4352 lines
154 KiB
Gettext
4352 lines
154 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * sale
|
|
#
|
|
# Translators:
|
|
# e2f <projects@e2f.com>, 2019
|
|
# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2019
|
|
# Christopher Ormaza <chris.ormaza@gmail.com>, 2019
|
|
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2019
|
|
# Manuel De los Reyes <manuel9410z@gmail.com>, 2019
|
|
# Hbto [ Vauxoo ] <hbto@vauxoo.com>, 2019
|
|
# renodoo <ren@odoo.com>, 2019
|
|
# Cristian Salamea <ovnicraft@gmail.com>, 2019
|
|
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2019
|
|
# Rick Hunter <rick.hunter.ec@gmail.com>, 2019
|
|
# 36700cd705c35e1852bdffcd0b296648, 2019
|
|
# Massiel Acuna <mac@odoo.com>, 2019
|
|
# Jimmy Ramos <jimmybanegas93@gmail.com>, 2019
|
|
# Harald Panten <harald.panten@qubiq.es>, 2019
|
|
# Ana Juaristi <ajuaristio@gmail.com>, 2019
|
|
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2019
|
|
# José Vicente <txusev@gmail.com>, 2019
|
|
# Miquel Torner <miq@odoo.com>, 2019
|
|
# 715cd7e95e9ee8a7f9785bf3e53bc76f, 2019
|
|
# Cris Martin <cristina.marrod@gmail.com>, 2019
|
|
# Omar Torres <otorresgi18@gmail.com>, 2019
|
|
# Sabina Batlle <sbb@odoo.com>, 2019
|
|
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
|
|
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2019
|
|
# Alejandro Santana <alejandrosantana@anubia.es>, 2019
|
|
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2019
|
|
# Gabriel Umana <gabriel.umana@delfixcr.com>, 2019
|
|
# 966ff43e6966712895a590e7320ca288, 2019
|
|
# Nicolás Broggi <rnbroggi@gmail.com>, 2019
|
|
# Cristopher Cravioto <ccr@odoo.com>, 2019
|
|
# Pilar Marín <pilar@odooperu.pe>, 2019
|
|
# Jesse Garza <jga@odoo.com>, 2019
|
|
# Martin Trigaux, 2019
|
|
# Miguel Orueta <mo@landoo.es>, 2019
|
|
# Mariana Santos Romo <msn@odoo.com>, 2019
|
|
# Jon Perez <jop@odoo.com>, 2019
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2019-10-01 12:10+0000\n"
|
|
"PO-Revision-Date: 2019-08-26 09:13+0000\n"
|
|
"Last-Translator: Jon Perez <jop@odoo.com>, 2019\n"
|
|
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: es\n"
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
|
|
msgid "# of Lines"
|
|
msgstr "# de líneas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
|
|
msgid "# of Sales Orders"
|
|
msgstr "# de Órdenes de Venta"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,report_name:sale.email_template_edi_sale
|
|
#: model:mail.template,report_name:sale.mail_template_sale_confirmation
|
|
msgid "${(object.name or '').replace('/','_')}"
|
|
msgstr "${(object.name or '').replace('/','_')}"
|
|
|
|
#. module: sale
|
|
#: model:mail.template,subject:sale.mail_template_sale_confirmation
|
|
msgid ""
|
|
"${object.company_id.name} ${(object.get_portal_last_transaction().state == "
|
|
"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:mail.template,subject:sale.email_template_edi_sale
|
|
msgid ""
|
|
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
|
|
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
|
|
msgstr ""
|
|
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
|
|
"'Presupuesto' or 'Pedido'} (Ref ${object.name or 'n/a' })"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
msgid "&nbsp;"
|
|
msgstr "&nbsp;"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
|
|
msgid "&nbsp;<span>on</span>&nbsp;"
|
|
msgstr "&nbsp;<span>en</span>&nbsp;"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "&times;"
|
|
msgstr "&times;"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
|
|
msgid "'PRO-FORMA - %s' % (object.name)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
|
|
msgid ""
|
|
"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
|
|
"'Order - %s' % (object.name)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:mail.template,body_html:sale.mail_template_sale_confirmation
|
|
msgid ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
|
|
" Hello,\n"
|
|
" <br/><br/>\n"
|
|
" % set transaction = object.get_portal_last_transaction()\n"
|
|
" Your order <strong>${object.name}</strong> amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
|
|
" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n"
|
|
" has been confirmed.<br/>\n"
|
|
" Thank you for your trust!\n"
|
|
" % elif transaction and transaction.state == 'pending' :\n"
|
|
" is pending. It will be confirmed when the payment is received.\n"
|
|
" % if object.reference:\n"
|
|
" Your payment reference is <strong>${object.reference}</strong>.\n"
|
|
" % endif\n"
|
|
" % endif\n"
|
|
" <br/><br/>\n"
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|
" <br/><br/>\n"
|
|
" % if object.website_id:\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
|
" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
|
|
" <td width=\"18%\"><strong>Products</strong></td>\n"
|
|
" <td/>\n"
|
|
" <td><strong>Quantity</strong></td>\n"
|
|
" <td width=\"10%\" align=\"center\"><strong>Price</strong></td>\n"
|
|
" </tr>\n"
|
|
" % for line in object.order_line:\n"
|
|
" % if not line.is_delivery:\n"
|
|
" <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
|
|
" % if line.display_type == 'line_section':\n"
|
|
" <td colspan=\"4\"><strong>${line.name}</strong></td>\n"
|
|
" % elif line.display_type == 'line_note':\n"
|
|
" <td colspan=\"4\"><i>${line.name}</i></td>\n"
|
|
" % else:\n"
|
|
" <td style=\"width: 150px;\">\n"
|
|
" <img src=\"/web/image/product.product/${line.product_id.id}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
|
|
" </td>\n"
|
|
" <td align=\"left\">${line.product_id.name}</td>\n"
|
|
" <td>${line.product_uom_qty}</td>\n"
|
|
" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
|
|
" <td align=\"right\">${format_amount(line.price_reduce_taxexcl, object.currency_id)}</td>\n"
|
|
" % endif\n"
|
|
" % if object.user_id.has_group('account.group_show_line_subtotals_tax_included'):\n"
|
|
" <td align=\"right\">${format_amount(line.price_reduce_taxinc, object.currency_id)}</td>\n"
|
|
" % endif\n"
|
|
" % endif\n"
|
|
" </tr>\n"
|
|
" % endif\n"
|
|
" % endfor\n"
|
|
" </table>\n"
|
|
" <table width=\"40%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
|
" % if object.carrier_id:\n"
|
|
" <tr>\n"
|
|
" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Delivery:</strong></td>\n"
|
|
" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_delivery, object.currency_id)}</td>\n"
|
|
" </tr>\n"
|
|
" <tr>\n"
|
|
" <td width=\"30%\" align=\"right\"><strong>SubTotal:</strong></td>\n"
|
|
" <td align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
|
|
" </tr>\n"
|
|
" % else:\n"
|
|
" <tr>\n"
|
|
" <td style=\"border-top: 1px solid #dee2e6;\" width=\"30%\" align=\"right\"><strong>SubTotal:</strong></td>\n"
|
|
" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
|
|
" </tr>\n"
|
|
" % endif\n"
|
|
" <tr>\n"
|
|
" <td align=\"right\"><strong>Taxes:</strong></td>\n"
|
|
" <td align=\"right\">${format_amount(object.amount_tax, object.currency_id)}</td>\n"
|
|
" </tr>\n"
|
|
" <tr>\n"
|
|
" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Total:</strong></td>\n"
|
|
" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_total, object.currency_id)}</td>\n"
|
|
" </tr>\n"
|
|
" </table>\n"
|
|
" <br/>\n"
|
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
|
" % if object.partner_invoice_id:\n"
|
|
" <tr>\n"
|
|
" <td style=\"padding-top: 10px;\">\n"
|
|
" <strong>Bill to:</strong>\n"
|
|
" ${object.partner_invoice_id.street or ''}\n"
|
|
" ${object.partner_invoice_id.city or ''}\n"
|
|
" ${object.partner_invoice_id.state_id.name or ''}\n"
|
|
" ${object.partner_invoice_id.zip or ''}\n"
|
|
" ${object.partner_invoice_id.country_id.name or ''}\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <tr>\n"
|
|
" <td>\n"
|
|
" <strong>Payment Method:</strong>\n"
|
|
" % if transaction.payment_token_id:\n"
|
|
" ${transaction.payment_token_id.name}\n"
|
|
" % else:\n"
|
|
" ${transaction.acquirer_id.name}\n"
|
|
" % endif\n"
|
|
" (${format_amount(transaction.amount, object.currency_id)})\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" % endif\n"
|
|
" % if object.partner_shipping_id and not object.only_services:\n"
|
|
" <tr>\n"
|
|
" <td>\n"
|
|
" <br/>\n"
|
|
" <strong>Ship to:</strong>\n"
|
|
" ${object.partner_shipping_id.street or ''}\n"
|
|
" ${object.partner_shipping_id.city or ''}\n"
|
|
" ${object.partner_shipping_id.state_id.name or ''}\n"
|
|
" ${object.partner_shipping_id.zip or ''}\n"
|
|
" ${object.partner_shipping_id.country_id.name or ''}\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" % if object.carrier_id:\n"
|
|
" <tr>\n"
|
|
" <td>\n"
|
|
" <strong>Shipping Method:</strong>\n"
|
|
" ${object.carrier_id.name}\n"
|
|
" % if object.carrier_id.fixed_price == 0.0:\n"
|
|
" (Free)\n"
|
|
" % else:\n"
|
|
" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n"
|
|
" % endif\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" % endif\n"
|
|
" % endif\n"
|
|
" </table>\n"
|
|
" % endif\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:mail.template,body_html:sale.email_template_edi_sale
|
|
msgid ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n"
|
|
" Hello,\n"
|
|
" <br/><br/>\n"
|
|
" Your\n"
|
|
" % if ctx.get('proforma'):\n"
|
|
" Pro forma invoice for ${doc_name} <strong>${object.name}</strong>\n"
|
|
" % if object.origin:\n"
|
|
" (with reference: ${object.origin} )\n"
|
|
" % endif\n"
|
|
" amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is available.\n"
|
|
" % else:\n"
|
|
" ${doc_name} <strong>${object.name}</strong>\n"
|
|
" % if object.origin:\n"
|
|
" (with reference: ${object.origin} )\n"
|
|
" % endif\n"
|
|
" amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is ready for review.\n"
|
|
" % endif\n"
|
|
" <br/><br/>\n"
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|
" <br/>\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Dates\" title=\"Dates\"/>"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
|
|
msgstr "<i class=\"fa fa-comment\"/> Contáctenos para un nuevo presupuesto."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-comment\"/> Feedback"
|
|
msgstr "<i class=\"fa fa-comment\"/> Opinión"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-comment\"/> Send message"
|
|
msgstr "<i class=\"fa fa-comment\"/> Enviar mensaje"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-download\"/> Download"
|
|
msgstr "<i class=\"fa fa-download\"/> Descargar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
|
|
msgstr "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Listo"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
|
|
msgstr "<i class=\"fa fa-fw fa-check\"/><b>Pagado </b>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
|
|
msgstr "<i class=\"fa fa-fw fa-clock-o\"/><b>Esperando Pago </b>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
|
|
msgstr "<i class=\"fa fa-fw fa-clock-o\"/>Expirado"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
|
|
msgstr "<i class=\"fa fa-fw fa-remove\"/> Cancelado"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
|
|
msgid ""
|
|
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
|
|
"title=\"Sales orders\"/>"
|
|
msgstr ""
|
|
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
|
|
"title=\"Sales orders\"/>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-print\"/> Print"
|
|
msgstr "<i class=\"fa fa-print\"/> Imprimir"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<i class=\"fa fa-times\"/> Reject"
|
|
msgstr "<i class=\"fa fa-times\"/> Rechazar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<small><b class=\"text-muted\">This offer expires in</b></small>"
|
|
msgstr "<small><b class=\"text-muted\">Esta oferta expira en </b></small>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
|
|
msgstr "<small><b class=\"text-muted\">Su ventaja </b></small>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
|
msgid "<small>Quotations:</small>"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
|
msgid "<small>Revenues:</small>"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
msgid ""
|
|
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
|
|
" <span class=\"d-block d-md-none\">Ref.</span>"
|
|
msgstr ""
|
|
"<span class=\"d-none d-md-inline\">Orden de Venta #</span>\n"
|
|
" <span class=\"d-block d-md-none\">Ref.</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
|
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
msgstr ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí"
|
|
" son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí"
|
|
" son específicos de la empresa.\" groups=\"base.group_multi_company\" "
|
|
"role=\"img\"/>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
"specific.\" groups=\"base.group_multi_company\"/>"
|
|
msgstr ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
"specific.\" groups=\"base.group_multi_company\"/>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "<span class=\"o_form_label\">Confirmation Email</span>"
|
|
msgstr "<span class=\"o_form_label\">Email de Confirmación</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "<span class=\"o_form_label\">Down Payments</span>"
|
|
msgstr "<span class=\"o_form_label\">Depósito inicial </span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"<span class=\"o_stat_text\">Customer</span>\n"
|
|
" <span class=\"o_stat_text\">Preview</span>"
|
|
msgstr ""
|
|
"<span class=\"o_stat_text\">Cliente</span>\n"
|
|
"<span class=\"o_stat_text\">Previsualizar </span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
msgid "<span class=\"o_stat_text\">Sold</span>"
|
|
msgstr "<span class=\"o_stat_text\">Vendido</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
|
msgstr ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Importe</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Precio Total </span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>Accepted on the behalf of:</span>"
|
|
msgstr "<span>Aceptado en nombre de:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>By paying this proposal, I agree to the following terms:</span>"
|
|
msgstr "<span>Al pagar esta propuesta, acepto los siguientes términos:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
|
|
msgstr ""
|
|
"<span>Al firmar esta propuesta, acepto los siguientes términos:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<span>Disc.%</span>"
|
|
msgstr "<span>Desc.%</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>For an amount of:</span>"
|
|
msgstr "<span>Por la cantidad de:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<span>Pro-Forma Invoice # </span>"
|
|
msgstr "<span>Factura Pro-Forma # </span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<span>Taxes</span>"
|
|
msgstr "<span>Impuestos</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<span>With payment terms:</span>"
|
|
msgstr "<span>Con condiciones de pago:</span>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
|
|
msgstr "<strong class=\"d-block mb-1\">Facturas</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong class=\"d-block mb-1\">Shipping Address:</strong>"
|
|
msgstr "<strong class=\"d-block mb-1\">Dirección de Entrega:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
|
msgstr "<strong class=\"mr16\">Subtotal</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong class=\"text-muted\">Salesperson</strong>"
|
|
msgstr "<strong class=\"text-muted\">Vendedor</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong>Expiration Date:</strong>"
|
|
msgstr "<strong>Fecha de caducidad:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Expiration:</strong>"
|
|
msgstr "<strong>Vencimiento:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Fiscal Position Remark:</strong>"
|
|
msgstr "<strong>Posición fiscal:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong>Order Date:</strong>"
|
|
msgstr "<strong>Fecha orden:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "<strong>Quotation Date:</strong>"
|
|
msgstr "<strong>Fecha de cotización:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Salesperson:</strong>"
|
|
msgstr "<strong>Comercial:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Shipping Address:</strong>"
|
|
msgstr "<strong>Dirección de Entrega:</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Signature</strong>"
|
|
msgstr "<strong>Firma</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
|
|
msgid "<strong>Subtotal</strong>"
|
|
msgstr "<strong>Subtotal</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong>Thank You!</strong><br/>"
|
|
msgstr "<strong>¡Gracias!</strong><br/>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong>This offer expired!</strong>"
|
|
msgstr "<strong>¡Esta oferta expiró!</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "<strong>This quotation has been canceled.</strong>"
|
|
msgstr "<strong>Este presupuesto ha sido cancelado.</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
|
|
msgid "<strong>Total</strong>"
|
|
msgstr "<strong>Total</strong>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "<strong>Your Reference:</strong>"
|
|
msgstr "<strong>Su Referencia:</strong>"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
|
|
msgid "A confirmed sales order requires a confirmation date."
|
|
msgstr "Un pedido confirmado requiere una fecha de confirmación."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "A journal must be specified of the acquirer %s."
|
|
msgstr "Se debe especificar un diario del adquirente %s."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "A payment acquirer is required to create a transaction."
|
|
msgstr "Se requiere un adquirente de pago para crear una transacción."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
|
|
msgid ""
|
|
"A standard invoice is issued with all the order lines ready for invoicing,"
|
|
" according to their invoicing policy (based on ordered or delivered "
|
|
"quantity)."
|
|
msgstr ""
|
|
"Se emite una factura estándar con todas las líneas de pedido listas para la "
|
|
"facturación, de acuerdo con su política de facturación (basada en la "
|
|
"cantidad pedida o entregada)."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"A transaction can't be linked to sales orders having different currencies."
|
|
msgstr ""
|
|
"Una transacción no puede vincularse a pedidos de venta que tengan diferentes"
|
|
" monedas"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"A transaction can't be linked to sales orders having different partners."
|
|
msgstr ""
|
|
"Una transacción no puede vincularse a pedidos de Venta que tengan socios "
|
|
"diferentes."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid ""
|
|
"A typical example is the pre-paid hours of service,\n"
|
|
" when you want to sell extra hours because the initial\n"
|
|
" hours have already been used."
|
|
msgstr ""
|
|
"Un ejemplo típico son las horas de servicio prepagadas, cuando se quieren "
|
|
"vender horas extras porque las horas iniciales ya han sido utilizadas."
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_warning_sale
|
|
msgid "A warning can be set on a product or a customer (Sale)"
|
|
msgstr "Se puede establecer un aviso en un producto o un cliente (Venta)"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Ability to select a package type in sales orders and to force a quantity "
|
|
"that is a multiple of the number of units per package."
|
|
msgstr ""
|
|
"Posibilidad de seleccionar un tipo de paquete en pedidos de venta y forzar "
|
|
"una cantidad que es un múltiplo de la cantidad de unidades por paquete."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Accept & Pay"
|
|
msgstr "Aceptar y Pagar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
|
msgid "Accept & Pay Quotation"
|
|
msgstr "Aceptar & Pagar Cotización"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Accept & Sign"
|
|
msgstr "Aceptar y firmar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
|
msgid "Accept & Sign Quotation"
|
|
msgstr "Aceptar & Firmar Cotización"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
|
|
msgid "Access warning"
|
|
msgstr "Alerta de acceso"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
|
|
msgid ""
|
|
"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n"
|
|
" - Manual: the quantity is set manually on the line\n"
|
|
" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
|
|
" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
|
|
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
|
msgstr ""
|
|
"Según la configuración del producto, la cantidad enviada puede ser automaticamente calculada por el mecanismo:\n"
|
|
" - Manual: La cantidad es establecida manualmente en linea\n"
|
|
" - Analitica de Gastos: La cantidad es la suma de la cantidad de gastos contabilizados\n"
|
|
" - Timesheet: La cantidad es la suma de horas realizadas en tareas enlazadas para la linea de venta\n"
|
|
" - Movimiento de Stocks: La cantidad proviene de los pickings confirmados\n"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number
|
|
msgid "Account Number"
|
|
msgstr "Número de cuenta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_reconciliation_widget
|
|
msgid "Account Reconciliation widget"
|
|
msgstr "Widget de reconciliación de cuenta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
|
|
msgid "Account used for deposits"
|
|
msgstr "Cuenta utilizada para depósitos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr "Acción requerida"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
|
|
msgid "Activities"
|
|
msgstr "Actividades"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
|
|
msgid "Activity Exception Decoration"
|
|
msgstr "Decoración de Actividad de Excepción"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
|
|
msgid "Activity State"
|
|
msgstr "Estado de la actividad"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
|
|
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
|
|
msgid "Activity Types"
|
|
msgstr "Tipos de actividad"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Add a note"
|
|
msgstr "Agregar nota"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Add a product"
|
|
msgstr "Agregar un producto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Add a section"
|
|
msgstr "Agregar una sección"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Add several variants to an order from a grid"
|
|
msgstr "Añadir varias variantes a una orden desde una matriz"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_delivery_invoice_address
|
|
msgid "Addresses in Sales Orders"
|
|
msgstr "Direcciones en los pedidos de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_attribute_value__is_custom
|
|
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__is_custom
|
|
msgid "Allow users to input custom values for this attribute value"
|
|
msgstr ""
|
|
"Permitir a los usuarios introducir valores personalizados para este valor de"
|
|
" atributo"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Allows you to send Pro-Forma Invoice to your customers"
|
|
msgstr "Le permite enviar Factura Pro-Forma a sus clientes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
|
|
msgid "Allows you to send pro-forma invoice."
|
|
msgstr "Le permite enviar una factura pro-forma."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
|
|
msgid "Amazon Sync"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Amount"
|
|
msgstr "Importe"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
|
|
msgid "Amount Before Discount"
|
|
msgstr "Importe antes del descuento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
|
|
msgid "Amount of quotations to invoice"
|
|
msgstr "Monto de cotizaciones para facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
|
|
msgid "Analytic Account"
|
|
msgstr "Cuenta analítica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
|
|
msgid "Analytic From Expenses"
|
|
msgstr "Analítico para gastos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_analytic_line
|
|
msgid "Analytic Line"
|
|
msgstr "Línea Analítica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids
|
|
msgid "Analytic Tags"
|
|
msgstr "Etiquetas analíticas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
|
|
msgid "Analytic lines"
|
|
msgstr "Líneas analíticas"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Apply manual discounts on sales order lines or display discounts computed "
|
|
"from pricelists (option to activate in the pricelist configuration)."
|
|
msgstr ""
|
|
"Aplicar descuentos manuales en las líneas de pedido de cliente o visualizar "
|
|
"descuentos calculados a partir de listas de precios (opción a activar en la "
|
|
"configuración de la lista de precios)."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"Are you sure you want to void the authorized transaction? This action can't "
|
|
"be undone."
|
|
msgstr ""
|
|
"¿Está seguro de que desea anular la transacción autorizada? Esta acción no "
|
|
"puede deshacerse."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
|
|
msgid "At cost"
|
|
msgstr "A costo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "Conteo de archivos adjuntos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_attribute_value
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_product_template_attribute_value_id
|
|
msgid "Attribute Value"
|
|
msgstr "Valor del Atributo"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Attributes"
|
|
msgstr "Atributos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
|
|
msgid "Authorized Transactions"
|
|
msgstr "Transacciones autorizadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
|
|
msgid "Automatic Invoice"
|
|
msgstr "Factura automática"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Automatic email sent after the customer has signed or paid online"
|
|
msgstr ""
|
|
"Envío automático de correo electrónico después de que el cliente haya "
|
|
"firmado o pagado en línea"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name
|
|
msgid "Bank Name"
|
|
msgstr "Nombre del banco"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner
|
|
msgid "Based on Customer ID"
|
|
msgstr "Basado en la identificación del cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name
|
|
msgid "Based on Document Reference"
|
|
msgstr "Basado en el documento de referencia"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__validity_date
|
|
msgid ""
|
|
"Beyond this date, the customer is no longer able to accept the quotation "
|
|
"from the portal."
|
|
msgstr ""
|
|
"Después de esta fecha, el cliente ya no podrá aceptar el presupuesto desde "
|
|
"el portal."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
|
|
msgid "Blocking Message"
|
|
msgstr "Mensaje de bloqueo"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Boost your sales with two kinds of discount programs: promotions and coupon "
|
|
"codes. Specific conditions can be set (products, customers, minimum purchase"
|
|
" amount, period). Rewards can be discounts (% or amount) or free products."
|
|
msgstr ""
|
|
"Aumente sus ventas con dos tipos de programas de descuentos: promociones y "
|
|
"códigos de cupones. Se pueden establecer condiciones específicas (productos,"
|
|
" clientes, cantidad mínima de compra, período). Las recompensas pueden ser "
|
|
"descuentos (% o cantidad) o productos gratis."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
|
|
msgid "Campaign"
|
|
msgstr "Campaña"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
|
|
msgid "Can Edit Product"
|
|
msgstr "Puede editar producto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
|
|
msgid "Cancelled"
|
|
msgstr "Cancelado"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Capture Transaction"
|
|
msgstr "Capturar transacción"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
|
|
msgid "Category"
|
|
msgstr "Categoría"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team__use_quotations
|
|
msgid ""
|
|
"Check this box if you send quotations to your customers rather than "
|
|
"confirming orders straight away."
|
|
msgstr ""
|
|
"Marque esta casilla si envía cotizaciones a sus clientes en lugar de "
|
|
"confirmar pedidos inmediatamente."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard
|
|
msgid "Choose how to confirm quotations"
|
|
msgstr "Seleccione cómo confirmar cotizaciones"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Choose your default customer payment method."
|
|
msgstr "Elija su método de pago predeterminado del cliente."
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Click here to add some products or services to your quotation."
|
|
msgstr "Clic aqui para añadir algún producto o servicio a su presupuesto."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
msgid "Click to define an invoicing target"
|
|
msgstr "Haga clic para definir un objetivo de facturación"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Close"
|
|
msgstr "Cerrar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed
|
|
msgid "Closed"
|
|
msgstr "Cerrado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_value__html_color
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_attribute__display_type__color
|
|
msgid "Color"
|
|
msgstr "Color"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type
|
|
msgid "Communication"
|
|
msgstr "Comunicación"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Compañías"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Company"
|
|
msgstr "Compañía"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with DHL"
|
|
msgstr "Calcular los costos de envío y enviar con DHL"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with Easypost"
|
|
msgstr "Calcular costes de envío y enviar con Easypost"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with FedEx"
|
|
msgstr "Calcular los costos de envío y enviar con FedEx"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with UPS"
|
|
msgstr "Calcular los costos de envío y enviar con UPS"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with USPS"
|
|
msgstr "Calcular los costos de envío y enviar con USPS"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs and ship with bpost"
|
|
msgstr "Calcular los costos de envío y enviar con bpost"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Compute shipping costs on orders"
|
|
msgstr "Calcular los costos de envío en pedidos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Opciones de Configuración"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_config
|
|
msgid "Configuration"
|
|
msgstr "Configuración"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Confirm"
|
|
msgstr "Confirmar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id
|
|
msgid "Confirmation Email"
|
|
msgstr "Email de confirmación"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Connectors"
|
|
msgstr "Conectores"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_partner
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Contact"
|
|
msgstr "Contacto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
|
|
msgid ""
|
|
"Conversion between Units of Measure can only occur if they belong to the "
|
|
"same category. The conversion will be made based on the ratios."
|
|
msgstr ""
|
|
"La conversión entre las unidades de medidas sólo pueden ocurrir si "
|
|
"pertenecen a la misma categoría. La conversión se basará en los ratios "
|
|
"establecidos."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon
|
|
msgid "Coupons & Promotions"
|
|
msgstr "Cupones & Promociones"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Create Date"
|
|
msgstr "Fecha de Creación"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Create Invoice"
|
|
msgstr "Crear Factura"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
|
msgid "Create a new product"
|
|
msgstr "Crear un nuevo producto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
|
msgid "Create a new quotation, the first step of a new sale!"
|
|
msgstr "Crea un nuevo presupuesto, ¡el primer paso de una nueva venta!"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Create and View Invoice"
|
|
msgstr "Crear y ver factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
|
msgid "Create invoices"
|
|
msgstr "Crear facturas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid
|
|
msgid "Created by"
|
|
msgstr "Creado por"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date
|
|
msgid "Created on"
|
|
msgstr "Creado el"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
|
|
msgid "Creation Date"
|
|
msgstr "Fecha de Creación"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__date_order
|
|
msgid ""
|
|
"Creation date of draft/sent orders,\n"
|
|
"Confirmation date of confirmed orders."
|
|
msgstr ""
|
|
"Fecha de creación del borrador/envío de las órdenes,\n"
|
|
"Fecha de confirmación de los pedidos confirmados."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe
|
|
msgid "Credit card (via Stripe)"
|
|
msgstr "Tarjeta de crédito (a través de Stripe)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
|
|
msgid "Currency Rate"
|
|
msgstr "Tasa monetaria"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_value
|
|
msgid "Custom Value"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
|
|
msgid "Custom Values"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual
|
|
msgid "Custom payment instructions"
|
|
msgstr "Instrucciones de pago personalizadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited
|
|
msgid "Customer Account"
|
|
msgstr "Cuenta de cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address
|
|
msgid "Customer Addresses"
|
|
msgstr "Direcciones de clientes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Customer Country"
|
|
msgstr "País del cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
|
|
msgid "Customer Entity"
|
|
msgstr "Entidad del Cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Customer Industry"
|
|
msgstr "Industria del Cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__access_url
|
|
msgid "Customer Portal URL"
|
|
msgstr "URL del portal de cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
|
|
msgid "Customer Reference"
|
|
msgstr "Referencia cliente"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Customer Signature"
|
|
msgstr "Firma del Cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
|
msgid "Customer Taxes"
|
|
msgstr "Impuestos cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.res_partner_menu
|
|
msgid "Customers"
|
|
msgstr "Clientes"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Customize"
|
|
msgstr "Personalizar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Customize the look of your quotations."
|
|
msgstr "Personaliza la vista de tus presupuestos."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
|
|
msgid "DHL Connector"
|
|
msgstr "Conector DHL"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order
|
|
msgid "Date Order"
|
|
msgstr "Fecha pedido"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__signed_on
|
|
msgid "Date of the signature."
|
|
msgstr "Fecha de la firma."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__create_date
|
|
msgid "Date on which sales order is created."
|
|
msgstr "Fecha en la que se crea el pedido de venta."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Date:"
|
|
msgstr "Fecha:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
|
|
msgid "Deduct down payments"
|
|
msgstr "Deducir los anticipos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Default Limit:"
|
|
msgstr "Límite por defecto:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
|
|
msgid "Default Quotation Validity"
|
|
msgstr "Validez de presupuesto por defecto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
|
|
msgid "Default Quotation Validity (Days)"
|
|
msgstr "Validez de presupuesto por defecto (Días)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
|
|
msgid "Default product used for payment advances"
|
|
msgstr "Producto usado por defecto para pago de anticipos."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Deliver Content by Email"
|
|
msgstr "Entregar Contenido por Correo Electrónico"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Delivered"
|
|
msgstr "Entregado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual
|
|
msgid "Delivered Manually"
|
|
msgstr "Entregado Manualmente"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
|
|
#, python-format
|
|
msgid "Delivered Quantity"
|
|
msgstr "Cantidad Entregada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
|
|
msgid "Delivered quantities"
|
|
msgstr "Cantidades entregadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
|
|
msgid "Delivery Address"
|
|
msgstr "Dirección de entrega"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Delivery Date"
|
|
msgstr "Fecha de entrega"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id
|
|
msgid "Delivery address for current invoice."
|
|
msgstr "Dirección de entrega de la factura actual."
|
|
|
|
#. 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:ir.model.fields,help:sale.field_sale_order__expected_date
|
|
msgid ""
|
|
"Delivery date you can promise to the customer, computed from the minimum "
|
|
"lead time of the order lines in case of Service products. In case of "
|
|
"shipping, the shipping policy of the order will be taken into account to "
|
|
"either use the minimum or maximum lead time of the order lines."
|
|
msgstr ""
|
|
"Fecha de entrega que puede prometer al cliente, calculada a partir del plazo"
|
|
" mínimo de entrega de las líneas de pedido en el caso de los productos de "
|
|
"Servicio. En caso de envío, se tendrá en cuenta la política de envío del "
|
|
"pedido para utilizar el plazo de entrega mínimo o máximo de las líneas de "
|
|
"pedido."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
|
|
msgid "Deposit Product"
|
|
msgstr "Producto de Depósito"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_website_sale_digital
|
|
msgid "Digital Content"
|
|
msgstr "Contenido Digital"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Disc.%"
|
|
msgstr "Desc.%"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
|
|
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:ir.model.fields,field_description:sale.field_sale_report__discount_amount
|
|
msgid "Discount Amount"
|
|
msgstr "Importe del descuento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name
|
|
#: 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_payment_acquirer_onboarding_wizard__display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nombre mostrado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute__display_type
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_value__display_type
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__display_type
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
|
|
msgid "Display Type"
|
|
msgstr "Tipo de pantalla"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
|
|
msgid "Done"
|
|
msgstr "Hecho"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, 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__fixed_amount
|
|
msgid "Down Payment Amount(Fixed)"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down Payment: %s"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
|
|
msgid "Down payment (fixed amount)"
|
|
msgstr "Depósito (cantidad fija)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
|
|
msgid "Down payment (percentage)"
|
|
msgstr "Depósito (porcentaje)"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "Down payment of %s%%"
|
|
msgstr "Depósito de %s%%"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
|
|
msgid ""
|
|
"Down payments are made when creating invoices from a sales order. They are "
|
|
"not copied when duplicating a sales order."
|
|
msgstr ""
|
|
"Los anticipos se realizan al crear facturas a partir de un pedido de "
|
|
"cliente. No se copian al duplicar un pedido de cliente."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Download"
|
|
msgstr "Descargar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
|
|
msgid "Draft Quotation"
|
|
msgstr "Presupuesto borrador"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
|
|
msgid "Easypost Connector"
|
|
msgstr "Conector con Easypost"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
|
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
|
#, python-format
|
|
msgid "Edit Configuration"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account
|
|
msgid "Email"
|
|
msgstr "Correo electrónico"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Email Template"
|
|
msgstr "Plantilla de correo electrónico"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id
|
|
msgid "Email sent to the customer once the order is paid."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Exception Activities"
|
|
msgstr "Actividades de Excepción"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
|
|
msgid "Expected Date"
|
|
msgstr "Fecha prevista"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Expected:"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
|
|
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
|
|
msgid ""
|
|
"Expenses and vendor bills can be re-invoiced to a customer.With this option,"
|
|
" a validated expense can be re-invoice to a customer at its cost or sales "
|
|
"price."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
|
|
msgid "Expiration"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Extended Filters"
|
|
msgstr "Filtro avanzado"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
|
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
|
#, python-format
|
|
msgid "External Link"
|
|
msgstr "Enlace externo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
|
|
msgid "Extra Values"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "Extra line with %s "
|
|
msgstr "Linea extra con %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
|
|
msgid "FedEx Connector"
|
|
msgstr "Conector con FedEx"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
|
|
msgid "Fiscal Position"
|
|
msgstr "Posición fiscal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
|
|
msgid ""
|
|
"Fiscal positions are used to adapt taxes and accounts for particular "
|
|
"customers or sales orders/invoices.The default value comes from the "
|
|
"customer."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Seguidores"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids
|
|
msgid "Followers (Channels)"
|
|
msgstr "Seguidores (Canales)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Seguidores (Empresas)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
|
|
msgid "Forbidden values on non-accountable sale order line"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c
|
|
msgid "Free sign up"
|
|
msgstr "Registro gratuito"
|
|
|
|
#. 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
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
|
|
msgid "Fully Invoiced"
|
|
msgstr "Facturado"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Future Activities"
|
|
msgstr "Actividades futuras"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_payment_link_wizard
|
|
msgid "Generate Sales Payment Link"
|
|
msgstr "Generar enlace de pago de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
|
|
msgid "Generate a Payment Link"
|
|
msgstr "Generar un enlace de pago"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Generate the invoice automatically when the online payment is confirmed"
|
|
msgstr "Genera la factura automáticamente cuando se confirme el pago en línea"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Get warnings in orders for products or customers"
|
|
msgstr "Recibe advertencias en pedidos de productos o clientes"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Grant discounts on sales order lines"
|
|
msgstr "Conceder descuentos en líneas de orden de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
|
|
msgid "Gross Weight"
|
|
msgstr "Peso bruto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Group By"
|
|
msgstr "Agrupar por"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__html_color
|
|
msgid "HTML Color Index"
|
|
msgstr "Índice de color HTML"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
|
|
msgid "Has down payments"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_attribute_value__html_color
|
|
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__html_color
|
|
msgid ""
|
|
"Here you can set a specific HTML color index (e.g. #ff0000) to display the "
|
|
"color if the attribute type is 'Color'."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "History"
|
|
msgstr "Historial"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id
|
|
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id
|
|
#: 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_payment_acquirer_onboarding_wizard__id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Icono"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Icono para indicar una actividad de excepción."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_unread
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
|
msgid ""
|
|
"If the sale is locked, you can not modify it anymore. However, you will "
|
|
"still be able to invoice or deliver."
|
|
msgstr ""
|
|
"Si la venta está bloqueada, no puede modificarla. Sin embargo, todavía podrá"
|
|
" facturarla o entregarla."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"If we store your payment information on our server, subscription payments "
|
|
"will be made automatically."
|
|
msgstr ""
|
|
"Si guardamos la información de su pago en nuestro servidor, los pagos de la "
|
|
"suscripción se realizarán automáticamente."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Import Amazon orders and sync deliveries"
|
|
msgstr "Importa pedidos de Amazon y sincroniza entregas"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#, python-format
|
|
msgid "Import Template for Products"
|
|
msgstr "Importar plantilla de productos"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/product_template.py:0
|
|
#, python-format
|
|
msgid "Import Template for Products (with several prices)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Incl. tax)"
|
|
msgstr "incl. impuestos)"
|
|
|
|
#. 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
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Invalid order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Invalid signature data."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "Invalid token found! Token acquirer %s != %s"
|
|
msgstr "¡Se ha encontrado un token no válido! Adquiridor de tokens %s!=%s"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "Invalid token found! Token partner %s != %s"
|
|
msgstr "¡Se ha encontrado un token no válido! Socio de token != %s"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/account_invoice.py:0
|
|
#, python-format
|
|
msgid "Invoice %s paid"
|
|
msgstr "Factura %s pagada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
|
|
msgid "Invoice Address"
|
|
msgstr "Dirección de factura"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
|
msgid "Invoice Confirmed"
|
|
msgstr "Factura Confirmada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
|
|
msgid "Invoice Count"
|
|
msgstr "Recuento de facturas"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
|
msgid "Invoice Created"
|
|
msgstr "Factura creada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
|
|
msgid "Invoice Lines"
|
|
msgstr "Líneas de factura"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Invoice Sales Order"
|
|
msgstr "Facturar 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,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
|
|
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
|
|
msgid ""
|
|
"Invoice revenue for the current month. This is the amount the sales channel "
|
|
"has invoiced this month. It is used to compute the progression ratio of the "
|
|
"current and target revenue on the kanban view."
|
|
msgstr ""
|
|
"Ingresos de factura para el mes actual. Esta es la cantidad que el canal de "
|
|
"ventas ha facturado este mes. Se utiliza para calcular la proporción de "
|
|
"progresión de los ingresos actuales y objetivos en la vista kanban."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
|
|
msgid "Invoice what is delivered"
|
|
msgstr "Factura lo que se entrega"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
|
|
msgid "Invoice what is ordered"
|
|
msgstr "Factura lo que se ordena"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoiced"
|
|
msgstr "Facturado"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
|
|
#, python-format
|
|
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_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 review\n"
|
|
" them before validation."
|
|
msgstr ""
|
|
"Las facturas se crearán en borrador para que puedan ser revisadas\n"
|
|
" antes de su validación."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoicing"
|
|
msgstr "Contabilidad"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Invoicing Address:"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
|
|
msgid "Invoicing Policy"
|
|
msgstr "Política de Facturación"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
|
|
msgid "Invoicing Target"
|
|
msgstr "Meta de Facturación"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Invoicing and Shipping Address:"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Es un seguidor"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
|
|
msgid "Is a down payment"
|
|
msgstr "Es un pago anticipado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_value__is_custom
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__is_custom
|
|
msgid "Is custom value"
|
|
msgstr "Es valor personalizado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
|
|
msgid "Is expense"
|
|
msgstr "Es gasto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
|
|
msgid "Is expired"
|
|
msgstr "Esta expirado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
|
|
msgid ""
|
|
"Is true if the sales order line comes from an expense or a vendor bills"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"It is forbidden to modify the following fields in a locked order:\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Está prohibido modificar los siguientes campos en un pedido bloqueado:\n"
|
|
"%s"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "It is not allowed to confirm an order in the following states: %s"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_move
|
|
msgid "Journal Entries"
|
|
msgstr "Asientos contables"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Apunte contable"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done
|
|
msgid "Just done"
|
|
msgstr "Recientemente realizado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update
|
|
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update
|
|
#: 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_payment_acquirer_onboarding_wizard____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_product_attribute_custom_value__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Última actualización por"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Última actualización el"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Late Activities"
|
|
msgstr "Actividades tardías"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
|
|
msgid "Lead Time"
|
|
msgstr "Plazo de entrega"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Let your customers log in to see their documents"
|
|
msgstr "Deje que sus clientes inicien sesión para ver sus documentos"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"Let's create a new quotation.<br/><i>Note that colored buttons usually point"
|
|
" to the next logical actions.</i>"
|
|
msgstr ""
|
|
"Vamos a crear un nuevo presupuesto.<br/><i>Tenga presente que los botones de"
|
|
" colores suelen indicar las siguientes acciones lógicas.</i>"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
|
msgid "Lock"
|
|
msgstr "Bloquear"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
|
|
#: model:res.groups,name:sale.group_auto_done_setting
|
|
msgid "Lock Confirmed Sales"
|
|
msgstr "Bloquear pedidos confirmados"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
|
|
msgid "Locked"
|
|
msgstr "Bloqueado"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Looks great!"
|
|
msgstr "¡Se ve muy bien!"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Adjuntos principales"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Manage promotion & coupon programs"
|
|
msgstr "Administrar promociones & programas de cupones"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
|
|
msgid "Manual Payment"
|
|
msgstr "Pago manual"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
|
|
msgid "Manually set quantities on order"
|
|
msgstr "Establecer cantidades manualmente en pedidos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product__service_type
|
|
#: model:ir.model.fields,help:sale.field_product_template__service_type
|
|
msgid ""
|
|
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
|
|
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
|
|
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
|
|
msgstr ""
|
|
"Establezca manualmente las cantidades en el pedido: la factura se basa en la cantidad ingresada manualmente, sin crear una cuenta analítica.\n"
|
|
"Partes de horas en el contrato: la factura se basa en las horas registradas en la hoja de tiempo relacionada.\n"
|
|
"Cree una tarea y realice un seguimiento de las horas: cree una tarea en la validación de la orden de venta y realice un seguimiento de las horas de trabajo."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
|
|
msgid "Margins"
|
|
msgstr "Márgenes"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Marketing"
|
|
msgstr "Marketing"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Match with a sale order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
|
|
msgid "Medium"
|
|
msgstr "Media"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account
|
|
msgid "Merchant Account ID"
|
|
msgstr "ID de la cuenta del comerciante"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Error de Envío de Mensaje"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
|
|
msgid "Message for Sales Order"
|
|
msgstr "Mensaje para el pedido de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
|
|
msgid "Message for Sales Order Line"
|
|
msgstr "Mensaje para la línea de pedido de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
|
|
msgid "Messages"
|
|
msgstr "Mensajes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name
|
|
msgid "Method"
|
|
msgstr "Método"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
|
|
msgid "Method to update delivered qty"
|
|
msgstr "Método para actualizar la cantidad entregada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
|
|
msgid "Missing required fields on accountable sale order line."
|
|
msgstr ""
|
|
|
|
#. 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.sale_order_view_search_inherit_quotation
|
|
msgid "My Quotations"
|
|
msgstr "Mis presupuestos"
|
|
|
|
#. 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
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__name
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__signed_by
|
|
msgid "Name of the person that signed the SO."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
|
|
#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "New"
|
|
msgstr "Nuevo"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
|
msgid "New Quotation"
|
|
msgstr "Nuevo Presupuesto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Siguiente plazo de actividad"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Resumen de la siguiente actividad"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Siguiente tipo de actividad"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
|
|
msgid "No"
|
|
msgstr "No"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
|
|
msgid "No Message"
|
|
msgstr "Sin mensaje"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "No longer edit orders once confirmed"
|
|
msgstr "Ya no edita las órdenes una vez confirmadas"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|
msgid "No orders to invoice found"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid "No orders to upsell found"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/variant_mixin.js:0
|
|
#, python-format
|
|
msgid "Not available with %s"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done
|
|
msgid "Not done"
|
|
msgstr "No realizado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Note"
|
|
msgstr "Nota"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
|
|
msgid "Nothing to Invoice"
|
|
msgstr "Nada que Facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Número de acciones"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
|
|
msgid ""
|
|
"Number of days between the order confirmation and the shipping of the "
|
|
"products to the customer"
|
|
msgstr ""
|
|
"Número de días entre la confirmación del pedido y la entrega de los "
|
|
"productos al cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Numero de errores"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "Número de mensajes que requieren una acción"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Número de mensajes con error de envío"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
|
|
msgid "Number of quotations to invoice"
|
|
msgstr "Número de cotizaciones a facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
|
|
msgid "Number of sales to invoice"
|
|
msgstr "Cantidad de ventas a facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Número de mensajes no leidos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b
|
|
msgid "On invitation"
|
|
msgstr "Por invitación"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
|
msgid ""
|
|
"Once the quotation is confirmed by the customer, it becomes a sales "
|
|
"order.<br> You will be able to create an invoice and collect the payment."
|
|
msgstr ""
|
|
"Una vez que el presupuesto esta confirmado por el cliente, este se "
|
|
"transforma en una Orden de venta.<br> Podrás crear una factura y cobrar el "
|
|
"pago."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
|
msgid ""
|
|
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
|
|
"able to create an invoice and collect the payment."
|
|
msgstr ""
|
|
"Una vez que el presupuesto esta confirmado, esto se transforma en una orden "
|
|
"de venta.<br> Podrás crear una factura y cobrar el pago."
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Once your quotation is ready, you can save, print or send it by email."
|
|
msgstr ""
|
|
"Una vez que su presupuesto esté listo, puede guardarlo, imprimirlo o "
|
|
"enviarlo por correo electrónico."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
|
|
msgid "Online Payment"
|
|
msgstr "Pago en línea"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
|
|
msgid "Online Signature"
|
|
msgstr "Firma en línea"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature
|
|
msgid "Online signature"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:0
|
|
#, python-format
|
|
msgid "Only Integer Value should be valid."
|
|
msgstr "El único valor válido es un entero."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
|
|
msgid ""
|
|
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Open Sales app to send your first quotation in a few clicks."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Order"
|
|
msgstr "Pedido"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Order #"
|
|
msgstr "Pedido #"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
|
|
msgid "Order Count"
|
|
msgstr "Recuento de pedidos"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__date
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#, python-format
|
|
msgid "Order Date"
|
|
msgstr "Fecha de pedido"
|
|
|
|
#. 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_tree
|
|
msgid "Order Number"
|
|
msgstr "Número de pedido"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__name
|
|
msgid "Order Reference"
|
|
msgstr "Referencia 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:mail.activity.type,name:sale.mail_act_sale_upsell
|
|
msgid "Order Upsell"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Order signed by %s"
|
|
msgstr "Pedido firmado por %s"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
msgid "Order to Invoice"
|
|
msgstr "Orden para Facturar"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
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 quantities ordered by the customer.\n"
|
|
"Delivered Quantity: Invoice quantities delivered to the customer."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
|
|
msgid "Ordered quantities"
|
|
msgstr "Cantidades pedidas"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
#: model:ir.ui.menu,name:sale.sale_order_menu
|
|
msgid "Orders"
|
|
msgstr "Pedidos"
|
|
|
|
#. 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 "Orders to Invoice"
|
|
msgstr "Pedidos a Facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
|
msgid "Orders to Upsell"
|
|
msgstr "Pedidos para aumentar las ventas"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Other Info"
|
|
msgstr "Otra Información"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other
|
|
msgid "Other payment acquirer"
|
|
msgstr "Otro adquirente de pago"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token
|
|
msgid "PDT Identity Token"
|
|
msgstr "Token de identidad PDT"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
|
|
msgid "PRO-FORMA Invoice"
|
|
msgstr "Factura PRO-FORMA"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id
|
|
msgid "Partner"
|
|
msgstr "Empresa"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id
|
|
msgid "Partner Country"
|
|
msgstr "País del Asociado"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Pay & Confirm"
|
|
msgstr "Pagar y confirmar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Pay & Confirm"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/payment.py:0
|
|
#, python-format
|
|
msgid "Pay Now"
|
|
msgstr "Pagar ahora"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Pay now"
|
|
msgstr "Pagar ahora"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Pay with"
|
|
msgstr "Pagar con"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
|
|
msgid "Pay with another payment acquirer"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal
|
|
msgid "PayPal"
|
|
msgstr "PayPal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_payment_acquirer
|
|
msgid "Payment Acquirer"
|
|
msgstr "Método de pago"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Payment Acquirers"
|
|
msgstr "Métodos de pago"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg
|
|
msgid "Payment Instructions"
|
|
msgstr "Instrucciones de Pago"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method
|
|
msgid "Payment Method"
|
|
msgstr "Método de pago"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
|
|
msgid "Payment Ref."
|
|
msgstr "Ref. de Pago"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
|
|
msgid "Payment Terms"
|
|
msgstr "Plazos de pago"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_payment_transaction
|
|
msgid "Payment Transaction"
|
|
msgstr "Transacción de pago"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Payment method"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Payment terms"
|
|
msgstr "Términos de Pago"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__payment_term_id
|
|
msgid "Payment terms applies to all invoices issued from this order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type
|
|
msgid "Paypal User Type"
|
|
msgstr "Tipo de usuario Paypal"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "Please define an accounting sales journal for the company %s (%s)."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
|
|
msgid "Portal Access URL"
|
|
msgstr "URL de acceso al portal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce
|
|
msgid "Price Reduce"
|
|
msgstr "Reducción de precio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
|
|
msgid "Price Reduce Tax excl"
|
|
msgstr "Precio reducido sin IVA"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
|
|
msgid "Price Reduce Tax inc"
|
|
msgstr "Precio reducido sin IVA"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal
|
|
msgid "Price Subtotal"
|
|
msgstr "Subtotal del precio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id
|
|
#: 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 order. If you change the pricelist, only new lines "
|
|
"will consider this pricelist."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Pricelists"
|
|
msgstr "Tarifas"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Pricing"
|
|
msgstr "Precio"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Print"
|
|
msgstr "Imprimir"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
|
|
msgid "Pro-Forma Invoice"
|
|
msgstr "Factura Pro-Forma"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_proforma_sales
|
|
msgid "Pro-forma Invoices"
|
|
msgstr "Facturas pro-forma"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_product
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Product"
|
|
msgstr "Producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_attribute
|
|
msgid "Product Attribute"
|
|
msgstr "Atributo de producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_attribute_custom_value
|
|
msgid "Product Attribute Custom Value"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Product Catalog"
|
|
msgstr "Catálogo del producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id
|
|
#: 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.fields,field_description:sale.field_report_all_channels_sales__product_qty
|
|
msgid "Product Quantity"
|
|
msgstr "Cantidad producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_template
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
|
|
msgid "Product Template"
|
|
msgstr "Plantilla de producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_template_attribute_value
|
|
msgid "Product Template Attribute Value"
|
|
msgstr "Valor de Atributo del Modelo de Producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
|
|
msgid "Product Variant"
|
|
msgstr "Variantes de producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product
|
|
#: model:ir.ui.menu,name:sale.menu_products
|
|
msgid "Product Variants"
|
|
msgstr "Variantes de producto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Product used for down payments"
|
|
msgstr "Producto usado para pagos anticipados"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.product_template_action
|
|
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
|
#: model:ir.ui.menu,name:sale.prod_config_main
|
|
#: model:ir.ui.menu,name:sale.product_menu_catalog
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Products"
|
|
msgstr "Productos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_report_sale_report_saleproforma
|
|
msgid "Proforma Report"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Qty"
|
|
msgstr "Cant."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
|
|
msgid "Qty Delivered"
|
|
msgstr "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__product_uom_qty
|
|
msgid "Qty Ordered"
|
|
msgstr "Ctdad Ordenada"
|
|
|
|
#. 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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Quantities to invoice from sales orders"
|
|
msgstr "Cantidades a facturar de órdenes de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Quantity"
|
|
msgstr "Cantidad"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Quantity:"
|
|
msgstr "Cantidad:"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
#, python-format
|
|
msgid "Quotation"
|
|
msgstr "Presupuesto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quotation #"
|
|
msgstr "Presupuesto # "
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report,name:sale.action_report_saleorder
|
|
msgid "Quotation / Order"
|
|
msgstr "Presupuesto / Pedido"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
|
|
msgid "Quotation Count"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Quotation Date"
|
|
msgstr "Fecha de cotización"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
|
msgid "Quotation Layout"
|
|
msgstr "Diseño de Presupuesto"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Quotation Number"
|
|
msgstr "Número de presupuesto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
|
|
msgid "Quotation Sent"
|
|
msgstr "Presupuesto enviado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
|
|
msgid "Quotation Validity is required and must be greater than 0."
|
|
msgstr "La validez del Presupuesto es obligatoria y debe ser mayor que 0."
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
|
msgid "Quotation confirmed"
|
|
msgstr "Presupuesto confirmado"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_sent
|
|
#: model:mail.message.subtype,name:sale.mt_order_sent
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
|
msgid "Quotation sent"
|
|
msgstr "Presupuesto enviado"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Quotation viewed by customer %s"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations
|
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Quotations"
|
|
msgstr "Presupuestos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Quotations & Orders"
|
|
msgstr "Cotizaciones & Ordenes"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
|
msgid "Quotations Analysis"
|
|
msgstr "Análisis de presupuestos"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
msgid "Quotations and Sales"
|
|
msgstr "Presupuestos y pedidos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_attribute__display_type__radio
|
|
msgid "Radio"
|
|
msgstr "Radio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
|
|
msgid "Re-Invoice Expenses"
|
|
msgstr "Gastos de Re-factura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
|
|
msgid "Re-Invoice Policy visible"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Reference"
|
|
msgstr "Referencia"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__origin
|
|
msgid "Reference of the document that generated this sales order request."
|
|
msgstr ""
|
|
"Referencia del documento que ha generado esta solicitud de pedido de venta."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
|
|
msgid "Regular invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Reject This Quotation"
|
|
msgstr "Rechazar este Presupuesto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__remaining_validity_days
|
|
msgid "Remaining Days Before Expiration"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_report
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Reporting"
|
|
msgstr "Informes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
|
|
msgid ""
|
|
"Request a online signature to the customer in order to confirm orders "
|
|
"automatically."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Request an online payment to confirm orders"
|
|
msgstr "Solicitar pago en línea para confirmar pedidos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
|
|
msgid ""
|
|
"Request an online payment to the customer in order to confirm orders "
|
|
"automatically."
|
|
msgstr "Solicitar pago en línea para confirmar pedidos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Request an online signature to confirm orders"
|
|
msgstr "Solicitar firma en línea para confirmar pedidos"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "Requested date is too soon."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Usuario responsable"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
|
|
msgid ""
|
|
"Revenue target for the current month (untaxed total of confirmed invoices)."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
|
msgid "Revenues"
|
|
msgstr "Ingresos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
|
|
msgid "Revenues generated by the campaign"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Error de entrega del SMS"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/account_reconciliation.js:0
|
|
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Sale Order"
|
|
msgstr "Pedido de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
|
|
msgid "Sale Order Count"
|
|
msgstr "Recuento de órdenes de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
|
|
msgid "Sale Order Warnings"
|
|
msgstr "Avisos para pedido de venta"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/account_reconciliation.js:0
|
|
#, python-format
|
|
msgid "Sale Orders"
|
|
msgstr "Pedidos de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard
|
|
msgid "Sale Payment acquire onboarding wizard"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sale Warnings"
|
|
msgstr "Advertencias de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
|
|
msgid "Sale onboarding selected payment method"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
|
#: model:ir.ui.menu,name:sale.sale_menu_root
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Sales"
|
|
msgstr "Ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr "Ventas. Anticipo pago factura"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sales_team.py:0
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
|
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#, python-format
|
|
msgid "Sales Analysis"
|
|
msgstr "Análisis de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_report
|
|
msgid "Sales Analysis Report"
|
|
msgstr "Informe de análisis de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done
|
|
msgid "Sales Done"
|
|
msgstr "Orden de venta completa"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#, python-format
|
|
msgid "Sales Order"
|
|
msgstr "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.fields,field_description:sale.field_account_analytic_line__so_line
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
|
|
msgid "Sales Order Item"
|
|
msgstr "Elemento del pedido de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
|
|
msgid "Sales Order Line"
|
|
msgstr "Línea de pedido de venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Sales Order Lines"
|
|
msgstr "Líneas 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
|
|
#: code:addons/sale/models/payment.py:0
|
|
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
|
|
#, python-format
|
|
msgid "Sales Order(s)"
|
|
msgstr "Pedidos de Ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders
|
|
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
|
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
|
|
#: model:ir.ui.menu,name:sale.menu_sales_config
|
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
|
msgid "Sales Orders"
|
|
msgstr "Pedidos de ventas"
|
|
|
|
#. 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_move__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Sales Team"
|
|
msgstr "Equipo de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.report_sales_team
|
|
#: model:ir.ui.menu,name:sale.sales_team_config
|
|
msgid "Sales Teams"
|
|
msgstr "Equipos de ventas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
|
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
|
|
msgid "Sales Warnings"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_report_all_channels_sales
|
|
msgid "Sales by Channel (All in One)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
|
|
msgid "Sales price"
|
|
msgstr "Precio de venta"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sales_team.py:0
|
|
#, python-format
|
|
msgid "Sales: Untaxed Total"
|
|
msgstr "Ventas: Total sin impuestos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Salesperson"
|
|
msgstr "Comercial"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/res_company.py:0
|
|
#, python-format
|
|
msgid "Sample Order Line"
|
|
msgstr "Simple Linea del pedido"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/res_company.py:0
|
|
#, python-format
|
|
msgid "Sample Product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Sample Quotation"
|
|
msgstr "Ejemplo de Presupuesto"
|
|
|
|
#. 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.selection,name:sale.selection__sale_order_line__display_type__line_section
|
|
msgid "Section"
|
|
msgstr "Sección"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Section Name (eg. Products, Services)"
|
|
msgstr "Nombre de la sección (p. ej., productos, servicios)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
|
|
msgid "Security Token"
|
|
msgstr "Token de seguridad"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_attribute__display_type__select
|
|
msgid "Select"
|
|
msgstr "Seleccionar"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Select a product, or create a new one on the fly."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Select product attributes and optional products from the sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Select specific invoice and delivery addresses"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
|
|
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
|
|
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
|
|
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
|
|
msgid ""
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|
"block the flow. The Message has to be written in the next field."
|
|
msgstr ""
|
|
"Si selecciona la opción \"Aviso\" se notificará a los usuarios con el "
|
|
"mensaje, si selecciona \"Mensaje de bloqueo\" se lanzará una excepción con "
|
|
"el mensaje y se bloqueará el flujo. El mensaje debe escribirse en el "
|
|
"siguiente campo."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sell and purchase products in different units of measure"
|
|
msgstr "Vender y comprar productos en diferentes unidades de medida"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sell products by multiple of unit # per package"
|
|
msgstr "Vender productos por múltiplo de unidad # por paquete"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Sell variants of a product using attributes (size, color, etc.)"
|
|
msgstr ""
|
|
"Vender variantes de un producto usando atributos (tamaño, color, etc.)"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Send PRO-FORMA Invoice"
|
|
msgstr "Enviar Factura PRO-FORMA"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Send a product-specific email once the invoice is validated"
|
|
msgstr ""
|
|
"Enviar un correo electrónico específico del producto una vez que se pague la"
|
|
" factura"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Send a quotation to test the customer portal."
|
|
msgstr "Enviar un presupuesto para probar el portal del cliente."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_sample_quotation
|
|
msgid "Send a sample quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Send by Email"
|
|
msgstr "Enviar por correo electrónico"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
|
msgid "Send sample"
|
|
msgstr "Enviar prueba."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"Sending an email is useful if you need to share specific information or "
|
|
"content about a product (instructions, rules, links, media, etc.). Create "
|
|
"and set the email template from the product detail form (in Sales tab)."
|
|
msgstr ""
|
|
"Enviar un correo electrónico es útil si necesita compartir información "
|
|
"específica o contenido sobre un producto (instrucciones, reglas, enlaces, "
|
|
"medios, etc.). Cree y configure la plantilla de correo electrónico desde el "
|
|
"formulario de detalles del producto (en la pestaña Ventas)."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
|
|
msgid "Sequence"
|
|
msgstr "Secuencia"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Set a default validity on your quotations"
|
|
msgstr "Establecer una validez predeterminada en tus presupuestos. "
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:0
|
|
#, python-format
|
|
msgid "Set an invoicing target: "
|
|
msgstr "Establecer un objetivo de facturación:"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Set multiple prices per product, automated discounts, etc."
|
|
msgstr ""
|
|
"Establezca precios múltiples por producto, descuentos automáticos, etc."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
|
msgid "Set payments"
|
|
msgstr "Establecer pagos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Set to Quotation"
|
|
msgstr "Convertir a presupuesto"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
|
|
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
|
|
msgid "Settings"
|
|
msgstr "Ajustes"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.server,name:sale.model_sale_order_action_share
|
|
msgid "Share"
|
|
msgstr "Compartir"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Shipping"
|
|
msgstr "Envío"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
|
|
msgid "Shipping Costs"
|
|
msgstr "Costos de envío"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Show all records which has next action date is before today"
|
|
msgstr ""
|
|
"Mostrar todos los registros que tienen la próxima fecha de acción antes de "
|
|
"hoy"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Show margins on orders"
|
|
msgstr "Mostrar márgenes en pedidos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Sign & Pay"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
|
msgid "Sign & Pay Quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
|
|
msgid "Sign online"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Signature"
|
|
msgstr "Firma"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Signature is missing."
|
|
msgstr "Falta la firma."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__signature
|
|
msgid "Signature received through the portal."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
|
|
msgid "Signed By"
|
|
msgstr "Firmada por"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
|
|
msgid "Signed On"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
|
|
msgid "Sold"
|
|
msgstr "Vendido"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
msgid "Sold in the last 365 days"
|
|
msgstr "Vendido en los últimos 365 días"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
|
|
msgid "Source"
|
|
msgstr "Fuente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
|
|
msgid "Source Document"
|
|
msgstr "Documento origen"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
|
|
msgid "Specific Email"
|
|
msgstr "Correo electrónico específico"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Stage"
|
|
msgstr "Etapa"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
|
|
msgid "State of the onboarding confirmation order step"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
|
|
msgid "State of the onboarding sample quotation step"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
|
|
msgid "State of the sale onboarding panel"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__state
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__state
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Estado basado en actividades\n"
|
|
"Vencida: la fecha tope ya ha pasado\n"
|
|
"Hoy: La fecha tope es hoy\n"
|
|
"Planificada: futuras actividades."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
|
|
msgid "Stripe"
|
|
msgstr "Stripe"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key
|
|
msgid "Stripe Publishable Key"
|
|
msgstr "Clave pública de Stripe"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key
|
|
msgid "Stripe Secret Key"
|
|
msgstr "Contraseña secreta de Stripe"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Tax Total"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group
|
|
msgid "Tax amount by group"
|
|
msgstr "Importe del impuesto por grupo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
|
msgid "Taxes used for deposits"
|
|
msgstr "Impuestos usados para depósitos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__display_type
|
|
msgid "Technical field for UX purpose."
|
|
msgstr "Campo técnico para propósitos de usabilidad"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid ""
|
|
"Tell us why you are refusing this quotation, this will help us improve our "
|
|
"services."
|
|
msgstr ""
|
|
"Cuéntenos por favor por qué rechaza este presupuesto. Nos ayudará a mejorar "
|
|
"en un futuro."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Terms & Conditions"
|
|
msgstr "Términos y condiciones"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__note
|
|
msgid "Terms and conditions"
|
|
msgstr "Términos y condiciones"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Terms and conditions..."
|
|
msgstr "Términos y condiciones..."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s is cancelled. You "
|
|
"cannot register an expense on a cancelled Sales Order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s is currently locked. "
|
|
"You cannot register an expense on a locked Sales Order. Please create a new "
|
|
"SO linked to this Analytic Account."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The Sales Order %s linked to the Analytic Account %s must be validated "
|
|
"before registering expenses."
|
|
msgstr ""
|
|
"El pedido de Venta %s vinculado a la cuenta analítica%s debe ser validada "
|
|
"antes de registrar gastos."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id
|
|
msgid "The analytic account related to a sales order."
|
|
msgstr "La cuenta analítica relacionada con un pedido de venta."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The delivery date is sooner than the expected date.You may be unable to "
|
|
"honor the delivery date."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_attribute__display_type
|
|
#: model:ir.model.fields,help:sale.field_product_attribute_value__display_type
|
|
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__display_type
|
|
msgid "The display type used in the Product Configurator."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
|
|
msgid "The fixed amount to be invoiced in advance, taxes excluded."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
|
|
msgid ""
|
|
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n"
|
|
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n"
|
|
"This mode is advised if you issue the final invoice at the order and not after the delivery."
|
|
msgstr ""
|
|
"La factura se genera automáticamente y está disponible en el portal del cliente cuando la adquirente de pagos confirma la transacción.\n"
|
|
"La factura se marca como pagada y el pago se registra en el diario de pagos definido en la configuración de pagos.\n"
|
|
"Se recomienda este modo si emite la factura final en el pedido y no después de la entrega."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"The margin is computed as the sum of product sales prices minus the cost set"
|
|
" in their detail form."
|
|
msgstr ""
|
|
"El margen se calcula como la suma de los precios de venta del producto menos"
|
|
" el costo establecido en su forma detallada."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "The order is not in a state requiring customer signature."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__reference
|
|
msgid "The payment communication of this sale order."
|
|
msgstr "La comunicación de pago de esta orden de venta."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
|
|
msgid "The percentage of amount to be invoiced in advance, taxes excluded."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The product used to invoice a down payment should be of type 'Service'. "
|
|
"Please use another product or update this product."
|
|
msgstr ""
|
|
"El producto usado para facturar un adelanto de pago debe de ser de tipo "
|
|
"'Servicio'. Por favor use otro producto o actualice éste."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The product used to invoice a down payment should have an invoice policy set"
|
|
" to \"Ordered quantities\". Please update your deposit product to be able to"
|
|
" create a deposit invoice."
|
|
msgstr ""
|
|
"El producto usado para facturar un adelanto de pago debe tener una política "
|
|
"de facturación configurada como \"Cantidad pedida\". Por favor actualice su "
|
|
"producto para poder crear la factura de depósito."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__currency_rate
|
|
msgid ""
|
|
"The rate of the currency to the currency of rate 1 applicable at the date of"
|
|
" the order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
|
#, python-format
|
|
msgid "The value of the down payment amount must be positive."
|
|
msgstr "El valor del importe por adelantado debe ser positivo."
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "There are"
|
|
msgstr "Hay"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
msgid "There are currently no orders for your account."
|
|
msgstr "Actualmente no tiene pedidos de su cuenta."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "There are currently no quotations for your account."
|
|
msgstr "Actualmente no hay presupuestos para su cuenta."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is no invoiceable line. If a product has a Delivered quantities "
|
|
"invoicing policy, please make sure that a quantity has been delivered."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"This default value is applied to any new product created. This can be "
|
|
"changed in the product detail form."
|
|
msgstr ""
|
|
"Este valor predeterminado se aplica a cualquier producto nuevo creado. Esto "
|
|
"se puede cambiar en el formulario de detalles del producto."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
|
|
msgid ""
|
|
"This is a name that helps you keep track of your different campaign efforts,"
|
|
" e.g. Fall_Drive, Christmas_Special"
|
|
msgstr ""
|
|
"Esto es un nombre que facilita el seguimiento de sus diferentes proyectos de"
|
|
" campaña. Por ejemplo: Rebajas_de_otoño, Especial_de_Navidad"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
|
|
msgid ""
|
|
"This is the delivery date promised to the customer. If set, the delivery "
|
|
"order will be scheduled based on this date rather than product lead times."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
|
|
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
|
|
msgstr ""
|
|
"Esto es el método de entrega. Por ejemplo: correo postal, correo "
|
|
"electrónico, publicidad web"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__source_id
|
|
msgid ""
|
|
"This is the source of the link, e.g. Search Engine, another domain, or name "
|
|
"of email list"
|
|
msgstr ""
|
|
"Esto es la fuente del enlace. Por ejemplo: motor de búsqueda, otro dominio o"
|
|
" nombre en listado de correos electrónicos"
|
|
|
|
#. 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 presupuestos y pedidos de venta. El "
|
|
"análisis verifica los ingresos de sus ventas y las ordena por diferentes "
|
|
"grupos de criterios (comercial, 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 presupuestos. El análisis "
|
|
"comprueba sus ingresos por ventas y los ordena por diferentes criterios de "
|
|
"agrupación (comercial, 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 (comercial, 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
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
|
|
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "To Invoice"
|
|
msgstr "A facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
|
|
msgid "To Invoice Quantity"
|
|
msgstr "Cantidad a Facturar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
msgid "To Upsell"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid ""
|
|
"To send invitations in B2B mode, open a contact or select several ones in "
|
|
"list view and click on 'Portal Access Management' option in the dropdown "
|
|
"menu *Action*."
|
|
msgstr ""
|
|
"Para enviar invitaciones en modo B2B, abre un contacto o seleccciona varios "
|
|
"en la vista modo lista y haz clic en la opción 'Gestión de acceso al Portal'"
|
|
" del menú desplegable *Acción*."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Today Activities"
|
|
msgstr "Actividades de Hoy"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Total Price"
|
|
msgstr "Precio total"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
|
|
msgid "Total Tax"
|
|
msgstr "Total de impuestos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Total Tax Excluded"
|
|
msgstr ""
|
|
|
|
#. 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__service_type
|
|
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
|
|
msgid "Track Service"
|
|
msgstr "Seguimiento del Servicio"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
|
|
msgid "Transactions"
|
|
msgstr "Transacciones"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
|
|
msgid "Type Name"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Tipo de actividad de excepción registrada."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
|
|
msgid "UPS Connector"
|
|
msgstr "Conector con UPS"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
|
|
msgid "USPS Connector"
|
|
msgstr "Conector con USPS"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_utm_campaign
|
|
msgid "UTM Campaign"
|
|
msgstr "Campaña de UTM"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "Uncategorized"
|
|
msgstr "Sin categoría"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
|
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|
msgid "Unit Price"
|
|
msgstr "Precio unitario"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Unit Price:"
|
|
msgstr "Precio unitario:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Unit of Measure"
|
|
msgstr "Unidad de medida"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
|
#: model:ir.ui.menu,name:sale.next_id_16
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Units of Measure"
|
|
msgstr "Unidades de medida"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
|
|
msgid "Units of Measure Categories"
|
|
msgstr "Categorías de las unidades de medida"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
|
msgid "Unlock"
|
|
msgstr "Desbloquear"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Mensajes sin leer"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Contador de 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__untaxed_amount_invoiced
|
|
msgid "Untaxed Amount Invoiced"
|
|
msgstr "Base imponible facturada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
|
|
msgid "Untaxed Amount To Invoice"
|
|
msgstr "Base imponible a facturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
|
|
msgid "Untaxed Invoiced Amount"
|
|
msgstr "Base imponible facturada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
|
|
msgid "Untaxed Total"
|
|
msgstr "Total libre de impuestos"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "UoM"
|
|
msgstr "UdM"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Upsell <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> for customer <a"
|
|
" href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
|
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
|
|
msgid "Upselling Opportunity"
|
|
msgstr "Oportunidad de upselling"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Use the breadcrumbs to <b>go back to preceeding screens</b>."
|
|
msgstr ""
|
|
"Utilice las rutas de acceso para <b>volver a las pantallas anteriores</b>."
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid "Use this menu to access quotations, sales orders and customers."
|
|
msgstr ""
|
|
"Utilice este menú para acceder a presupuestos, pedidos de venta y clientes."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
|
msgid "Valid Until"
|
|
msgstr "Válido hasta"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Validate Order"
|
|
msgstr "Validar pedido"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
msgid "Variant Grid Entry"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
|
msgid "View Quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Void Transaction"
|
|
msgstr "Transacción vacía"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
|
|
msgid "Volume"
|
|
msgstr "Volumen"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
|
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
|
|
msgid "Warning"
|
|
msgstr "Alerta"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "Warning for %s"
|
|
msgstr "Aviso para %s"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
msgid "Warning on the Sales Order"
|
|
msgstr "Advertencia en el pedido de venta"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
msgid "Warning when Selling this Product"
|
|
msgstr "Aviso cuando vende este producto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Mensajes del sitio web"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Historial de comunicaciones del sitio web"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"Write the name of your customer to create one on the fly, or select an "
|
|
"existing one."
|
|
msgstr ""
|
|
"Escriba el nombre de su cliente para crear uno sobre la marcha, o seleccione"
|
|
" uno existente."
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:0
|
|
#, python-format
|
|
msgid "Wrong value entered!"
|
|
msgstr "Valor introducido no válido"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__partner_id
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line__order_partner_id
|
|
msgid "You can find a customer from their name, email, tax ID or reference."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can not delete a sent quotation or a confirmed sales order. You must "
|
|
"first cancel it."
|
|
msgstr ""
|
|
"No puedes eliminar un presupuesto enviado o un Pedido de venta confirmada. "
|
|
"Primero debes cancelar esto."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can not remove an order line once the sales order is confirmed.\n"
|
|
"You should rather set the quantity to 0."
|
|
msgstr ""
|
|
"No puede eliminar una línea de orden una vez que se confirma la orden de venta.\n"
|
|
"Más bien debería 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,<br>\n"
|
|
" or check every order and invoice them one by one."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type
|
|
msgid ""
|
|
"You can set here the communication type that will appear on sales orders.The"
|
|
" communication will be given to the customer when they choose the payment "
|
|
"method."
|
|
msgstr ""
|
|
"Puede establecer aquí el tipo de comunicación que aparecerá en los pedidos "
|
|
"de venta. La comunicación se le dará al cliente cuando elija el método de "
|
|
"pago."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid ""
|
|
"You can upsell an order when you have delivered more quantities\n"
|
|
" than initially ordered, with an invoicing policy based on\n"
|
|
" ordered quantities."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the type of a sale order line. Instead you should delete "
|
|
"the current line and create a new line of the proper type."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
|
msgid ""
|
|
"You must define a product for everything you sell or purchase,\n"
|
|
" whether it's a storable product, a consumable or a service."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your feedback..."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order has been confirmed."
|
|
msgstr "Su pedido ha sido confirmado."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order has been signed but still needs to be paid to be confirmed."
|
|
msgstr "Se ha signado su pedido, pero tiene que pagarse para ser confirmado."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order has been signed."
|
|
msgstr "Su pedido ha sido signado."
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "Your order is not in a state to be rejected."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n"
|
|
" Please change the company of your quotation or remove the products from other companies (%s)."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
|
|
msgid "bpost Connector"
|
|
msgstr "Conector bpost"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "close"
|
|
msgstr "cerrar"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
msgid "day"
|
|
msgstr "día"
|
|
|
|
#. module: sale
|
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "days"
|
|
msgstr "días"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "matching the communication of the bank statement line"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:0
|
|
#, python-format
|
|
msgid "sale order"
|
|
msgstr "Pedido de Venta"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group
|
|
msgid "type: [(name, amount, base, formated amount, formated base)]"
|
|
msgstr "Tipo: [(nombre, importe, base, importe formateado, base formateada)]"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "uninvoiced sales orders"
|
|
msgstr ""
|