1082 lines
24 KiB
Gettext
1082 lines
24 KiB
Gettext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.invoice:"
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msgid "You cannot reset to draft an invoice generated by a sale."
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msgstr "No puede restaurar a borrador una factura generada por una venta."
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msgctxt "error:sale.line:"
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msgid "Product \"%(product)s\" of sale %(sale)s misses a revenue account."
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msgstr ""
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"Falta la cuenta a cobrar del producto \"%(product)s\" de la venta %(sale)s."
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msgctxt "error:sale.line:"
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msgid "Sale \"%(sale)s\" is missing the customer location in line \"%(line)s\"."
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msgstr ""
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"Falta la ubicación del cliente en la línea \"%(line)s\" de la venta "
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"\"%(sale)\"."
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msgctxt "error:sale.line:"
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msgid "Sale \"%(sale)s\" misses an \"account revenue\" default property."
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msgstr "Falta la propiedad \"Cuenta a cobrar\" por defecto de las ventas."
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msgctxt "error:sale.sale:"
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msgid "Invalid combination of shipment and invoicing methods on sale \"%s\"."
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msgstr ""
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"La combinación de métodos de envío y facturación en la venta \"%s\" no es "
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"correcta."
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msgctxt "error:sale.sale:"
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msgid ""
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"Invoice and Shipment addresses must be defined for the quotation of sale "
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"\"%s\"."
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msgstr ""
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"Las direcciones de envío y facturación se deben definir para el presupuesto "
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"de venta \"%s\"."
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msgctxt "error:sale.sale:"
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msgid "It misses an \"Account Receivable\" on the party \"%s\"."
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msgstr "Falta una \"Cuenta a cobrar\" al tercero \"%s\"."
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msgctxt "error:sale.sale:"
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msgid "Sale \"%s\" must be cancelled before deletion."
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msgstr "Debe cancelar la venta \"%s\" antes de borrarla."
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msgctxt "error:sale.sale:"
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msgid "Warehouse must be defined for the quotation of sale \"%s\"."
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msgstr "Se debe definir el almacén para el presupuesto de la venta \"%s\"."
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msgctxt "error:stock.shipment.out.return:"
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msgid "You cannot reset to draft a move generated by a sale."
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msgstr "No puede restaurar a borrador un movimiento generado por una venta."
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msgctxt "error:stock.shipment.out:"
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msgid "You cannot reset to draft a move generated by a sale."
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msgstr "No puede restaurar a borrador un movimiento generado por una venta."
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msgctxt "field:account.invoice,sale_exception_state:"
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msgid "Exception State"
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msgstr "Estado excepción"
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msgctxt "field:account.invoice,sales:"
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msgid "Sales"
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msgstr "Ventas"
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msgctxt "field:product.template,delivery_time:"
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msgid "Delivery Time"
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msgstr "Plazo de entrega"
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msgctxt "field:product.template,salable:"
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msgid "Salable"
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msgstr "Puede ser vendido"
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msgctxt "field:product.template,sale_uom:"
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msgid "Sale UOM"
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msgstr "UdM de venta"
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msgctxt "field:sale.configuration,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:sale.configuration,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:sale.configuration,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.configuration,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:sale.configuration,sale_invoice_method:"
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msgid "Sale Invoice Method"
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msgstr "Método de facturación"
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msgctxt "field:sale.configuration,sale_sequence:"
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msgid "Sale Reference Sequence"
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msgstr "Secuencia de pedidos de venta"
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msgctxt "field:sale.configuration,sale_shipment_method:"
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msgid "Sale Shipment Method"
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msgstr "Método de envío"
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msgctxt "field:sale.configuration,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:sale.configuration,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:sale.handle.invoice.exception.ask,domain_invoices:"
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msgid "Domain Invoices"
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msgstr "Dominio de facturas"
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msgctxt "field:sale.handle.invoice.exception.ask,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.handle.invoice.exception.ask,recreate_invoices:"
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msgid "Recreate Invoices"
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msgstr "Recrear facturas"
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msgctxt "field:sale.handle.shipment.exception.ask,domain_moves:"
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msgid "Domain Moves"
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msgstr "Dominio de movimientos"
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msgctxt "field:sale.handle.shipment.exception.ask,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.handle.shipment.exception.ask,recreate_moves:"
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msgid "Recreate Moves"
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msgstr "Recrear movimientos"
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msgctxt "field:sale.line,amount:"
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msgid "Amount"
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msgstr "Importe"
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msgctxt "field:sale.line,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:sale.line,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:sale.line,delivery_date:"
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msgid "Delivery Date"
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msgstr "Fecha de entrega"
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msgctxt "field:sale.line,description:"
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msgid "Description"
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msgstr "Descripción"
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msgctxt "field:sale.line,from_location:"
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msgid "From Location"
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msgstr "Desde ubicación"
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msgctxt "field:sale.line,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.line,invoice_lines:"
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msgid "Invoice Lines"
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msgstr "Líneas de factura"
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msgctxt "field:sale.line,move_done:"
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msgid "Moves Done"
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msgstr "Movimientos realizados"
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msgctxt "field:sale.line,move_exception:"
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msgid "Moves Exception"
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msgstr "Excepción de movimientos"
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msgctxt "field:sale.line,moves:"
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msgid "Moves"
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msgstr "Movimientos"
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msgctxt "field:sale.line,moves_ignored:"
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msgid "Ignored Moves"
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msgstr "Movimientos ignorados"
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msgctxt "field:sale.line,moves_recreated:"
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msgid "Recreated Moves"
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msgstr "Movimientos recreados"
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msgctxt "field:sale.line,note:"
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msgid "Note"
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msgstr "Nota"
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msgctxt "field:sale.line,product:"
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msgid "Product"
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msgstr "Producto"
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msgctxt "field:sale.line,product_uom_category:"
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msgid "Product Uom Category"
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msgstr "Categoría UdM del producto"
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msgctxt "field:sale.line,quantity:"
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msgid "Quantity"
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msgstr "Cantidad"
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msgctxt "field:sale.line,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:sale.line,sale:"
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msgid "Sale"
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msgstr "Venta"
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msgctxt "field:sale.line,sequence:"
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msgid "Sequence"
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msgstr "Secuencia"
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msgctxt "field:sale.line,taxes:"
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msgid "Taxes"
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msgstr "Impuestos"
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msgctxt "field:sale.line,to_location:"
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msgid "To Location"
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msgstr "A ubicación"
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msgctxt "field:sale.line,type:"
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msgid "Type"
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msgstr "Tipo"
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msgctxt "field:sale.line,unit:"
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msgid "Unit"
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msgstr "Unidad"
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msgctxt "field:sale.line,unit_digits:"
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msgid "Unit Digits"
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msgstr "Decimales de la unidad"
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msgctxt "field:sale.line,unit_price:"
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msgid "Unit Price"
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msgstr "Precio unidad"
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msgctxt "field:sale.line,warehouse:"
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msgid "Warehouse"
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msgstr "Almacén"
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msgctxt "field:sale.line,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:sale.line,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:sale.line-account.tax,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:sale.line-account.tax,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:sale.line-account.tax,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.line-account.tax,line:"
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msgid "Sale Line"
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msgstr "Línea de venta"
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msgctxt "field:sale.line-account.tax,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:sale.line-account.tax,tax:"
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msgid "Tax"
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msgstr "Impuesto"
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msgctxt "field:sale.line-account.tax,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:sale.line-account.tax,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:sale.line-ignored-stock.move,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:sale.line-ignored-stock.move,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:sale.line-ignored-stock.move,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.line-ignored-stock.move,move:"
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msgid "Move"
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msgstr "Movimiento"
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msgctxt "field:sale.line-ignored-stock.move,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:sale.line-ignored-stock.move,sale_line:"
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msgid "Sale Line"
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msgstr "Línea de venta"
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msgctxt "field:sale.line-ignored-stock.move,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:sale.line-ignored-stock.move,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:sale.line-recreated-stock.move,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:sale.line-recreated-stock.move,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:sale.line-recreated-stock.move,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.line-recreated-stock.move,move:"
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msgid "Move"
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msgstr "Movimiento"
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msgctxt "field:sale.line-recreated-stock.move,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:sale.line-recreated-stock.move,sale_line:"
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msgid "Sale Line"
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msgstr "Línea de venta"
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msgctxt "field:sale.line-recreated-stock.move,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:sale.line-recreated-stock.move,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:sale.return_sale.start,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.sale,comment:"
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msgid "Comment"
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msgstr "Comentario"
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msgctxt "field:sale.sale,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:sale.sale,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:sale.sale,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:sale.sale,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:sale.sale,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimales de la moneda"
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msgctxt "field:sale.sale,description:"
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msgid "Description"
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msgstr "Descripción"
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msgctxt "field:sale.sale,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.sale,invoice_address:"
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msgid "Invoice Address"
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msgstr "Dirección de facturación"
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msgctxt "field:sale.sale,invoice_method:"
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msgid "Invoice Method"
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msgstr "Método de facturación"
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msgctxt "field:sale.sale,invoice_state:"
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msgid "Invoice State"
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msgstr "Estado factura"
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msgctxt "field:sale.sale,invoices:"
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msgid "Invoices"
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msgstr "Facturas"
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msgctxt "field:sale.sale,invoices_ignored:"
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msgid "Ignored Invoices"
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msgstr "Facturas ignoradas"
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msgctxt "field:sale.sale,invoices_recreated:"
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msgid "Recreated Invoices"
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msgstr "Facturas recreadas"
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msgctxt "field:sale.sale,lines:"
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msgid "Lines"
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msgstr "Líneas"
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msgctxt "field:sale.sale,moves:"
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msgid "Moves"
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msgstr "Movimientos"
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msgctxt "field:sale.sale,party:"
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msgid "Party"
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msgstr "Tercero"
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msgctxt "field:sale.sale,party_lang:"
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msgid "Party Language"
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msgstr "Idioma del tercero"
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msgctxt "field:sale.sale,payment_term:"
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msgid "Payment Term"
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msgstr "Plazo de pago"
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msgctxt "field:sale.sale,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:sale.sale,reference:"
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msgid "Reference"
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msgstr "Referencia"
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msgctxt "field:sale.sale,sale_date:"
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msgid "Sale Date"
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msgstr "Fecha de venta"
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msgctxt "field:sale.sale,shipment_address:"
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msgid "Shipment Address"
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msgstr "Dirección de envío"
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msgctxt "field:sale.sale,shipment_method:"
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msgid "Shipment Method"
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msgstr "Método de envío"
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msgctxt "field:sale.sale,shipment_returns:"
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msgid "Shipment Returns"
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msgstr "Albaranes de devolución"
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msgctxt "field:sale.sale,shipment_state:"
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msgid "Shipment State"
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msgstr "Estado envío"
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msgctxt "field:sale.sale,shipments:"
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msgid "Shipments"
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msgstr "Albaranes"
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msgctxt "field:sale.sale,state:"
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msgid "State"
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msgstr "Estado"
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msgctxt "field:sale.sale,tax_amount:"
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msgid "Tax"
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msgstr "Impuesto"
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msgctxt "field:sale.sale,tax_amount_cache:"
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msgid "Tax Cache"
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msgstr "Impuestos precalculado"
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msgctxt "field:sale.sale,total_amount:"
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msgid "Total"
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msgstr "Total"
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msgctxt "field:sale.sale,total_amount_cache:"
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msgid "Total Tax"
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msgstr "Total impuestos"
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msgctxt "field:sale.sale,untaxed_amount:"
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msgid "Untaxed"
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msgstr "Base imponible"
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msgctxt "field:sale.sale,untaxed_amount_cache:"
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msgid "Untaxed Cache"
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msgstr "Base imponible precalculada"
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msgctxt "field:sale.sale,warehouse:"
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msgid "Warehouse"
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msgstr "Almacén"
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msgctxt "field:sale.sale,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:sale.sale,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:sale.sale-ignored-account.invoice,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:sale.sale-ignored-account.invoice,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:sale.sale-ignored-account.invoice,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:sale.sale-ignored-account.invoice,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:sale.sale-ignored-account.invoice,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:sale.sale-ignored-account.invoice,sale:"
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msgid "Sale"
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msgstr "Venta"
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msgctxt "field:sale.sale-ignored-account.invoice,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:sale.sale-ignored-account.invoice,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:sale.sale-recreated-account.invoice,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:sale.sale-recreated-account.invoice,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:sale.sale-recreated-account.invoice,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:sale.sale-recreated-account.invoice,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:sale.sale-recreated-account.invoice,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
msgctxt "field:sale.sale-recreated-account.invoice,sale:"
|
|
msgid "Sale"
|
|
msgstr "Venta"
|
|
|
|
msgctxt "field:sale.sale-recreated-account.invoice,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Fecha modificación"
|
|
|
|
msgctxt "field:sale.sale-recreated-account.invoice,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuario modificación"
|
|
|
|
msgctxt "field:stock.move,sale:"
|
|
msgid "Sale"
|
|
msgstr "Venta"
|
|
|
|
msgctxt "field:stock.move,sale_exception_state:"
|
|
msgid "Exception State"
|
|
msgstr "Estado excepción"
|
|
|
|
msgctxt "help:product.template,delivery_time:"
|
|
msgid "In number of days"
|
|
msgstr "En número de días."
|
|
|
|
msgctxt "help:sale.handle.invoice.exception.ask,recreate_invoices:"
|
|
msgid ""
|
|
"The selected invoices will be recreated. The other ones will be ignored."
|
|
msgstr ""
|
|
"Las facturas seleccionadas serán recreadas. Las otras serán ignoradas."
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
msgctxt "model:ir.action,name:act_open_customer"
|
|
msgid "Parties associated to Sales"
|
|
msgstr "Terceros con ventas"
|
|
|
|
msgctxt "model:ir.action,name:act_return_form"
|
|
msgid "Returns"
|
|
msgstr "Devolución"
|
|
|
|
msgctxt "model:ir.action,name:act_sale_configuration_form"
|
|
msgid "Sales Configuration"
|
|
msgstr "Configuración de ventas"
|
|
|
|
msgctxt "model:ir.action,name:act_sale_form"
|
|
msgid "Sales"
|
|
msgstr "Ventas"
|
|
|
|
msgctxt "model:ir.action,name:act_sale_form2"
|
|
msgid "Sales"
|
|
msgstr "Ventas"
|
|
|
|
msgctxt "model:ir.action,name:act_sale_invoice_relate"
|
|
msgid "Sales"
|
|
msgstr "Ventas"
|
|
|
|
msgctxt "model:ir.action,name:act_sale_shipments_relate"
|
|
msgid "Sales"
|
|
msgstr "Ventas"
|
|
|
|
msgctxt "model:ir.action,name:act_shipment_form"
|
|
msgid "Shipments"
|
|
msgstr "Albaranes"
|
|
|
|
msgctxt "model:ir.action,name:report_sale"
|
|
msgid "Sale"
|
|
msgstr "Venta"
|
|
|
|
msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Gestionar excepción de factura"
|
|
|
|
msgctxt "model:ir.action,name:wizard_return_sale"
|
|
msgid "Return Sale"
|
|
msgstr "Devolución venta"
|
|
|
|
msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Gestionar excepción de envío"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_all"
|
|
msgid "All"
|
|
msgstr "Todo"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
|
|
msgid "Confirmed"
|
|
msgstr "Confirmado"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_sale_form_domain_processing"
|
|
msgid "Processing"
|
|
msgstr "En proceso"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
|
|
msgid "Quotation"
|
|
msgstr "Presupuesto"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_sale"
|
|
msgid "Sale"
|
|
msgstr "Venta"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_sale"
|
|
msgid "Sale"
|
|
msgstr "Venta"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Configuración"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_customer"
|
|
msgid "Parties associated to Sales"
|
|
msgstr "Terceros con ventas"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_sale"
|
|
msgid "Sales"
|
|
msgstr "Ventas"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_sale_configuration"
|
|
msgid "Sales Configuration"
|
|
msgstr "Ventas"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_sale_form"
|
|
msgid "Sales"
|
|
msgstr "Ventas"
|
|
|
|
msgctxt "model:res.group,name:group_sale"
|
|
msgid "Sales"
|
|
msgstr "Ventas"
|
|
|
|
msgctxt "model:res.group,name:group_sale_admin"
|
|
msgid "Sales Administrator"
|
|
msgstr "Administración de ventas"
|
|
|
|
msgctxt "model:sale.configuration,name:"
|
|
msgid "Sale Configuration"
|
|
msgstr "Configuración ventas"
|
|
|
|
msgctxt "model:sale.handle.invoice.exception.ask,name:"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Gestionar excepción de factura"
|
|
|
|
msgctxt "model:sale.handle.shipment.exception.ask,name:"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Gestionar excepción de envío"
|
|
|
|
msgctxt "model:sale.line,name:"
|
|
msgid "Sale Line"
|
|
msgstr "Línea de venta"
|
|
|
|
msgctxt "model:sale.line-account.tax,name:"
|
|
msgid "Sale Line - Tax"
|
|
msgstr "Línea de venta - Impuesto"
|
|
|
|
msgctxt "model:sale.line-ignored-stock.move,name:"
|
|
msgid "Sale Line - Ignored Move"
|
|
msgstr "Línea de venta - Movimiento ignorado"
|
|
|
|
msgctxt "model:sale.line-recreated-stock.move,name:"
|
|
msgid "Sale Line - Recreated Move"
|
|
msgstr "Línea de venta - Movimiento recreado"
|
|
|
|
msgctxt "model:sale.return_sale.start,name:"
|
|
msgid "Return Sale"
|
|
msgstr "Devolución venta"
|
|
|
|
msgctxt "model:sale.sale,name:"
|
|
msgid "Sale"
|
|
msgstr "Venta"
|
|
|
|
msgctxt "model:sale.sale-ignored-account.invoice,name:"
|
|
msgid "Sale - Ignored Invoice"
|
|
msgstr "Venta - Factura ignorada"
|
|
|
|
msgctxt "model:sale.sale-recreated-account.invoice,name:"
|
|
msgid "Sale - Recreated Invoice"
|
|
msgstr "Venta - Factura recreada"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "Amount"
|
|
msgstr "Importe"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "Date:"
|
|
msgstr "Fecha:"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "Description:"
|
|
msgstr "Descripción:"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "Draft Sale Order"
|
|
msgstr "Ventas borrador"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "E-Mail:"
|
|
msgstr "Correo electrónico:"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "Phone:"
|
|
msgstr "Teléfono:"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "Quantity"
|
|
msgstr "Cantidad"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "Quotation N°:"
|
|
msgstr "Presupuesto Nº:"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "Sale Order N°:"
|
|
msgstr "Venta Nº:"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "Taxes:"
|
|
msgstr "Impuestos:"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "Total (excl. taxes):"
|
|
msgstr "Base imponible:"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "Unit Price"
|
|
msgstr "Precio unidad"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "VAT Number:"
|
|
msgstr "CIF/NIF:"
|
|
|
|
msgctxt "odt:sale.sale:"
|
|
msgid "VAT:"
|
|
msgstr "CIF/NIF:"
|
|
|
|
msgctxt "selection:account.invoice,sale_exception_state:"
|
|
msgid ""
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.invoice,sale_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Ignorado"
|
|
|
|
msgctxt "selection:account.invoice,sale_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Recreada"
|
|
|
|
msgctxt "selection:sale.configuration,sale_invoice_method:"
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
msgctxt "selection:sale.configuration,sale_invoice_method:"
|
|
msgid "On Order Processed"
|
|
msgstr "Al procesar el pedido"
|
|
|
|
msgctxt "selection:sale.configuration,sale_invoice_method:"
|
|
msgid "On Shipment Sent"
|
|
msgstr "Al enviar"
|
|
|
|
msgctxt "selection:sale.configuration,sale_shipment_method:"
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
msgctxt "selection:sale.configuration,sale_shipment_method:"
|
|
msgid "On Invoice Paid"
|
|
msgstr "Al pagar la factura"
|
|
|
|
msgctxt "selection:sale.configuration,sale_shipment_method:"
|
|
msgid "On Order Processed"
|
|
msgstr "Al procesar el pedido"
|
|
|
|
msgctxt "selection:sale.line,type:"
|
|
msgid "Comment"
|
|
msgstr "Comentario"
|
|
|
|
msgctxt "selection:sale.line,type:"
|
|
msgid "Line"
|
|
msgstr "Línea"
|
|
|
|
msgctxt "selection:sale.line,type:"
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
msgctxt "selection:sale.line,type:"
|
|
msgid "Title"
|
|
msgstr "Título"
|
|
|
|
msgctxt "selection:sale.sale,invoice_method:"
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
msgctxt "selection:sale.sale,invoice_method:"
|
|
msgid "On Order Processed"
|
|
msgstr "Al procesar el pedido"
|
|
|
|
msgctxt "selection:sale.sale,invoice_method:"
|
|
msgid "On Shipment Sent"
|
|
msgstr "Al enviar"
|
|
|
|
msgctxt "selection:sale.sale,invoice_state:"
|
|
msgid "Exception"
|
|
msgstr "Excepción"
|
|
|
|
msgctxt "selection:sale.sale,invoice_state:"
|
|
msgid "None"
|
|
msgstr "Ninguno"
|
|
|
|
msgctxt "selection:sale.sale,invoice_state:"
|
|
msgid "Paid"
|
|
msgstr "Pagada"
|
|
|
|
msgctxt "selection:sale.sale,invoice_state:"
|
|
msgid "Waiting"
|
|
msgstr "En espera"
|
|
|
|
msgctxt "selection:sale.sale,shipment_method:"
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
msgctxt "selection:sale.sale,shipment_method:"
|
|
msgid "On Invoice Paid"
|
|
msgstr "Al pagar la factura"
|
|
|
|
msgctxt "selection:sale.sale,shipment_method:"
|
|
msgid "On Order Processed"
|
|
msgstr "Al procesar el pedido"
|
|
|
|
msgctxt "selection:sale.sale,shipment_state:"
|
|
msgid "Exception"
|
|
msgstr "Excepción"
|
|
|
|
msgctxt "selection:sale.sale,shipment_state:"
|
|
msgid "None"
|
|
msgstr "Ninguno"
|
|
|
|
msgctxt "selection:sale.sale,shipment_state:"
|
|
msgid "Sent"
|
|
msgstr "Enviada"
|
|
|
|
msgctxt "selection:sale.sale,shipment_state:"
|
|
msgid "Waiting"
|
|
msgstr "En espera"
|
|
|
|
msgctxt "selection:sale.sale,state:"
|
|
msgid "Canceled"
|
|
msgstr "Cancelada"
|
|
|
|
msgctxt "selection:sale.sale,state:"
|
|
msgid "Confirmed"
|
|
msgstr "Confirmada"
|
|
|
|
msgctxt "selection:sale.sale,state:"
|
|
msgid "Done"
|
|
msgstr "Realizada"
|
|
|
|
msgctxt "selection:sale.sale,state:"
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
msgctxt "selection:sale.sale,state:"
|
|
msgid "Processing"
|
|
msgstr "En proceso"
|
|
|
|
msgctxt "selection:sale.sale,state:"
|
|
msgid "Quotation"
|
|
msgstr "Presupuesto"
|
|
|
|
msgctxt "selection:stock.move,sale_exception_state:"
|
|
msgid ""
|
|
msgstr ""
|
|
|
|
msgctxt "selection:stock.move,sale_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Ignorado"
|
|
|
|
msgctxt "selection:stock.move,sale_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Recreado"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Sale"
|
|
msgstr "Venta"
|
|
|
|
msgctxt "view:product.product:"
|
|
msgid "Products"
|
|
msgstr "Productos"
|
|
|
|
msgctxt "view:product.template:"
|
|
msgid "Customers"
|
|
msgstr "Clientes"
|
|
|
|
msgctxt "view:sale.configuration:"
|
|
msgid "Sale Configuration"
|
|
msgstr "Configuración de venta"
|
|
|
|
msgctxt "view:sale.handle.invoice.exception.ask:"
|
|
msgid "Choose invoices to recreate"
|
|
msgstr "Seleccione facturas a recrear"
|
|
|
|
msgctxt "view:sale.handle.invoice.exception.ask:"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Gestionar excepción de factura"
|
|
|
|
msgctxt "view:sale.handle.shipment.exception.ask:"
|
|
msgid "Choose move to recreate"
|
|
msgstr "Seleccione movimientos a recrear"
|
|
|
|
msgctxt "view:sale.handle.shipment.exception.ask:"
|
|
msgid "Handle shipment Exception"
|
|
msgstr "Gestionar excepción de envío"
|
|
|
|
msgctxt "view:sale.line:"
|
|
msgid "General"
|
|
msgstr "General"
|
|
|
|
msgctxt "view:sale.line:"
|
|
msgid "Notes"
|
|
msgstr "Notas"
|
|
|
|
msgctxt "view:sale.line:"
|
|
msgid "Sale Line"
|
|
msgstr "Línea de venta"
|
|
|
|
msgctxt "view:sale.line:"
|
|
msgid "Sale Lines"
|
|
msgstr "Líneas de venta"
|
|
|
|
msgctxt "view:sale.return_sale.start:"
|
|
msgid "Are you sure to return those/this sale(s)?"
|
|
msgstr "¿Está seguro de devolver estos pedidos de venta?"
|
|
|
|
msgctxt "view:sale.return_sale.start:"
|
|
msgid "Return Sale"
|
|
msgstr "Devolución de venta"
|
|
|
|
msgctxt "view:sale.sale:"
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
msgctxt "view:sale.sale:"
|
|
msgid "Confirm"
|
|
msgstr "Confirmar"
|
|
|
|
msgctxt "view:sale.sale:"
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
msgctxt "view:sale.sale:"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Gestionar excepción de factura"
|
|
|
|
msgctxt "view:sale.sale:"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Gestionar excepción de envío"
|
|
|
|
msgctxt "view:sale.sale:"
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
msgctxt "view:sale.sale:"
|
|
msgid "Other Info"
|
|
msgstr "Información adicional"
|
|
|
|
msgctxt "view:sale.sale:"
|
|
msgid "Process"
|
|
msgstr "Procesar"
|
|
|
|
msgctxt "view:sale.sale:"
|
|
msgid "Quote"
|
|
msgstr "Presupuesto"
|
|
|
|
msgctxt "view:sale.sale:"
|
|
msgid "Sale"
|
|
msgstr "Venta"
|
|
|
|
msgctxt "view:sale.sale:"
|
|
msgid "Sales"
|
|
msgstr "Ventas"
|
|
|
|
msgctxt "view:sale.sale:"
|
|
msgid "Shipments"
|
|
msgstr "Albaranes"
|
|
|
|
msgctxt "view:stock.move:"
|
|
msgid "Moves"
|
|
msgstr "Movimientos"
|
|
|
|
msgctxt "wizard_button:sale.handle.invoice.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
msgctxt "wizard_button:sale.handle.invoice.exception,ask,handle:"
|
|
msgid "Ok"
|
|
msgstr "Aceptar"
|
|
|
|
msgctxt "wizard_button:sale.handle.shipment.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
msgctxt "wizard_button:sale.handle.shipment.exception,ask,handle:"
|
|
msgid "Ok"
|
|
msgstr "Aceptar"
|
|
|
|
msgctxt "wizard_button:sale.return_sale,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
msgctxt "wizard_button:sale.return_sale,start,return_:"
|
|
msgid "Return"
|
|
msgstr "Devolver"
|