2201 lines
78 KiB
Plaintext
2201 lines
78 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2015
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# Eneldo Serrata <eneldoserrata@gmail.com>, 2015-2016
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# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2015
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# Juliano Henriquez <juliano@consultoriahenca.com>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-18 14:06+0000\n"
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"PO-Revision-Date: 2016-06-21 16:52+0000\n"
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"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
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"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
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"Language: es_DO\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: sale
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#: model:mail.template,body_html:sale.email_template_edi_sale
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msgid ""
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"\n"
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"% set access_action = object.get_access_action()\n"
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"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"% set access_name = is_online and object.template_id and 'Accept and pay %s online' % doc_name or 'View %s' % doc_name\n"
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"% set access_url = is_online and access_action['url'] or object.get_signup_url()\n"
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"\n"
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"<p>Dear\n"
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"% if object.partner_id.is_company and object.child_ids:\n"
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" ${object.partner_id.child_ids[0].name}\n"
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"% else :\n"
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" ${object.partner_id.name}\n"
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"% endif\n"
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",</p>\n"
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"<p>Thank you for your inquiry.<br />\n"
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"Here is your ${doc_name} <strong>${object.name}</strong>\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"amounting <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p style=\"margin-left: 30px; margin-top: 10 px; margin-bottom: 10px;\">\n"
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" <a href=\"${access_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\" class=\"o_default_snippet_text\">${access_name}</a>\n"
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"</p>\n"
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"<p>If you have any question, do not hesitate to contact us.</p>\n"
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"<p>Best regards,</p>\n"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
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#: model:ir.model.fields,field_description:sale.field_product_template_sales_count
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msgid "# Sales"
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msgstr "Nº ventas"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
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msgid "# of Invoices"
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msgstr "Nº de facturas"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_nbr
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msgid "# of Lines"
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msgstr "# de líneas"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count
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msgid "# of Orders"
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msgstr "Nº de pedido de venta"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty
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msgid "# of Qty"
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msgstr "Nº de ctdad"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count
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msgid "# of Sales Order"
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msgstr "Nº de pedido de venta"
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#. module: sale
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#: model:mail.template,report_name:sale.email_template_edi_sale
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msgid ""
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"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
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"'draft' or ''}"
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msgstr ""
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"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
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"'borrador' or ''}"
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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#, fuzzy
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msgid ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
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"'Presupuesto' or 'Pedido'} (Ref ${object.name or 'n/a' })"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.view_order_form
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msgid "(update)"
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msgstr "(actualizar)"
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#. module: sale
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#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
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msgid ""
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"<i>Example: pre-paid service offers for which the customer have\n"
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" to buy an extra pack of hours, because he used all his support\n"
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" hours.</i>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Fiscal Position Remark:</strong>"
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msgstr "<strong>Posición fiscal</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Payment Term:</strong>"
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msgstr "<strong>Término de Pago:</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Salesperson:</strong>"
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msgstr "<strong>Vendedor:</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Dirección de Envío</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total Without Taxes</strong>"
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msgstr "<strong>Total base</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Your Reference:</strong>"
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msgstr "<strong>Su Referencia:</strong>"
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "A single sale price per product"
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msgstr "Un único precio de venta por producto"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
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msgid "Account used for deposits"
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msgstr "Cuenta utilizada para depósitos"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address
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msgid "Addresses"
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msgstr "Direcciones"
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#. module: sale
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#: model:res.groups,name:sale.group_delivery_invoice_address
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msgid "Addresses in Sales Orders"
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msgstr "Direcciones en los pedidos de venta"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:139
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#, python-format
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msgid "Advance: %s"
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msgstr "Anticipo: %s"
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "Advanced pricing based on formula"
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msgstr "Precio avanzado basado en fórmula"
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#. module: sale
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#: selection:sale.config.settings,group_discount_per_so_line:0
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msgid "Allow discounts on sales order lines"
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msgstr "Permite establecer un descuento en las líneas de los pedidos de venta"
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#. module: sale
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#: selection:sale.config.settings,auto_done_setting:0
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msgid ""
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"Allow to edit sales order from the 'Sales Order' menu (not from the "
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"Quotation menu)"
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msgstr ""
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"Permitir editar pedidos de ventas desde el menú 'Órdenes de Ventas' (no "
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"desde el menú de Presupuestos)"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist
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msgid ""
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"Allows to manage different prices based on rules per category of customers.\n"
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" Example: 10% for retailers, promotion of 5 EUR on this product, etc."
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msgstr ""
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"Permite gestionar diferentes precios basados en reglas por categoría de proveedor.\n"
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"Ejemplo: 10% para minoristas, promoción de 5 EUR en este producto, etc."
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr ""
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"Permite seleccionar y configurar diferentes unidades de medida para los "
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"productos."
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount
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msgid "Amount of sales to invoice"
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msgstr "Importe de ventas para facturar"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_project_id
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#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id
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msgid "Analytic Account"
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msgstr "Cuenta analítica"
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#. module: sale
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#: model:res.groups,name:sale.group_analytic_accounting
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msgid "Analytic Accounting for Sales"
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msgstr "Contabilidad analítica para las ventas"
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#. module: sale
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#: model:ir.filters,name:sale.filter_isale_report_product
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msgid "By Product"
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msgstr "Por producto"
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#. module: sale
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#: model:ir.filters,name:sale.filter_sale_report_salespersons
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msgid "By Salespersons"
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msgstr "Por vendedor"
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#. module: sale
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#: model:ir.filters,name:sale.filter_sale_report_salesteam
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msgid "By Salesteam"
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msgstr "Por vendedor"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable
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msgid "Can Edit Delivered"
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msgstr "Puede Modificar Entregado"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.view_order_form
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#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: sale
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#: selection:sale.order,state:0 selection:sale.report,state:0
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msgid "Cancelled"
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msgstr "Cancelada"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_crm_team_use_invoices
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msgid "Check this box to manage invoices in this sales team."
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msgstr "Marcar esta casilla para gestionar facturas en este equipo de ventas."
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#. module: sale
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#: model:ir.model.fields,help:sale.field_crm_team_use_quotations
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msgid "Check this box to manage quotations in this sales team."
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msgstr ""
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"Marque esta casilla para gestionar cotizaciones en este equipo de ventas."
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
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msgid "Click to define a team target"
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msgstr "Haga clic aquí para definir una meta por equipo."
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id
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msgid "Commercial Entity"
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msgstr "Entidad comercial"
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#. module: sale
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#: model:ir.model,name:sale.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_company_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id
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#: model:ir.model.fields,field_description:sale.field_sale_report_company_id
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#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
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msgid "Company"
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msgstr "Compañía"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.view_order_form
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msgid "Confirm Sale"
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msgstr "Confirmar venta"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.view_order_form
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msgid "Create Invoice"
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msgstr "Crear factura"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
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msgid "Create Invoices"
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msgstr "Crear facturas"
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#. module: sale
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#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
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#: model_terms:ir.actions.act_window,help:sale.action_orders
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#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
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#: model_terms:ir.actions.act_window,help:sale.action_quotations
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#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
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msgid "Create a Quotation, the first step of a new sale."
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msgstr "Crea un Presupuesto, el primer paso de una nueva venta."
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#. module: sale
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#: selection:product.template,track_service:0
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msgid "Create a task and track hours"
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msgstr "Crear una tarea y da seguimiento a las horas"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
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msgid "Create and View Invoices"
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msgstr "Crear y ver facturas"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
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#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date
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msgid "Created on"
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msgstr "Creado en"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_create_date
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msgid "Creation Date"
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msgstr "Fecha creación"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id
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msgid "Currency"
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msgstr "Moneda"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
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#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
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#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
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msgid "Customer"
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msgstr "Cliente"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref
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msgid "Customer Reference"
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msgstr "Referencia cliente"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
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msgid "Customer Taxes"
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msgstr "Impuestos cliente"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.view_sales_config
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msgid "Customer portal"
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msgstr "Portal del Cliente"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_date
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msgid "Date Order"
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msgstr "Fecha pedido"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "Date Ordered:"
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msgstr "Fecha pedido:"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_order_create_date
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msgid "Date on which sales order is created."
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msgstr "Fecha en la que se crea el pedido de venta."
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy
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msgid "Default Invoicing"
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msgstr "Facturación por Defecto"
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||
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#. module: sale
|
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#: model:ir.model.fields,field_description:sale.field_res_company_sale_note
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msgid "Default Terms and Conditions"
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msgstr "Plazo y condiciones por defecto"
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#. module: sale
|
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#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting
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msgid "Default product used for payment advances"
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msgstr "Producto usado por defecto para pago de anticipos."
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2
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msgid "Default terms & conditions..."
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msgstr "Plazo y condiciones por defecto..."
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||
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#. module: sale
|
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
|
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msgid "Delivered"
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msgstr "Entregado"
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||
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.view_order_form
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msgid "Delivered Quantity"
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msgstr "Cantidad Entregada"
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#. module: sale
|
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#: selection:product.template,invoice_policy:0
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msgid "Delivered quantities"
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msgstr "Cantidades entregadas"
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#. module: sale
|
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#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id
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msgid "Delivery Address"
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msgstr "Dirección de entrega"
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#. module: sale
|
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead
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msgid "Delivery Lead Time"
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msgstr "Tiempo inicial entrega"
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#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id
|
||
msgid "Delivery address for current sales order."
|
||
msgstr "Dirección de envío para el pedido de ventas actual."
|
||
|
||
#. module: sale
|
||
#: model:product.product,name:sale.advance_product_0
|
||
#: model:product.template,name:sale.advance_product_0_product_template
|
||
msgid "Deposit"
|
||
msgstr "Depósito"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting
|
||
msgid "Deposit Product"
|
||
msgstr "Producto de Depósito"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Description"
|
||
msgstr "Descripción"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,sale_pricelist_setting:0
|
||
msgid "Different prices per customer segment"
|
||
msgstr "Diferentes precios por segmento de clientes"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#, fuzzy
|
||
msgid "Disc.(%)"
|
||
msgstr "Descuento (%)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
|
||
msgid "Discount"
|
||
msgstr "Descuento"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount
|
||
msgid "Discount (%)"
|
||
msgstr "Descuento (%)"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_discount_per_so_line
|
||
msgid "Discount on lines"
|
||
msgstr "Descuentos en líneas"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_sale_delivery_address:0
|
||
msgid ""
|
||
"Display 3 fields on sales orders: customer, invoice address, delivery "
|
||
"address"
|
||
msgstr ""
|
||
"Mostrar 3 campos en los pedidos de venta: cliente, dirección de factura, "
|
||
"dirección de envío"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_display_name
|
||
msgid "Display Name"
|
||
msgstr "Nombre mostrado"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_display_incoterm
|
||
msgid "Display incoterms on Sales Order and related invoices"
|
||
msgstr "Mostrar incoterms en los Pedidos de Ventas y en facturas relacionadas"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_sale_margin:0
|
||
msgid "Display margins on quotations and sales orders"
|
||
msgstr "Mostrar márgenes en cotizaciones y pedidos de venta"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_sale_layout:0
|
||
#, fuzzy
|
||
msgid "Do not personalize sale orders and invoice reports"
|
||
msgstr "Mostrar incoterms en los pedidos de ventas y en facturas"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
msgid "Done"
|
||
msgstr "Realizado"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:83
|
||
#, python-format
|
||
msgid "Down Payment"
|
||
msgstr "Depósito"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount
|
||
msgid "Down Payment Amount"
|
||
msgstr "Cantidad del Depósito"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id
|
||
msgid "Down Payment Product"
|
||
msgstr "Producto de Depósito"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Down payment (fixed amount)"
|
||
msgstr "Depósito (cantidad fija)"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Down payment (percentage)"
|
||
msgstr "Depósito (porcentaje)"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:80
|
||
#, python-format
|
||
msgid "Down payment of %s%%"
|
||
msgstr "Depósito de %s%%"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "Draft Quotation"
|
||
msgstr "Cotización borrador"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "Asistente de redacción de correo electrónico."
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_survey_mail_compose_message
|
||
#, fuzzy
|
||
msgid "Email composition wizard for Survey"
|
||
msgstr "Asistente de redacción de correo electrónico."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal
|
||
msgid "Enable customer portal to track orders, delivery and invoices"
|
||
msgstr ""
|
||
"Habilitar el portal del cliente para dar seguimiento a pedidos, entregas y "
|
||
"facturas"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
|
||
msgid "Expiration Date"
|
||
msgstr "Fecha de Expiración"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Extended Filters"
|
||
msgstr "Filtro avanzado"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id
|
||
msgid "Fiscal Position"
|
||
msgstr "Posición fiscal"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting
|
||
msgid ""
|
||
"Fix Price: all price manage from products sale price.\n"
|
||
"Different prices per Customer: you can assign price on buying of minimum quantity in products sale tab.\n"
|
||
"Advanced pricing based on formula: You can have all the rights on pricelist"
|
||
msgstr ""
|
||
"Precio fijo: todos los precios se gestionan desde el precio de venta del producto.\n"
|
||
"Diferentes precios por Cliente: Puedes asignar precios comprando una cantidad minima en la pestaña de ventas de los productos.\n"
|
||
"Precio avanzado en base a una fórmula: Usted puede tener todos los derechos sobre la lista de precios "
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"Desde este reporte, puede obtener una vista general de la cantidad facturada"
|
||
" a su cliente. La herramienta de búsqueda también puede ser usada para "
|
||
"personalizar su reporte de Facturas y de esa forma, alinearse a sus "
|
||
"necesidades."
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "Fully Invoiced"
|
||
msgstr "Facturado"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_weight
|
||
msgid "Gross Weight"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Group By"
|
||
msgstr "Agrupar por"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_id
|
||
msgid "ID"
|
||
msgstr "ID (identificación)"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"If a sale order is done, you cannot modify it manually anymore. However, you"
|
||
" will still be able to invoice or deliver. This is used to freeze the sale "
|
||
"order."
|
||
msgstr ""
|
||
"Si un pedido de venta se encuentra realizado, usted ya no puede modificarlo manualmente.\n"
|
||
"Sin embargo, si puede facturarlo y entregarlo. Esto se utiliza para congelar el pedido de venta."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
|
||
msgid "Income Account"
|
||
msgstr "Cuenta de ingresos"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm
|
||
msgid "Incoterms"
|
||
msgstr "Incoterms"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:840
|
||
#, python-format
|
||
msgid "Invoice %s paid"
|
||
msgstr "Factura %s pagada"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id
|
||
msgid "Invoice Address"
|
||
msgstr "Dirección de factura"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
||
msgid "Invoice Confirmed"
|
||
msgstr "Factura Confirmada"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
||
msgid "Invoice Created"
|
||
msgstr "Factura creada"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "Línea factura"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines
|
||
msgid "Invoice Lines"
|
||
msgstr "Líneas de factura"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||
msgid "Invoice Order"
|
||
msgstr "Orden de facturación"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Invoice Sales Order"
|
||
msgstr "Facturar pedido de venta"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status
|
||
msgid "Invoice Status"
|
||
msgstr "Estado factura"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target
|
||
msgid "Invoice Target"
|
||
msgstr "Objetivo de facturación"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id
|
||
msgid "Invoice address for current sales order."
|
||
msgstr "Dirección de facturación para el pedido de venta actual."
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,default_invoice_policy:0
|
||
msgid "Invoice based on costs (time and material, expenses)"
|
||
msgstr "Factura basada en costos (tiempo y materiales, gastos)"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,default_invoice_policy:0
|
||
msgid "Invoice delivered quantities"
|
||
msgstr "Facturar cantidades entregadas"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,default_invoice_policy:0
|
||
msgid "Invoice ordered quantities"
|
||
msgstr "Facturar cantidades ordenadas"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team_invoiced
|
||
msgid ""
|
||
"Invoice revenue for the current month. This is the amount the sales team has"
|
||
" invoiced this month. It is used to compute the progression ratio of the "
|
||
"current and target revenue on the kanban view."
|
||
msgstr ""
|
||
"Previsión de los ingresos por facturación del mes actual. Este es el monto "
|
||
"que el equipo de ventas ha facturado este mes. Se usa para calcular el ratio"
|
||
" de progresión del ingreso objetivo y actual en la vista kanban."
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Invoiceable lines"
|
||
msgstr "Líneas de factura"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Invoiceable lines (deduct down payments)"
|
||
msgstr "Líneas facturables (deducir el pago inicial)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced
|
||
msgid "Invoiced"
|
||
msgstr "Facturado"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoiced Quantity"
|
||
msgstr "Cantidad Facturada"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced
|
||
msgid "Invoiced This Month"
|
||
msgstr "Facturado este mes"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoices"
|
||
msgstr "Facturas"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
||
msgid "Invoices Analysis"
|
||
msgstr "Análisis de facturas"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "Estadísticas de facturas"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid ""
|
||
"Invoices will be created in draft so that you can update\n"
|
||
" them before validation."
|
||
msgstr ""
|
||
"Las Facturas se crearán en borrador para que pueda actualizarlas\n"
|
||
"antes de su validación"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoicing"
|
||
msgstr "Facturar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
|
||
msgid "Invoicing Policy"
|
||
msgstr "Política de Facturación"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Invoicing address:"
|
||
msgstr "Dirección de facturación:"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Invoicing and shipping address:"
|
||
msgstr "Dirección de facturación y de envío:"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_sale_delivery_address:0
|
||
msgid ""
|
||
"Invoicing and shipping addresses are always the same (Example: services "
|
||
"companies)"
|
||
msgstr ""
|
||
"La dirección de facturación y envío es siempre la misma (Ejemplo: compañías "
|
||
"de servicios)"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
||
msgid "Invoicing/Progression Ratio"
|
||
msgstr "Facturación/progresión de la relación"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report___last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Última modificación en"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Última actualización de"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Última actualización en"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract
|
||
msgid "Manage subscriptions and recurring invoicing"
|
||
msgstr "Gestionar suscripciones y facturas recurrentes"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,track_service:0
|
||
msgid "Manually set quantities on order"
|
||
msgstr "Establecer cantidades manualmente en pedidos"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product_track_service
|
||
#: model:ir.model.fields,help:sale.field_product_template_track_service
|
||
msgid ""
|
||
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
|
||
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
|
||
"Create a task and track hours: Create a task on the sale order validation and track the work hours."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_validity_date
|
||
msgid ""
|
||
"Manually set the expiration date of your quotation (offer), or it will set "
|
||
"the date automatically based on the template if online quotation is "
|
||
"installed."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin
|
||
msgid "Margins"
|
||
msgstr "Márgenes"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "My Orders"
|
||
msgstr "Mis pedidos"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "My Sales Order Lines"
|
||
msgstr "Mis lineas de pedidos de venta"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,auto_done_setting:0
|
||
msgid "Never allow to modify a confirmed sale order"
|
||
msgstr "Nunca permitir modificar un pedido de venta confirmado"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:101
|
||
#, python-format
|
||
msgid "New"
|
||
msgstr "Nuevo"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
||
msgid "New Quotation"
|
||
msgstr "Nueva cotización"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_discount_per_so_line:0
|
||
msgid "No discount on sales order lines, global discount only"
|
||
msgstr "Sin descuentos en las líneas de pedido de ventas, solo "
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_display_incoterm:0
|
||
msgid "No incoterm on reports"
|
||
msgstr "No incoterm en reportes"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_product_variant:0
|
||
msgid "No variants on products"
|
||
msgstr "Sin variantes en productos"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
msgid ""
|
||
"Note that once a Quotation becomes a Sale Order, it will be moved \n"
|
||
" from the Quotations list to the Sales Order list."
|
||
msgstr ""
|
||
"Tenga en cuenta que una vez que una cotización se convierte en una orden de "
|
||
"venta, se moverán desde la lista de cotizaciones a la lista de orden de "
|
||
"ventas."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
msgid ""
|
||
"Note that once a Quotation becomes a Sale Order, it will be moved from the "
|
||
"Quotations list to the Sales Order list."
|
||
msgstr ""
|
||
"Tenga en cuenta que una vez que una cotización se convierte en una orden de "
|
||
"venta, se moverán desde la lista de cotizaciones a la lista de orden de "
|
||
"ventas."
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "Nothing to Invoice"
|
||
msgstr "Nada que Facturar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead
|
||
msgid ""
|
||
"Number of days between the order confirmation and the shipping of the "
|
||
"products to the customer"
|
||
msgstr ""
|
||
"Número de días entre la confirmación del pedido y la entrega de los "
|
||
"productos al cliente"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
||
msgid ""
|
||
"Once the quotation is confirmed, it becomes a sales order.\n"
|
||
" You'll be able to invoice it and collect payments.\n"
|
||
" From the <i>Sales Orders</i> menu, you can track delivery\n"
|
||
" orders or services."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote
|
||
msgid "Online Quotations"
|
||
msgstr "Cotizaciones en Línea"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:26
|
||
#, python-format
|
||
msgid "Only Integer Value should be valid."
|
||
msgstr "El único valor válido es un entero."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Order"
|
||
msgstr "Pedido"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Order #"
|
||
msgstr "Pedido #"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_date_order
|
||
msgid "Order Date"
|
||
msgstr "Fecha orden"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_order_line
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Order Lines"
|
||
msgstr "Líneas del pedido"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Order Month"
|
||
msgstr "Mes del pedido"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
msgid "Order Number"
|
||
msgstr "Número de pedido"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_name
|
||
msgid "Order Reference"
|
||
msgstr "Referencia del pedido"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_state
|
||
msgid "Order Status"
|
||
msgstr "Estado del pedido"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Ordered Qty"
|
||
msgstr "Ctdad pedida"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Ordered Quantity"
|
||
msgstr "Cantidad Pedida"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product_invoice_policy
|
||
#: model:ir.model.fields,help:sale.field_product_template_invoice_policy
|
||
msgid ""
|
||
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
|
||
"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n"
|
||
"Reinvoice Costs: Invoice with some additional charges (product transfer, labour charges,...)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Ordered date of the sales order"
|
||
msgstr "Fecha ordenada de los pedidos de venta"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,invoice_policy:0
|
||
msgid "Ordered quantities"
|
||
msgstr "Cantidades pedidas"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
||
msgid "Orders to Upsell"
|
||
msgstr "Pedidos para aumentar las ventas"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
||
msgid ""
|
||
"Orders to upsell are orders having products with an invoicing\n"
|
||
" policy based on <i>ordered quantities</i> for which you have\n"
|
||
" delivered more than what have been ordered."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Other Information"
|
||
msgstr "Otra información"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_partner
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id
|
||
msgid "Partner"
|
||
msgstr "Empresa"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
|
||
msgid "Partner Country"
|
||
msgstr "Socio País"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Partner's Country"
|
||
msgstr "Socio País"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id
|
||
msgid "Payment Term"
|
||
msgstr "Plazo de pago"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_sale_layout:0
|
||
msgid ""
|
||
"Personnalize the sale orders and invoice report with separators, page-breaks"
|
||
" or subtotals"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:246
|
||
#, python-format
|
||
msgid "Please define an accounting sale journal for this company."
|
||
msgstr "Defina por favor un diario de ventas para esta compañía."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:703
|
||
#, python-format
|
||
msgid ""
|
||
"Please define income account for this product: \"%s\" (id:%d) - or for its "
|
||
"category: \"%s\"."
|
||
msgstr ""
|
||
"Por favor definir cuenta de ingreso para este producto: “%s” (id: %d) - o "
|
||
"para su categoría: “%s”."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Price"
|
||
msgstr "Precio"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce
|
||
msgid "Price Reduce"
|
||
msgstr "Reducción de precio"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id
|
||
msgid "Pricelist"
|
||
msgstr "Tarifa"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id
|
||
msgid "Pricelist for current sales order."
|
||
msgstr "Tarifa para el pedido de venta actual."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Print"
|
||
msgstr "Imprimir"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_website_quote:0
|
||
msgid "Print quotes or send by email"
|
||
msgstr "Imprimir cotización o enviar por correo"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_procurement_order
|
||
msgid "Procurement"
|
||
msgstr "Abastecimiento"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id
|
||
msgid "Procurement Group"
|
||
msgstr "Grupo de abastecimiento"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids
|
||
msgid "Procurements"
|
||
msgstr "Abastecimientos"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_product
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_product_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_product_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Product"
|
||
msgstr "Producto"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Product Category"
|
||
msgstr "Categoría de producto"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_template
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Plantilla producto"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant
|
||
msgid "Product Variants"
|
||
msgstr "Variantes de Producto"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Products"
|
||
msgstr "Productos"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_product_variant:0
|
||
msgid ""
|
||
"Products can have several attributes, defining variants (Example: size, "
|
||
"color,...)"
|
||
msgstr ""
|
||
"Los productos pueden tener diversos atributos, definiendo variantes "
|
||
"(Ejemplo: tamaño, color,...)"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_uom:0
|
||
msgid "Products have only one unit of measure (easier)"
|
||
msgstr "Los productos tienen una sola unidad de medida (más fácil)"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_mrp_properties
|
||
msgid "Properties on lines"
|
||
msgstr "Propiedades en las líneas"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Qty"
|
||
msgstr "Ctdad"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered
|
||
msgid "Qty Delivered"
|
||
msgstr "Ctdad Enviada"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced
|
||
msgid "Qty Invoiced"
|
||
msgstr "Ctdad Facturada"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice
|
||
msgid "Qty To Invoice"
|
||
msgstr "Ctdad para Facturar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Quantity"
|
||
msgstr "Cantidad"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
#: selection:sale.order,state:0
|
||
msgid "Quotation"
|
||
msgstr "Cotización"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Quotation #"
|
||
msgstr "Cotización #"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
||
msgid "Quotation / Order"
|
||
msgstr "Cotización / Pedido"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Quotation Date:"
|
||
msgstr "Fecha de Cotización:"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Quotation Number"
|
||
msgstr "Número de Cotización"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
||
msgid "Quotation Send"
|
||
msgstr "Cotización enviada"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Quotation Sent"
|
||
msgstr "Cotización enviada"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
||
msgid "Quotation confirmed"
|
||
msgstr "Cotización confirmada"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_sent
|
||
#: model:mail.message.subtype,name:sale.mt_order_sent
|
||
msgid "Quotation sent"
|
||
msgstr "Cotización enviada"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_quotations
|
||
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
|
||
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Quotations"
|
||
msgstr "Cotizaciones"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Quotations & Sales"
|
||
msgstr "Cotizaciones y pedidos"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
||
msgid "Quotations Analysis"
|
||
msgstr "Análisis de Cotizaciones"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#, fuzzy
|
||
msgid "Quotations Sent"
|
||
msgstr "Cotización enviada"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||
msgid "Quotations and Sales"
|
||
msgstr "Cotizaciones y pedidos"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_origin
|
||
msgid "Reference of the document that generated this sales order request."
|
||
msgstr ""
|
||
"Referencia del documento que ha generado esta solicitud de pedido de venta."
|
||
|
||
#. module: sale
|
||
#: selection:product.template,invoice_policy:0
|
||
#, fuzzy
|
||
msgid "Reinvoice Costs"
|
||
msgstr "Estado factura"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Reporting"
|
||
msgstr "Informes"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
msgid "Sale Order"
|
||
msgstr "Pedido de venta"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line
|
||
#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id
|
||
msgid "Sale Order Line"
|
||
msgstr "Línea pedido de venta"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_product_sale_list
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids
|
||
msgid "Sale Order Lines"
|
||
msgstr "Líneas de pedido de venta"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting
|
||
msgid "Sale Order Modification"
|
||
msgstr "Modificación del Pedido de Venta"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Sale Price"
|
||
msgstr "Precio de venta"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_layout
|
||
msgid "Sale Reports Layout"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_company_inherit_form2
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Sales"
|
||
msgstr "Ventas"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
||
msgid "Sales Advance Payment Invoice"
|
||
msgstr "Ventas. Anticipo pago factura"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Sales Analysis"
|
||
msgstr "Análisis de ventas"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "Sales Done"
|
||
msgstr "Orden de venta completa"
|
||
|
||
#. module: sale
|
||
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
|
||
msgid "Sales Funnel"
|
||
msgstr "Canal de ventas"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Sales Information"
|
||
msgstr "Información de ventas"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model:res.request.link,name:sale.req_link_sale_order
|
||
#: selection:sale.report,state:0
|
||
msgid "Sales Order"
|
||
msgstr "Aviso para pedido de venta"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
||
msgid "Sales Order Confirmed"
|
||
msgstr "Pedido de venta confirmado"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line
|
||
msgid "Sales Order Line"
|
||
msgstr "Línea pedido de venta"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Sales Order Lines"
|
||
msgstr "Líneas pedido de ventas"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Sales Order Lines ready to be invoiced"
|
||
msgstr "Líneas de pedidos de venta listas para facturar"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Sales Order Lines related to a Sales Order of mine"
|
||
msgstr "Líneas de pedidos de ventas relacionadas con un pedido de venta mío"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
msgid "Sales Order that haven't yet been confirmed"
|
||
msgstr "Pedidos de venta sin confirmar"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders
|
||
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
||
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
||
msgid "Sales Orders"
|
||
msgstr "Pedidos de ventas"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_report
|
||
msgid "Sales Orders Statistics"
|
||
msgstr "Estadísticas pedidos de venta"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_crm_team
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_team_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_team_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Sales Team"
|
||
msgstr "Equipo de ventas"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
msgid "Sales to Invoice"
|
||
msgstr "Ventas a facturar"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_sale_margin:0
|
||
msgid "Salespeople do not need to view margins when quoting"
|
||
msgstr "Los vendedores no necesitan ver márgenes cuando están cotizando"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_user_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_user_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Salesperson"
|
||
msgstr "Vendedor"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Search Sales Order"
|
||
msgstr "Buscar pedido de venta"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital
|
||
msgid ""
|
||
"Sell digital products - provide downloadable content on your customer portal"
|
||
msgstr ""
|
||
"Vender productos digitales - proporcionar contenido descargaste en el portal"
|
||
" de cliente"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Send by Email"
|
||
msgstr "Enviar por correo electrónico"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_website_quote:0
|
||
msgid "Send online quotations based on templates (advanced)"
|
||
msgstr "Enviar cotizaciones en línea basado en plantillas (avanzado)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
|
||
msgid "Sequence"
|
||
msgstr "Secuencia"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:19
|
||
#, python-format
|
||
msgid "Set an invoicing target: "
|
||
msgstr "Establecer un objetivo de facturación:"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Set to Done"
|
||
msgstr "Cambiar a finalizado"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Set to Quotation"
|
||
msgstr "Convertir a cotización"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Setup default terms and conditions in your company settings."
|
||
msgstr "Plazo y condiciones por defecto para las cotizaciones"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_display_incoterm:0
|
||
msgid "Show incoterms on sale orders and invoices"
|
||
msgstr "Mostrar incoterms en los pedidos de ventas y en facturas"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist
|
||
msgid "Show pricelists On Products"
|
||
msgstr "Mostrar tarifas en productos"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item
|
||
msgid "Show pricelists to customers"
|
||
msgstr "Mostrar tarifas a los clientes"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_uom:0
|
||
#, fuzzy
|
||
msgid ""
|
||
"Some products may be sold/purchased in different units of measure (advanced)"
|
||
msgstr ""
|
||
"Algunos productos pueden ser vendidos/comprados en diferentes unidades de "
|
||
"medidas (avanzado)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_origin
|
||
msgid "Source Document"
|
||
msgstr "Documento origen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_state
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_state
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Status"
|
||
msgstr "Estado"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Subscriptions"
|
||
msgstr "Suscripciones"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target
|
||
msgid ""
|
||
"Target of invoice revenue for the current month. This is the amount the "
|
||
"sales team estimates to be able to invoice this month."
|
||
msgstr ""
|
||
"Destino de los ingresos de la factura del mes actual. Éste es el equipo de "
|
||
"las ventas las estimaciones para poder facturar este mes."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Taxes"
|
||
msgstr "Impuestos"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id
|
||
msgid "Taxes used for deposits"
|
||
msgstr "Utilizado para los depósitos de impuestos"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_note
|
||
msgid "Terms and conditions"
|
||
msgstr "Términos y condiciones"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale_analytic.py:56
|
||
#, python-format
|
||
msgid ""
|
||
"The Sale Order %s linked to the Analytic Account must be validated before "
|
||
"registering expenses."
|
||
msgstr ""
|
||
"La orden de venta %s vinculada a la cuenta analítica debe ser validada antes"
|
||
" de registrar los gastos."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
|
||
msgid "The amount to be invoiced in advance, taxes excluded."
|
||
msgstr "La cantidad a ser facturado por adelantado, impuestos excluidos."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_project_id
|
||
msgid "The analytic account related to a sales order."
|
||
msgstr "La cuenta analítica relacionada con un pedido de venta."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm
|
||
msgid ""
|
||
"The printed reports will display the incoterms for the sale orders and the "
|
||
"related invoices"
|
||
msgstr ""
|
||
"Los informes impresos mostrará los incoterms para las órdenes de venta y las"
|
||
" correspondientes facturas"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:137
|
||
#, python-format
|
||
msgid ""
|
||
"The product used to invoice a down payment should be of type 'Service'. "
|
||
"Please use another product or update this product."
|
||
msgstr ""
|
||
"El producto de un pago de factura debe ser del tipo ‘Servicio’. Por favor "
|
||
"utilice otro producto o actualización de este producto."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:135
|
||
#, python-format
|
||
msgid ""
|
||
"The product used to invoice a down payment should have an invoice policy set"
|
||
" to \"Ordered quantities\". Please update your deposit product to be able to"
|
||
" create a deposit invoice."
|
||
msgstr ""
|
||
"El producto de un pago de factura debe tener una política de factura "
|
||
"establece en «Ordenadas cantidades». Por favor actualice su producto de "
|
||
"depósito para poder crear una factura de depósito."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:77
|
||
#, python-format
|
||
msgid "The value of the down payment amount must be positive."
|
||
msgstr "El valor de la cantidad de pago inicial debe ser positivo."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:73
|
||
#, python-format
|
||
msgid ""
|
||
"There is no income account defined for this product: \"%s\". You may have to"
|
||
" install a chart of account from Accounting app, settings menu."
|
||
msgstr ""
|
||
"No hay ninguna cuenta de ingresos definida para este producto: “%s”. Deberá "
|
||
"instalar un cuadro de cuenta de contabilidad de la aplicación, menú de "
|
||
"configuración."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:330 code:addons/sale/sale.py:334
|
||
#, python-format
|
||
msgid "There is no invoicable line."
|
||
msgstr "No hay línea facturable"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "This Year"
|
||
msgstr "Este año"
|
||
|
||
#. module: sale
|
||
#: model:web.tip,description:sale.sale_tip_1
|
||
msgid ""
|
||
"This progress bar shows the stages your quotation will go through.\n"
|
||
" Use buttons on the left to move forward to the next stages."
|
||
msgstr ""
|
||
"Esta barra de progreso muestra las etapas de su cotización atravesarán.\n"
|
||
"Utilice los botones de la izquierda para avanzar a las siguientes etapas."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
|
||
msgid ""
|
||
"This report performs analysis on your quotations and sales orders. Analysis "
|
||
"check your sales revenues and sort it by different group criteria (salesman,"
|
||
" partner, product, etc.) Use this report to perform analysis on sales not "
|
||
"having invoiced yet. If you want to analyse your turnover, you should use "
|
||
"the Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
"Este informe realiza un análisis de sus cotizaciones y pedidos de venta. El "
|
||
"análisis verifica los ingresos de sus ventas y las ordena por diferentes "
|
||
"grupos de criterios (vendedores, empresa, producto, etc.). Utilice este "
|
||
"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si"
|
||
" desea analizar sus ingresos, debería utilizar el informe de análisis de "
|
||
"facturas en la aplicación de Contabilidad."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
||
msgid ""
|
||
"This report performs analysis on your quotations. Analysis check your sales "
|
||
"revenues and sort it by different group criteria (salesman, partner, "
|
||
"product, etc.) Use this report to perform analysis on sales not having "
|
||
"invoiced yet. If you want to analyse your turnover, you should use the "
|
||
"Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
"Este informe realiza un análisis sobre sus cotizaciones. El análisis "
|
||
"comprueba sus ingresos por ventas y los ordena por diferentes criterios de "
|
||
"agrupación (vendedores, empresa, producto, etc). Use este informe para "
|
||
"realizar un análisis de las ventas aún no facturadas. Si quiere analizar su "
|
||
"volumen de negocios, debe usar el informe de análisis de facturas en la "
|
||
"aplicación de Contabilidad"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
||
msgid ""
|
||
"This report performs analysis on your sales orders. Analysis check your "
|
||
"sales revenues and sort it by different group criteria (salesman, partner, "
|
||
"product, etc.) Use this report to perform analysis on sales not having "
|
||
"invoiced yet. If you want to analyse your turnover, you should use the "
|
||
"Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
"Este informe realiza el análisis de sus pedidos de venta. El análisis "
|
||
"comprueba su ingresos por ventas y los ordena por diferentes criterios de "
|
||
"agrupación (vendedores, cliente, producto, etc). Use este informe para "
|
||
"analizar las ventas que aún no han sido facturadas. Si lo que quiere "
|
||
"analizar es su volumen de negocios, debería usar el informe de análisis de "
|
||
"facturas en la aplicación de Contabilidad."
|
||
|
||
#. module: sale
|
||
#: selection:product.template,track_service:0
|
||
#, fuzzy
|
||
msgid "Timesheets on project"
|
||
msgstr "Horas de contrato"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "To Invoice"
|
||
msgstr "Para facturar"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
|
||
msgid "Total Price"
|
||
msgstr "Precio total"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Total Tax Included"
|
||
msgstr "Total impuestos incluidos"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_track_service
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_track_service
|
||
msgid "Track Service"
|
||
msgstr "Servicio del servicio"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Unit Price"
|
||
msgstr "Precio unidad"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Unit of Measure"
|
||
msgstr "Unidad de medida"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom
|
||
#, fuzzy
|
||
msgid "Units of Measure"
|
||
msgstr "Unidad de medida"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Unread Messages"
|
||
msgstr "Mensajes sin leer"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "Base imponible"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal
|
||
msgid "Untaxed Total Price"
|
||
msgstr "Precio Total sin Impuestos"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
msgid "Upselling"
|
||
msgstr "Ventas adicionales"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "Upselling Opportunity"
|
||
msgstr "Oportunidad de incrementar"
|
||
|
||
#. module: sale
|
||
#: model:web.tip,description:sale.sale_tip_2
|
||
msgid ""
|
||
"Use pivot and graph views to analyze your sales pipeline.\n"
|
||
" Select measures, filter and group dimensions to get the perfect report according to your needs."
|
||
msgstr ""
|
||
"Utilizar las vistas de pivote y gráfico para analizar el flujo de ventas.\n"
|
||
"Seleccionar medidas, filtros y dimensiones de grupo para obtener el informe perfecto de acuerdo a sus necesidades."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist
|
||
msgid "Use pricelists to adapt your price per customers"
|
||
msgstr "Usar tarifas para adaptar los precios a cada cliente"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "VAT:"
|
||
msgstr "RNC/Cédula:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_volume
|
||
msgid "Volume"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method
|
||
msgid "What do you want to invoice?"
|
||
msgstr "¿Qué quiere facturar?"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant
|
||
msgid ""
|
||
"Work with product variant allows you to define some variant of the same "
|
||
"products, an ease the product management in the ecommerce for example"
|
||
msgstr ""
|
||
"Trabaja con variante de producto le permite definir alguna variante de los "
|
||
"mismos productos , una facilidad de la gestión de productos en el comercio "
|
||
"electrónico , por ejemplo."
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:26
|
||
#, python-format
|
||
msgid "Wrong value entered!"
|
||
msgstr "Valor introducido no válido"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:163
|
||
#, python-format
|
||
msgid ""
|
||
"You can not delete a sent quotation or a sales order! Try to cancel it "
|
||
"before."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:797
|
||
#, python-format
|
||
msgid ""
|
||
"You can not remove a sale order line.\n"
|
||
"Discard changes and try setting the quantity to 0."
|
||
msgstr ""
|
||
"No puede quitar una línea de orden de venta.\n"
|
||
"Descartar los cambios y tratar de establecer la cantidad a 0."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
msgid ""
|
||
"You can select all orders and invoice them in batch, or check\n"
|
||
" every order and invoice them one by one."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
#, fuzzy
|
||
msgid "You will find here all orders that are ready to be invoiced."
|
||
msgstr "Líneas de pedidos de venta listas para facturar"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
msgid ""
|
||
"Your next actions should flow efficiently: confirm the Quotation \n"
|
||
" to a Sale Order, then create the Invoice and collect the Payment."
|
||
msgstr ""
|
||
"Sus próximas acciones deben fluir eficientemente: confirmar la cita a una "
|
||
"orden de venta, y luego crear la factura y cobrar el pago."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
msgid ""
|
||
"Your next actions should flow efficiently: confirm the Quotation to a Sale "
|
||
"Order, then create the Invoice and collect the Payment."
|
||
msgstr ""
|
||
"Sus próximas acciones deben fluir eficientemente: confirmar la cita a una "
|
||
"orden de venta, y luego crear la factura y cobrar el pago."
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_analytic_line
|
||
#, fuzzy
|
||
msgid "account analytic line"
|
||
msgstr "Línea Analítica"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "days"
|
||
msgstr "días"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_config_settings
|
||
msgid "sale.config.settings"
|
||
msgstr "sale.config.settings"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting
|
||
msgid "unknown"
|
||
msgstr "desconocido"
|
||
|
||
#~ msgid ""
|
||
#~ "\n"
|
||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
|
||
#~ "\n"
|
||
#~ " <p>Hello ${object.partner_id.name},</p>\n"
|
||
#~ " \n"
|
||
#~ " <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>\n"
|
||
#~ "\n"
|
||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||
#~ " <strong>REFERENCES</strong><br />\n"
|
||
#~ " Order number: <strong>${object.name}</strong><br />\n"
|
||
#~ " Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n"
|
||
#~ " Order date: ${object.date_order}<br />\n"
|
||
#~ " % if object.origin:\n"
|
||
#~ " Order reference: ${object.origin}<br />\n"
|
||
#~ " % endif\n"
|
||
#~ " % if object.client_order_ref:\n"
|
||
#~ " Your reference: ${object.client_order_ref}<br />\n"
|
||
#~ " % endif\n"
|
||
#~ " % if object.user_id:\n"
|
||
#~ " Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||
#~ " % endif\n"
|
||
#~ " </p>\n"
|
||
#~ " <p>\n"
|
||
#~ " You can view your quotation online:\n"
|
||
#~ " </p>\n"
|
||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\"\n"
|
||
#~ " href=\"/quote/${object.id}/${object.access_token}\">View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n"
|
||
#~ "\n"
|
||
#~ " % if object.paypal_url:\n"
|
||
#~ " <br/>\n"
|
||
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
|
||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/btn_paynowcc_lg.gif\"/>\n"
|
||
#~ " </a>\n"
|
||
#~ " % endif\n"
|
||
#~ "\n"
|
||
#~ " <br/>\n"
|
||
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
|
||
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
|
||
#~ " <br/>\n"
|
||
#~ " <br/>\n"
|
||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
|
||
#~ " <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
|
||
#~ " </div>\n"
|
||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
|
||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
|
||
#~ " ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
|
||
#~ " </span>\n"
|
||
#~ " % if object.company_id.phone:\n"
|
||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
|
||
#~ " Phone: ${object.company_id.phone}\n"
|
||
#~ " </div>\n"
|
||
#~ " % endif\n"
|
||
#~ " % if object.company_id.website:\n"
|
||
#~ " <div>\n"
|
||
#~ " Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
|
||
#~ " </div>\n"
|
||
#~ " %endif\n"
|
||
#~ " <p></p>\n"
|
||
#~ " </div>\n"
|
||
#~ "</div>\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "\n"
|
||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
|
||
#~ "\n"
|
||
#~ " <p>Hola ${object.partner_id.name},</p>\n"
|
||
#~ " \n"
|
||
#~ " <p>Aquí está su ${object.state in ('draft', 'sent') y o \"confirmación de la orden '' cotizada '} de ${object.company_id.name}: </p>\n"
|
||
#~ "\n"
|
||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||
#~ " <strong>REFERENCIA</strong><br />\n"
|
||
#~ " Orden numero: <strong>${object.name}</strong><br />\n"
|
||
#~ " Orden total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n"
|
||
#~ " Fecha de la orden: ${object.date_order}<br />\n"
|
||
#~ " % if object.origin:\n"
|
||
#~ " Referencia de la orden: ${object.origin}<br />\n"
|
||
#~ " % endif\n"
|
||
#~ " % if object.client_order_ref:\n"
|
||
#~ " Su referencia: ${object.client_order_ref}<br />\n"
|
||
#~ " % endif\n"
|
||
#~ " % if object.user_id:\n"
|
||
#~ " Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||
#~ " % endif\n"
|
||
#~ " </p>\n"
|
||
#~ " <p>\n"
|
||
#~ " Puede ver su cotización en línea:\n"
|
||
#~ " </p>\n"
|
||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\"\n"
|
||
#~ " href=\"/quote/${object.id}/${object.access_token}\">Ver ${object.state in ('draft', 'sent') de la 'Cotizacion' o 'Orden'}</a>\n"
|
||
#~ "\n"
|
||
#~ " % if object.paypal_url:\n"
|
||
#~ " <br/>\n"
|
||
#~ " <p>También es posible pagar directamente con PayPal:</p>\n"
|
||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/btn_paynowcc_lg.gif\"/>\n"
|
||
#~ " </a>\n"
|
||
#~ " % endif\n"
|
||
#~ "\n"
|
||
#~ " <br/>\n"
|
||
#~ " <p>Si usted tiene cualquier pregunta, no dude en contactar con nosotros.</p>\n"
|
||
#~ " <p>Gracias por preferinos ${object.company_id.name or ''}!</p>\n"
|
||
#~ " <br/>\n"
|
||
#~ " <br/>\n"
|
||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
|
||
#~ " <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
|
||
#~ " </div>\n"
|
||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
|
||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
|
||
#~ " ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
|
||
#~ " </span>\n"
|
||
#~ " % if object.company_id.phone:\n"
|
||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
|
||
#~ " Phone: ${object.company_id.phone}\n"
|
||
#~ " </div>\n"
|
||
#~ " % endif\n"
|
||
#~ " % if object.company_id.website:\n"
|
||
#~ " <div>\n"
|
||
#~ " Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
|
||
#~ " </div>\n"
|
||
#~ " %endif\n"
|
||
#~ " <p></p>\n"
|
||
#~ " </div>\n"
|
||
#~ "</div>\n"
|
||
#~ " "
|
||
|
||
#~ msgid "<span groups=\"sale.group_discount_per_so_line\">Disc.(%)</span>"
|
||
#~ msgstr "<span groups=\"sale.group_discount_per_so_line\">Desc.(%)</span>"
|
||
|
||
#~ msgid "Action Needed"
|
||
#~ msgstr "Acción Requerida"
|
||
|
||
#~ msgid "Allows you to specify an analytic account on sales orders."
|
||
#~ msgstr "Permite especificar una cuenta analítica en pedidos de venta."
|
||
|
||
#~ msgid "Analytic accounting for sales"
|
||
#~ msgstr "Contabilidad analítica para ventas"
|
||
|
||
#~ msgid "Date of the last message posted on the record."
|
||
#~ msgstr "Fecha del último mensaje publicado en el registro."
|
||
|
||
#~ msgid "Expense Account"
|
||
#~ msgstr "Cuenta de gastos"
|
||
|
||
#~ msgid "Followers"
|
||
#~ msgstr "Seguidores"
|
||
|
||
#~ msgid "Followers (Channels)"
|
||
#~ msgstr "Seguidores (Canales)"
|
||
|
||
#~ msgid "Followers (Partners)"
|
||
#~ msgstr "Seguidores (Empresas)"
|
||
|
||
#~ msgid "If checked new messages require your attention."
|
||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||
|
||
#~ msgid "If checked, new messages require your attention."
|
||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
|
||
|
||
#~ msgid "Invoice based on time and material"
|
||
#~ msgstr "Factura basada en tiempo y materiales"
|
||
|
||
#~ msgid "Is Follower"
|
||
#~ msgstr "Es un seguidor"
|
||
|
||
#~ msgid "Last Message Date"
|
||
#~ msgstr "Fecha del último mensaje"
|
||
|
||
#~ msgid "Messages"
|
||
#~ msgstr "Mensajes"
|
||
|
||
#~ msgid "Messages and communication history"
|
||
#~ msgstr "Mensajes e historial de comunicación"
|
||
|
||
#~ msgid "Number of Actions"
|
||
#~ msgstr "Número de acciones"
|
||
|
||
#~ msgid "Number of messages which requires an action"
|
||
#~ msgstr "Número de mensajes que requieren una acción"
|
||
|
||
#~ msgid "Number of unread messages"
|
||
#~ msgstr "Número de mensajes no leidos"
|
||
|
||
#~ msgid "Open Sale Menu"
|
||
#~ msgstr "Abrir menú de ventas"
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used for invoices instead of the default one to value "
|
||
#~ "expenses for the current product."
|
||
#~ msgstr ""
|
||
#~ "Esta cuenta se utilizará para las facturas en lugar de la opción por defecto"
|
||
#~ " para los gastos de valor para el producto actual."
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used for invoices instead of the default one to value "
|
||
#~ "sales for the current product."
|
||
#~ msgstr ""
|
||
#~ "Esta cuenta se utilizará para las facturas en lugar de la predeterminada "
|
||
#~ "para ventas de valor para el producto actual."
|
||
|
||
#~ msgid "Unit of Measures"
|
||
#~ msgstr "Unidad de medida"
|
||
|
||
#~ msgid "Unread Messages Counter"
|
||
#~ msgstr "Contador de mensajes no leidos"
|
||
|
||
#~ msgid "Website Messages"
|
||
#~ msgstr "Mensajes del sitio web"
|
||
|
||
#~ msgid "Website communication history"
|
||
#~ msgstr "Historial de comunicaciones del sitio web"
|
||
|
||
#~ msgid "You can only delete draft quotations!"
|
||
#~ msgstr "Sólo puede eliminar cotizaciones en borrador!"
|
||
|
||
#~ msgid "account.config.settings"
|
||
#~ msgstr "Parámetros de configuración contable"
|