3775 lines
139 KiB
Plaintext
3775 lines
139 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# Martin Trigaux, 2024
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# Wil Odoo, 2024
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# Larissa Manderfeld, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-12-16 13:39+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Larissa Manderfeld, 2024\n"
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"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\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\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
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msgid ""
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"\n"
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" (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
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" 'Purchase Order - %s' % (object.name))"
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msgstr ""
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"\n"
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" (object.state in ('draft', 'sent') and 'Solicitud de presupuesto - %s' % (object.name) or\n"
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" 'Pedido de compra - %s' % (object.name))"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_bill_count
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#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
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#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# Facturas de proveedores"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
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msgid "# of Lines"
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msgstr "# de líneas"
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase_order.py:0
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msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s"
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msgstr "%(product)s del %(original_receipt_date)s al %(new_receipt_date)s"
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase_order.py:0
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msgid "%(vendor)s confirmed the receipt will take place on %(date)s."
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msgstr "%(vendor)s confirmó que la recepción tendrá lugar el %(date)s."
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase_order.py:0
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msgid "%s modified receipt dates for the following products:"
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msgstr "%s modificó las fechas de recepción de los siguientes productos:"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
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msgid " "
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msgstr " "
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
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msgid "'Request for Quotation - %s' % (object.name)"
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msgstr "'Solicitud de presupuesto - %s' % (object.name)"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid ""
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", it's 100% free! You'll save time creating beautiful quotations and track "
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"sales."
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msgstr ""
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", es totalmente gratuito. Ahorrará tiempo creando bonitos presupuestos y "
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"realizando un seguimiento de las ventas."
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "->"
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msgstr "->"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "3-way matching"
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msgstr "Verificación de 3 pasos"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
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msgid "3-way matching: purchases, receptions and bills"
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msgstr "Verificación de 3 pasos: compras, recepciones y facturas"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
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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: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
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" </t>\n"
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" <br/><br/>\n"
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" Here is a reminder that the delivery of the purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref or ''\">REF_XXX</t>)</span>\n"
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" </t>\n"
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" is expected for \n"
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" <t t-if=\"object.date_planned\">\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <span style=\"font-weight:bold;\">undefined</span>.\n"
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" </t>\n"
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" Could you please confirm it will be delivered on time?\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
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" <br/><br/>\n"
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" <t t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>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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"</div>"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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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: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
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" </t>\n"
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" <br/><br/>\n"
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" Here is in attachment a purchase order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
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" </t>\n"
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" 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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" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
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" <br/><br/>\n"
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" <t t-if=\"object.date_planned\">\n"
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" The receipt is expected for <span style=\"font-weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" <br/><br/>\n"
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" Could you please acknowledge the receipt of this order?\n"
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" </t>\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
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" <br/><br/>\n"
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" <t t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>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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"</div>"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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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: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
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" </t>\n"
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" <br/><br/>\n"
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" Here is in attachment a request for quotation <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
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" </t>\n"
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" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
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" <br/><br/>\n"
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" If you have any questions, please do not hesitate to contact us.\n"
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" <br/><br/>\n"
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" <a t-att-href=\"object.get_confirm_url(confirm_type='reception')\" target=\"_blank\" style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
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" Accept</a>\n"
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"\n"
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" <a t-att-href=\"object.get_confirm_url(confirm_type='decline')\" target=\"_blank\" style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
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" Decline</a>\n"
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" <br/><br/>\n"
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" Best regards,\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
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" <br/><br/>\n"
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" <t t-out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
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" </t>\n"
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" </p>\n"
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"</div>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
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msgid ""
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"<i class=\"fa fa-credit-card me-1\" aria-label=\"Purchases\" role=\"img\" "
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"title=\"Purchases\"/>"
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msgstr ""
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"<i class=\"fa fa-credit-card me-1\" aria-label=\"Compras\" role=\"img\" "
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"title=\"Compras\"/>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
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"title=\"Done\"/><span class=\"d-none d-md-inline\"> Done</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
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"title=\"Done\"/><span class=\"d-none d-md-inline\"> Hecha</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<i class=\"fa fa-fw fa-check\"/>Paid"
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msgstr "<i class=\"fa fa-fw fa-check\"/>Pagado"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<i class=\"fa fa-fw fa-check\"/>Reversed"
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msgstr "<i class=\"fa fa-fw fa-check\"/>Revertido"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<i class=\"fa fa-fw fa-clock-o\"/>Waiting Payment"
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msgstr "<i class=\"fa fa-fw fa-clock-o\"/>Esperando pago"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
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"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
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"Waiting for Bill</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
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"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
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"Esperando la factura</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
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"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelled</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
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"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelada</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<i class=\"fa fa-print me-1\"/>Download / Print"
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msgstr "<i class=\"fa fa-print me-1\"/>Descargar/imprimir"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"d-none d-md-inline\">Confirmation Date</span>\n"
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" <span class=\"d-block d-md-none\">Confirmation</span>"
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msgstr ""
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"<span class=\"d-none d-md-inline\">Fecha de confirmación</span>\n"
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" <span class=\"d-block d-md-none\">Confirmación</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"d-none d-md-inline\">Purchase Order #</span>\n"
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" <span class=\"d-block d-md-none\">Ref.</span>"
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msgstr ""
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"<span class=\"d-none d-md-inline\">Pedido de compra nº </span>\n"
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" <span class=\"d-block d-md-none\">Ref.</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
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msgid ""
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"<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
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" <span class=\"d-block d-md-none\">Ref.</span>"
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msgstr ""
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"<span class=\"d-none d-md-inline\">Solicitud de presupuesto #</span>\n"
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" <span class=\"d-block d-md-none\">Ref.</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')\">Request for Quotation </span>\n"
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" <span class=\"o_form_label\" invisible=\"state in ('draft', 'sent')\">Purchase Order </span>"
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msgstr ""
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"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')\">Solicitud de presupuesto </span>\n"
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" <span class=\"o_form_label\" invisible=\"state in ('draft', 'sent')\">Pedido de compra </span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "<span class=\"o_stat_text\">Bill Matching</span>"
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msgstr "<span class=\"o_stat_text\">Conciliación de factura</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
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msgid "<span class=\"o_stat_text\">Purchase Matching</span>"
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msgstr "<span class=\"o_stat_text\">Conciliación de compra</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
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msgid "<span class=\"o_stat_text\">Purchased</span>"
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msgstr "<span class=\"o_stat_text\">Comprado</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"<span class=\"text-muted\" invisible=\"not "
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"mail_reminder_confirmed\">(confirmed by vendor)</span>"
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msgstr ""
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"<span class=\"text-muted\" invisible=\"not "
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"mail_reminder_confirmed\">(confirmado por el proveedor)</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
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msgid "<span> day(s) before</span>"
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msgstr "<span> día(s) antes</span>"
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#. module: purchase
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#: model_terms:web_tour.tour,rainbow_man_message:purchase.purchase_tour
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msgid "<span><b>Good job!</b> You went through all steps of this tour.</span>"
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msgstr ""
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"<span><b>¡Buen trabajo!</b> Pasó por todos los pasos de este "
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"recorrido.</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<span>Amount</span>"
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msgstr "<span>Importe</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "<span>Ask confirmation</span>"
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msgstr "<span>Pedir confirmación</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<span>Taxes</span>"
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msgstr "<span>Impuestos</span>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<strong class=\"d-block mb-1\">From:</strong>"
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msgstr "<strong class=\"d-block mb-1\">Desde:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
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msgstr "<strong class=\"d-block mb-1\">Facturas</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong class=\"mr16\">Subtotal</strong>"
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msgstr "<strong class=\"mr16\">Subtotal</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Amount</strong>"
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msgstr "<strong>Importe</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Buyer</strong>"
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msgstr "<strong>Comprador</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
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msgid "<strong>Confirmation Date:</strong>"
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msgstr "<strong>Fecha de confirmación:</strong>"
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||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Description</strong>"
|
||
msgstr "<strong>Descripción</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Disc.</strong>"
|
||
msgstr "<strong>Desc.</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Expected Arrival:</strong>"
|
||
msgstr "<strong>Llegada esperada:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Expected Date</strong>"
|
||
msgstr "<strong>Fecha prevista</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Order Date:</strong>"
|
||
msgstr "<strong>Fecha del pedido:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Order Deadline:</strong>"
|
||
msgstr "<strong>Fecha límite del pedido:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Payment Terms: </strong>"
|
||
msgstr "<strong>Términos de pago: </strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Qty</strong>"
|
||
msgstr "<strong>Ctd.</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<strong>Receipt Date:</strong>"
|
||
msgstr "<strong>Fecha de recepción:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<strong>Request For Quotation Date:</strong>"
|
||
msgstr "<strong>Fecha de la solicitud de presupuesto:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Shipping address:</strong>"
|
||
msgstr "<strong>Dirección de envío:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Shipping address</strong>"
|
||
msgstr "<strong>Dirección de envío</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Taxes</strong>"
|
||
msgstr "<strong>Impuestos</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "<strong>The ordered quantity has been updated.</strong>"
|
||
msgstr "<strong>La cantidad pedida ha sido actualizada.</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
|
||
msgid "<strong>The received quantity has been updated.</strong>"
|
||
msgstr "<strong>La cantidad recibida se ha actualizado.</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "<strong>This purchase has been cancelled.</strong>"
|
||
msgstr "<strong>Esta compra ha sido cancelada.</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "<strong>This quotation has been accepted.</strong>"
|
||
msgstr "<strong>Este presupuesto ha sido aceptado.</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "<strong>This quotation has been declined.</strong>"
|
||
msgstr "<strong>Este presupuesto ha sido rechazado.</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Unit Price</strong>"
|
||
msgstr "<strong>Precio unitario</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Your Order Reference</strong>"
|
||
msgstr "<strong>La referencia de su pedido</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"A blanket purchase order is a purchase agreement between a buyer and a "
|
||
"supplier to deliver goods or services to the buyer at a preset price for a "
|
||
"period of time."
|
||
msgstr ""
|
||
"Un pedido abierto es un acuerdo de compra entre un comprador y un proveedor "
|
||
"para entregar bienes o servicios al comprador a un precio establecido "
|
||
"durante un plazo determinado."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "A sample email has been sent to %s."
|
||
msgstr "Se ha enviado un correo electrónico de muestra a %s."
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_warning_purchase
|
||
msgid "A warning can be set on a product or a customer (Purchase)"
|
||
msgstr "Se puede establecer un aviso por producto o cliente. (Compras)"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"Ability to select a package type in purchase 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 los pedidos de compra y forzar una"
|
||
" cantidad que sea un múltiplo del número de unidades por paquete."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Accept"
|
||
msgstr "Aceptar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
|
||
msgid "Access warning"
|
||
msgstr "Advertencia de acceso"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
|
||
msgid ""
|
||
"According to product configuration, the received quantity can be automatically computed by mechanism:\n"
|
||
" - Manual: the quantity is set manually on the line\n"
|
||
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
||
msgstr ""
|
||
"De acuerdo con la configuración del proyecto, la cantidad recibida se puede calcular automáticamente con el mecanismo:\n"
|
||
"- Manual: la cantidad se establece manualmente en la línea\n"
|
||
"- Movimientos de stock: la cantidad viene de los albaranes confirmados\n"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__account_move_id
|
||
msgid "Account Move"
|
||
msgstr "Movimiento de cuenta"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry
|
||
msgid "Accrued Expense Entry"
|
||
msgstr "Asiento de gastos acumulados"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Acción requerida"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
|
||
msgid "Activities"
|
||
msgstr "Actividades"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "Decoración de Actividad de Excepción"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Estado de la actividad"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "Icono de tipo de actvidad"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
|
||
msgid "Add Down Payment"
|
||
msgstr "Añadir anticipo"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
|
||
msgid "Add Products"
|
||
msgstr "Añadir productos"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Add a note"
|
||
msgstr "Añadir una nota"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Add a product"
|
||
msgstr "Añadir un producto"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Add a section"
|
||
msgstr "Añadir una sección"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Add several variants to the purchase order from a grid"
|
||
msgstr "Añada varias variantes a un pedido de compra desde una cuadrícula"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Add some products or services to your quotation."
|
||
msgstr "Añada algunos productos o servicios a su presupuesto."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Add to PO"
|
||
msgstr "Añadir al pedido de compra"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_bill_line_match.py:0
|
||
msgid "Add to Purchase Order"
|
||
msgstr "Añadir al pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_manager
|
||
msgid "Administrator"
|
||
msgstr "Administrador"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
msgid "All"
|
||
msgstr "Todos"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All Draft RFQs"
|
||
msgstr "Todos los borradores de SdP"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All Late RFQs"
|
||
msgstr "Todas las SdP tardías"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All RFQs"
|
||
msgstr "Todas las SdP"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All Waiting RFQs"
|
||
msgstr "Todas las SdP en espera"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
|
||
msgid "Allow automatically send email to remind your vendor the receipt date"
|
||
msgstr ""
|
||
"Permita que se envíe un correo electrónico automático en el que le recuerde "
|
||
"a su proveedor la fecha de recepción"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
|
||
msgid "Allow to edit purchase orders"
|
||
msgstr "Permite editar pedidos de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__aml_id
|
||
msgid "Aml"
|
||
msgstr "Línea del movimiento de cuenta"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Amount"
|
||
msgstr "Importe"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
|
||
msgid ""
|
||
"Amount of time between date planned and order by date for each purchase "
|
||
"order line."
|
||
msgstr ""
|
||
"Cantidad de tiempo entre la fecha planificada y el pedido por fecha para "
|
||
"cada línea de pedido de compra."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_report__delay
|
||
msgid "Amount of time between purchase approval and order by date."
|
||
msgstr ""
|
||
"Cantidad de tiempo entre la aprobación de la compra y el pedido por fecha."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_analytic_account
|
||
msgid "Analytic Account"
|
||
msgstr "Cuenta analítica"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution
|
||
msgid "Analytic Distribution"
|
||
msgstr "Distribución analítica"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_analytic_applicability
|
||
msgid "Analytic Plan's Applicabilities"
|
||
msgstr "Aplicabilidad del plan analítico"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision
|
||
msgid "Analytic Precision"
|
||
msgstr "Precisión analítica"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Approve Order"
|
||
msgstr "Aprobar pedido"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Are you sure you want to cancel the selected RFQs/Orders?"
|
||
msgstr ""
|
||
"¿Está seguro de que desea cancelar los pedidos y/o solicitudes de "
|
||
"presupuesto seleccionados?"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Número de archivos adjuntos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_template_attribute_value_ids
|
||
msgid "Attribute Values"
|
||
msgstr "Valores de atributo"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Attributes"
|
||
msgstr "Atributos"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
||
msgid "Auto-Complete"
|
||
msgstr "Autocompletar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
|
||
msgid "Auto-complete"
|
||
msgstr "Autocompletar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
||
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
|
||
msgid "Auto-complete from a past bill / purchase order."
|
||
msgstr "Autocompletado de una factura/pedido de compra anterior."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
|
||
#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
|
||
msgid "Auto-complete from a past purchase order."
|
||
msgstr "Autocompletado de un pedido de compra anterior."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Automatically lock confirmed orders to prevent editing"
|
||
msgstr ""
|
||
"Bloquee automáticamente los pedidos confirmados para evitar la edición"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Automatically remind the receipt date to your vendors"
|
||
msgstr "Recuerde automáticamente la fecha de recepción a sus proveedores"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
|
||
#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid ""
|
||
"Automatically send a confirmation email to the vendor X days before the "
|
||
"expected receipt date, asking him to confirm the exact date."
|
||
msgstr ""
|
||
"Envíe automáticamente un correo electrónico de confirmación al proveedor X "
|
||
"días antes de la fecha de recepción prevista, pidiéndole que confirme la "
|
||
"fecha exacta."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
|
||
msgid "Average Cost"
|
||
msgstr "Coste promedio"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "Avg Order Value"
|
||
msgstr "Valor medio de pedido"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
|
||
msgid "Bill Control"
|
||
msgstr "Control de factura"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
|
||
msgid "Bill Count"
|
||
msgstr "Número de facturas"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
|
||
msgid "Bill Lines"
|
||
msgstr "Líneas de factura"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Bill Matching"
|
||
msgstr "Conciliación de factura"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_bill_to_po_wizard
|
||
msgid "Bill to Purchase Order"
|
||
msgstr "Facturar el pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Billed"
|
||
msgstr "Facturado"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__billed_amount_untaxed
|
||
msgid "Billed Amount Untaxed"
|
||
msgstr "Importe facturado sin impuestos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
|
||
msgid "Billed Qty"
|
||
msgstr "Ctd. facturada"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Billed Quantity"
|
||
msgstr "Cantidad facturada"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Billed Quantity:"
|
||
msgstr "Cantidad facturada:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
|
||
msgid "Billing Status"
|
||
msgstr "Estado de facturación"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
|
||
msgid "Bills"
|
||
msgstr "Facturas"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Bills Received"
|
||
msgstr "Facturas recibidas"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
|
||
msgid "Blocking Message"
|
||
msgstr "Mensaje de bloqueo"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__buyer_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__buyer_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Buyer"
|
||
msgstr "Comprador"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
|
||
msgid "Calendar View"
|
||
msgstr "Vista calendario"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Cancel"
|
||
msgstr "Cancelar"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
|
||
msgid "Cancelled"
|
||
msgstr "Cancelado"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Cancelled Purchase Order #"
|
||
msgstr "Pedido de compra cancelado #"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
msgid "Cannot delete a purchase order line which is in state “%s”."
|
||
msgstr ""
|
||
"No se puede eliminar una línea de pedido de compra que esté en estado "
|
||
"\"%s\"."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Catalog"
|
||
msgstr "Catálogo"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
|
||
msgid "Category"
|
||
msgstr "Categoría"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Close"
|
||
msgstr "Cerrar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr "Entidad comercial"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Communication history"
|
||
msgstr "Historial de comunicación"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Compañías"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Company"
|
||
msgstr "Compañía"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
|
||
msgid "Company Currency"
|
||
msgstr "Moneda de la empresa"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total_cc
|
||
msgid "Company Total"
|
||
msgstr "Total de la compañía"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Compose Email"
|
||
msgstr "Redactar correo electrónico"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Ajustes de configuración"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
||
msgid "Configuration"
|
||
msgstr "Configuración"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Confirm Order"
|
||
msgstr "Confirmar pedido"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.action_confirm_rfqs
|
||
msgid "Confirm RFQ"
|
||
msgstr "Confirmar SdP"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Confirm Receipt Date"
|
||
msgstr "Confirmar fecha de recepción"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
|
||
msgid "Confirm purchase orders in one step"
|
||
msgstr "Confirmar pedidos de compra en un solo paso"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Confirm your purchase."
|
||
msgstr "Confirme su compra."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Confirmation Date"
|
||
msgstr "Fecha de confirmación"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Confirmation Date Last Year"
|
||
msgstr "Fecha de confirmación del año pasado"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
|
||
msgid "Confirmed purchase orders are not editable"
|
||
msgstr "Los pedidos de compra confirmadas no pueden editarse"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Connect with your software!"
|
||
msgstr "Conecte con su software"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "Connect your software"
|
||
msgstr "Conecte su software"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Contacto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
|
||
msgid "Control Policy"
|
||
msgstr "Política de control"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_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 sólo puede ocurrir si pertenecen"
|
||
" a la misma categoría. La conversión se basará en los índices establecidos."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Copy"
|
||
msgstr "Copiar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code
|
||
msgid "Country code"
|
||
msgstr "Código del país"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Create Bill"
|
||
msgstr "Crear factura"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Create Bills"
|
||
msgstr "Crear facturas"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
|
||
msgid "Create Vendor Bills"
|
||
msgstr "Crear facturas de proveedores"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
||
msgid "Create a new product variant"
|
||
msgstr "Crear una nueva variante de producto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
|
||
msgid "Created by"
|
||
msgstr "Creado por"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
|
||
msgid "Created on"
|
||
msgstr "Creado el"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
|
||
msgid "Currency"
|
||
msgstr "Moneda"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Tipo de cambio"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
|
||
msgid "Customer Portal URL"
|
||
msgstr "URL del portal de cliente"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
|
||
msgid "Date"
|
||
msgstr "Fecha"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
|
||
msgid "Date Calendar Start"
|
||
msgstr "Fecha de inicio del calendario"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Date Updated"
|
||
msgstr "Fecha actualizada"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Date:"
|
||
msgstr "Fecha:"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "Days"
|
||
msgstr "Días"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
|
||
msgid "Days Before Receipt"
|
||
msgstr "Días antes de la recepción"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
|
||
msgid "Days to Confirm"
|
||
msgstr "Días para confirmar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
|
||
msgid "Days to Receive"
|
||
msgstr "Días para recibir"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Decline"
|
||
msgstr "Rechazar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_price_include
|
||
msgid "Default Sales Price Include"
|
||
msgstr "Precio de venta por defecto incluido"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__company_price_include
|
||
msgid ""
|
||
"Default on whether the sales price used on the product and invoices with "
|
||
"this Company includes its taxes."
|
||
msgstr ""
|
||
"Por defecto sobre si el precio de venta que utiliza en el producto y en las "
|
||
"facturas de esta compañía incluye sus impuestos."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_bill_line_match__product_uom_id
|
||
msgid "Default unit of measure used for all stock operations."
|
||
msgstr ""
|
||
"Unidad de medida por defecto utilizada para todas las operaciones de stock."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Define your terms and conditions ..."
|
||
msgstr "Defina sus términos y condiciones ..."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
|
||
msgid ""
|
||
"Delivery date expected from vendor. This date respectively defaults to "
|
||
"vendor pricelist lead time then today's date."
|
||
msgstr ""
|
||
"Fecha de entrega esperada del proveedor. Esta fecha, respectivamente, tiene "
|
||
"como valor por defecto el tiempo de entrega de la lista de precios del "
|
||
"proveedor y luego la fecha actual."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
|
||
msgid ""
|
||
"Delivery date promised by vendor. This date is used to determine expected "
|
||
"arrival of products."
|
||
msgstr ""
|
||
"Fecha de entrega prometida por el proveedor. Esta fecha se utiliza para "
|
||
"determinar la llegada prevista de productos."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
|
||
msgid ""
|
||
"Depicts the date within which the Quotation should be confirmed and "
|
||
"converted into a purchase order."
|
||
msgstr ""
|
||
"Representa la fecha en la que la solicitud de presupuesto debe validarse y "
|
||
"convertirse en un pedido de compra."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
|
||
msgid "Description"
|
||
msgstr "Descripción"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Disc.%"
|
||
msgstr "Desc.%"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__discount
|
||
msgid "Discount (%)"
|
||
msgstr "Descuento (%)"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Discount:"
|
||
msgstr "Descuento:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nombre mostrado"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
|
||
msgid "Display Type"
|
||
msgstr "Tipo de pantalla"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__distribution_analytic_account_ids
|
||
msgid "Distribution Analytic Account"
|
||
msgstr "Cuenta analítica de distribución"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain
|
||
msgid "Domain"
|
||
msgstr "Dominio"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
|
||
msgid "Done"
|
||
msgstr "Hecho"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
|
||
msgid "Double validation amount"
|
||
msgstr "Importe de validación doble"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/wizard/bill_to_po_wizard.py:0
|
||
msgid "Down Payment (ref: %(ref)s)"
|
||
msgstr "Anticipo (ref. %(ref)s)"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Down Payments"
|
||
msgstr "Anticipos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
|
||
msgid "Draft RFQ"
|
||
msgstr "Borrador de SdP"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Draft RFQs"
|
||
msgstr "Borradores de SdP"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid ""
|
||
"Drag and drop the request for quotation PDF file into your list of "
|
||
"quotations in Odoo. Enjoy the automation!"
|
||
msgstr ""
|
||
"Arrastre y suelte el archivo PDF de solicitud de presupuesto en su lista de "
|
||
"presupuestos en Odoo y disfrute de la automatización."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
|
||
msgid "Dropship Address"
|
||
msgstr "Dirección de Dropshipping"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
|
||
msgid "Expected Arrival"
|
||
msgstr "Llegada prevista"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Extended Filters"
|
||
msgstr "Filtros avanzados"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
msgid "Extra line with %s "
|
||
msgstr "Línea adicional con %s "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
|
||
msgid "Fiscal Position"
|
||
msgstr "Posición fiscal"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
msgid "Follow orders you have to fulfill"
|
||
msgstr "Siga las instrucciones que debe cumplir"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
msgid "Follow your Requests for Quotation"
|
||
msgstr "Siga sus solicitudes de presupuesto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Seguidores"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Seguidores (Contactos)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Icono de Font Awesome p. ej. fa-tasks"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
|
||
msgid "Forbidden values on non-accountable purchase order line"
|
||
msgstr "Valores prohibidos en una línea de pedido de compra no contabilizable"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
msgid "From %s"
|
||
msgstr "De %s"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
msgid "From Electronic Document"
|
||
msgstr "De documentos electrónicos "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
|
||
msgid "Fully Billed"
|
||
msgstr "Totalmente facturado"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Future Activities"
|
||
msgstr "Actividades futuras"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
|
||
msgid "Get 2 levels of approvals to confirm a purchase order"
|
||
msgstr "Solicitar 2 niveles de aprobación para confirmar un pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Get warnings in orders for products or vendors"
|
||
msgstr "Reciba avisos en pedidos para productos o proveedores"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
|
||
msgid ""
|
||
"Goods are tangible materials and merchandise you provide.\n"
|
||
"A service is a non-material product you provide."
|
||
msgstr ""
|
||
"Los bienes son productos materiales tangibles que usted proporciona.\n"
|
||
"Los servicios son productos inmateriales que usted proporciona."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
|
||
msgid "Gross Weight"
|
||
msgstr "Peso bruto"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Group By"
|
||
msgstr "Agrupar por"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message
|
||
msgid "Has Message"
|
||
msgstr "Tiene un mensaje"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Hide cancelled lines"
|
||
msgstr "Ocultar líneas canceladas"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Icono"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Icono para indicar una actividad de excepción."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Si está marcada, hay nuevos mensajes que requieren su atención."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Si está marcada, algunos mensajes tienen error de envío."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"If enabled, activates 3-way matching on vendor bills : the items must be "
|
||
"received in order to pay the invoice."
|
||
msgstr ""
|
||
"Si está habilitado, active la verificación de 3 pasos en las facturas del "
|
||
"proveedor: los artículos deben recibirse para pagar la factura."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"If installed, the product variants will be added to purchase orders through "
|
||
"a grid entry."
|
||
msgstr ""
|
||
"Si está instalado, las variantes del producto se añadirán a los pedidos de "
|
||
"compra a través de una entrada de cuadrícula."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_packaging__purchase
|
||
msgid "If true, the packaging can be used for purchase orders"
|
||
msgstr "Si se activa, el empaquetado se puede usar para la pedidos de compra"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/product.py:0
|
||
msgid "Import Template for Products"
|
||
msgstr "Plantilla de importación de productos"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "In order to delete a purchase order, you must cancel it first."
|
||
msgstr "Para eliminar un pedido de compra, debe cancelarlo primero."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid ""
|
||
"In selected purchase order to merge these details must be same\n"
|
||
"Vendor, currency, destination, dropship address and agreement"
|
||
msgstr ""
|
||
"El proveedor, la moneda, el destino, la dirección del Dropshipping y el "
|
||
"contrato en el pedido de compra seleccionado deben ser iguales para fusionar"
|
||
" estos detalles."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
|
||
msgid "In the Order"
|
||
msgstr "En el pedido"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
|
||
msgid "Incoterm"
|
||
msgstr "Incoterm"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Indicate the product quantity you want to order."
|
||
msgstr "Indique la cantidad de producto que desea pedir."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
|
||
msgid ""
|
||
"International Commercial Terms are a series of predefined commercial terms "
|
||
"used in international transactions."
|
||
msgstr ""
|
||
"Los términos de comercio internacional son una serie de condiciones "
|
||
"comerciales usadas en las transacciones internacionales."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Invoices and Incoming Shipments"
|
||
msgstr "Facturas y recepciones"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Invoicing"
|
||
msgstr "Facturación"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__is_downpayment
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__is_downpayment
|
||
msgid "Is Downpayment"
|
||
msgstr "Es un anticipo"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Es un seguidor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__is_in_purchase_order
|
||
msgid "Is In Purchase Order"
|
||
msgstr "Esté en el pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__is_purchase_matched
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__is_purchase_matched
|
||
msgid "Is Purchase Matched"
|
||
msgstr "La compra está conciliada"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Asiento contable"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Apunte contable"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Última actualización por"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Última actualización el"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "Late"
|
||
msgstr "Tardía"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Late Activities"
|
||
msgstr "Actividades retrasadas"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Late RFQs"
|
||
msgstr "SdP tardías"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "Lead Time to Purchase"
|
||
msgstr "Plazo de compra"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Let's create your first request for quotation."
|
||
msgstr "Creemos su primera solicitud de presupuesto."
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid ""
|
||
"Let's try the Purchase app to manage the flow from purchase to reception and"
|
||
" invoice control."
|
||
msgstr ""
|
||
"Probemos la aplicación Compras para gestionar el flujo desde la compra hasta"
|
||
" la recepción y el control de la factura."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
|
||
msgid "Levels of Approvals"
|
||
msgstr "Niveles de aprobación"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
|
||
msgid "Levels of Approvals *"
|
||
msgstr "Niveles de aprobación"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_amount_untaxed
|
||
msgid "Line Amount Untaxed"
|
||
msgstr "Línea del importe sin impuestos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_qty
|
||
msgid "Line Qty"
|
||
msgstr "Cantidad de la línea"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_uom_id
|
||
msgid "Line Uom"
|
||
msgstr "Unidad de medida de la línea"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Lock"
|
||
msgstr "Bloquear"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
|
||
msgid "Lock Confirmed Orders"
|
||
msgstr "Bloquear pedidos confirmados"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
|
||
msgid "Locked"
|
||
msgstr "Bloqueada"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"Make sure you only pay bills for which you received the goods you ordered"
|
||
msgstr ""
|
||
"Asegúrese de pagar solo las facturas por las cuales recibió los bienes que "
|
||
"pidió"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Manage blanket orders and purchase templates"
|
||
msgstr "Gestione los pedidos abiertos y las plantillas de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
|
||
msgid "Manual"
|
||
msgstr "Manual"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Manual Invoices"
|
||
msgstr "Facturas manuales"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
|
||
msgid "Manual Received Qty"
|
||
msgstr "Ctd. recibida manual"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_lead
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead
|
||
msgid ""
|
||
"Margin of error for vendor lead times. When the system generates Purchase "
|
||
"Orders for procuring products, they will be scheduled that many days earlier"
|
||
" to cope with unexpected vendor delays."
|
||
msgstr ""
|
||
"Margen de error para los plazos de entrega de proveedores. Cuando el sistema"
|
||
" genera pedidos de compra para la adquisición de productos, se programarán "
|
||
"muchos días anteriores para hacer frente a los retrasos inesperados de los "
|
||
"proveedores."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
|
||
msgid ""
|
||
"Margin of error for vendor lead times. When the system generates Purchase "
|
||
"Orders for reordering products,they will be scheduled that many days earlier"
|
||
" to cope with unexpected vendor delays."
|
||
msgstr ""
|
||
"Margen de error para los plazos de entrega del proveedor. Cuando el sistema "
|
||
"genera pedidos de compra para reabastecer productos, se programarán muchos "
|
||
"días antes para hacer frente a los retrasos inesperados de los proveedores."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Match"
|
||
msgstr "Emparejar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.action_merger
|
||
msgid "Merge"
|
||
msgstr "Fusionar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Error de envío de mensaje"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
|
||
msgid "Message for Purchase Order"
|
||
msgstr "Mensaje para el pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
|
||
msgid "Message for Purchase Order Line"
|
||
msgstr "Mensaje para la línea de pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
|
||
msgid "Messages"
|
||
msgstr "Mensajes"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
|
||
msgid "Minimum Amount"
|
||
msgstr "Importe mínimo"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
|
||
msgid "Minimum amount for which a double validation is required"
|
||
msgstr "Cantidad mínima para la que se requiere doble validación"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
|
||
msgid "Missing required fields on accountable purchase order line."
|
||
msgstr ""
|
||
"Faltan campos requeridos en una línea de pedido de compra contabilizable."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Fecha límite de mi actividad"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My Draft RFQs"
|
||
msgstr "Mis borradores de SdP"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My Late RFQs"
|
||
msgstr "Mis SdP tardías"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "My Orders"
|
||
msgstr "Mis pedidos"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "My Purchases"
|
||
msgstr "Mis compras"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My RFQs"
|
||
msgstr "Mis SdP"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My Waiting RFQs"
|
||
msgstr "Mis SdP en espera"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
msgid "Name"
|
||
msgstr "Nombre"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Name, TIN, Email, or Reference"
|
||
msgstr "Nombre, NIF, correo electrónico o referencia"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
msgid "Newest"
|
||
msgstr "Más reciente"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Siguiente evento en el calendario de actividades."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Fecha límite de la siguiente actividad"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Resumen de la siguiente actividad"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Tipo de la siguiente actividad"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
|
||
msgid "No Message"
|
||
msgstr "Sin mensaje"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
||
msgid "No Purchase Analysis"
|
||
msgstr "Sin análisis de compra"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid "No product found. Let's create one!"
|
||
msgstr "No se encontraron productos. ¡Creemos uno!"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid "No purchase order found. Let's create one!"
|
||
msgstr "No se encontraron pedidos de compra. ¡Creemos uno!"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_history
|
||
msgid "No purchase order were made for this product yet!"
|
||
msgstr "Todavía no se han creado pedidos de compra para este producto"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid "No request for quotation found. Let's create one!"
|
||
msgstr "No se encontraron solicitudes de presupuesto. ¡Creemos una!"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
|
||
msgid "Normal"
|
||
msgstr "Normal"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Not Acknowledged"
|
||
msgstr "No reconocido"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Not using Odoo?"
|
||
msgstr "¿No utiliza Odoo?"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Note"
|
||
msgstr "Nota"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Notes"
|
||
msgstr "Notas"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
|
||
msgid "Nothing to Bill"
|
||
msgstr "Nada a facturar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Número de acciones"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
|
||
#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
|
||
msgid "Number of days to send reminder email before the promised receipt date"
|
||
msgstr ""
|
||
"Número de días para enviar un correo electrónico de recordatorio antes de la"
|
||
" fecha de recepción prometida"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Número de errores"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Número de mensajes que requieren una acción"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Número de mensajes con error de envío"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Odoo"
|
||
msgstr "Odoo"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
|
||
msgid "On ordered quantities"
|
||
msgstr "Sobre cantidades pedidas"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
|
||
#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
|
||
msgid ""
|
||
"On ordered quantities: Control bills based on ordered quantities.\n"
|
||
"On received quantities: Control bills based on received quantities."
|
||
msgstr ""
|
||
"Sobre cantidades pedidas: Control de facturas basado en cantidades pedidas.\n"
|
||
"Sobre cantidades recibidas: Control de facturas basado en cantidades recibidas."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
|
||
msgid "On received quantities"
|
||
msgstr "Sobre cantidades recibidas"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid ""
|
||
"Once you get the price from the vendor, you can complete the purchase order "
|
||
"with the right price."
|
||
msgstr ""
|
||
"Una vez que obtenga el precio del proveedor, puede completar el pedido de "
|
||
"compra con el precio correcto."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid ""
|
||
"Once you ordered your products to your supplier, confirm your request for "
|
||
"quotation and it will turn into a purchase order."
|
||
msgstr ""
|
||
"Una vez que haya pedido sus productos a su proveedor, confirme su solicitud "
|
||
"de presupuesto y se convertirá en un pedido de compra."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/product.py:0
|
||
msgid "Operation not supported"
|
||
msgstr "Operación no admitida"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Order"
|
||
msgstr "Pedido"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Order Date"
|
||
msgstr "Fecha de pedido"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Order Date: Last 365 Days"
|
||
msgstr "Fecha de pedido: Últimos 365 días"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
||
msgid "Order Deadline"
|
||
msgstr "Fecha límite del pedido"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
|
||
msgid "Order Lines"
|
||
msgstr "Líneas del pedido"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Order Reference"
|
||
msgstr "Referencia del pedido"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Ordered Quantity:"
|
||
msgstr "Cantidad pedida:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
|
||
msgid "Ordered quantities"
|
||
msgstr "Cantidades pedidas"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Orders"
|
||
msgstr "Pedidos"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Order due %(date)s"
|
||
msgstr "Pedido para el %(date)s"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Other Information"
|
||
msgstr "Otra información"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
msgid "Our Orders"
|
||
msgstr "Nuestros pedidos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_id
|
||
msgid "Packaging"
|
||
msgstr "Paquete"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_qty
|
||
msgid "Packaging Quantity"
|
||
msgstr "Cantidad de empaquetado"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
|
||
msgid "Partner"
|
||
msgstr "Contacto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
|
||
msgid "Partner Country"
|
||
msgstr "País del contacto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
|
||
msgid "Payment Terms"
|
||
msgstr "Condiciones de pago"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Payment terms"
|
||
msgstr "Condiciones de pago"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid ""
|
||
"Please select at least two purchase orders with state RFQ and RFQ sent to "
|
||
"merge."
|
||
msgstr ""
|
||
"Seleccione por lo menos dos pedidos de compra con estado “SdP” y “SdP "
|
||
"enviada” para fusionarlos."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__pol_id
|
||
msgid "Pol"
|
||
msgstr "Línea del pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
|
||
msgid "Portal Access URL"
|
||
msgstr "URL de acceso al portal"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Preview the reminder email by sending it to yourself."
|
||
msgstr ""
|
||
"Obtenga una vista previa del correo electrónico de recordatorio enviándolo a"
|
||
" usted mismo."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Price"
|
||
msgstr "Precio"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/product_catalog/purchase_order_line/purchase_order_line.xml:0
|
||
msgid "Price:"
|
||
msgstr "Precio:"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Pricing"
|
||
msgstr "Precio"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Print RFQ"
|
||
msgstr "Imprimir SdP"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
|
||
msgid "Priority"
|
||
msgstr "Prioridad"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_template
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Product"
|
||
msgstr "Producto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
||
msgid "Product Categories"
|
||
msgstr "Categorías de producto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Product Category"
|
||
msgstr "Categoría de producto"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Product Description"
|
||
msgstr "Descripción del producto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_packaging
|
||
msgid "Product Packaging"
|
||
msgstr "Empaquetado del producto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Plantilla de producto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
|
||
msgid "Product Type"
|
||
msgstr "Tipo de producto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_price
|
||
msgid "Product Uom Price"
|
||
msgstr "Precio de la UdM del producto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_qty
|
||
msgid "Product Uom Qty"
|
||
msgstr "Cantidad de UdM del producto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Variante de producto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.product_product_action
|
||
#: model:ir.ui.menu,name:purchase.product_product_menu
|
||
msgid "Product Variants"
|
||
msgstr "Variantes de producto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_no_variant_attribute_value_ids
|
||
msgid "Product attribute values that do not create variants"
|
||
msgstr "Valores de atributos del producto que no crean variantes"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
||
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_products
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Products"
|
||
msgstr "Productos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
|
||
msgid "Provide a double validation mechanism for purchases"
|
||
msgstr "Ofrecer un mecanismo de doble validación para compras"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_packaging__purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
||
#: model:ir.ui.menu,name:purchase.purchase_report
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Purchase"
|
||
msgstr "Compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
|
||
msgid "Purchase Agreements"
|
||
msgstr "Acuerdos de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_amount_untaxed
|
||
msgid "Purchase Amount Untaxed"
|
||
msgstr "Importe de compras sin impuestos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
||
msgid "Purchase Analysis"
|
||
msgstr "Análisis de compra"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Purchase Bill Lines"
|
||
msgstr "Líneas de la factura de compra"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Purchase Description"
|
||
msgstr "Descripción de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
|
||
msgid "Purchase Grid Entry"
|
||
msgstr "Entrada de cuadrícula de compra"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Purchase History"
|
||
msgstr "Historial de compra"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/product.py:0
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
msgid "Purchase History for %s"
|
||
msgstr "Historial de compra para %s"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
|
||
msgid "Purchase Lead Time"
|
||
msgstr "Plazo de entrega de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_bill_line_match
|
||
msgid "Purchase Line and Vendor Bill line matching view"
|
||
msgstr ""
|
||
"Vista de conciliación entre líneas de compra y líneas de factura del "
|
||
"proveedor"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
msgid "Purchase Matching"
|
||
msgstr "Conciliación de compra"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: model:ir.actions.report,name:purchase.action_report_purchase_order
|
||
#: model:ir.model,name:purchase.model_purchase_order
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__purchase_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
|
||
#: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Purchase Order"
|
||
msgstr "Pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Purchase Order #"
|
||
msgstr "Pedido de compra nº "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
|
||
msgid "Purchase Order Approval"
|
||
msgstr "Aprobación del pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
|
||
msgid "Purchase Order Count"
|
||
msgstr "Número de pedidos de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_history
|
||
#: model:ir.model,name:purchase.model_purchase_order_line
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Purchase Order Line"
|
||
msgstr "Línea de pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
|
||
msgid "Purchase Order Line Warning"
|
||
msgstr "Advertencia de línea de pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
msgid "Purchase Order Lines"
|
||
msgstr "Líneas de pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
|
||
msgid "Purchase Order Modification"
|
||
msgstr "Modificación del pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
|
||
msgid "Purchase Order Modification *"
|
||
msgstr "Modificación del pedido de compra *"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
|
||
msgid ""
|
||
"Purchase Order Modification used when you want to purchase order editable "
|
||
"after confirm"
|
||
msgstr "Permitir modificar un pedido de compra ya confirmado"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_name
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_name
|
||
msgid "Purchase Order Name"
|
||
msgstr "Nombre del pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
|
||
msgid "Purchase Order Warning"
|
||
msgstr "Advertencia del pedido de compra"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/analytic_account.py:0
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
#: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Purchase Orders"
|
||
msgstr "Pedidos de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_report
|
||
msgid "Purchase Report"
|
||
msgstr "Informe de Compras"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
|
||
msgid "Purchase Warnings"
|
||
msgstr "Advertencias de compra"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Purchase orders that have been invoiced."
|
||
msgstr "Pedidos de compra que han sido facturados."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Purchase orders that include lines not invoiced."
|
||
msgstr "Pedidos de compra que incluyen líneas no facturadas."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Purchase products by multiple of unit # per package"
|
||
msgstr "Compre productos por múltiplo de # de unidades por paquete"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
|
||
msgid "Purchase reminder"
|
||
msgstr "Recordatorio de compra"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Purchase variants of a product using attributes (size, color, etc.)"
|
||
msgstr ""
|
||
"Compre variantes de un producto utilizando atributos (tamaño, color, etc.)"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,name:purchase.email_template_edi_purchase_done
|
||
msgid "Purchase: Purchase Order"
|
||
msgstr "Compra: Pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,name:purchase.email_template_edi_purchase
|
||
msgid "Purchase: Request For Quotation"
|
||
msgstr "Compra: Solicitud de presupuesto"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,name:purchase.email_template_edi_purchase_reminder
|
||
msgid "Purchase: Vendor Reminder"
|
||
msgstr "Compra: recordatorio de proveedor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Purchased"
|
||
msgstr "Comprado"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "Purchased Last 7 Days"
|
||
msgstr "Comprado en los últimos 7 días"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
||
msgid "Purchased in the last 365 days"
|
||
msgstr "Comprado en los últimos 365 días"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
||
msgid "Purchases"
|
||
msgstr "Compras"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_bill_union
|
||
msgid "Purchases & Bills Union"
|
||
msgstr "Unión de compras y facturas"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
|
||
msgid ""
|
||
"Put an address if you want to deliver directly from the vendor to the "
|
||
"customer. Otherwise, keep empty to deliver to your own company."
|
||
msgstr ""
|
||
"Ponga una dirección si desea entregar directamente desde el proveedor al "
|
||
"cliente. De lo contrario, mantenga vacía para entregar a su propia compañía."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Qty"
|
||
msgstr "Ctd."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
|
||
msgid "Qty Billed"
|
||
msgstr "Ctd. facturada"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_invoiced
|
||
msgid "Qty Invoiced"
|
||
msgstr "Ctd. facturada"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
|
||
msgid "Qty Ordered"
|
||
msgstr "Ctd. pedida"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
|
||
msgid "Qty Received"
|
||
msgstr "Ctd. recibida"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
|
||
msgid "Qty to be Billed"
|
||
msgstr "Ctd. a facturar"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Quantities billed by vendors"
|
||
msgstr "Cantidades facturadas por los proveedores"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Quantity"
|
||
msgstr "Cantidad"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Quantity:"
|
||
msgstr "Cantidad:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
|
||
msgid "RFQ"
|
||
msgstr "SdP"
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
||
msgid "RFQ Approved"
|
||
msgstr "SdP aprobada"
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
||
msgid "RFQ Confirmed"
|
||
msgstr "SdP confirmada"
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
||
msgid "RFQ Done"
|
||
msgstr "SdP hecha"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_sent
|
||
msgid "RFQ Sent"
|
||
msgstr "SdP enviada"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "RFQ merged with %(oldest_rfq_name)s and %(cancelled_rfq)s"
|
||
msgstr ""
|
||
"Solicitud de presupuesto fusionada con %(oldest_rfq_name)s y "
|
||
"%(cancelled_rfq)s"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "RFQ merged with %s"
|
||
msgstr "Solicitud de presupuesto fusionada con %s"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "RFQs"
|
||
msgstr "Solicitudes de presupuesto"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "RFQs Sent Last 7 Days"
|
||
msgstr "SdP enviadas los últimos 7 días"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||
msgid "RFQs and Purchases"
|
||
msgstr "SdPs y compras"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Calificaciones"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Re-Send by Email"
|
||
msgstr "Reenviar por correo electrónico"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Read the documentation"
|
||
msgstr "Consulte la documentación"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
|
||
msgid "Receipt Reminder"
|
||
msgstr "Recordatorio de recibo"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
|
||
msgid "Receipt Reminder Email"
|
||
msgstr "Correo electrónico de recordatorio de recibo"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Received"
|
||
msgstr "Recibido"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
|
||
msgid "Received Qty"
|
||
msgstr "Ctd. recibida"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
|
||
msgid "Received Qty Method"
|
||
msgstr "Método de cantidad recibida"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Received Quantity"
|
||
msgstr "Cantidad recibida"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Received Quantity:"
|
||
msgstr "Cantidad recibida:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
|
||
msgid "Received quantities"
|
||
msgstr "Cantidades recibidas"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
|
||
msgid "Reception Confirmed"
|
||
msgstr "Recepción confirmada"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_declined
|
||
msgid "Reception Declined"
|
||
msgstr "Recepción rechazada"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
msgid "Record a new vendor bill"
|
||
msgstr "Registrar una nueva factura de proveedor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__reference
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
msgid "Reference"
|
||
msgstr "Referencia"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
|
||
msgid "Reference Document"
|
||
msgstr "Documento de referencia"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "Unidad de medida de referencia"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__origin
|
||
msgid ""
|
||
"Reference of the document that generated this purchase order request (e.g. a"
|
||
" sales order)"
|
||
msgstr ""
|
||
"Referencia del documento que generó esta solicitud de pedido de compra (por "
|
||
"ejemplo, un pedido de venta)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
|
||
msgid ""
|
||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||
"matching when you receive the products as this reference is usually written "
|
||
"on the delivery order sent by your vendor."
|
||
msgstr ""
|
||
"Referencia del pedido de venta o la oferta que envió el proveedor. Se "
|
||
"utiliza para conciliar inventario al recibir los productos, ya que esta "
|
||
"referencia se suele incluir en la nota de entrega que le envía su proveedor."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
|
||
msgid "Reminder Confirmed"
|
||
msgstr "Recordatorio confirmado"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_ir_actions_report
|
||
msgid "Report Action"
|
||
msgstr "Acción de informe"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.purchase_report_main
|
||
msgid "Reporting"
|
||
msgstr "Informes"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: model:ir.actions.report,name:purchase.report_purchase_quotation
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "Request for Quotation"
|
||
msgstr "Solicitud de presupuesto"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Request for Quotation #"
|
||
msgstr "Solicitud de presupuesto #"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Request managers to approve orders above a minimum amount"
|
||
msgstr ""
|
||
"Solicite a los gerentes que aprueben pedidos superiores a un importe mínimo"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
||
msgid "Requests For Quotation"
|
||
msgstr "Solicitudes de presupuesto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_rfq_form
|
||
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Requests for Quotation"
|
||
msgstr "Solicitudes de presupuesto"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid ""
|
||
"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
|
||
" Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
|
||
msgstr ""
|
||
"Las solicitudes de presupuesto son documentos que se enviarán a sus proveedores para solicitar precios de diferentes productos que considere comprar.\n"
|
||
" Una vez que se haya llegado a un acuerdo con el proveedor, se confirmarán y se convertirán en pedidos de compra."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Usuario responsable"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Error de envío del SMS"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Scheduled Date"
|
||
msgstr "Fecha programada"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Search Purchase Order"
|
||
msgstr "Buscar pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
msgid "Search Reference Document"
|
||
msgstr "Buscar referencia de documento"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Search a vendor name, or create one on the fly."
|
||
msgstr "Busque el nombre de un proveedor o cree uno sobre la marcha."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
|
||
msgid "Section"
|
||
msgstr "Sección"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Section Name (eg. Products, Services)"
|
||
msgstr "Nombre de la sección (p. ej., productos, servicios)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
|
||
msgid "Security Lead Time for Purchase"
|
||
msgstr "Plazo de seguridad para compras"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
|
||
msgid "Security Token"
|
||
msgstr "Token de seguridad"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_bill_line_match.py:0
|
||
msgid "Select Vendor Bill lines to add to a Purchase Order"
|
||
msgstr ""
|
||
"Seleccione las líneas de la factura para añadirlas a un pedido de compra"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Select a product, or create a new one on the fly."
|
||
msgstr "Seleccione un producto o cree uno nuevo sobre la marcha."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
||
msgid "Select a purchase order or an old bill"
|
||
msgstr "Seleccionar un pedido de compra o una factura antigua"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn
|
||
#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn
|
||
#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn
|
||
#: model:ir.model.fields,help:purchase.field_res_users__purchase_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 ""
|
||
"Si selecciona la opción \"Advertencia\" se notificará a los usuarios con el "
|
||
"mensaje, si selecciona \"Mensaje de bloqueo\" se lanzará una excepción con "
|
||
"el mensaje y se bloqueará el flujo. El mensaje debe escribirse en el "
|
||
"siguiente campo."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Sell and purchase products in different units of measure"
|
||
msgstr "Venda y compre productos en diferentes unidades de medida"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send PO by Email"
|
||
msgstr "Enviar pedido de compra por correo electrónico"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
|
||
msgid "Send Reminder"
|
||
msgstr "Enviar recordatorio"
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_send_reminder
|
||
msgid "Send an automatic reminder email to confirm delivery"
|
||
msgstr ""
|
||
"Envíe un correo electrónico de recordatorio automático para confirmar la "
|
||
"entrega"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send by Email"
|
||
msgstr "Enviar por correo electrónico"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Send the request for quotation to your vendor."
|
||
msgstr "Envíe la solicitud de presupuesto a su proveedor."
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,description:purchase.email_template_edi_purchase
|
||
msgid "Sent manually to vendor to request a quotation"
|
||
msgstr "Enviado manualmente al proveedor para solicitar un presupuesto"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,description:purchase.email_template_edi_purchase_done
|
||
msgid "Sent to vendor with the purchase order in attachment"
|
||
msgstr "Enviado al proveedor con el pedido de compra como archivo adjunto"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,description:purchase.email_template_edi_purchase_reminder
|
||
msgid ""
|
||
"Sent to vendors before expected arrival, based on the purchase order setting"
|
||
msgstr ""
|
||
"Enviado a los proveedores antes de la llegada prevista, según la "
|
||
"configuración del pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
|
||
msgid "Sequence"
|
||
msgstr "Secuencia"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Set to Draft"
|
||
msgstr "Establecer como borrador"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
||
msgid "Settings"
|
||
msgstr "Ajustes"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
|
||
msgid "Share"
|
||
msgstr "Compartir"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr ""
|
||
"Mostrar todos los registros que tienen la próxima fecha de acción antes de "
|
||
"hoy"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
|
||
msgid "Source"
|
||
msgstr "Origen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
|
||
msgid "Source Document"
|
||
msgstr "Documento origen"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Starred"
|
||
msgstr "Destacado"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Start on Odoo"
|
||
msgstr "Empezar en Odoo"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__state
|
||
msgid "State"
|
||
msgstr "Estado"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Status"
|
||
msgstr "Estado"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_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 basado en actividades\n"
|
||
"Vencida: la fecha límite ya ha pasado\n"
|
||
"Hoy: la fecha límite es hoy\n"
|
||
"Planificada: actividades futuras."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Qty Billed"
|
||
msgstr "Suma de la cant. facturada"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Qty Ordered"
|
||
msgstr "Suma de la ctd. pedida"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Qty Received"
|
||
msgstr "Suma de la cantidad recibida"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Total"
|
||
msgstr "Suma del total"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Untaxed Total"
|
||
msgstr "Suma del total imponible"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
|
||
msgid "Supplier Currency"
|
||
msgstr "Moneda del proveedor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_supplierinfo
|
||
msgid "Supplier Pricelist"
|
||
msgstr "Lista de precios de proveedor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_tax
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
|
||
msgid "Tax"
|
||
msgstr "Impuesto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_country_id
|
||
msgid "Tax Country"
|
||
msgstr "Impuesto del país"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals
|
||
msgid "Tax Totals"
|
||
msgstr "Total de impuestos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_calculation_rounding_method
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_calculation_rounding_method
|
||
msgid "Tax calculation rounding method"
|
||
msgstr "Método de redondeo al calcular impuestos"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Tax excl.:"
|
||
msgstr "Impuestos no incluidos:"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Tax incl.:"
|
||
msgstr "Impuestos incluidos:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
|
||
msgid "Taxes"
|
||
msgstr "Impuestos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
|
||
msgid "Technical field for UX purpose."
|
||
msgstr "Campo técnico para propósitos de usabilidad."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id
|
||
msgid ""
|
||
"Technical field to filter the available taxes depending on the fiscal "
|
||
"country and fiscal position."
|
||
msgstr ""
|
||
"Campo técnico para filtrar los impuestos disponibles que dependen del país "
|
||
"fiscal y la posición fiscal."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Terms & Conditions"
|
||
msgstr "Términos y condiciones"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
|
||
msgid "Terms and Conditions"
|
||
msgstr "Términos y condiciones"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_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: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "The RFQ has been acknowledged by %s."
|
||
msgstr "%s ha confirmado la solicitud de presupuesto."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "The RFQ has been declined by %s."
|
||
msgstr "%s ha rechazado la solicitud de presupuesto."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "The order receipt has been acknowledged by %s."
|
||
msgstr "%s ha confirmado la recepción del pedido."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "The order receipt has been declined by %s."
|
||
msgstr "%s ha rechazado la recepción del pedido."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid ""
|
||
"The request for quotation is the first step of the purchases flow. Once\n"
|
||
" converted into a purchase order, you will be able to control the receipt\n"
|
||
" of the products and the vendor bill."
|
||
msgstr ""
|
||
"La solicitud de presupuesto es el primer paso del flujo de compras. Una vez \n"
|
||
"que la solicitud se convierta en un pedido de compra, usted será capaz de controlar la entrega\n"
|
||
"de los productos y la factura de proveedor."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid ""
|
||
"The vendor asked to decline this confirmed RfQ, if you agree on that, cancel"
|
||
" this PO"
|
||
msgstr ""
|
||
"El vendedor pidió que rechazara esta solicitud de presupuesto confirmada. Si"
|
||
" está de acuerdo con eso, cancele este pedido de compra."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
msgid "There are currently no purchase orders for your account."
|
||
msgstr "Actualmente no hay pedidos de compra para su cuenta."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
||
msgid "There are currently no requests for quotation for your account."
|
||
msgstr "Actualmente no hay solicitudes de presupuesto para su cuenta"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/wizard/bill_to_po_wizard.py:0
|
||
msgid ""
|
||
"There are no products to add to the Purchase Order. Are these Down Payments?"
|
||
msgstr ""
|
||
"No hay productos que añadir al pedido de compra, ¿se trata de anticipos?"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid ""
|
||
"There is no invoiceable line. If a product has a control policy based on "
|
||
"received quantity, please make sure that a quantity has been received."
|
||
msgstr ""
|
||
"No hay línea facturable. Si un producto tiene una política de control basada"
|
||
" en la cantidad recibida, asegúrese de que se haya recibido una cantidad."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
||
msgid ""
|
||
"This analysis allows you to easily check and analyse your company purchase history and performance.\n"
|
||
" You can track your negotiation performance, the delivery performance of your vendors, etc"
|
||
msgstr ""
|
||
"Este análisis le permite comprobar y analizar fácilmente el historial de compras y el rendimiento de su empresa.\n"
|
||
" Puede realizar un seguimiento de su rendimiento de negociación, el rendimiento de entrega de sus proveedores, etc."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
|
||
#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
|
||
msgid ""
|
||
"This currency will be used, instead of the default one, for purchases from "
|
||
"the current partner"
|
||
msgstr ""
|
||
"Se utilizará esta moneda en lugar de la predeterminada para las compras del "
|
||
"contacto actual"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"This default value is applied to any new product created. This can be "
|
||
"changed in the product detail form."
|
||
msgstr ""
|
||
"Este valor por defecto se aplica a cualquier producto nuevo creado. Esto se "
|
||
"puede cambiar en el formulario de detalles del producto."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "This note is added to purchase orders."
|
||
msgstr "Esta nota se añade a los pedidos de compra."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
msgid ""
|
||
"This product is packaged by %(pack_size).2f %(pack_name)s. You should "
|
||
"purchase %(quantity).2f %(unit)s."
|
||
msgstr ""
|
||
"Este producto se empaqueta en %(pack_name)s, en múltiplos de "
|
||
"%(pack_size).2f. Debería comprar %(quantity).2f %(unit)s."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
msgid "This vendor bill has been created from: "
|
||
msgstr "Esta factura de proveedor se ha creado desde:"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
msgid "This vendor bill has been modified from: "
|
||
msgstr "Esta factura de proveedor se ha modificado desde:"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid "This vendor has no purchase order. Create a new RfQ"
|
||
msgstr ""
|
||
"Este proveedor no tiene ningún pedido de compra. Cree una nueva solicitud de"
|
||
" presupuesto."
|
||
|
||
#. module: purchase
|
||
#: model:digest.tip,name:purchase.digest_tip_purchase_0
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
|
||
msgid "Tip: How to keep late receipts under control?"
|
||
msgstr "Consejo: ¿Cómo mantener bajo control los recibos atrasados?"
|
||
|
||
#. module: purchase
|
||
#: model:digest.tip,name:purchase.digest_tip_purchase_1
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
|
||
msgid "Tip: Never miss a purchase order"
|
||
msgstr "Consejo: Nunca pierda un pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "To Approve"
|
||
msgstr "A aprobar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
|
||
msgid "To Invoice Quantity"
|
||
msgstr "Cantidad a facturar"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "To Send"
|
||
msgstr "A enviar"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Today Activities"
|
||
msgstr "Actividades de hoy"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Total Billed"
|
||
msgstr "Total facturado"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Total Purchased"
|
||
msgstr "Total Comprado"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot
|
||
msgid "Total Qty purchased"
|
||
msgstr "Cantidad total comprada"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
|
||
msgid "Total Quantity"
|
||
msgstr "Cantidad total"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
|
||
msgid "Total Untaxed"
|
||
msgstr "Total imponible"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Total Untaxed amount"
|
||
msgstr "Total de base imponible"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Total amount"
|
||
msgstr "Importe total"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot
|
||
msgid "Total purchased amount"
|
||
msgstr "Importe total comprado"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
|
||
msgid "True if PO reception is confirmed by the vendor."
|
||
msgstr "True si el proveedor confirma la recepción del pedido de compra."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_declined
|
||
msgid "True if PO reception is declined by the vendor."
|
||
msgstr "Verdadero si el proveedor rechaza la recepción del pedido de compra."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
|
||
msgid "True if the reminder email is confirmed by the vendor."
|
||
msgstr "True si el proveedor confirma el correo electrónico de recordatorio."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Type a message..."
|
||
msgstr "Escriba un mensaje..."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Tipo de actividad de excepción en el registro."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid ""
|
||
"Unable to cancel purchase order(s): %s. You must first cancel their related "
|
||
"vendor bills."
|
||
msgstr ""
|
||
"No se puede cancelar el o los pedido(s) de compra: %s. Primero debe cancelar"
|
||
" las facturas de proveedor relacionadas."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Unit"
|
||
msgstr "Unidad"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Unit Price"
|
||
msgstr "Precio unitario"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_discounted
|
||
msgid "Unit Price (Discounted)"
|
||
msgstr "Precio unitario (descontado)"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Unit Price:"
|
||
msgstr "Precio unitario:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
|
||
msgid "Unit of Measure"
|
||
msgstr "Unidad de medida"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Units Of Measure"
|
||
msgstr "Unidades de medida"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
||
msgid "Units of Measure"
|
||
msgstr "Unidades de medida"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
||
msgid "Units of Measure Categories"
|
||
msgstr "Categorías de unidades de medida"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
|
||
msgid "Units of Measures"
|
||
msgstr "Unidades de medida"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Unlock"
|
||
msgstr "Desbloquear"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Untaxed"
|
||
msgstr "Base imponible"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "Base imponible"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
|
||
msgid "Untaxed Total"
|
||
msgstr "Total imponible"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "UoM"
|
||
msgstr "UdM"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Update Dates"
|
||
msgstr "Fechas de actualización"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
|
||
msgid "Urgent"
|
||
msgstr "Urgente"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid ""
|
||
"Use the above REST URL to get structured data of the purchase order in UBL "
|
||
"format."
|
||
msgstr ""
|
||
"Utilice la URL REST anterior para obtener los datos estructurados del pedido"
|
||
" de compra en formato UBL."
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_user
|
||
msgid "User"
|
||
msgstr "Usuario"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Variant Grid Entry"
|
||
msgstr "Entrada de cuadrícula de variante"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Vendor"
|
||
msgstr "Proveedor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
|
||
msgid "Vendor Bill"
|
||
msgstr "Factura de proveedor"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_bill_line_match.py:0
|
||
msgid "Vendor Bill lines can only be added to one Purchase Order."
|
||
msgstr ""
|
||
"Solo puede añadir las líneas de factura del proveedor a un pedido de compra."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
msgid "Vendor Bills"
|
||
msgstr "Facturas de proveedores"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Vendor Country"
|
||
msgstr "País del proveedor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
||
msgid "Vendor Pricelists"
|
||
msgstr "Listas de precios de proveedor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
|
||
msgid "Vendor Reference"
|
||
msgstr "Referencia de proveedor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
|
||
msgid "Vendors"
|
||
msgstr "Proveedores"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
msgid ""
|
||
"Vendors bills can be pre-generated based on purchase\n"
|
||
" orders or receipts. This allows you to control bills\n"
|
||
" you receive from your vendor according to the draft\n"
|
||
" document in Odoo."
|
||
msgstr ""
|
||
"Las facturas de proveedor se pueden pregenerar mediante el pedido de\n"
|
||
"compra o las recepciones. Esto le permite controlar las facturas\n"
|
||
"que recibe de su proveedor de acuerdo con el documento\n"
|
||
"borrador en Odoo."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "View"
|
||
msgstr "Ver"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "View Details"
|
||
msgstr "Ver detalles"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "View Order"
|
||
msgstr "Ver pedido"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "View Quotation"
|
||
msgstr "Ver presupuesto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
|
||
msgid "Volume"
|
||
msgstr "Volumen"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "Waiting"
|
||
msgstr "En espera"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Waiting Bills"
|
||
msgstr "Facturas en espera"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Waiting RFQs"
|
||
msgstr "SdP en espera"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Want to import this document in Odoo?"
|
||
msgstr "¿Desea importar este documento a Odoo?"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
|
||
msgid "Warning"
|
||
msgstr "Advertencia"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
msgid "Warning for %s"
|
||
msgstr "Advertencia para %s"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
msgid "Warning on the Purchase Order"
|
||
msgstr "Advertencia en el pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Warning when Purchasing this Product"
|
||
msgstr "Advertencia al comprar este producto"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Warnings"
|
||
msgstr "Advertencias"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Mensajes del sitio web"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Historial de comunicación del sitio web"
|
||
|
||
#. module: purchase
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
|
||
msgid ""
|
||
"When creating a purchase order, have a look at the vendor's <i>On Time "
|
||
"Delivery</i> rate: the percentage of products shipped on time. If it is too "
|
||
"low, activate the <i>automated reminders</i>. A few days before the due "
|
||
"shipment, Odoo will send the vendor an email to ask confirmation of shipment"
|
||
" dates and keep you informed in case of any delays. To get the vendor's "
|
||
"performance statistics, click on the OTD rate."
|
||
msgstr ""
|
||
"Al crear un pedido de compra, observe la tasa de <i>entrega a tiempo</i> del"
|
||
" proveedor, la cual muestra el porcentaje de productos que este proveedor ha"
|
||
" entregado a tiempo. Si es demasiado bajo, active los <i>recordatorios "
|
||
"automáticos</i> . Unos días antes del vencimiento del envío, Odoo enviará al"
|
||
" proveedor un correo electrónico para solicitar la confirmación de las "
|
||
"fechas de envío y mantenerlo informado en caso de retrasos. Para obtener las"
|
||
" estadísticas de rendimiento del proveedor, haga clic en la tasa de entrega "
|
||
"justo a tiempo."
|
||
|
||
#. module: purchase
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
|
||
msgid ""
|
||
"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
|
||
"the reception of the order. When the vendor acknowledges the order by "
|
||
"clicking on a button in the email, the information is added on the purchase "
|
||
"order. Use filters to track orders that have not been acknowledged."
|
||
msgstr ""
|
||
"Al enviar un pedido de compra por correo electrónico, Odoo le pide al "
|
||
"proveedor que reconozca la recepción del mismo. Cuando el proveedor reconoce"
|
||
" el pedido haciendo clic en un botón en el correo electrónico, la "
|
||
"información se añade en el pedido de compra. Utilice filtros para realizar "
|
||
"un seguimiento de los pedidos que no han sido confirmados."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
|
||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||
msgstr ""
|
||
"Puede encontrar un proveedor por su nombre, NIF, correo electrónico o "
|
||
"referencia interna."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_bill_line_match.py:0
|
||
msgid "You can't select lines from multiple Vendor Bill to do the matching."
|
||
msgstr ""
|
||
"No puede seleccionar líneas de varias facturas de proveedor para realizar la"
|
||
" conciliación."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
msgid ""
|
||
"You cannot change the type of a purchase 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 línea de pedido de compra. En su lugar, debe "
|
||
"eliminar la línea actual y crear una nueva línea del tipo adecuado."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "You don't use a good CRM software?"
|
||
msgstr "¿No utiliza un buen software de CRM?"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_product_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: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
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,\n"
|
||
" ya sea un producto almacenable, un consumible o un servicio."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_bill_line_match.py:0
|
||
msgid ""
|
||
"You must select at least one Purchase Order line to match or create bill."
|
||
msgstr ""
|
||
"Debe seleccionar al menos una línea del pedido de compra para conciliarlo o "
|
||
"para crear la factura."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
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 presupuesto contiene productos de la compañía %(product_company)s, mientras que el mismo pertenece a la compañía %(quote_company)s.\n"
|
||
" Cambie la compañía de su presupuesto o elimine los productos de otras compañías (%(bad_products)s)."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "close"
|
||
msgstr "cerrar"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "day(s) before"
|
||
msgstr "día(s) antes"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
|
||
msgid "or create new"
|
||
msgstr "o crear un nuevo"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "purchase orders merged"
|
||
msgstr "pedidos de compra fusionados"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "to create quotes automatically."
|
||
msgstr "para crear presupuestos automáticamente."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "to learn all the ways to connect your software with"
|
||
msgstr "para conocer todas las formas de conectar su software con"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "with"
|
||
msgstr "con"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,subject:purchase.email_template_edi_purchase
|
||
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
|
||
#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
|
||
msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"
|
||
msgstr "{{ object.company_id.name }} Pedido (Ref {{ object.name or 'n/a' }})"
|