr "Cuenta analítica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution_search
|
|
msgid "Analytic Distribution Search"
|
|
msgstr "Búsqueda de distribución analítica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
|
|
msgid "Analytic From Expenses"
|
|
msgstr "Analítica de gastos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_analytic_line
|
|
msgid "Analytic Line"
|
|
msgstr "Línea analítica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_analytic_applicability
|
|
msgid "Analytic Plan's Applicabilities"
|
|
msgstr "Aplicabilidades del plan analítico"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
|
|
msgid "Analytic Precision"
|
|
msgstr "Precisión analítica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
|
|
msgid "Analytic lines"
|
|
msgstr "Líneas analíticas"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Apply manual discounts on sales order lines or display discounts computed "
|
|
"from pricelists (option to activate in the pricelist configuration)."
|
|
msgstr ""
|
|
"Aplique descuentos de forma manual en las líneas de las órdenes de venta o "
|
|
"muestre los descuentos calculados desde la lista de precios (se activa la "
|
|
"opción en la configuración de la lista de precios)."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"Are you sure you want to void the authorized transaction? This action can't "
|
|
"be undone."
|
|
msgstr ""
|
|
"¿Está seguro de que desea anular la transacción autorizada? Esta acción no "
|
|
"se puede deshacer."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid ""
|
|
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
|
|
" to sell extra hours when all ordered hours have been consumed."
|
|
msgstr ""
|
|
"Por ejemplo, si vende horas de servicios prepagadas, Odoo le recomienda\n"
|
|
" vender horas adicionales cuando se hayan utilizado todas las horas pagadas."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
|
|
msgid "At cost"
|
|
msgstr "Al costo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "Número de archivos adjuntos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_attribute_value
|
|
msgid "Attribute Value"
|
|
msgstr "Valor del atributo"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Attributes"
|
|
msgstr "Atributos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__author_id
|
|
msgid "Author"
|
|
msgstr "Autor"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
|
|
msgid "Authorized Transactions"
|
|
msgstr "Transacciones autorizadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
|
|
msgid "Automatic Invoice"
|
|
msgstr "Factura automática"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name
|
|
msgid "Bank Name"
|
|
msgstr "Nombre del banco"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
|
|
msgid "Based on Customer ID"
|
|
msgstr "Según el ID del cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
|
|
msgid "Based on Document Reference"
|
|
msgstr "Según el documento de referencia"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
|
|
msgid "Blocking Message"
|
|
msgstr "Mensaje de bloqueo"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
|
|
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
|
|
"purchase amount, period). Rewards can be discounts (% or amount) or free "
|
|
"products."
|
|
msgstr ""
|
|
"Aumente sus ventas con varios tipos de programas: cupones, promociones, "
|
|
"tarjetas de regalo y programas de lealtad. Puede establecer condiciones "
|
|
"específicas (productos, clientes, importe de compra mínimo, periodo). Las "
|
|
"recompensas pueden ser descuentos (un porcentaje o un importe) o productos "
|
|
"gratis."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__campaign_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
|
|
msgid "Campaign"
|
|
msgstr "Campaña"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__can_edit_body
|
|
msgid "Can Edit Body"
|
|
msgstr "Puede editar el cuerpo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
|
|
msgid "Can Edit Product"
|
|
msgstr "Puede editar el producto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Cancel %s"
|
|
msgstr "Cancelar %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
|
|
msgid "Cancelled"
|
|
msgstr "Cancelado"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Capture Transaction"
|
|
msgstr "Capturar transacción"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
|
|
msgid "Category"
|
|
msgstr "Categoría"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team__use_quotations
|
|
msgid ""
|
|
"Check this box if you send quotations to your customers rather than "
|
|
"confirming orders straight away."
|
|
msgstr ""
|
|
"Seleccione esta casilla si envía cotizaciones a sus clientes en lugar de "
|
|
"confirmarlos inmediatamente."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Choose between electronic signatures or online payments."
|
|
msgstr "Elija entre firmas electrónicas o pagos en línea."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_open_sale_payment_provider_onboarding_wizard
|
|
msgid "Choose how to confirm quotations"
|
|
msgstr "Seleccione cómo confirmar las cotizaciones"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Click here to add some products or services to your quotation."
|
|
msgstr ""
|
|
"Haga clic aquí para agregar algún producto o servicio a su cotización."
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
|
|
#, python-format
|
|
msgid "Click to define an invoicing target"
|
|
msgstr "Haga clic para definir un objetivo de facturación"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Close"
|
|
msgstr "Cerrar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed
|
|
msgid "Closed"
|
|
msgstr "Cerrado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
|
|
msgid "Communication"
|
|
msgstr "Comunicación"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Empresas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Complete your company's data"
|
|
msgstr "Complete los datos de su empresa"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with DHL"
|
|
msgstr "Calcule los costos de envío y haga sus envíos con DHL"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with Easypost"
|
|
msgstr "Calcule los costos de envío y haga sus envíos con Easypost"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with FedEx"
|
|
msgstr "Calcule los costos de envío y haga sus envíos con FedEx"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with Sendcloud"
|
|
msgstr "Calcule los costos de envío y haga sus envíos con Sendcloud"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with UPS"
|
|
msgstr "Calcule los costos de envío y haga sus envíos con UPS"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with USPS"
|
|
msgstr "Calcule los costos de envío y haga sus envíos con USPS"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with bpost"
|
|
msgstr "Calcule los costos de envío y haga sus envíos con bpost"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs on orders"
|
|
msgstr "Calcular los gastos de envío en órdenes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Ajustes de configuración"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_config
|
|
msgid "Configuration"
|
|
msgstr "Configuración"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Confirm"
|
|
msgstr "Confirmar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Connectors"
|
|
msgstr "Conectores"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_partner
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Contact"
|
|
msgstr "Contacto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body
|
|
msgid "Contents"
|
|
msgstr "Contenidos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
|
|
msgid ""
|
|
"Conversion between Units of Measure can only occur if they belong to the "
|
|
"same category. The conversion will be made based on the ratios."
|
|
msgstr ""
|
|
"La conversión entre las unidades de medidas solo puede ocurrir si pertenecen"
|
|
" a la misma categoría. La conversión se basará en las proporciones "
|
|
"establecidas."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
|
|
msgid "Country code"
|
|
msgstr "Código del país"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
|
|
msgid "Coupons & Loyalty"
|
|
msgstr "Cupones y lealtad"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
msgid "Create Date"
|
|
msgstr "Fecha de creación"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Create Invoice"
|
|
msgstr "Crear factura"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
|
|
msgid "Create a customer invoice"
|
|
msgstr "Crear una factura de cliente"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
|
msgid "Create a new product"
|
|
msgstr "Crear nuevo producto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
|
msgid "Create a new quotation, the first step of a new sale!"
|
|
msgstr ""
|
|
"Cree una nueva cotización, ¡es el primer paso para lograr una venta nueva!"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Create and View Invoice"
|
|
msgstr "Crear y ver factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
|
msgid "Create invoices"
|
|
msgstr "Crear facturas"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
|
|
msgid ""
|
|
"Create invoices, register payments and keep track of the discussions with "
|
|
"your customers."
|
|
msgstr ""
|
|
"Cree facturas, registre pagos y lleve el seguimiento de las conversaciones "
|
|
"con sus clientes."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid
|
|
msgid "Created by"
|
|
msgstr "Creado por"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date
|
|
msgid "Created on"
|
|
msgstr "Creado el"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Creation Date"
|
|
msgstr "Fecha de creación"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__date_order
|
|
msgid ""
|
|
"Creation date of draft/sent orders,\n"
|
|
"Confirmation date of confirmed orders."
|
|
msgstr ""
|
|
"Fecha de creación del borrador/envío de las órdenes,\n"
|
|
"Fecha de confirmación de las órdenes confirmadas."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe
|
|
msgid "Credit & Debit card (via Stripe)"
|
|
msgstr "Tarjetas de crédito y débito (por Stripe)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
|
|
msgid "Currency"
|
|
msgstr "Divisa"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
|
|
msgid "Currency Rate"
|
|
msgstr "Tasa de cambio"
|
|
|
|
#. module: sale
|
|
#: model:product.attribute.value,name:sale.product_attribute_value_7
|
|
msgid "Custom"
|
|
msgstr "Personalizado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
|
|
msgid "Custom Values"
|
|
msgstr "Valores personalizados"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual
|
|
msgid "Custom payment instructions"
|
|
msgstr "Instrucciones de pago personalizadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Customer Country"
|
|
msgstr "País del cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
|
|
msgid "Customer Entity"
|
|
msgstr "Entidad del cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Customer Industry"
|
|
msgstr "Sector del cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__access_url
|
|
msgid "Customer Portal URL"
|
|
msgstr "URL del portal del cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
|
|
msgid "Customer Reference"
|
|
msgstr "Referencia del cliente"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Customer Signature"
|
|
msgstr "Firma del cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
|
msgid "Customer Taxes"
|
|
msgstr "Impuestos del cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.res_partner_menu
|
|
msgid "Customers"
|
|
msgstr "Clientes"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Customize"
|
|
msgstr "Personalizar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Customize the look of your quotations."
|
|
msgstr "Personalice el aspecto de sus cotizaciones."
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Customize your quotes and orders."
|
|
msgstr "Personalice sus cotizaciones y órdenes."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
|
|
msgid "DHL Express Connector"
|
|
msgstr "Conector de DHL Express"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Date:"
|
|
msgstr "Fecha:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
|
|
msgid "Deduct down payments"
|
|
msgstr "Deducir anticipos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Default Limit:"
|
|
msgstr "Límite predeterminado:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
|
|
msgid "Default Quotation Validity"
|
|
msgstr "Validez predeterminada de la cotización"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
|
|
msgid "Default Quotation Validity (Days)"
|
|
msgstr "Validez de cotización predeterminada (días)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
|
|
msgid "Default product used for payment advances"
|
|
msgstr "Producto predeterminado utilizado para los anticipos de pago"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Deliver Content by Email"
|
|
msgstr "Enviar contenido por correo electrónico"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Delivered"
|
|
msgstr "Entregado"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "Delivered Quantity: %s"
|
|
msgstr "Cantidad entregada: %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
|
|
msgid "Delivered quantities"
|
|
msgstr "Cantidades entregadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
|
|
msgid "Delivery Address"
|
|
msgstr "Dirección de entrega"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Delivery Date"
|
|
msgstr "Fecha de entrega"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
|
|
msgid "Delivery Methods"
|
|
msgstr "Métodos de envío"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
|
|
msgid "Delivery Quantity"
|
|
msgstr "Cantidad de entrega"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
|
|
msgid ""
|
|
"Delivery date you can promise to the customer, computed from the minimum "
|
|
"lead time of the order lines in case of Service products. In case of "
|
|
"shipping, the shipping policy of the order will be taken into account to "
|
|
"either use the minimum or maximum lead time of the order lines."
|
|
msgstr ""
|
|
"Fecha de entrega que puede prometer al cliente, en el caso de los productos "
|
|
"de servicio, se calcula a partir del plazo mínimo de las líneas de orden. En"
|
|
" el caso de los envíos, se tendrá en cuenta la política de envíos de la "
|
|
"orden para utilizar el plazo mínimo o máximo de las líneas de orden."
|
|
|
|
#. module: sale
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Deposit"
|
|
msgstr "Adelanto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
|
|
msgid "Deposit Product"
|
|
msgstr "Producto de depósito"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/product_discount_field.js:0
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#, python-format
|
|
msgid "Disc.%"
|
|
msgstr "% de descuento"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|
msgid "Discard"
|
|
msgstr "Descartar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
|
|
msgid "Discount %"
|
|
msgstr "% de descuento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
|
|
msgid "Discount (%)"
|
|
msgstr "Descuento (%)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
|
|
msgid "Discount Amount"
|
|
msgstr "Importe del descuento"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Discounts, Loyalty & Gift Card"
|
|
msgstr "Descuentos, programas de lealtad y tarjetas de regalo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nombre en pantalla"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
|
|
msgid "Display Type"
|
|
msgstr "Tipo de pantalla"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/product_discount_field.js:0
|
|
#, python-format
|
|
msgid "Do you want to apply this value to all lines ?"
|
|
msgstr "¿Desea aplicar este valor en todas las líneas?"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Documentation"
|
|
msgstr "Documentación"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
|
|
msgid "Domain"
|
|
msgstr "Dominio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
|
|
msgid "Done"
|
|
msgstr "Hecho"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down Payment"
|
|
msgstr "Anticipo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
|
|
msgid "Down Payment Amount"
|
|
msgstr "Importe del anticipo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
|
|
msgid "Down Payment Amount (Fixed)"
|
|
msgstr "Importe del anticipo (fijo)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
|
|
msgid "Down Payment Product"
|
|
msgstr "Producto de anticipo"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down Payment: %s (Draft)"
|
|
msgstr "Anticipo: %s (Borrador)"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down Payments"
|
|
msgstr "Anticipos"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down payment"
|
|
msgstr "Anticipo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
|
|
msgid "Down payment (fixed amount)"
|
|
msgstr "Anticipo (importe fijo)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
|
|
msgid "Down payment (percentage)"
|
|
msgstr "Anticipo (porcentaje)"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down payment of %s%%"
|
|
msgstr "Anticipo de %s%%"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
|
|
msgid ""
|
|
"Down payments are made when creating invoices from a sales order. They are "
|
|
"not copied when duplicating a sales order."
|
|
msgstr ""
|
|
"Los anticipos se producen cuando se crean facturas desde una orden de venta."
|
|
" No se copian al duplicar una orden."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Download"
|
|
msgstr "Descargar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
|
|
msgid "Draft Quotation"
|
|
msgstr "Borrador de cotización"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
|
|
msgid "Easypost Connector"
|
|
msgstr "Conector de Easypost"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/sale_product_field.js:0
|
|
#, python-format
|
|
msgid "Edit Configuration"
|
|
msgstr "Editar configuración"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature
|
|
msgid "Electronic signature"
|
|
msgstr "Firma electrónica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account
|
|
msgid "Email"
|
|
msgstr "Correo electrónico"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "Asistente de redacción de correo electrónico"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
|
|
msgid "Email sent to the customer once the invoice is available."
|
|
msgstr ""
|
|
"Correo electrónico enviado al cliente una vez que esté disponible la "
|
|
"factura."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
|
|
msgid "Expected Date"
|
|
msgstr "Fecha esperada"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Expected:"
|
|
msgstr "Esperado:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
|
|
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
|
|
msgid ""
|
|
"Expenses and vendor bills can be re-invoiced to a customer.With this option,"
|
|
" a validated expense can be re-invoice to a customer at its cost or sales "
|
|
"price."
|
|
msgstr ""
|
|
"Los gastos y las facturas de los proveedores se pueden refacturar a un "
|
|
"cliente. Con esta opción, se pueden volver a facturar los gastos validados a"
|
|
" su costo o precio de venta."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
|
|
msgid "Expiration"
|
|
msgstr "Vencimiento"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Expires on %(date)s"
|
|
msgstr "Vence en %(date)s"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Extended Filters"
|
|
msgstr "Filtros avanzados"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
|
|
msgid "Extra Values"
|
|
msgstr "Valores adicionales"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "Extra line with %s"
|
|
msgstr "Linea adicional con %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
|
|
msgid "FedEx Connector"
|
|
msgstr "Conector de FedEx"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
|
|
msgid "Fiscal Position"
|
|
msgstr "Posición fiscal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
|
|
msgid ""
|
|
"Fiscal positions are used to adapt taxes and accounts for particular "
|
|
"customers or sales orders/invoices.The default value comes from the "
|
|
"customer."
|
|
msgstr ""
|
|
"Las posiciones fiscales se utilizan para adaptar impuestos y cuentas para "
|
|
"determinados clientes u órdenes de venta/facturas. El valor predeterminado "
|
|
"viene del cliente."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Seguidores"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Seguidores (contactos)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
msgstr "Icono de Font Awesome, por ejemplo, fa-tasks"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
|
|
msgid "Forbidden values on non-accountable sale order line"
|
|
msgstr "Valores prohibidos en la línea de orden de venta no contabilizada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__email_from
|
|
msgid "From"
|
|
msgstr "Desde"
|
|
|
|
#. module: sale
|
|
#: model_terms: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 reporte puede obtener una vista general de la cantidad facturada a "
|
|
"sus clientes. Puede utilizar la herramienta de búsqueda para personalizar "
|
|
"sus reportes de facturas y así ajustar el análisis a sus necesidades."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
|
|
msgid "Fully Invoiced"
|
|
msgstr "Facturado por completo"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Future Activities"
|
|
msgstr "Actividades futuras"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_payment_link_wizard
|
|
msgid "Generate Sales Payment Link"
|
|
msgstr "Generar enlace para el pago de la venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
|
|
msgid "Generate a Payment Link"
|
|
msgstr "Generar un enlace de pago"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Generate the invoice automatically when the online payment is confirmed"
|
|
msgstr "Genere la factura en automático al confirmar el pago en línea."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Get warnings in orders for products or customers"
|
|
msgstr "Reciba advertencias en las órdenes de productos o clientes"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Good job, let's continue."
|
|
msgstr "Buen trabajo, continuemos."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Grant discounts on sales order lines"
|
|
msgstr "Ofrecer descuentos en las líneas de órdenes de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
|
|
msgid "Gross Weight"
|
|
msgstr "Peso bruto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms: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_order__show_update_fpos
|
|
msgid "Has Fiscal Position Changed"
|
|
msgstr "Ha cambiado la posición fiscal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
|
|
msgid "Has Message"
|
|
msgstr "Tiene un mensaje"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
|
|
msgid "Has Pricelist Changed"
|
|
msgstr "¿Cambió la lista de precios?"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
|
|
msgid "Has down payments"
|
|
msgstr "Tiene anticipos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "History"
|
|
msgstr "Historial"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__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_order__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Icono"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Icono que indica una actividad de excepción."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr ""
|
|
"Si se encuentra seleccionado, hay nuevos mensajes que requieren su atención."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr ""
|
|
"Si se encuentra seleccionado, algunos mensajes presentan un error de envío."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
|
msgid ""
|
|
"If the sale is locked, you can not modify it anymore. However, you will "
|
|
"still be able to invoice or deliver."
|
|
msgstr ""
|
|
"La venta no se puede modificar si está bloqueada. Sin embargo, todavía la "
|
|
"podrá facturar o entregar."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_packaging__sales
|
|
msgid "If true, the packaging can be used for sales orders"
|
|
msgstr ""
|
|
"Si está activo, el paquete se puede utilizar para las órdenes de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
|
|
msgid "If you change the pricelist, only newly added lines will be affected."
|
|
msgstr ""
|
|
"Si modifica la lista de precios, solo afectará a las nuevas líneas que "
|
|
"agregó."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Import Amazon orders and sync deliveries"
|
|
msgstr "Importe órdenes de Amazon y sincronice las entregas"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#, python-format
|
|
msgid "Import Template for Products"
|
|
msgstr "Plantilla de importación para productos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Incl. tax)"
|
|
msgstr "impuestos incluidos)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
|
|
msgid "Income Account"
|
|
msgstr "Cuenta de ingresos"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Invalid order."
|
|
msgstr "Orden no válida."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Invalid signature data."
|
|
msgstr "Datos de la firma no válidos."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Invoice %s paid"
|
|
msgstr "Factura %s pagada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
|
|
msgid "Invoice Address"
|
|
msgstr "Dirección de factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
|
|
msgid "Invoice Alert"
|
|
msgstr "Alerta de factura"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
|
msgid "Invoice Confirmed"
|
|
msgstr "Factura confirmada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
|
|
msgid "Invoice Count"
|
|
msgstr "Número de facturas"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
|
msgid "Invoice Created"
|
|
msgstr "Factura creada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
|
|
msgid "Invoice Email Template"
|
|
msgstr "Plantilla del correo electrónico de la factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
|
|
msgid "Invoice Lines"
|
|
msgstr "Líneas de factura"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Invoice Sales Order"
|
|
msgstr "Facturar orden de venta"
|
|
|
|
#. 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_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
|
msgid "Invoice after delivery, based on quantities delivered, not ordered."
|
|
msgstr ""
|
|
"Factura después de la entrega, según las cantidades entregadas, no en las "
|
|
"órdenes."
|
|
|
|
#. 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 channel "
|
|
"has invoiced this month. It is used to compute the progression ratio of the "
|
|
"current and target revenue on the kanban view."
|
|
msgstr ""
|
|
"Ingresos de la factura del mes actual. Es el importe facturado por el canal "
|
|
"de ventas este mes. Se utiliza para calcular la razón de progresión de los "
|
|
"ingresos actuales y del objetivo en la vista de kanban."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
|
|
msgid "Invoice what is delivered"
|
|
msgstr "Facturar lo entregado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
|
|
msgid "Invoice what is ordered"
|
|
msgstr "Facturar lo ordenado"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoiced"
|
|
msgstr "Facturado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
|
|
msgid "Invoiced Quantity"
|
|
msgstr "Cantidad facturada"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "Invoiced Quantity: %s"
|
|
msgstr "Cantidad facturada: %s"
|
|
|
|
#. 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_sale_order__invoice_ids
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms: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 "Análisis de facturas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_invoice_report
|
|
msgid "Invoices Statistics"
|
|
msgstr "Estadísticas de facturas"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid ""
|
|
"Invoices will be created in draft so that you can review\n"
|
|
" them before validation."
|
|
msgstr ""
|
|
"Las facturas se crearán como borrador para que pueda revisarlas\n"
|
|
" antes de validarlas."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Invoicing"
|
|
msgstr "Facturación"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Invoicing Address:"
|
|
msgstr "Dirección de 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.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
|
|
msgid "Invoicing Policy"
|
|
msgstr "Política de facturación"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
|
|
msgid "Invoicing Target"
|
|
msgstr "Objetivo de facturación"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoicing and Payments"
|
|
msgstr "Facturas y pagos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Invoicing and Shipping Address:"
|
|
msgstr "Dirección de facturación y envío:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
|
|
msgid "Is Downpayment"
|
|
msgstr "Es un anticipo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__is_mail_template_editor
|
|
msgid "Is Editor"
|
|
msgstr "Es un editor"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
|
|
msgid "Is Expired"
|
|
msgstr "Vencido"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Es un seguidor"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
|
|
msgid "Is a down payment"
|
|
msgstr "Es un anticipo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
|
|
msgid "Is expense"
|
|
msgstr "Es gasto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
|
|
msgid ""
|
|
"Is true if the sales order line comes from an expense or a vendor bills"
|
|
msgstr ""
|
|
"Es verdadero si la línea de orden de venta proviene de un gasto o de las "
|
|
"facturas de un proveedor"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"It is forbidden to modify the following fields in a locked order:\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Está prohibido modificar los siguientes campos en una orden bloqueada:\n"
|
|
"%s"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "It is not allowed to confirm an order in the following states: %s"
|
|
msgstr "No está permitido confirmar una orden en los siguientes estados: %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Asiento contable"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Apunte contable"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done
|
|
msgid "Just done"
|
|
msgstr "Recién hecho"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__lang
|
|
msgid "Language"
|
|
msgstr "Idioma"
|
|
|
|
#. 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_order____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Última modificación el"
|
|
|
|
#. 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_order__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Última 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_order__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Última actualización el"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Late Activities"
|
|
msgstr "Actividades atrasadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
|
|
msgid "Lead Time"
|
|
msgstr "Plazo de entrega"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Let your customers log in to see their documents"
|
|
msgstr "Permita que sus clientes inicien sesión para ver sus documentos"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Let's send the quote."
|
|
msgstr "Enviemos la cotización."
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Lets keep electronic signature for now."
|
|
msgstr "Conservemos la firma electrónica por ahora."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
|
msgid "Lock"
|
|
msgstr "Bloquear"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
|
|
#: model:res.groups,name:sale.group_auto_done_setting
|
|
msgid "Lock Confirmed Sales"
|
|
msgstr "Bloquear órdenes confirmadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
|
|
msgid "Locked"
|
|
msgstr "Bloqueado"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Looks good. Let's continue."
|
|
msgstr "Se ve bien. Continuemos."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Looks great!"
|
|
msgstr "¡Se ve muy bien!"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id
|
|
msgid "Mail Template"
|
|
msgstr "Plantilla de correo electrónico"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Archivos adjuntos principales"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Manage Promotions, coupons, loyalty cards, Gift cards & eWallet"
|
|
msgstr ""
|
|
"Gestione promociones, cupones, tarjetas de lealtad, tarjetas regalo y "
|
|
"monedero electrónico"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
|
|
msgid "Manual Payment"
|
|
msgstr "Pago manual"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
|
|
msgid "Manually set quantities on order"
|
|
msgstr "Definir las cantidades de forma manual en la orden"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product__service_type
|
|
#: model:ir.model.fields,help:sale.field_product_template__service_type
|
|
msgid ""
|
|
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
|
|
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
|
|
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
|
|
msgstr ""
|
|
"Establecer las cantidades en la orden de forma manual: facture según la cantidad que usted ingrese, sin crear una cuenta analítica.\n"
|
|
"Hojas de horas en el contrato: facture según las horas registradas en la hoja de horas correspondiente.\n"
|
|
"Crear una tarea y hacer un seguimiento de las horas: cree una tarea en la validación de la orden de venta y haga un seguimiento de las horas laborales."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
|
|
msgid "Margins"
|
|
msgstr "Márgenes"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
|
|
msgid "Mark Quotation as Sent"
|
|
msgstr "Marcar cotización como enviada"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
|
msgid "Marketing"
|
|
msgstr "Marketing"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__medium_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
|
|
msgid "Medium"
|
|
msgstr "Medio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_seller_account
|
|
msgid "Merchant Account ID"
|
|
msgstr "ID de la cuenta del vendedor"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
msgid "Message"
|
|
msgstr "Mensaje"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Error en el envío del mensaje"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
|
|
msgid "Message for Sales Order"
|
|
msgstr "Mensaje para la orden de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
|
|
msgid "Message for Sales Order Line"
|
|
msgstr "Mensaje para la línea de orden de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
|
|
msgid "Messages"
|
|
msgstr "Mensajes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_name
|
|
msgid "Method"
|
|
msgstr "Método"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
|
|
msgid "Method to update delivered qty"
|
|
msgstr "Método para actualizar la cantidad entregada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
|
|
msgid "Missing required fields on accountable sale order line."
|
|
msgstr "Faltan campos obligatorios en la línea de la orden de venta."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
|
|
msgid "My Activity Deadline"
|
|
msgstr "Fecha límite de mi actividad"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "My Orders"
|
|
msgstr "Mis órdenes"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
msgid "My Quotations"
|
|
msgstr "Mis cotizaciones"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "My Sales Order Lines"
|
|
msgstr "Mis líneas de órdenes de venta"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "New"
|
|
msgstr "Nuevo"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
|
msgid "New Quotation"
|
|
msgstr "Nueva cotización"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id
|
|
msgid "Next Activity Calendar Event"
|
|
msgstr "Siguiente evento en el calendario de actividades"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Fecha límite de la siguiente actividad"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Resumen de la siguiente actividad"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Tipo de la siguiente actividad"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
|
|
msgid "No"
|
|
msgstr "No"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
|
|
msgid "No Message"
|
|
msgstr "Sin mensaje"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "No longer edit orders once confirmed"
|
|
msgstr "No editar órdenes una vez que estén confirmadas"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|
msgid "No orders to invoice found"
|
|
msgstr "No se encontraron órdenes para facturar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid "No orders to upsell found."
|
|
msgstr "No se encontraron órdenes para crear ventas adicionales"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/variant_mixin.js:0
|
|
#, python-format
|
|
msgid "Not available with %s"
|
|
msgstr "No disponible con %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done
|
|
msgid "Not done"
|
|
msgstr "Pendiente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Note"
|
|
msgstr "Nota"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
|
|
msgid "Nothing to Invoice"
|
|
msgstr "Nada que facturar"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Now, we'll create a sample quote."
|
|
msgstr "Ahora, crearemos una cotización de ejemplo."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Number"
|
|
msgstr "Número"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Número de acciones"
|
|
|
|
#. 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 la entrega de los "
|
|
"productos al cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Número de errores"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "Número de mensajes que requieren una acción"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Número de mensajes con error de envío"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
|
|
msgid "Number of quotations to invoice"
|
|
msgstr "Número de cotizaciones a facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
|
|
msgid "Number of sales to invoice"
|
|
msgstr "Número de ventas a facturar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
|
msgid ""
|
|
"Once the quotation is confirmed by the customer, it becomes a sales "
|
|
"order.<br> You will be able to create an invoice and collect the payment."
|
|
msgstr ""
|
|
"Una cotización se convertirá en una orden de venta hasta que el cliente la "
|
|
"confirme.<br> Entonces podrá crear una factura y realizar el cobro."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
|
msgid ""
|
|
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
|
|
"able to create an invoice and collect the payment."
|
|
msgstr ""
|
|
"La cotización se convertirá en orden de venta hasta que se confirme.<br> "
|
|
"Entonces podrá crear una factura y realizar el cobro."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
|
|
msgid "Online Payment"
|
|
msgstr "Pago en línea"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
|
|
msgid "Online Signature"
|
|
msgstr "Firma en línea"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Online confirmation"
|
|
msgstr "Confirmación en línea"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Only draft orders can be marked as sent directly."
|
|
msgstr ""
|
|
"Solo se pueden marcar directamente como enviadas las órdenes en borrador."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
|
|
msgid ""
|
|
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
|
|
msgstr ""
|
|
"Solo se permite un Valor personalizado por cada Valor de atributo por Línea "
|
|
"de orden de venta."
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Open Sales app to send your first quotation in a few clicks."
|
|
msgstr ""
|
|
"Abra la aplicación Ventas para enviar su primera cotización en unos pocos "
|
|
"clics."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_cancel__lang
|
|
msgid ""
|
|
"Optional translation language (ISO code) to select when sending out an "
|
|
"email. If not set, the english version will be used. This should usually be "
|
|
"a placeholder expression that provides the appropriate language, e.g. {{ "
|
|
"object.partner_id.lang }}."
|
|
msgstr ""
|
|
"Idioma de traducción opcional (código ISO) a seleccionar para el envío de "
|
|
"correos electrónicos. Si no se selecciona esta opción, se utilizará la "
|
|
"versión en inglés. Por lo general, se usa una expresión de marcador de "
|
|
"posición para indicar el idioma adecuado, por ejemplo, {{ "
|
|
"object.partner_id.lang }}."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Order"
|
|
msgstr "Orden"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Order #"
|
|
msgstr "Número de orden"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Order Confirmation"
|
|
msgstr "Confirmación de la orden"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
|
|
msgid "Order Count"
|
|
msgstr "Número de órdenes"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__date
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#, python-format
|
|
msgid "Order Date"
|
|
msgstr "Fecha de la orden"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Order Date:"
|
|
msgstr "Fecha de la orden:"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Order Date: Last 365 Days"
|
|
msgstr "Fecha de la orden: Últimos 365 días"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Order Lines"
|
|
msgstr "Líneas de la orden"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__name
|
|
msgid "Order Reference"
|
|
msgstr "Referencia de la orden"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
|
|
msgid "Order Status"
|
|
msgstr "Estado de la orden"
|
|
|
|
#. module: sale
|
|
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
|
|
msgid "Order Upsell"
|
|
msgstr "Orden para venta adicional"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Order signed by %s"
|
|
msgstr "Orden firmada por %s"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
msgid "Order to Invoice"
|
|
msgstr "Orden a facturar"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
|
|
msgstr "Cantidad ordenada: %(old_qty)s -> %(new_qty)s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
|
|
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
|
|
msgid ""
|
|
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
|
|
"Delivered Quantity: Invoice quantities delivered to the customer."
|
|
msgstr ""
|
|
"Cantidad ordenada: facturar la cantidad que el cliente ordenó.\n"
|
|
"Cantidad entregada: facturar la cantidad que se le entregó al cliente."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
|
|
msgid "Ordered quantities"
|
|
msgstr "Cantidad ordenada"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
#: model:ir.ui.menu,name:sale.sale_order_menu
|
|
msgid "Orders"
|
|
msgstr "Órdenes"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
msgid "Orders to Invoice"
|
|
msgstr "Órdenes a facturar"
|
|
|
|
#. 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 "Órdenes para crear ventas adicionales"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Other Info"
|
|
msgstr "Otra información"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token
|
|
msgid "PDT Identity Token"
|
|
msgstr "Token de identidad PDT"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
|
|
msgid "PRO-FORMA Invoice"
|
|
msgstr "Factura PROFORMA"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id
|
|
msgid "Packaging"
|
|
msgstr "Empaquetado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty
|
|
msgid "Packaging Quantity"
|
|
msgstr "Cantidad de embalaje"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
|
|
msgid "Partner Credit Warning"
|
|
msgstr "Advertencia de crédito del partner"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Pay Now"
|
|
msgstr "Pagar ahora"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Pay with"
|
|
msgstr "Pagar con"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
|
|
msgid "Pay with another payment provider"
|
|
msgstr "Pagar con otro proveedor de pago"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal
|
|
msgid "PayPal"
|
|
msgstr "PayPal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg
|
|
msgid "Payment Instructions"
|
|
msgstr "Instrucciones de pago"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method
|
|
msgid "Payment Method"
|
|
msgstr "Método de pago"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_payment_provider
|
|
msgid "Payment Provider"
|
|
msgstr "Proveedor de pago"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Payment Providers"
|
|
msgstr "Proveedores de pagos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
|
|
msgid "Payment Ref."
|
|
msgstr "Ref. de pago"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
|
|
msgid "Payment Terms"
|
|
msgstr "Términos de pago"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_payment_transaction
|
|
msgid "Payment Transaction"
|
|
msgstr "Transacción de pago"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Payment terms"
|
|
msgstr "Términos de pago"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_user_type
|
|
msgid "Paypal User Type"
|
|
msgstr "Tipo de usuario de PayPal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
|
|
msgid "Portal Access URL"
|
|
msgstr "URL de acceso al portal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce
|
|
msgid "Price Reduce"
|
|
msgstr "Reducción de precio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
|
|
msgid "Price Reduce Tax excl"
|
|
msgstr "Precio reducido con impuestos excluidos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
|
|
msgid "Price Reduce Tax incl"
|
|
msgstr "Precio reducido con impuestos incluidos"
|
|
|
|
#. module: sale
|
|
#: 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,field_description:sale.field_sale_order_line__pricelist_item_id
|
|
msgid "Pricelist Item"
|
|
msgstr "Elemento de lista de precios"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Pricelists"
|
|
msgstr "Listas de precios"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Pricing"
|
|
msgstr "Precio"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Print"
|
|
msgstr "Imprimir"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
|
|
msgid "Pro-Forma Invoice"
|
|
msgstr "Factura proforma"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Pro-Forma Invoice #"
|
|
msgstr "Número de factura proforma"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_proforma_sales
|
|
msgid "Pro-forma Invoices"
|
|
msgstr "Facturas proforma"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_template
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Product"
|
|
msgstr "Producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_attribute
|
|
msgid "Product Attribute"
|
|
msgstr "Atributo de producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_attribute_custom_value
|
|
msgid "Product Attribute Custom Value"
|
|
msgstr "Valor personalizado del atributo del producto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Product Catalog"
|
|
msgstr "Catálogo de productos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Product Category"
|
|
msgstr "Categoría del producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_packaging
|
|
msgid "Product Packaging"
|
|
msgstr "Empaquetado del producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
|
|
msgid "Product Template"
|
|
msgstr "Plantilla del producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
|
|
msgid "Product Type"
|
|
msgstr "Tipo de producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
|
|
msgid "Product Uom Readonly"
|
|
msgstr "Unidad de medida del producto solo lectura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_product
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
|
|
msgid "Product Variant"
|
|
msgstr "Variante del producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_products
|
|
msgid "Product Variants"
|
|
msgstr "Variantes de producto"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Product prices have been recomputed according to pricelist %s."
|
|
msgstr ""
|
|
"Se han vuelto a calcular los precios de los productos según la lista de "
|
|
"precios %s."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Product taxes have been recomputed according to fiscal position %s."
|
|
msgstr ""
|
|
"Se han vuelto a calcular los impuestos de los productos según la posición "
|
|
"fiscal %s."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Product used for down payments"
|
|
msgstr "Producto usado para anticipos"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.product_template_action
|
|
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
|
#: model:ir.ui.menu,name:sale.prod_config_main
|
|
#: model:ir.ui.menu,name:sale.product_menu_catalog
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Products"
|
|
msgstr "Productos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Qty"
|
|
msgstr "Cant."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
|
|
msgid "Qty Delivered"
|
|
msgstr "Cantidad enviada"
|
|
|
|
#. 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__product_uom_qty
|
|
msgid "Qty Ordered"
|
|
msgstr "Cantidad ordenada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
|
|
msgid "Qty To Deliver"
|
|
msgstr "Cantidad por entregar"
|
|
|
|
#. 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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Quantities to invoice from sales orders"
|
|
msgstr "Cantidades a facturar de las órdenes de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Quantity"
|
|
msgstr "Cantidad"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
|
|
msgid "Quantity To Invoice"
|
|
msgstr "Cantidad a facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator
|
|
msgid "Quantity visible in configurator"
|
|
msgstr "Cantidad visible en configurador"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Quantity:"
|
|
msgstr "Cantidad:"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
#, python-format
|
|
msgid "Quotation"
|
|
msgstr "Cotización"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quotation #"
|
|
msgstr "Número de cotización"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report,name:sale.action_report_saleorder
|
|
msgid "Quotation / Order"
|
|
msgstr "Cotización/Orden"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
|
|
msgid "Quotation Count"
|
|
msgstr "Número de cotizaciones"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Quotation Date"
|
|
msgstr "Fecha de cotización"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quotation Date:"
|
|
msgstr "Fecha de cotización:"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Quotation Layout"
|
|
msgstr "Diseño de cotización"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
|
|
msgid "Quotation Sent"
|
|
msgstr "Cotización enviada"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/res_config_settings.py:0
|
|
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
|
|
#, python-format
|
|
msgid "Quotation Validity is required and must be greater than 0."
|
|
msgstr "La validez de la cotización es obligatoria y debe ser mayor a 0."
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
|
msgid "Quotation confirmed"
|
|
msgstr "Cotización confirmada"
|
|
|
|
#. 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 "Cotización enviada"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Quotation viewed by customer %s"
|
|
msgstr "Cotización vista por el cliente %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations
|
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Quotations"
|
|
msgstr "Cotizaciones"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Quotations & Orders"
|
|
msgstr "Cotizaciones y órdenes"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
|
msgid "Quotations Analysis"
|
|
msgstr "Análisis de cotizaciones"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
msgid "Quotations and Sales"
|
|
msgstr "Cotizaciones y ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
|
|
msgid "Re-Invoice Expenses"
|
|
msgstr "Volver a facturar los gastos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
|
|
msgid "Re-Invoice Policy visible"
|
|
msgstr "Política de refacturación visible"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids
|
|
msgid "Recipients"
|
|
msgstr "Destinatarios"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Recompute all prices based on this pricelist"
|
|
msgstr "Volver a calcular todos los precios según esta lista de precios"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Recompute all taxes based on this fiscal position"
|
|
msgstr "Volver a calcular todos los impuestos según esta posición fiscal"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Reference"
|
|
msgstr "Referencia"
|
|
|
|
#. 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 esta solicitud de orden de venta."
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_payment_register
|
|
msgid "Register Payment"
|
|
msgstr "Registrar pago"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
|
|
msgid "Regular invoice"
|
|
msgstr "Factura normal"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Reject This Quotation"
|
|
msgstr "Rechazar esta cotización"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model
|
|
msgid "Rendering Model"
|
|
msgstr "Modelo de visualización"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_report
|
|
msgid "Reporting"
|
|
msgstr "Reportes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
|
|
msgid ""
|
|
"Request a online signature and/or payment to the customer in order to "
|
|
"confirm orders automatically."
|
|
msgstr ""
|
|
"Solicite al cliente que firme o realice un pago en línea para confirmar "
|
|
"automáticamente las órdenes."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Request an online payment to confirm orders"
|
|
msgstr "Solicitar pago en línea para confirmar órdenes"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Request an online signature to confirm orders"
|
|
msgstr "Solicitar firma en línea para confirmar órdenes"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Requested date is too soon."
|
|
msgstr "La fecha solicitada es demasiado pronto."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Usuario responsable"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
|
|
msgid ""
|
|
"Revenue target for the current month (untaxed total of confirmed invoices)."
|
|
msgstr ""
|
|
"Objetivo de ingresos para el mes actual (total sin impuestos de las facturas"
|
|
" confirmadas)."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
|
msgid "Revenues"
|
|
msgstr "Ingresos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
|
|
msgid "Revenues generated by the campaign"
|
|
msgstr "Ingresos generados por la campaña."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Error en el envío del SMS"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
|
|
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
|
|
msgid "Sale Order"
|
|
msgstr "Orden de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__sale_order_count
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
|
|
msgid "Sale Order Count"
|
|
msgstr "Número de órdenes de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
|
|
msgid "Sale Order Warnings"
|
|
msgstr "Advertencias de órdenes de venta"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
|
msgid "Sale Orders"
|
|
msgstr "Órdenes de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard
|
|
msgid "Sale Payment provider onboarding wizard"
|
|
msgstr "Asistente para la incorporación de proveedores de pago a la venta"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sale Warnings"
|
|
msgstr "Advertencias de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
|
|
msgid "Sale onboarding selected payment method"
|
|
msgstr "Venta incorporando el método de pago seleccionado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_packaging__sales
|
|
#: model:ir.ui.menu,name:sale.sale_menu_root
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Sales"
|
|
msgstr "Ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr "Factura de anticipo de ventas"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/crm_team.py:0
|
|
#: 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.actions.act_window,name:sale.report_all_channels_sales_action
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#, python-format
|
|
msgid "Sales Analysis"
|
|
msgstr "Análisis de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_report
|
|
msgid "Sales Analysis Report"
|
|
msgstr "Reporte de análisis de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done
|
|
msgid "Sales Done"
|
|
msgstr "Ventas realizadas"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: 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_users__sale_order_ids
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#, python-format
|
|
msgid "Sales Order"
|
|
msgstr "Orden de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_cancel
|
|
msgid "Sales Order Cancel"
|
|
msgstr "Cancelar orden 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 confirmada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
|
|
msgid "Sales Order Item"
|
|
msgstr "Artículo de la orden de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
|
|
#: 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 de la orden de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Sales Order Lines"
|
|
msgstr "Líneas de la orden de venta"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Sales Order Lines ready to be invoiced"
|
|
msgstr "Líneas de las órdenes de venta listas para facturar"
|
|
|
|
#. module: sale
|
|
#: model_terms: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 órdenes de venta relacionadas con una de mis órdenes de venta"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/payment_transaction.py:0
|
|
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
|
|
#, python-format
|
|
msgid "Sales Order(s)"
|
|
msgstr "Órdenes 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.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
|
|
#: model:ir.ui.menu,name:sale.menu_sales_config
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
|
msgid "Sales Orders"
|
|
msgstr "Órdenes de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_crm_team
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__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_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Sales Team"
|
|
msgstr "Equipo de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.report_sales_team
|
|
#: model:ir.ui.menu,name:sale.sales_team_config
|
|
msgid "Sales Teams"
|
|
msgstr "Equipos de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
|
|
msgid "Sales Warnings"
|
|
msgstr "Advertencias de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
|
|
msgid ""
|
|
"Sales order item to which the time spent will be added in order to be "
|
|
"invoiced to your customer. Remove the sales order item for the timesheet "
|
|
"entry to be non-billable."
|
|
msgstr ""
|
|
"Artículo en la orden de venta al que se agregará el tiempo utilizado para "
|
|
"facturarlo al cliente. Si no quiere facturar las horas, elimine el artículo "
|
|
"de la orden de venta."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
|
|
msgid "Sales price"
|
|
msgstr "Precio de venta"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,name:sale.mail_template_sale_cancellation
|
|
msgid "Sales: Order Cancellation"
|
|
msgstr "Ventas: Cancelación de orden"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,name:sale.mail_template_sale_confirmation
|
|
msgid "Sales: Order Confirmation"
|
|
msgstr "Ventas: Confirmación de orden"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,name:sale.email_template_edi_sale
|
|
msgid "Sales: Send Quotation"
|
|
msgstr "Ventas: Enviar cotización"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/crm_team.py:0
|
|
#, python-format
|
|
msgid "Sales: Untaxed Total"
|
|
msgstr "Ventas: Total sin impuestos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Salesperson"
|
|
msgstr "Vendedor"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/res_company.py:0
|
|
#, python-format
|
|
msgid "Sample Order Line"
|
|
msgstr "Línea de la orden de muestra"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/res_company.py:0
|
|
#, python-format
|
|
msgid "Sample Product"
|
|
msgstr "Producto de muestra"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Sample Quotation"
|
|
msgstr "Ejemplo de cotización"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Search Sales Order"
|
|
msgstr "Buscar orden de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
|
|
msgid "Section"
|
|
msgstr "Sección"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Section Name (eg. Products, Services)"
|
|
msgstr "Nombre de la sección (por ejemplo, productos, servicios)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
|
|
msgid "Security Token"
|
|
msgstr "Token de seguridad"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Select a product, or create a new one on the fly."
|
|
msgstr "Seleccione un producto o cree uno nuevo al instante."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
|
|
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
|
|
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
|
|
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
|
|
msgid ""
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|
"block the flow. The Message has to be written in the next field."
|
|
msgstr ""
|
|
"La opción \"Advertencia\" enviará una notificación a los usuarios y la "
|
|
"opción \"Mensaje de bloqueo\" enviará una excepción con el mensaje y "
|
|
"bloqueará el flujo. Debe escribir el mensaje en el siguiente campo."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sell and purchase products in different units of measure"
|
|
msgstr "Vender y comprar productos en diferentes unidades de medida"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sell products by multiple of unit # per package"
|
|
msgstr "Vender productos por múltiplo de número de unidad por paquete"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sell variants of a product using attributes (size, color, etc.)"
|
|
msgstr ""
|
|
"Venda variantes de sus productos con atributos (tamaño, color, entre otros)"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Send PRO-FORMA Invoice"
|
|
msgstr "Enviar factura PROFORMA"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Send a product-specific email once the invoice is validated"
|
|
msgstr ""
|
|
"Enviar un correo electrónico específico para el producto una vez que se "
|
|
"valide la factura"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Send a quotation to test the customer portal."
|
|
msgstr "Envíe una cotización para probar el portal del cliente."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|
msgid "Send and cancel"
|
|
msgstr "Enviar y cancelar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Send by Email"
|
|
msgstr "Enviar por correo electrónico"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Send sample"
|
|
msgstr "Enviar muestra"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
|
|
msgid "Sendcloud Connector"
|
|
msgstr "Conector de Sendcloud"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Sending an email is useful if you need to share specific information or "
|
|
"content about a product (instructions, rules, links, media, etc.). Create "
|
|
"and set the email template from the product detail form (in Sales tab)."
|
|
msgstr ""
|
|
"Enviar un correo electrónico es útil si necesita compartir información "
|
|
"específica o contenido acerca de un producto (instrucciones, reglas, "
|
|
"enlaces, medios, etc.). Cree y configure la plantilla de correo electrónico "
|
|
"desde el formulario de detalles del producto (en la pestaña de ventas)."
|
|
|
|
#. module: sale
|
|
#: model:mail.template,description:sale.mail_template_sale_cancellation
|
|
msgid "Sent automatically to customers when you cancel an order"
|
|
msgstr ""
|
|
"Se envía de forma automática a los clientes cuando se cancela una orden"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,description:sale.mail_template_sale_confirmation
|
|
msgid "Sent to customers on order confirmation"
|
|
msgstr "Se envía a los clientes al confirmar la orden"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
|
|
msgid "Sequence"
|
|
msgstr "Secuencia"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Set a default validity on your quotations"
|
|
msgstr "Establecer una validez predeterminada en sus cotizaciones. "
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Set multiple prices per product, automated discounts, etc."
|
|
msgstr "Establezca varios precios por producto, descuentos automáticos, etc."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Set payments"
|
|
msgstr "Establecer pagos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Set to Quotation"
|
|
msgstr "Establecer como cotización"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
|
|
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
|
|
msgid "Settings"
|
|
msgstr "Ajustes"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.model_sale_order_action_share
|
|
msgid "Share"
|
|
msgstr "Compartir"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Shipping"
|
|
msgstr "Envío"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Show all records which has next action date is before today"
|
|
msgstr ""
|
|
"Mostrar todos los registros cuya fecha próxima de acción es anterior a hoy"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Show margins on orders"
|
|
msgstr "Mostrar márgenes en órdenes"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Sign & Pay Quotation"
|
|
msgstr "Firmar y pagar cotización"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Sign & Pay"
|
|
msgstr "Firmar y pagar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
|
|
msgid "Sign online"
|
|
msgstr "Firmar en línea"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Signature"
|
|
msgstr "Firma"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Signature is missing."
|
|
msgstr "Falta la firma."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
|
|
msgid "Signed By"
|
|
msgstr "Firmada por"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
|
|
msgid "Signed On"
|
|
msgstr "Firmado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
|
|
msgid "Sold"
|
|
msgstr "Vendido"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
msgid "Sold in the last 365 days"
|
|
msgstr "Vendido en los últimos 365 días"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_payment__source_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
|
|
msgid "Source"
|
|
msgstr "Origen"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
|
|
msgid "Source Document"
|
|
msgstr "Documento origen"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
|
|
msgid "Specific Email"
|
|
msgstr "Correo electrónico específico"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Stage"
|
|
msgstr "Etapa"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Start by checking your company's data."
|
|
msgstr "Primero compruebe la información de su empresa."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
|
|
msgid "State of the onboarding confirmation order step"
|
|
msgstr "Estado del paso de la orden de confirmación de integración"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
|
|
msgid "State of the onboarding sample quotation step"
|
|
msgstr "Estado del paso de la cotización de muestra de la integración"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
|
|
msgid "State of the sale onboarding panel"
|
|
msgstr "Estado del panel de incorporación de venta"
|
|
|
|
#. 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_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Estado según las actividades\n"
|
|
"Vencida: ya pasó la fecha límite\n"
|
|
"Hoy: hoy es la fecha de la actividad\n"
|
|
"Planeada: futuras actividades."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
|
|
msgid "Stripe"
|
|
msgstr "Stripe"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
|
msgid "Subject"
|
|
msgstr "Asunto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|
msgid "Sum of Total"
|
|
msgstr "Suma del total"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
|
msgid "Sum of Untaxed Total"
|
|
msgstr "Suma del total sin impuestos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
|
|
#: model:ir.ui.menu,name:sale.menu_tag_config
|
|
msgid "Tags"
|
|
msgstr "Etiquetas"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Tax 15%"
|
|
msgstr "Impuesto del 15%"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
|
|
msgid "Tax Country"
|
|
msgstr "Impuesto del país"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Tax Total"
|
|
msgstr "Total de impuestos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
|
|
msgid "Tax Totals"
|
|
msgstr "Total de impuestos"
|
|
|
|
#. 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__tax_id
|
|
#: model_terms: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 utilizados para los depósitos"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/crm_team.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
|
|
"canceling them or archiving the team instead."
|
|
msgstr ""
|
|
"El equipo %(team_name)s tiene %(sale_order_count)s órdenes de venta activas."
|
|
" Considere cancelarlas o archivar el equipo."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid ""
|
|
"Tell us why you are refusing this quotation, this will help us improve our "
|
|
"services."
|
|
msgstr ""
|
|
"Cuéntenos por qué rechaza esta cotización. Nos ayudará a mejorar nuestro "
|
|
"servicio."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
|
|
msgid "Terms & Conditions format"
|
|
msgstr "Formato de los términos y condiciones"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Terms & Conditions: %s"
|
|
msgstr "Términos y condiciones: %s"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Terms & Conditions"
|
|
msgstr "Términos y condiciones"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Terms & Conditions:"
|
|
msgstr "Términos y condiciones"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__note
|
|
msgid "Terms and conditions"
|
|
msgstr "Términos y condiciones"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Terms and conditions..."
|
|
msgstr "Términos y condiciones..."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__country_code
|
|
msgid ""
|
|
"The ISO country code in two chars. \n"
|
|
"You can use this field for quick search."
|
|
msgstr ""
|
|
"El código ISO del país en dos caracteres.\n"
|
|
"Puede utilizar este campo para una búsqueda rápida."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/account_move_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s is cancelled. You "
|
|
"cannot register an expense on a cancelled Sales Order."
|
|
msgstr ""
|
|
"La orden de venta %s vinculada a la cuenta analítica %s está cancelada. No "
|
|
"puede registrar un gasto en una orden de venta cancelada."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/account_move_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s is currently locked. "
|
|
"You cannot register an expense on a locked Sales Order. Please create a new "
|
|
"SO linked to this Analytic Account."
|
|
msgstr ""
|
|
"La orden de venta %s vinculada a la cuenta analítica %s se encuentra "
|
|
"bloqueada. No puede registrar un gasto en una orden bloqueada, cree una "
|
|
"nueva orden vinculada a esta cuenta analítica."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/account_move_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s must be validated "
|
|
"before registering expenses."
|
|
msgstr ""
|
|
"La orden de venta %s vinculada a la cuenta analítica %s se debe validar "
|
|
"antes de registrar gastos."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "The access token is invalid."
|
|
msgstr "El token de acceso no es válido."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The delivery date is sooner than the expected date. You may be unable to "
|
|
"honor the delivery date."
|
|
msgstr ""
|
|
"La fecha de entrega es antes de lo previsto. Es posible que no se pueda "
|
|
"cumplir la fecha de entrega."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
|
|
msgid "The fixed amount to be invoiced in advance, taxes excluded."
|
|
msgstr ""
|
|
"El importe fijo que se facturará por adelantado, sin incluir impuestos."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The following products cannot be restricted to the company %(company)s because they have already been used in quotations or sales orders in another company:\n"
|
|
"%(used_products)s\n"
|
|
"You can archive these products and recreate them with your company restriction instead, or leave them as shared product."
|
|
msgstr ""
|
|
"No se pueden limitar los siguientes productos a esta empresa %(company)s porque ya se han utilizado en cotizaciones u órdenes de venta de otra empresa:\n"
|
|
"%(used_products)s\n"
|
|
"Puede archivar estos productos y volver a crearlos de forma que estén restringidos a esta empresa. También los puede dejar como productos compartidos."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
|
|
msgid ""
|
|
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\n"
|
|
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\n"
|
|
"This mode is advised if you issue the final invoice at the order and not after the delivery."
|
|
msgstr ""
|
|
"La factura se genera de forma automática y está disponible en el portal del cliente cuando el proveedor de pago confirma la transacción.\n"
|
|
"La factura se marca como pagada y el pago se registra en el diario de pagos definido en la configuración del proveedor de pago.\n"
|
|
"Se aconseja usar esta opción si emite la factura final al realizar la orden y no después de la entrega."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"The margin is computed as the sum of product sales prices minus the cost set"
|
|
" in their detail form."
|
|
msgstr ""
|
|
"El margen se calcula como la suma de los precios de venta del producto menos"
|
|
" el costo establecido en su forma detallada."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "The order is not in a state requiring customer signature."
|
|
msgstr "La orden no está en un estado que requiera la firma del cliente."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "The ordered quantity has been updated."
|
|
msgstr "Se actualizó la cantidad ordenada."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__reference
|
|
msgid "The payment communication of this sale order."
|
|
msgstr "La comunicación de pago de esta orden de venta."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
|
|
msgid "The percentage of amount to be invoiced in advance, taxes excluded."
|
|
msgstr ""
|
|
"El porcentaje del importe a facturar por adelantado, sin incluir impuestos."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, 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 anticipo de pago debe de ser de tipo "
|
|
"'Servicio'. Use otro producto o actualice este."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The product used to invoice a down payment should have an invoice policyset "
|
|
"to \"Ordered quantities\". Please update your deposit product to be able to "
|
|
"create a deposit invoice."
|
|
msgstr ""
|
|
"El producto usado para facturar un anticipo de pago debe tener una política "
|
|
"de facturación configurada como \"Cantidad ordenada\". Actualice su producto"
|
|
" de depósito para poder crear su factura."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "The provided parameters are invalid."
|
|
msgstr "Los parámetros proporcionados no son válidos."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "The value of the down payment amount must be positive."
|
|
msgstr "El importe del anticipo debe ser un valor positivo."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
msgid "There are currently no orders for your account."
|
|
msgstr "Actualmente no existen órdenes para su cuenta."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "There are currently no quotations for your account."
|
|
msgstr "No tiene cotizaciones en su cuenta."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is nothing to invoice!\n"
|
|
"\n"
|
|
"Reason(s) of this behavior could be:\n"
|
|
"- You should deliver your products before invoicing them.\n"
|
|
"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales\" tab and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\". For Services, you should modify the Service Invoicing Policy to 'Prepaid'."
|
|
msgstr ""
|
|
"¡No hay nada que facturar!\n"
|
|
"\n"
|
|
"Los motivos de este comportamiento pueden ser:\n"
|
|
"- Debe entregar sus productos antes de facturarlos.\n"
|
|
"- Debe modificar la política de facturación de su producto: Abra el producto, vaya a la pestaña \"Ventas\" y modifique la política de facturación de \"cantidades entregadas\" a \"cantidades ordenadas\". Para servicios, debe modificar la política de facturación de servicios a \"Prepagado\"."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"This default value is applied to any new product created. This can be "
|
|
"changed in the product detail form."
|
|
msgstr ""
|
|
"Este valor predeterminado se aplica a los productos nuevos que cree, pero "
|
|
"puede cambiarlo en el formulario de detalles correspondiente."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
|
|
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
|
|
#: model:ir.model.fields,help:sale.field_account_payment__campaign_id
|
|
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
|
|
msgid ""
|
|
"This is a name that helps you keep track of your different campaign efforts,"
|
|
" e.g. Fall_Drive, Christmas_Special"
|
|
msgstr ""
|
|
"Este es un nombre que facilita el seguimiento de sus distintos proyectos de "
|
|
"campaña. Por ejemplo: Rebajas_de_otoño, Especial_de_Navidad"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
|
|
msgid ""
|
|
"This is the delivery date promised to the customer. If set, the delivery "
|
|
"order will be scheduled based on this date rather than product lead times."
|
|
msgstr ""
|
|
"Esta es la fecha de entrega prometida al cliente. Si se establece, la orden "
|
|
"de entrega se programará en función de esta fecha en lugar de los plazos de "
|
|
"entrega del producto."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
|
|
#: model:ir.model.fields,help:sale.field_account_move__medium_id
|
|
#: model:ir.model.fields,help:sale.field_account_payment__medium_id
|
|
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
|
|
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
|
|
msgstr ""
|
|
"Este es el método de entrega. Por ejemplo: correo postal, correo "
|
|
"electrónico, publicidad web"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
|
|
#: model:ir.model.fields,help:sale.field_account_move__source_id
|
|
#: model:ir.model.fields,help:sale.field_account_payment__source_id
|
|
#: model:ir.model.fields,help:sale.field_sale_order__source_id
|
|
msgid ""
|
|
"This is the source of the link, e.g. Search Engine, another domain, or name "
|
|
"of email list"
|
|
msgstr ""
|
|
"Esta es la fuente del enlace. Por ejemplo: motor de búsqueda, otro dominio o"
|
|
" nombre de lista de correos electrónicos"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"This product is packaged by %(pack_size).2f %(pack_name)s. You should sell "
|
|
"%(quantity).2f %(unit)s."
|
|
msgstr ""
|
|
"Este producto lo empacó %(pack_size).2f%(pack_name)s. Debería "
|
|
"vender%(quantity).2f%(unit)s."
|
|
|
|
#. module: sale
|
|
#: model_terms: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 reporte realiza un análisis de sus cotizaciones y órdenes de venta, es "
|
|
"decir, analiza sus ingresos por ventas y los clasifica mediante diferentes "
|
|
"criterios de agrupación (vendedor, contacto, producto, etc.). Utilice este "
|
|
"reporte para realizar el análisis de las ventas que aún no se han facturado."
|
|
" Si desea analizar su volumen de ventas, debe utilizar el reporte de "
|
|
"análisis de facturas en la aplicación Contabilidad."
|
|
|
|
#. module: sale
|
|
#: model_terms: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 realiza un análisis de sus cotizaciones, es decir, analiza sus "
|
|
"ingresos por ventas y los clasifica mediante diferentes criterios de "
|
|
"agrupación (vendedor, contacto, producto, etc.). Utilice este reporte para "
|
|
"realizar el análisis de las ventas que aún no se han facturado. Si desea "
|
|
"analizar su volumen de ventas, debe utilizar el reporte de análisis de "
|
|
"facturas en la aplicación Contabilidad."
|
|
|
|
#. module: sale
|
|
#: model_terms: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 realiza un análisis de sus órdenes de venta, es decir, analiza "
|
|
"sus ingresos por ventas y los clasifica mediante diferentes criterios de "
|
|
"agrupación (vendedor, contacto, producto, etc). Utilice este reporte para "
|
|
"realizar el análisis de las ventas que aún no se han facturado. Si desea "
|
|
"analizar su volumen de ventas, debe utilizar el reporte de análisis de "
|
|
"facturas en la aplicación Contabilidad."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"This will update all taxes based on the currently selected fiscal position."
|
|
msgstr ""
|
|
"Esto actualizará todos los impuestos según la posición fiscal actualmente "
|
|
"establecida."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "This will update all unit prices based on the currently set pricelist."
|
|
msgstr ""
|
|
"Esto actualizará todos los precios unitarios según la lista de precios "
|
|
"actualmente establecida."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
|
|
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "To Invoice"
|
|
msgstr "A facturar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
msgid "To Upsell"
|
|
msgstr "Para crear ventas adicionales"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"To send invitations in B2B mode, open a contact or select several ones in "
|
|
"list view and click on 'Portal Access Management' option in the dropdown "
|
|
"menu *Action*."
|
|
msgstr ""
|
|
"Para enviar invitaciones en modo B2B, seleccione un contacto o varios en la "
|
|
"vista de lista y haga clic en la opción \"Gestión de acceso al Portal\" del "
|
|
"menú desplegable *Acción*."
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"To speed up order confirmation, we can activate electronic signatures or "
|
|
"payments."
|
|
msgstr ""
|
|
"Para agilizar la confirmación de la orden podemos activar firmas o pagos "
|
|
"electrónicos."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Today Activities"
|
|
msgstr "Actividades de hoy"
|
|
|
|
#. 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_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
|
|
msgid "Total Tax"
|
|
msgstr "Total de impuestos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Total Tax Excluded"
|
|
msgstr "Total con impuestos excluidos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Total Tax Included"
|
|
msgstr "Total con impuestos incluidos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
|
|
msgid "Track Service"
|
|
msgstr "Seguimiento del servicio"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Tracking"
|
|
msgstr "Seguimiento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
|
|
msgid "Transactions"
|
|
msgstr "Transacciones"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
|
|
msgid "Type Name"
|
|
msgstr "Nombre del tipo"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
msgid "Type a message..."
|
|
msgstr "Escriba un mensaje..."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Tipo de la actividad de excepción registrada."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
|
|
msgid "UPS Connector"
|
|
msgstr "Conector de UPS"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
|
|
msgid "USPS Connector"
|
|
msgstr "Conector de USPS"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_utm_campaign
|
|
msgid "UTM Campaign"
|
|
msgstr "Campaña UTM "
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/wizard/sale_order_cancel.py:0
|
|
#, python-format
|
|
msgid "Unable to post message, please configure the sender's email address."
|
|
msgstr ""
|
|
"No se puede publicar el mensaje, configure la dirección de correo "
|
|
"electrónico del remitente."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Unit Price"
|
|
msgstr "Precio unitario"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
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_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Unit of Measure"
|
|
msgstr "Unidad de medida"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
|
#: model:ir.ui.menu,name:sale.next_id_16
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Units of Measure"
|
|
msgstr "Unidades de medida"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
|
|
msgid "Units of Measure Categories"
|
|
msgstr "Categorías de las unidades de medida"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
|
msgid "Unlock"
|
|
msgstr "Desbloquear"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "Importe sin impuestos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
|
|
msgid "Untaxed Amount Invoiced"
|
|
msgstr "Importe sin impuestos facturado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
|
|
msgid "Untaxed Amount To Invoice"
|
|
msgstr "Importe sin impuestos a facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
|
|
msgid "Untaxed Invoiced Amount"
|
|
msgstr "Importe sin impuestos facturado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
|
|
msgid "Untaxed Total"
|
|
msgstr "Total sin impuestos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "UoM"
|
|
msgstr "UdM"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Update Prices"
|
|
msgstr "Actualizar precios"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Update Taxes"
|
|
msgstr "Actualizar impuestos"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "Upsell %(order)s for customer %(customer)s"
|
|
msgstr "Venta adicional %(order)s para el cliente %(customer)s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
|
|
msgid "Upselling Opportunity"
|
|
msgstr "Oportunidad de venta adicional"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,description:sale.email_template_edi_sale
|
|
msgid "Used by salespeople when they send quotations or proforma to prospects"
|
|
msgstr ""
|
|
"Utilizado por los vendedores cuando envían cotizaciones o proformas a los "
|
|
"prospectos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "Valid Until"
|
|
msgstr "Válido hasta"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Validate Order"
|
|
msgstr "Validar orden"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Variant Grid Entry"
|
|
msgstr "Entrada en la tabla de variantes"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "View Order"
|
|
msgstr "Ver orden"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "View Quotation"
|
|
msgstr "Ver cotización"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Void Transaction"
|
|
msgstr "Transacción vacía"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
|
|
msgid "Volume"
|
|
msgstr "Volumen"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/product_product.py:0
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#: code:addons/sale/models/res_config_settings.py:0
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
#, python-format
|
|
msgid "Warning"
|
|
msgstr "Advertencia"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid "Warning for %s"
|
|
msgstr "Advertencia para %s"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
msgid "Warning on the Sales Order"
|
|
msgstr "Advertencia en la orden de venta"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
msgid "Warning when Selling this Product"
|
|
msgstr "Advertencia cuando se venda este producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Mensajes del sitio web"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Historial de comunicación del sitio web"
|
|
|
|
#. module: sale
|
|
#. odoo-javascript
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Write a company name to create one, or see suggestions."
|
|
msgstr "Escriba el nombre de una empresa para crear una o vea sugerencias."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
|
msgid "You can invoice them before they are delivered."
|
|
msgstr "Puede facturarlas antes de que se entreguen."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can not delete a sent quotation or a confirmed sales order. You must "
|
|
"first cancel it."
|
|
msgstr ""
|
|
"No puede eliminar una cotización enviada o una orden de venta confirmada, "
|
|
"primero debe cancelarla."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can not remove an order line once the sales order is confirmed.\n"
|
|
"You should rather set the quantity to 0."
|
|
msgstr ""
|
|
"No puede eliminar una línea de la orden de venta una vez que se confirma.\n"
|
|
"Debería establecer la cantidad en 0."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|
msgid ""
|
|
"You can select all orders and invoice them in batch,<br>\n"
|
|
" or check every order and invoice them one by one."
|
|
msgstr ""
|
|
"Puede seleccionar todas las órdenes y facturarlas juntas,<br>\n"
|
|
" o revisar cada orden y facturar una por una."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
|
|
msgid ""
|
|
"You can set here the communication type that will appear on sales orders.The"
|
|
" communication will be given to the customer when they choose the payment "
|
|
"method."
|
|
msgstr ""
|
|
"Puede establecer aquí el tipo de comunicación que aparecerá en las órdenes "
|
|
"de venta. El cliente recibirá esta comunicación cuando seleccionen el método"
|
|
" de pago."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/product_product.py:0
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the product's type because it is already used in sales "
|
|
"orders."
|
|
msgstr ""
|
|
"No puede cambiar el tipo de producto porque ya se está utilizando en alguna "
|
|
"orden de venta."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order_line.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the type of a sale order line. Instead you should delete "
|
|
"the current line and create a new line of the proper type."
|
|
msgstr ""
|
|
"No puede cambiar el tipo de una línea de orden de venta. En su lugar, debe "
|
|
"eliminar la línea actual y crear una nueva con el tipo adecuado."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
|
msgid ""
|
|
"You must define a product for everything you sell or purchase,\n"
|
|
" whether it's a storable product, a consumable or a service."
|
|
msgstr ""
|
|
"Debe definir un producto para todo lo que vende o compra, ya sea un producto"
|
|
" almacenable, un consumible o un servicio."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your feedback..."
|
|
msgstr "Sus comentarios..."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order has been confirmed."
|
|
msgstr "Se ha confirmado su orden."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order has been signed but still needs to be paid to be confirmed."
|
|
msgstr ""
|
|
"Se firmó su orden, pero todavía se necesita procesar el pago para "
|
|
"confirmarla."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order has been signed."
|
|
msgstr "Se firmó su orden."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order is not in a state to be rejected."
|
|
msgstr "No se puede rechazar su orden."
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
|
|
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
|
|
msgstr ""
|
|
"Su cotización incluye productos de la empresa %(product_company)s y la cotización pertenece a la empresa %(quote_company)s. \n"
|
|
"Cambie la empresa de su cotización o elimine los productos que pertenecen a otras empresas (%(bad_products)s)."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
|
|
#: model:ir.cron,cron_name:sale.send_invoice_cron
|
|
msgid "automatic invoicing: send ready invoice"
|
|
msgstr "facturación automática: envío de factura lista"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
|
|
msgid "bpost Connector"
|
|
msgstr "Conector de bpost"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "close"
|
|
msgstr "cerrar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "days"
|
|
msgstr "días"
|
|
|
|
#. module: sale
|
|
#. odoo-python
|
|
#: code:addons/sale/models/sale_order.py:0
|
|
#, python-format
|
|
msgid "sale order"
|
|
msgstr "orden de venta"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,report_name:sale.email_template_edi_sale
|
|
#: model:mail.template,report_name:sale.mail_template_sale_confirmation
|
|
msgid "{{ (object.name or '').replace('/','_') }}"
|
|
msgstr "{{ (object.name or '').replace('/','_') }}"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,subject:sale.mail_template_sale_confirmation
|
|
msgid ""
|
|
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
|
|
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'"
|
|
" }})"
|
|
msgstr ""
|
|
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
|
|
"== 'pending') and 'Orden pendiente' or 'Orden' }} (Ref {{ object.name or "
|
|
"'n/a' }})"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,subject:sale.email_template_edi_sale
|
|
msgid ""
|
|
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
|
|
"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ "
|
|
"object.name or 'n/a' }})"
|
|
msgstr ""
|
|
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
|
|
"(ctx.get('proforma') and 'Proforma' or 'Cotización') or 'Orden' }} (Ref {{ "
|
|
"object.name or 'n/a' }})"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,subject:sale.mail_template_sale_cancellation
|
|
msgid ""
|
|
"{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ "
|
|
"object.name or 'n/a' }})"
|
|
msgstr ""
|
|
"{{ object.company_id.name }} {{ object.type_name }} Cancelada (Ref {{ "
|
|
"object.name or 'n/a' }})"
|