mirror of
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1341 lines
52 KiB
Text
1341 lines
52 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_requisition
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#
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# Translators:
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# Martin Trigaux, 2022
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# David Ramia, 2023
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# Richard Mouthier <rmo@odoo.com>, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2026-02-25 14:47+0000\n"
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"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
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"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
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"purchase_requisition/es/>\n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == 0)"
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" ? 1 : 2);\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "$50"
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msgstr "50 €"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "$500"
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msgstr "500 €"
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#. module: purchase_requisition
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#: model:ir.actions.report,print_report_name:purchase_requisition.action_report_purchase_requisitions
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msgid "'Purchase Agreement - %s' % (object.name)"
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msgstr "'Acuerdo de compra - %s' % (object.name)"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "02/16/2024"
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msgstr "16/02/2024"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "12/25/2024"
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msgstr "25/12/2024"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "2023-09-15"
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msgstr "15-09-2023"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "<span><strong>From</strong></span>"
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msgstr "<span><strong>De</strong></span>"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "<span><strong>to</strong></span>"
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msgstr "<span><strong>a</strong></span>"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "<strong>Contact:</strong><br/>"
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msgstr "<strong>Contacto:</strong><br/>"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "<strong>Reference:</strong><br/>"
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msgstr "<strong>Referencia:</strong><br/>"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_needaction
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msgid "Action Needed"
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msgstr "Acción requerida"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__active
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msgid "Active"
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msgstr "Activo"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_ids
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msgid "Activities"
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msgstr "Actividades"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Decoración de Actividad de Excepción"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_state
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msgid "Activity State"
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msgstr "Estado de la actividad"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Icono de tipo de actividad"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__purchase_requisition_id
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__name
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
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msgid "Agreement"
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msgstr "Acuerdo"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_type
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__requisition_type
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msgid "Agreement Type"
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msgstr "Tipo de acuerdo de compra"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "Agreement Validity"
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msgstr "Validez del acuerdo"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "Agreement Validity:"
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msgstr "Validez del acuerdo:"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__alternative_po_ids
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__alternative_po_ids
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msgid "Alternative POs"
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msgstr "Pedidos de compra alternativos"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
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msgid "Alternative Purchase Order"
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msgstr "Pedido de compra alternativo"
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#. module: purchase_requisition
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#. odoo-python
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#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
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msgid "Alternative Purchase Orders"
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msgstr "Pedidos de compra alternativos"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
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msgid "Alternative Warning"
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msgstr "Advertencia alternativa"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
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msgid "Alternatives"
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msgstr "Alternativas"
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#. module: purchase_requisition
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#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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msgid "An example of a purchase agreement is a blanket order."
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msgstr "Una pedido abierto es un ejemplo de un acuerdo de compra."
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution
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msgid "Analytic Distribution"
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msgstr "Distribución analítica"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_precision
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msgid "Analytic Precision"
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msgstr "Precisión analítica"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "Archived"
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msgstr "Archivado"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_attachment_count
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msgid "Attachment Count"
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msgstr "Número de archivos adjuntos"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "BO00004"
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msgstr "BO00004"
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#. module: purchase_requisition
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#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__requisition_type__blanket_order
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msgid "Blanket Order"
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msgstr "Pedido abierto"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
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msgid "Blanket Orders"
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msgstr "Pedidos abiertos"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "Buyer"
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msgstr "Comprador"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
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msgid "Cancel Alternatives"
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msgstr "Cancelar alternativas"
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#. module: purchase_requisition
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#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__cancel
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: purchase_requisition
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#. odoo-python
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#: code:addons/purchase_requisition/models/purchase_requisition.py:0
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msgid "Cancelled by the agreement associated to this quotation."
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msgstr "Cancelado por el acuerdo asociado a este presupuesto."
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
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msgid "Choose"
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msgstr "Elegir"
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#. module: purchase_requisition
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#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__partner_ids
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msgid "Choose a vendor for alternative PO"
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msgstr "Elegir un proveedor para pedido de compra alternativo"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
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msgid "Clear"
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msgstr "Borrar"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
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msgid "Clear Selected"
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msgstr "Borrar seleccionadas"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "Close"
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msgstr "Cerrar"
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#. module: purchase_requisition
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#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__done
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msgid "Closed"
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msgstr "Cerrado"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "Code"
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msgstr "Código"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__company_id
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__company_id
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msgid "Company"
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msgstr "Compañía"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__company_currency_id
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msgid "Company Currency"
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msgstr "Moneda de la compañía"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__price_total_cc
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msgid "Company Subtotal"
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msgstr "Subtotal de la compañía"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
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msgid "Company Total"
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msgstr "Total de la compañía"
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#. module: purchase_requisition
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#. odoo-python
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#: code:addons/purchase_requisition/models/purchase.py:0
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msgid "Compare Order Lines"
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msgstr "Comparar líneas de orden"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
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msgid "Compare Product Lines"
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msgstr "Comparar líneas de producto"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_res_config_settings
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msgid "Config Settings"
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msgstr "Ajustes de configuración"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "Confirm"
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msgstr "Confirmar"
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#. module: purchase_requisition
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#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__confirmed
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msgid "Confirmed"
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msgstr "Confirmado"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
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msgid "Copy Products"
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msgstr "Copiar productos"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form
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msgid "Create Alternative"
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msgstr "Crear alternativa"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
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msgid ""
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"Create a call for tender by adding alternative requests for quotation to "
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"different vendors. Make your choice by "
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"selecting the best combination of lead time, OTD and/or total "
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"amount. By comparing product lines you can "
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"also decide to order some products from one vendor and others from another "
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"vendor."
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msgstr ""
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"Añada solicitudes de presupuesto alternativas de diferentes proveedores para "
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"crear una licitación. Seleccione la mejor "
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"combinación de tiempo de espera, entregas cumplidas a tiempo o la cantidad "
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"total para tomar la decisión correcta. Al "
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"comparar líneas del producto también puede decidir ordenar algunos productos "
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"de un proveedor y otros productos de otro proveedor."
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#. module: purchase_requisition
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#. odoo-python
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#: code:addons/purchase_requisition/models/purchase.py:0
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msgid "Create alternative"
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msgstr "Crear alternativa"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__create_uid
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__create_uid
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__create_uid
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__create_uid
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__create_date
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__create_date
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__create_date
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__create_date
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_date
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msgid "Created on"
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msgstr "Creado el"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__currency_id
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msgid "Currency"
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msgstr "Moneda"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "Date"
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msgstr "Fecha"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
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msgid "Demo Reference"
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msgstr "Referencia de demostración"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__description
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_description_variants
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msgid "Description"
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msgstr "Descripción"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
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msgid "Discard"
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msgstr "Descartar"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_product_product__display_name
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#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__display_name
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__display_name
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__display_name
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__display_name
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__display_name
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__display_name
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__display_name
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__display_name
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#: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Nombre para mostrar"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__distribution_analytic_account_ids
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msgid "Distribution Analytic Account"
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msgstr "Cuenta analítica de distribución"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
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msgid "Done"
|
|
msgstr "Hecho"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__draft
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__date_end
|
|
msgid "End Date"
|
|
msgstr "Fecha de finalización"
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
|
msgid ""
|
|
"End date cannot be earlier than start date. Please check dates for "
|
|
"agreements: %s"
|
|
msgstr ""
|
|
"La fecha de finalización no puede ser anterior a la fecha de inicio. "
|
|
"Verifique las fechas de los acuerdos: %s"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
|
msgid "Expected on"
|
|
msgstr "Esperado el"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Seguidores"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Seguidores (Contactos)"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_type_icon
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
msgstr "Icono de Font Awesome p. ej. fa-tasks"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
|
msgid ""
|
|
"For a blanket order, you can record an agreement for a specific period\n"
|
|
" (e.g. a year) and you order products within this agreement to "
|
|
"benefit\n"
|
|
" from the negotiated prices."
|
|
msgstr ""
|
|
"Para un pedido abierto puede registrar un contrato para un periodo "
|
|
"específico\n"
|
|
" (p. ej. un año)y solicita productos dentro de este contrato para "
|
|
"beneficiarse\n"
|
|
" de los precios negociados."
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
|
msgid "Future Activities"
|
|
msgstr "Actividades futuras"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__has_message
|
|
msgid "Has Message"
|
|
msgstr "Tiene un mensaje"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_product_product__id
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__id
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__id
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__id
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__id
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__id
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__id
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__id
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__id
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Icono"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Icono para indicar una actividad de excepción."
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Si está marcada, hay nuevos mensajes que requieren su atención."
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error
|
|
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "Si está marcada, algunos mensajes tienen error de envío."
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
|
|
msgid ""
|
|
"If this is checked, the product quantities of the original PO will be copied"
|
|
msgstr ""
|
|
"Si esto está marcado, las cantidades de producto del pedido de compra "
|
|
"original se copiarán"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Es un seguidor"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
|
msgid "Keep Alternatives"
|
|
msgstr "Mantener las alternativas"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_uid
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_uid
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__write_uid
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__write_uid
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Última actualización por"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_date
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_date
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__write_date
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__write_date
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Última actualización el"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
|
msgid "Late Activities"
|
|
msgstr "Actividades retrasadas"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.res_config_settings_view_form_purchase_requisition
|
|
msgid "Link RFQs together and compare them"
|
|
msgstr "Vincule solicitudes de presupuesto y compárelos"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
|
msgid "Link to Existing RfQ"
|
|
msgstr "Vincular a una SdP existente"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:res.groups,name:purchase_requisition.group_purchase_alternatives
|
|
msgid "Manage Purchase Alternatives"
|
|
msgstr "Gestionar alternativas de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Error de envío de mensaje"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_ids
|
|
msgid "Messages"
|
|
msgstr "Mensajes"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
|
msgid "Mitchell Admin"
|
|
msgstr "Mitchell Admin"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
|
msgid "My Activities"
|
|
msgstr "Mis actividades"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__my_activity_date_deadline
|
|
msgid "My Activity Deadline"
|
|
msgstr "Fecha límite de mi actividad"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
|
msgid "My Agreements"
|
|
msgstr "Mis acuerdos"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
|
msgid "Name, TIN, Email, or Reference"
|
|
msgstr "Nombre, NIF, correo electrónico o referencia"
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
|
msgid "New"
|
|
msgstr "Nuevo"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
|
msgid "New Agreements"
|
|
msgstr "Nuevos acuerdos"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
|
msgid "New Quotation"
|
|
msgstr "Nuevo presupuesto"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_calendar_event_id
|
|
msgid "Next Activity Calendar Event"
|
|
msgstr "Siguiente evento en el calendario de actividades"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Fecha límite de la siguiente actividad"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Resumen de la siguiente actividad"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Tipo de la siguiente actividad"
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase.py:0
|
|
msgid "Nothing to clear"
|
|
msgstr "Nada que borrar"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Número de acciones"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__order_count
|
|
msgid "Number of Orders"
|
|
msgstr "Número de pedidos"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Número de errores"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "Número de mensajes que requieren una acción"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Número de mensajes con error de envío"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__order_ids
|
|
msgid "Order"
|
|
msgstr "Orden"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__qty_ordered
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
|
msgid "Ordered"
|
|
msgstr "Pedido"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
|
msgid "Ordering Date"
|
|
msgstr "Fecha de pedido"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
|
msgid "Orders"
|
|
msgstr "Pedidos"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id
|
|
msgid "Origin Po"
|
|
msgstr "Pedido de compra de origen"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order__alternative_po_ids
|
|
msgid "Other potential purchase orders for purchasing products"
|
|
msgstr "Otras pedidos de compra potenciales para comprar productos"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__po_ids
|
|
msgid "POs to Confirm"
|
|
msgstr "Pedidos de compra a confirmar"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__product_id
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
|
msgid "Product"
|
|
msgstr "Producto"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model,name:purchase_requisition.model_product_product
|
|
msgid "Product Variant"
|
|
msgstr "Variante de producto"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
|
msgid "Products"
|
|
msgstr "Productos"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__line_ids
|
|
msgid "Products to Purchase"
|
|
msgstr "Productos a comprar"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__requisition_id
|
|
msgid "Purchase Agreement"
|
|
msgstr "Acuerdos de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
|
msgid "Purchase Agreement:"
|
|
msgstr "Acuerdo de compra:"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
|
|
#: model:ir.actions.report,name:purchase_requisition.action_report_purchase_requisitions
|
|
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
|
|
msgid "Purchase Agreements"
|
|
msgstr "Acuerdos de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__group_purchase_alternatives
|
|
msgid "Purchase Alternatives"
|
|
msgstr "Alternativas de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__purchase_group_id
|
|
msgid "Purchase Group"
|
|
msgstr "Grupo de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
|
msgid "Purchase Order"
|
|
msgstr "Pedido de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
|
|
msgid "Purchase Order Line"
|
|
msgstr "Línea de pedido de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
|
msgid "Purchase Order Lines"
|
|
msgstr "Líneas de pedido de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__purchase_ids
|
|
msgid "Purchase Orders"
|
|
msgstr "Pedidos de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
|
msgid "Purchase Reference"
|
|
msgstr "Referencia de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__user_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
|
msgid "Purchase Representative"
|
|
msgstr "Representante de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
|
|
msgid "Purchase Requisition"
|
|
msgstr "Solicitud de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__purchase_requisition_line_id
|
|
msgid "Purchase Requisition Line"
|
|
msgstr "Línea de la solicitud de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__requisition_type__purchase_template
|
|
msgid "Purchase Template"
|
|
msgstr "Plantilla de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
|
msgid "Purchase Templates"
|
|
msgstr "Plantillas de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_qty
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
|
msgid "Quantity"
|
|
msgstr "Cantidad"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
|
msgid "RFQ"
|
|
msgstr "SdP"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
|
msgid "RFQs/Orders"
|
|
msgstr "SdPs/Pedidos"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__rating_ids
|
|
msgid "Ratings"
|
|
msgstr "Calificaciones"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__reference
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
|
msgid "Reference"
|
|
msgstr "Referencia"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_to_so
|
|
msgid "Request for Quotation"
|
|
msgstr "Solicitud de presupuesto"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_list
|
|
msgid "Request for Quotations"
|
|
msgstr "Solicitud de presupuestos"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
|
msgid "Reset to Draft"
|
|
msgstr "Restablecer a borrador"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Usuario responsable"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Error de envío del SMS"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
|
msgid "Search Purchase Agreements"
|
|
msgstr "Buscar acuerdos de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
|
msgid "Show all records whose next activity date is past"
|
|
msgstr ""
|
|
"Mostrar todos los registros cuya próxima fecha de actividad haya pasado"
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase.py:0
|
|
msgid "Some not cleared"
|
|
msgstr "Algunos no se han borrado"
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase.py:0
|
|
msgid ""
|
|
"Some quantities were not cleared because their status is not a RFQ status."
|
|
msgstr ""
|
|
"Algunas cantidades no están autorizadas porque su estado no es un estado de "
|
|
"solicitud de presupuesto."
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__date_start
|
|
msgid "Start Date"
|
|
msgstr "Fecha de inicio"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
|
msgid "Start a new purchase agreement"
|
|
msgstr "Iniciar un nuevo acuerdo de compra"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__state
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
|
msgid "Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Estado basado en actividades\n"
|
|
"Vencida: la fecha límite ya ha pasado\n"
|
|
"Hoy: la fecha límite es hoy\n"
|
|
"Planificada: actividades futuras."
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__supplier_info_ids
|
|
msgid "Supplier Info"
|
|
msgstr "Información del proveedor"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model,name:purchase_requisition.model_product_supplierinfo
|
|
msgid "Supplier Pricelist"
|
|
msgstr "Lista de precios de proveedor"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model,name:purchase_requisition.model_purchase_order_group
|
|
msgid "Technical model to group PO for call to tenders"
|
|
msgstr "Modelo técnico para agrupar pedidos de compra para una licitación"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
|
msgid "Terms and Conditions"
|
|
msgstr "Términos y condiciones"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id
|
|
msgid "The original PO that this alternative PO is being created for."
|
|
msgstr ""
|
|
"El pedido de compra original por el que se está creando este pedido de "
|
|
"compra alternativo."
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase.py:0
|
|
msgid "There are no quantities to clear."
|
|
msgstr "No hay cantidades que borrar."
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
|
msgid ""
|
|
"There is already an open blanket order for this supplier. We suggest you "
|
|
"complete this open blanket order, instead of creating a new one."
|
|
msgstr ""
|
|
"Ya hay un pedido abierto para este proveedor. Le sugerimos que complete este "
|
|
"pedido abierto pendiente, en lugar de crear uno nuevo."
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
|
msgid ""
|
|
"To close this purchase requisition, cancel related Requests for Quotation.\n"
|
|
"\n"
|
|
"Imagine the mess if someone confirms these duplicates: double the order, "
|
|
"double the trouble :)"
|
|
msgstr ""
|
|
"Para cerrar esta solicitud de compra, cancele las solicitudes de "
|
|
"presupuesto.\n"
|
|
"\n"
|
|
"No confirme estos duplicados y evite problemas"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
|
msgid "Today Activities"
|
|
msgstr "Actividades de hoy"
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Tipo de actividad de excepción en el registro."
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_uom_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
|
msgid "Unit"
|
|
msgstr "Unidad"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__price_unit
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document
|
|
msgid "Unit Price"
|
|
msgstr "Precio unitario"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__vendor_id
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__partner_ids
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
|
msgid "Vendor"
|
|
msgstr "Proveedor"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__purchase_warn_msg
|
|
msgid "Warning Messages"
|
|
msgstr "Mensajes de advertencia"
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
|
msgid ""
|
|
"Warning for %(partner)s:\n"
|
|
"%(warning_message)s\n"
|
|
msgstr ""
|
|
"Advertencia para %(partner)s:\n"
|
|
"%(warning_message)s\n"
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
|
msgid ""
|
|
"Warning for %(product)s:\n"
|
|
"%(warning_message)s\n"
|
|
msgstr ""
|
|
"Advertencia para %(product)s:\n"
|
|
"%(warning_message)s\n"
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
|
msgid "Warning for %s"
|
|
msgstr "Advertencia para %s"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Mensajes del sitio web"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Historial de comunicación del sitio web"
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase.py:0
|
|
msgid "What about the alternative Requests for Quotations?"
|
|
msgstr "¿Qué pasa con las solicitudes de presupuesto alternativas?"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_alternative_warning
|
|
msgid "Wizard in case PO still has open alternative requests for quotation"
|
|
msgstr ""
|
|
"Asistente en caso de que el pedido de compra todavía tenga solicitudes de "
|
|
"presupuesto alternativas abiertas"
|
|
|
|
#. module: purchase_requisition
|
|
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_create_alternative
|
|
msgid "Wizard to preset values for alternative PO"
|
|
msgstr ""
|
|
"Asistente para prestablecer valores para los pedidos de compra alternativos"
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
|
msgid "You can only delete draft or cancelled requisitions."
|
|
msgstr "Solo puede eliminar solicitudes en estado de borrador o cancelado."
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
|
msgid ""
|
|
"You cannot change the Agreement Type or Company of a not draft purchase "
|
|
"agreement."
|
|
msgstr ""
|
|
"No puede cambiar el tipo de acuerdo o la empresa de un acuerdo de compra que "
|
|
"no está en borrador."
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
|
msgid "You cannot confirm a blanket order with lines missing a price."
|
|
msgstr "No puede confirmar una orden abierta con líneas sin precio."
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
|
msgid "You cannot confirm a blanket order with lines missing a quantity."
|
|
msgstr ""
|
|
"No puede confirmar una orden abierta con líneas que no cuenten con una "
|
|
"cantidad."
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
|
msgid ""
|
|
"You cannot confirm agreement '%(agreement)s' because it does not contain any "
|
|
"product lines."
|
|
msgstr ""
|
|
"No puede confirmar el contrato \"%(agreement)s\" porque no incluye ninguna "
|
|
"línea de productos."
|
|
|
|
#. module: purchase_requisition
|
|
#. odoo-python
|
|
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
|
msgid ""
|
|
"You cannot have a negative or unit price of 0 for an already confirmed "
|
|
"blanket order."
|
|
msgstr ""
|
|
"No es posible tener un precio negativo o unitario de 0 para una orden "
|
|
"abierta ya confirmada."
|
|
|
|
#. module: purchase_requisition
|
|
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
|
msgid "e.g. PO0025"
|
|
msgstr "p. ej. PO0025"
|
|
|
|
#~ msgid "<strong>Date</strong>"
|
|
#~ msgstr "<strong>Fecha</strong>"
|
|
|
|
#~ msgid "<strong>Description</strong>"
|
|
#~ msgstr "<strong>Descripción</strong>"
|
|
|
|
#~ msgid "<strong>Product UoM</strong>"
|
|
#~ msgstr "<strong>UdM del producto</strong>"
|
|
|
|
#~ msgid "<strong>Qty</strong>"
|
|
#~ msgstr "<strong>Cant</strong>"
|
|
|
|
#~ msgid "<strong>Reference </strong>"
|
|
#~ msgstr "<strong>Referencia </strong>"
|
|
|
|
#~ msgid "<strong>Scheduled Date</strong>"
|
|
#~ msgstr "<strong>Fecha planificada</strong>"
|
|
|
|
#~ msgid "<strong>Scheduled Ordering Date:</strong><br/>"
|
|
#~ msgstr "<strong>Fecha de pedido programada:</strong><br/>"
|
|
|
|
#~ msgid "<strong>Source:</strong><br/>"
|
|
#~ msgstr "<strong>Origen:</strong><br/>"
|
|
|
|
#~ msgid "<strong>Vendor </strong>"
|
|
#~ msgstr "<strong>Proveedor </strong>"
|
|
|
|
#~ msgid "Agreement Deadline"
|
|
#~ msgstr "Fecha límite"
|
|
|
|
#~ msgid "Agreement Selection Type"
|
|
#~ msgstr "Selección del tipo de acuerdo"
|
|
|
|
#~ msgid "Bid Selection"
|
|
#~ msgstr "Selección del licitador"
|
|
|
|
#~ msgid "Category"
|
|
#~ msgstr "Categoría"
|
|
|
|
#~ 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."
|
|
|
|
#~ msgid ""
|
|
#~ "Create a call for tender by adding alternative request for quotations to "
|
|
#~ "different vendors.\n"
|
|
#~ " Make your choice by selecting the best "
|
|
#~ "combination of lead time, OTD and/or total amount.\n"
|
|
#~ " By comparing product lines you can also "
|
|
#~ "decide to order some products from one vendor and others from another "
|
|
#~ "vendor."
|
|
#~ msgstr ""
|
|
#~ "Agregue solicitudes de cotización alternativas de diferentes proveedores "
|
|
#~ "para crear una licitación.\n"
|
|
#~ "Seleccione la mejor combinación de tiempo de espera, entregas cumplidas a "
|
|
#~ "tiempo o la cantidad total para tomar la decisión correcta.\n"
|
|
#~ "Al comparar líneas del producto también puede decidir ordenar algunos "
|
|
#~ "productos de un proveedor y otros productos de otro proveedor."
|
|
|
|
#~ msgid "Custom Description"
|
|
#~ msgstr "Descripción personalizada"
|
|
|
|
#~ msgid "Data for new quotations"
|
|
#~ msgstr "Datos para nuevos presupuestos"
|
|
|
|
#~ msgid "Delivery Date"
|
|
#~ msgstr "Fecha de entrega"
|
|
|
|
#~ msgid "Do not create RfQ lines automatically"
|
|
#~ msgstr "No crear líneas RFQ automáticamente"
|
|
|
|
#~ msgid "Group By"
|
|
#~ msgstr "Agrupar por"
|
|
|
|
#~ msgid ""
|
|
#~ "If the chosen vendor or if any of the products in the original PO have a "
|
|
#~ "blocking warning then we prevent creation of alternative PO. This is "
|
|
#~ "because normally these fields are cleared w/warning message within form "
|
|
#~ "view, but we cannot recreate that in this case."
|
|
#~ msgstr ""
|
|
#~ "Si el proveedor elegido o cualquiera de los productos de la orden de "
|
|
#~ "compra original tienen una advertencia de bloqueo entonces no dejamos que "
|
|
#~ "cree órdenes de compra alternativas. Esto se debe a que normalmente estos "
|
|
#~ "campos se autorizan con un mensaje de advertencia dentro de la vista de "
|
|
#~ "formulario, pero no podemos recrearlo en este caso."
|
|
|
|
#~ msgid "In negotiation"
|
|
#~ msgstr "En negociación"
|
|
|
|
#~ msgid "Lines"
|
|
#~ msgstr "Líneas"
|
|
|
|
#~ msgid "Number of messages which requires an action"
|
|
#~ msgstr "Número de mensajes que requieren una acción"
|
|
|
|
#~ msgid "Ongoing"
|
|
#~ msgstr "En proceso"
|
|
|
|
#~ msgid "Ordered Quantities"
|
|
#~ msgstr "Cantidades pedidas"
|
|
|
|
#~ msgid "Price Unit"
|
|
#~ msgstr "Unidad de precio"
|
|
|
|
#~ msgid "Product Unit of Measure"
|
|
#~ msgstr "Unidad de medida del producto"
|
|
|
|
#~ msgid "Purchase Agreement Types"
|
|
#~ msgstr "Tipo de acuerdo de compra"
|
|
|
|
#~ msgid "Purchase Orders with requisition"
|
|
#~ msgstr "Pedidos de compra con solicitud"
|
|
|
|
#~ msgid "Purchase Requisition Type"
|
|
#~ msgstr "Tipo de Acuerdo"
|
|
|
|
#~ msgid "Quantities"
|
|
#~ msgstr "Cantidades"
|
|
|
|
#~ msgid "Reference:"
|
|
#~ msgstr "Referencia:"
|
|
|
|
#~ msgid "Requests for Quotation Details"
|
|
#~ msgstr "Detalles de las peticiones de presupuesto"
|
|
|
|
#~ msgid "Requisition"
|
|
#~ msgstr "Solicitud"
|
|
|
|
#~ msgid "Scheduled Date"
|
|
#~ msgstr "Fecha prevista"
|
|
|
|
#~ msgid "Select multiple RFQ (non-exclusive)"
|
|
#~ msgstr "Seleccione varias RFQ (no exclusivas)"
|
|
|
|
#~ msgid "Select only one RFQ (exclusive)"
|
|
#~ msgstr "Seleccionar sólo una SdP (exclusivo)"
|
|
|
|
#~ msgid ""
|
|
#~ "Select only one RFQ (exclusive): when a purchase order is confirmed, "
|
|
#~ "cancel the remaining purchase order.\n"
|
|
#~ "\n"
|
|
#~ " Select multiple RFQ (non-exclusive): allows multiple "
|
|
#~ "purchase orders. On confirmation of a purchase order it does not cancel "
|
|
#~ "the remaining orders"
|
|
#~ msgstr ""
|
|
#~ "Seleccione solo una RFQ (exclusivo): cuando se confirma una orden de "
|
|
#~ "compra, cancele la orden de compra restante.\n"
|
|
#~ "\n"
|
|
#~ "Seleccionar múltiples RFQ (no exclusivo): permite múltiples órdenes de "
|
|
#~ "compra. Tras la confirmación de una orden de compra, no cancela los "
|
|
#~ "pedidos restantes."
|
|
|
|
#~ msgid "Sequence"
|
|
#~ msgstr "Secuencia"
|
|
|
|
#~ msgid ""
|
|
#~ "Set active to false to hide the Purchase Agreement Types without removing "
|
|
#~ "it."
|
|
#~ msgstr ""
|
|
#~ "Cambia la opción de activo a falso para ocultar los tipos de contratos de "
|
|
#~ "compra sin eliminarlos."
|
|
|
|
#~ msgid "Set quantities manually"
|
|
#~ msgstr "Establecer cantidades manualmente"
|
|
|
|
#~ 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"
|
|
|
|
#~ msgid "Source Document"
|
|
#~ msgstr "Documento origen"
|
|
|
|
#~ msgid "State Blanket Order"
|
|
#~ msgstr "Orden de Acuerdo Abierto"
|
|
|
|
#~ msgid ""
|
|
#~ "The expected and scheduled delivery date where all the products are "
|
|
#~ "received"
|
|
#~ msgstr ""
|
|
#~ "Fecha de entrega prevista y programada en la que se reciben todos los "
|
|
#~ "productos"
|
|
|
|
#~ msgid "UoM"
|
|
#~ msgstr "UdM"
|
|
|
|
#~ msgid "Use lines of agreement"
|
|
#~ msgstr "Utilizar líneas de acuerdo"
|
|
|
|
#~ msgid "Use quantities of agreement"
|
|
#~ msgstr "Utilizar cantidades de acuerdo"
|
|
|
|
#~ msgid "Validate"
|
|
#~ msgstr "Validar"
|
|
|
|
#~ msgid "You cannot confirm agreement '%s' because there is no product line."
|
|
#~ msgstr ""
|
|
#~ "No se puede confirmar acuerdos '%s' porque no existen líneas de productos."
|
|
|
|
#~ msgid "You cannot confirm the blanket order without price."
|
|
#~ msgstr "No se puede confirmar el Acuerdo Abierto sin precio."
|
|
|
|
#~ msgid "You cannot confirm the blanket order without quantity."
|
|
#~ msgstr "No se puede confirmar el Acuerdo Abierto sin cantidad"
|
|
|
|
#~ msgid ""
|
|
#~ "You have to cancel or validate every RfQ before closing the purchase "
|
|
#~ "requisition."
|
|
#~ msgstr "Debe cancelar o validar cada RFQ antes de cerrar el presupuesto."
|