[I18N] export and fetch 11.0 translations
This commit is contained in:
Martin Trigaux
@@ -8,9 +8,9 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-21 09:44+0100\n"
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"POT-Creation-Date: 2017-12-22 15:27+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: Sergio Flores <vitavitae1@gmail.com>, 2017\n"
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"Last-Translator: Inigo Zuluaga <inigo_zuluaga@yahoo.es>, 2017\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -1696,6 +1696,10 @@ msgstr ""
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"compañía en las preferencias de su usuario para poder agregar, editar o "
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"borrar cuentas bancarias de otra compañía."
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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msgid "ABA/Routing"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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msgid "American Bankers Association Routing Number"
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msgstr ""
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@@ -1981,10 +1985,19 @@ msgstr ""
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"En la pestaña Asientos de Diarios, la cuenta Débito y Crédito preestablecida"
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" puede ser configurada también como la moneda del diario"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Active"
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msgstr "Activo"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Set active to false to hide the Journal without removing it."
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msgstr "Establezca active a false para ocultar el diario sin eliminarlo."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Type"
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msgstr "Tipo"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Select 'Sale' for customer invoices journals."
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msgstr "Selecciona \"Venta\" para ver registros de facturas de clientes."
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@@ -2005,6 +2018,10 @@ msgstr ""
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msgid "Select 'General' for miscellaneous operations journals."
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msgstr "Seleccioina \"General\" para operaciones misceláneas de registros."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Use in Point of Sale"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Check this box if this journal define a payment method that can be used in a"
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@@ -2013,18 +2030,34 @@ msgstr ""
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"Marca esta casilla de selección si este diario define un método de pago que "
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"puede ser utilizado en el punto de venta."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company"
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msgstr "Compañía"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company related to this journal"
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msgstr "Compañía relacionada con este diario"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Short Code"
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msgstr "Código corto"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The journal entries of this journal will be named using this prefix."
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msgstr "Los asientos de este diario será nombrados usando este prefijo."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Next Number"
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msgstr "Próximo número"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The next sequence number will be used for the next invoice."
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msgstr "El siguiente número de secuencia se usará para la próxima factura."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Entry Sequence"
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msgstr "Secuencia del asiento"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field contains the information related to the numbering of the journal "
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@@ -2033,6 +2066,10 @@ msgstr ""
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"Este campo contiene información relacionada con la numeración de los "
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"asientos de este diario."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Dedicated Credit Note Sequence"
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msgstr "Secuencia de notas de crédito dedicada"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and"
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@@ -2041,11 +2078,19 @@ msgstr ""
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"Marque esta casilla si no desea compartir la misma secuencia de facturas y "
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"notas de crédito de este diario"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Credit Notes: Next Number"
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msgstr "Notas de crédito: Número siguiente"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The next sequence number will be used for the next credit note."
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msgstr ""
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"El siguiente número de secuencia se usará para la siguiente nota de crédito."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Credit Note Entry Sequence"
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msgstr "Secuencia de entradas de nota de crédito"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field contains the information related to the numbering of the credit "
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@@ -2054,18 +2099,34 @@ msgstr ""
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"Este campo contiene la información relacionada con la numeración de las "
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"entradas de la nota de crédito de este diario."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Debit Account"
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msgstr "Cuenta deudora por defecto"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for debit amount"
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msgstr "Actúa como una cuenta por defecto para importes en el debe."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Credit Account"
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msgstr "Cuenta acreedora por defecto"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for credit amount"
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msgstr "Actúa como una cuenta por defecto para los importes en el haber."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Currency"
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msgstr "Moneda"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The currency used to enter statement"
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msgstr "La moneda utilizada para introducir en los estados."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Debit Methods"
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msgstr "Métodos de débito"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Manual: Get paid by cash, check or any other method outside of Odoo."
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@@ -2087,6 +2148,10 @@ msgid ""
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"this option from the settings."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Payment Methods"
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msgstr "Métodos de pago"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Manual:Pay bill by cash or any other method outside of Odoo."
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msgstr ""
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@@ -2101,6 +2166,10 @@ msgid ""
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"to your bank. Enable this option from the settings."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Group Invoice Lines"
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msgstr "Agrupar líneas de factura"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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@@ -2109,6 +2178,10 @@ msgstr ""
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"Si esta opción está marcada, el sistema tratará de agrupar las líneas del "
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"asiento cuando se generen desde facturas."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Profit Account"
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msgstr "Cuenta de beneficios"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Used to register a profit when the ending balance of a cash register differs"
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@@ -2117,6 +2190,10 @@ msgstr ""
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"Usado para registrar una ganancia cuando el saldo final de un registro de "
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"caja difiere de lo que el sistema calcula"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Loss Account"
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msgstr "Cuenta de Pérdidas"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Used to register a loss when the ending balance of a cash register differs "
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@@ -2125,10 +2202,18 @@ msgstr ""
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"Usado para registrar una pérdida cuando el saldo final de un registro de "
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"caja difiere de lo que el sistema calcula"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Show journal on dashboard"
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msgstr "Mostrar diario en el tablero"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Whether this journal should be displayed on the dashboard or not"
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msgstr "Si este diario debe mostrarse en el tablero o no"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Printing Payment Method Selected"
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msgstr "Comprueba la impresión del método de pago seleccionado"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Technical feature used to know whether check printing was enabled as payment"
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@@ -2137,19 +2222,36 @@ msgstr ""
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"Campo técnico usado para saber si la impresión de cheques se habilitó como "
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"método de pago."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Sequence"
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msgstr "Secuencia de los cheques"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Checks numbering sequence."
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msgstr "Secuencia de numeración de los cheques."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Manual Numbering"
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msgstr "Numeración manual"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr "Marque esta opción si sus cheques pre-impresos no están numerados."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Next Check Number"
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msgstr "Nº del próximo cheque"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Sequence number of the next printed check."
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msgstr "Número de secuencia del próximo cheque impreso."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Creation of bank statement"
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msgstr "Creación de extracto bancario"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "This field is used for the online synchronization:"
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msgstr ""
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@@ -2162,6 +2264,10 @@ msgstr ""
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msgid "will be put inside previous statement or in a new one"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Amount Authorized Difference"
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msgstr "Importe de la diferencia permitida"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field depicts the maximum difference allowed between the ending balance"
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@@ -3935,6 +4041,10 @@ msgstr ""
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msgid "Explanation of the fields:"
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msgstr "Explicación de los campos:"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Status"
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msgstr "Estado"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "When an asset is created, the status is 'Draft'."
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msgstr "Cuando un activo es creado, el estado es 'Borrador'."
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@@ -3956,22 +4066,42 @@ msgstr ""
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"última línea de depreciación es publicada, el activo automáticamente va a "
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"ese estado."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category"
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msgstr "Categoría"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category of asset"
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msgstr "Categoría del activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date"
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msgstr "Fecha"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date of asset"
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msgstr "Fecha del activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross Value"
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msgstr "Valor bruto"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross value of asset"
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msgstr "Valor bruto del activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Salvage Value"
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msgstr "Valor de rescate"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "It is the amount you plan to have that you cannot depreciate."
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msgstr "Es el monto que prevee tener que no puede depreciar."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Computation Method"
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msgstr "Método de cálculo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Choose the method to use to compute the amount of depreciation lines."
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msgstr ""
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@@ -3988,6 +4118,10 @@ msgid ""
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msgstr ""
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"Decreciente: Calculado en base de: Valor Residual * Factor Decreciente"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Time Method Based On"
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msgstr "Método temporal basado en"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Choose the method to use to compute the dates and number of entries."
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msgstr ""
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@@ -4006,6 +4140,10 @@ msgstr ""
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"Fecha de Cierre: Elija el tiempo entre 2 depreciaciones y la fecha en que "
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"las depreciaciones no irán por encima de."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Prorata Temporis"
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msgstr "Tiempo prorrateado"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"Indicates that the first depreciation entry for this asset have to be done "
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@@ -4016,10 +4154,18 @@ msgstr ""
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"la compra en vez desde el 1 de enero o fecha de comienzo del ejercicio "
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"fiscal."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Depreciations"
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msgstr "Número de Depreciaciones"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The number of depreciations needed to depreciate your asset"
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msgstr "El número de depreciaciones para depreciar el activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Months in a Period"
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msgstr "Número de meses en un periodo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The amount of time between two depreciations, in months"
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msgstr "La cantidad de tiempo entre dos depreciaciones, en meses"
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@@ -5943,15 +6089,27 @@ msgstr ""
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"legales específicos de cada país, y establecer las reglas para cerrar un "
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"ejercicio fiscal y generar los apuntes de apertura."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Tags"
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msgstr "Etiquetas"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Optional tags you may want to assign for custom reporting"
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msgstr "Etiquetas opcionales a asignar en informes de ventas"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Account Currency"
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msgstr "Moneda de la Cuenta"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Forces all moves for this account to have this account currency."
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msgstr ""
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"Obliga a todos los movimientos de esta cuenta a tener la moneda de la misma."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Internal Type"
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msgstr "Tipo interno"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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"The 'Internal Type' is used for features available on different types of "
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@@ -5962,6 +6120,10 @@ msgstr ""
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"tipos de cuentas: el tipo liquidez es para efectivo o cuentas bancarias, "
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"pagable/pendiente de pago es para cuentas de proveedores/clientes."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Allow Reconciliation"
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msgstr "Permitir conciliación"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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||||
"Check this box if this account allows invoices & payments matching of "
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@@ -11238,10 +11400,18 @@ msgstr ""
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msgid "Explanation of the fields of the payment screen:"
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msgstr "Explicación de los campos en la pantalla de pago: "
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Has Invoices"
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msgstr "Tiene facturas"
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used for usability purposes"
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msgstr "Campo técnico utilizado por usabilidad"
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Hide Payment Method"
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msgstr "Ocultar método de pago"
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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||||
"Technical field used to hide the payment method if the selected journal has "
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||||
@@ -11269,6 +11439,10 @@ msgid ""
|
||||
"installed"
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||||
msgstr ""
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||||
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Code"
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||||
msgstr "Código"
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||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
@@ -11276,6 +11450,10 @@ msgstr ""
|
||||
"Campo técnico utilizado para adaptar la interfaz al tipo de pago "
|
||||
"seleccionado."
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Check Number"
|
||||
msgstr "Número de cheque"
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid ""
|
||||
"The selected journal is configured to print check numbers. If your pre-"
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
|
||||
"POT-Creation-Date: 2017-12-22 15:27+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Raquel Iciarte <ric@odoo.com>, 2017\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
@@ -820,10 +820,12 @@ msgstr ""
|
||||
"dependiendo de sus estrategias de producción y entrega."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:10
|
||||
#: ../../inventory/settings/products/strategies.rst:10
|
||||
msgid "Terminology"
|
||||
msgstr "Terminología"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:13
|
||||
#: ../../inventory/settings/products/strategies.rst:13
|
||||
msgid "Minimum stock rule"
|
||||
msgstr "Regla de stock mínimo"
|
||||
|
||||
@@ -844,6 +846,8 @@ msgstr ""
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:22
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:56
|
||||
#: ../../inventory/settings/products/strategies.rst:22
|
||||
#: ../../inventory/settings/products/strategies.rst:58
|
||||
msgid "Make to Order"
|
||||
msgstr "Orden bajo pedido"
|
||||
|
||||
@@ -885,6 +889,7 @@ msgstr ""
|
||||
#: ../../inventory/routes/strategies/removal.rst:18
|
||||
#: ../../inventory/settings/products/packages.rst:17
|
||||
#: ../../inventory/settings/products/packages.rst:66
|
||||
#: ../../inventory/settings/products/strategies.rst:30
|
||||
#: ../../inventory/settings/products/uom.rst:17
|
||||
#: ../../inventory/settings/products/variants.rst:114
|
||||
#: ../../inventory/settings/warehouses/location_creation.rst:6
|
||||
@@ -898,6 +903,7 @@ msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:33
|
||||
#: ../../inventory/settings/products/strategies.rst:33
|
||||
msgid "Minimum stock rules"
|
||||
msgstr "Reglas de stock mínimo"
|
||||
|
||||
@@ -914,6 +920,10 @@ msgstr ""
|
||||
"Crear ** para establecer los valores de las existencias mínimas y máximas "
|
||||
"para un producto determinado."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the "
|
||||
@@ -922,11 +932,19 @@ msgstr ""
|
||||
"Si el campo activo se desmarca, permite ocultar la regla de stock mínimo sin"
|
||||
" eliminarla."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Unidad de medida del producto"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Default Unit of Measure used for all stock operation."
|
||||
msgstr ""
|
||||
"Unidad de medida por defecto utilizada para todas las operaciones de stock."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Procurement Group"
|
||||
msgstr "Grupo de abastecimiento"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Moves created through this orderpoint will be put in this procurement group."
|
||||
@@ -938,6 +956,10 @@ msgstr ""
|
||||
"movimientos generados por las reglas de abastecimiento serán agrupados en un"
|
||||
" gran albarán."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Minimum Quantity"
|
||||
msgstr "Cantidad mínima"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"When the virtual stock goes below the Min Quantity specified for this field,"
|
||||
@@ -948,6 +970,10 @@ msgstr ""
|
||||
"especificada en este campo, Odoo generará un abastecimiento para llevar la "
|
||||
"cantidad prevista a la cantidad máxima."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Maximum Quantity"
|
||||
msgstr "Cantidad máxima"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"When the virtual stock goes below the Min Quantity, Odoo generates a "
|
||||
@@ -958,6 +984,10 @@ msgstr ""
|
||||
"generará un abastecimiento para llevar la cantidad prevista a la cantidad "
|
||||
"especificada como aquí como máxima."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Quantity Multiple"
|
||||
msgstr "Múltiplo de la cantidad"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"The procurement quantity will be rounded up to this multiple. If it is 0, "
|
||||
@@ -966,6 +996,10 @@ msgstr ""
|
||||
"La cantidad a abastecer se redondeará a este múltiplo. Si es 0, se utilizará"
|
||||
" la cantidad exacta."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Lead Time"
|
||||
msgstr "Plazo de entrega"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Number of days after the orderpoint is triggered to receive the products or "
|
||||
@@ -1010,10 +1044,12 @@ msgstr ""
|
||||
"En la forma de producto, bajo **Inventario**, clic en **Orden bajo Pedido**."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:68
|
||||
#: ../../inventory/settings/products/strategies.rst:70
|
||||
msgid "Choice between the two options"
|
||||
msgstr "Elegir entre las dos opciones "
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:70
|
||||
#: ../../inventory/settings/products/strategies.rst:72
|
||||
msgid ""
|
||||
"The choice between the two options is thus dependent of your inventory "
|
||||
"strategy. If you prefer to have a buffer and always have at least a minimum "
|
||||
@@ -7631,6 +7667,71 @@ msgstr ":doc:`uso`"
|
||||
msgid ":doc:`uom`"
|
||||
msgstr ":doc:`uom`"
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:3
|
||||
msgid "How to select the right replenishment strategy"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:5
|
||||
msgid ""
|
||||
"Minimum Stock rules and Make to Order have similar consequences but "
|
||||
"different rules. They should be used depending on your manufacturing and "
|
||||
"delivery strategies."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:15
|
||||
msgid ""
|
||||
"Minimum Stock rules are used to ensure that you always have the minimum "
|
||||
"amount of a product in stock in order to manufacture your products and/or "
|
||||
"answer to your customer needs. When the stock level of a product reaches its"
|
||||
" minimum the system will automatically generate a procurement order with the"
|
||||
" quantity needed to reach the maximum stock level."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:24
|
||||
msgid ""
|
||||
"The Make to Order function will trigger a Purchase Order of the amount of "
|
||||
"the Sales Order related to the product. The system will **not** check the "
|
||||
"current stock. This means that a draft purchase order will be generated "
|
||||
"regardless of the quantity on hand of the product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:35
|
||||
msgid ""
|
||||
"The Minimum Stock Rules configuration is available through your Inventory "
|
||||
"module. In the Inventory Control menu select \"Reordering Rule\" in the drop"
|
||||
" down menu. There, click on \"Create\" to set minimum and maximum stock "
|
||||
"values for a given product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:44
|
||||
msgid ""
|
||||
"Show tooltips for \"minimum quantity\", \"maximum quantity\" and \"quantity "
|
||||
"multiple\" fields"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:47
|
||||
msgid ""
|
||||
"Then, click on your product to access the related product form and, on the "
|
||||
"\"Inventory submenu\", do not forget to select a supplier."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:54
|
||||
msgid ""
|
||||
"Don't forget to select the right product type. A consumable can not be "
|
||||
"stocked and will thus not be accounted for in the stock valuation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:60
|
||||
msgid ""
|
||||
"The Make to Order configuration is available on your product form through "
|
||||
"your :menuselection:`Inventory --> Inventory control --> Products` (or any "
|
||||
"other module where products are available)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/strategies.rst:64
|
||||
msgid "On the product form, under Inventory, click on \"Make To Order\"."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/settings/products/uom.rst:3
|
||||
msgid "How to use different units of measure?"
|
||||
msgstr "¿Cómo usar diferentes unidades de medida?"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-07 09:30+0200\n"
|
||||
"POT-Creation-Date: 2017-12-22 15:27+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Paloma Yazmin Reyes Morales <paloma.reyes@jarsa.com.mx>, 2017\n"
|
||||
"Last-Translator: oihane <oihanecruce@gmail.com>, 2017\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -22,335 +22,33 @@ msgstr ""
|
||||
msgid "Manufacturing"
|
||||
msgstr "Fabricación"
|
||||
|
||||
#: ../../manufacturing/operations.rst:3
|
||||
msgid "Manufacturing Operations"
|
||||
msgstr "Operaciones de fabricación"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment.rst:3
|
||||
msgid "Replenishment Strategies"
|
||||
#: ../../manufacturing/management.rst:5
|
||||
msgid "Manufacturing Management"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:3
|
||||
msgid "How to select the right replenishment strategy"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:5
|
||||
msgid ""
|
||||
"Minimum Stock rules and Make to Order have similar consequences but "
|
||||
"different rules. They should be used depending on your manufacturing and "
|
||||
"delivery strategies."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:10
|
||||
msgid "Terminology"
|
||||
msgstr "Terminología"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:13
|
||||
msgid "Minimum stock rule"
|
||||
msgstr "Regla de stock mínimo"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:15
|
||||
msgid ""
|
||||
"Minimum Stock rules are used to ensure that you always have the minimum "
|
||||
"amount of a product in stock in order to manufacture your products and/or "
|
||||
"answer to your customer needs. When the stock level of a product reaches its"
|
||||
" minimum the system will automatically generate a procurement order with the"
|
||||
" quantity needed to reach the maximum stock level."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:22
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:58
|
||||
msgid "Make to Order"
|
||||
msgstr "Orden bajo pedido"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:24
|
||||
msgid ""
|
||||
"The Make to Order function will trigger a Purchase Order of the amount of "
|
||||
"the Sales Order related to the product. The system will **not** check the "
|
||||
"current stock. This means that a draft purchase order will be generated "
|
||||
"regardless of the quantity on hand of the product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:30
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:27
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:62
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:33
|
||||
msgid "Minimum stock rules"
|
||||
msgstr "Reglas de stock mínimo"
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:35
|
||||
msgid ""
|
||||
"The Minimum Stock Rules configuration is available through your Inventory "
|
||||
"module. In the Inventory Control menu select \"Reordering Rule\" in the drop"
|
||||
" down menu. There, click on \"Create\" to set minimum and maximum stock "
|
||||
"values for a given product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:44
|
||||
msgid ""
|
||||
"Show tooltips for \"minimum quantity\", \"maximum quantity\" and \"quantity "
|
||||
"multiple\" fields"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:47
|
||||
msgid ""
|
||||
"Then, click on your product to access the related product form and, on the "
|
||||
"\"Inventory submenu\", do not forget to select a supplier."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:54
|
||||
msgid ""
|
||||
"Don't forget to select the right product type. A consumable can not be "
|
||||
"stocked and will thus not be accounted for in the stock valuation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:60
|
||||
msgid ""
|
||||
"The Make to Order configuration is available on your product form through "
|
||||
"your :menuselection:`Inventory --> Inventory control --> Products` (or any "
|
||||
"other module where products are available)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:64
|
||||
msgid "On the product form, under Inventory, click on \"Make To Order\"."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:70
|
||||
msgid "Choice between the two options"
|
||||
msgstr "Elegir entre las dos opciones "
|
||||
|
||||
#: ../../manufacturing/operations/replenishment/strategies.rst:72
|
||||
msgid ""
|
||||
"The choice between the two options is thus dependent of your inventory "
|
||||
"strategy. If you prefer to have a buffer and always have at least a minimum "
|
||||
"amount, the minimum stock rule should be used. If you want to reorder your "
|
||||
"stocks only if your sale is confirmed it is better to use the Make to Order."
|
||||
msgstr ""
|
||||
"De este modo, la elección entre las dos opciones depende de su estrategia de"
|
||||
" inventario. Si prefiere tener una reserva y contar siempre con una cantidad"
|
||||
" mínima, debe usar las reglas de stock mínimo. Si prefiere reaprovisionar "
|
||||
"sus existencias únicamente tras confirmar una venta, es mejor usar reglas "
|
||||
"bajo pedido."
|
||||
|
||||
#: ../../manufacturing/overview.rst:3
|
||||
msgid "Overview"
|
||||
msgstr "Información general"
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials.rst:3
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:6
|
||||
msgid "Bill of Materials"
|
||||
msgstr "Lista de materiales"
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:3
|
||||
msgid "How to Sell a Set of Products as a Kit"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:5
|
||||
msgid ""
|
||||
"A *kit* is a set of components that are delivered without first being "
|
||||
"assembled or mixed. Kits are described in Odoo using *bills of materials*. "
|
||||
"There are two basic ways to configure kits, depending on how stock of the "
|
||||
"kit product is to be managed. In either case, both the Inventory and "
|
||||
"Manufacturing apps must be installed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:12
|
||||
msgid "Manage Stock of Component Products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:14
|
||||
msgid ""
|
||||
"If you would like to assemble kits as they are ordered, managing stock of "
|
||||
"the kit *components* only, you will use a Kit BoM without a manufacturing "
|
||||
"step."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:18
|
||||
msgid ""
|
||||
"A product using a Kit BoM will appear as a single line item on a quotation "
|
||||
"and sales order, but will generate a delivery order with one line item for "
|
||||
"each of the components of the kit. In the examples below, the image at left "
|
||||
"shows a sales order for the kit \"Custom Computer Kit\", while the image at "
|
||||
"right shows the corresponding delivery order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:24
|
||||
msgid "|image0|\\ |image1|"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:29
|
||||
msgid ""
|
||||
"From the **Products** menu in either the Inventory or Manufacturing app, "
|
||||
"create each component product as you would any other product, then create "
|
||||
"the top-level, or kit product. The kit product should have only the route "
|
||||
"**Manufacture** set. Because you cannot track the stock of kit products, the"
|
||||
" Product Type should be set to **Consumable**. Because a kit product cannot "
|
||||
"be purchased, **Can be Purchased** should be unchecked."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:37
|
||||
msgid ""
|
||||
"All other parameters on the kit product may be modified according to your "
|
||||
"preference. The component products require no special configuration."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:44
|
||||
msgid ""
|
||||
"Once the products are configured, create a bill of materials for the kit "
|
||||
"product. Add each component and its quantity. Select the BoM Type **Ship "
|
||||
"this product as a set of components**. All other options may be left with "
|
||||
"their default values."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:53
|
||||
msgid "Manage Stock of Kit Product and Component Products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:55
|
||||
msgid ""
|
||||
"If you would like to manage stock of the top-level kit product, you will use"
|
||||
" a standard BoM with a manufacturing step instead of a Kit BoM. When using a"
|
||||
" standard BoM to assemble kits, a manufacturing order will be created. The "
|
||||
"manufacturing order must be registered as completed before the kit product "
|
||||
"will appear in your stock."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:64
|
||||
msgid ""
|
||||
"On the kit product, select the route **Manufacture**. You may also select "
|
||||
"**Make to Order**, which will create a manufacturing order whenever a sales "
|
||||
"order is confirmed. Select the product type **Stockable Product** to enable "
|
||||
"stock management."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:72
|
||||
msgid ""
|
||||
"When you create the bill of materials, select the BoM Type **Manufacture "
|
||||
"this product**. The assembly of the kit will be described by a manufacturing"
|
||||
" order rather than a packing operation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:3
|
||||
msgid "How to manage BoMs for product variants"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:5
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:125
|
||||
msgid ""
|
||||
"Odoo allows you to use one bill of materials for multiple variants of the "
|
||||
"same product. Simply enable variants from :menuselection:`Configuration --> "
|
||||
"Settings`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:12
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:132
|
||||
msgid ""
|
||||
"You will then be able to specify which component lines are to be used in the"
|
||||
" manufacture of each product variant. You may specify multiple variants for "
|
||||
"each line. If no variant is specified, the line will be used for all "
|
||||
"variants."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:17
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:137
|
||||
msgid ""
|
||||
"When defining variant BoMs on a line-item-basis, the **Product Variant** "
|
||||
"field in the main section of the BoM should be left blank. This field is "
|
||||
"used when creating a BoM for one variant of a product only."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:3
|
||||
msgid "How to manage semi-finished products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:5
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:83
|
||||
msgid ""
|
||||
"A subassembly is a manufactured product which is intended to be used as a "
|
||||
"component of another manufactured product. You may wish to employ sub-"
|
||||
"assemblies to simplify a complex BoM, to more accurately represent your "
|
||||
"manufacturing flow, or to use the same subassembly in multiple BoMs. A BoM "
|
||||
"that employs subassemblies is often referred to as a multi-level BoM."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:12
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:90
|
||||
msgid ""
|
||||
"Multi-level bills of materials in Odoo are accomplished by creating a top-"
|
||||
"level BoM and subassembly BoMs. Next, the procurement route of the "
|
||||
"subassembly product is defined. This ensures that every time a manufacturing"
|
||||
" order for the top-level product is created, a manufacturing order for each "
|
||||
"subassembly is created as well."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:19
|
||||
msgid "Configure the Top -Level Product BoM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:21
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:99
|
||||
msgid ""
|
||||
"To configure a multi-level BoM, create the top-level product and its BoM. "
|
||||
"Include any subassemblies in the list of components. Create a BoM for each "
|
||||
"subassembly as you would for any product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:29
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:107
|
||||
msgid "Configure the Subassembly Product Data"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:31
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:109
|
||||
msgid ""
|
||||
"On the product form of the subassembly, you must select the routes "
|
||||
"**Manufacture** and **Make To Order**. The **Manufacture** route takes "
|
||||
"precedence over the **Buy** route, so selecting the latter will have no "
|
||||
"effect."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:39
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:117
|
||||
msgid ""
|
||||
"If you would like to be able to purchase the subassembly in addition to "
|
||||
"manufacturing it, select **Can be Purchased**. All other fields on the "
|
||||
"subassembly product form may be configured according to your preference."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started.rst:3
|
||||
msgid "Getting Started"
|
||||
msgstr "Primeros pasos"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started.rst:5
|
||||
msgid "How to consume composents to make a finished product"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:3
|
||||
#: ../../manufacturing/management/bill_configuration.rst:3
|
||||
msgid "How to create a Bill of Materials"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:5
|
||||
#: ../../manufacturing/management/bill_configuration.rst:5
|
||||
msgid ""
|
||||
"A bill of materials (BoM) is a document that describes the component "
|
||||
"products, the quantity of each component, and the process required to "
|
||||
"manufacture a product, including a routing and individual steps."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:9
|
||||
#: ../../manufacturing/management/bill_configuration.rst:9
|
||||
msgid ""
|
||||
"In Odoo, each product may have multiple BoMs associated with it, but a BoM "
|
||||
"can only be associated with a single product. A single BoM can, however, "
|
||||
"describe multiple variants of the same product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:14
|
||||
#: ../../manufacturing/management/bill_configuration.rst:14
|
||||
msgid "Setting up a Basic BoM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:16
|
||||
#: ../../manufacturing/management/bill_configuration.rst:16
|
||||
msgid ""
|
||||
"If you choose to manage your manufacturing operations using manufacturing "
|
||||
"orders only, you will define basic bills of materials without routings. For "
|
||||
@@ -359,7 +57,7 @@ msgid ""
|
||||
"documentation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:22
|
||||
#: ../../manufacturing/management/bill_configuration.rst:22
|
||||
msgid ""
|
||||
"Before creating your first bill of materials, you will need to create a "
|
||||
"product and at least one component (components are considered products in "
|
||||
@@ -372,7 +70,7 @@ msgid ""
|
||||
"Materials`, or using the button on the top of the product form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:32
|
||||
#: ../../manufacturing/management/bill_configuration.rst:32
|
||||
msgid ""
|
||||
"Under the **Miscellaneous** tab, you can fill additional fields. "
|
||||
"**Sequence** defines the order in which your BoMs will be selected for "
|
||||
@@ -380,11 +78,11 @@ msgid ""
|
||||
"allows you to track changes to your BoM over time."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:38
|
||||
#: ../../manufacturing/management/bill_configuration.rst:38
|
||||
msgid "Adding a Routing to a BoM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:40
|
||||
#: ../../manufacturing/management/bill_configuration.rst:40
|
||||
msgid ""
|
||||
"A routing defines a series of operations required to manufacture a product "
|
||||
"and the work center at which each operation is performed. A routing may be "
|
||||
@@ -392,14 +90,14 @@ msgid ""
|
||||
"information about configuring routings, review the chapter on routings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:46
|
||||
#: ../../manufacturing/management/bill_configuration.rst:46
|
||||
msgid ""
|
||||
"After enabling routings from :menuselection:`Configuration --> Settings`, "
|
||||
"you will be able to add a routing to a bill of materials by selecting a "
|
||||
"routing from the dropdown list or creating one on the fly."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:50
|
||||
#: ../../manufacturing/management/bill_configuration.rst:50
|
||||
msgid ""
|
||||
"You may define the work operation or step in which each component is "
|
||||
"consumed using the field, **Consumed in Operation** under the **Components**"
|
||||
@@ -409,23 +107,23 @@ msgid ""
|
||||
"consumed/produced at the final operation in the routing."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:61
|
||||
#: ../../manufacturing/management/bill_configuration.rst:61
|
||||
msgid "Adding Byproducts to a BoM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:63
|
||||
#: ../../manufacturing/management/bill_configuration.rst:63
|
||||
msgid ""
|
||||
"In Odoo, a byproduct is any product produced by a BoM in addition to the "
|
||||
"primary product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:66
|
||||
#: ../../manufacturing/management/bill_configuration.rst:66
|
||||
msgid ""
|
||||
"To add byproducts to a BoM, you will first need to enable them from "
|
||||
":menuselection:`Configuration --> Settings`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:72
|
||||
#: ../../manufacturing/management/bill_configuration.rst:72
|
||||
msgid ""
|
||||
"Once byproducts are enabled, you can add them to your bills of materials "
|
||||
"under the **Byproducts** tab of the bill of materials. You can add any "
|
||||
@@ -433,27 +131,196 @@ msgid ""
|
||||
"of the routing as the primary product of the BoM."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:81
|
||||
#: ../../manufacturing/management/bill_configuration.rst:81
|
||||
msgid "Setting up a BoM for a Product With Sub-Assemblies"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:97
|
||||
#: ../../manufacturing/management/bill_configuration.rst:83
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:5
|
||||
msgid ""
|
||||
"A subassembly is a manufactured product which is intended to be used as a "
|
||||
"component of another manufactured product. You may wish to employ sub-"
|
||||
"assemblies to simplify a complex BoM, to more accurately represent your "
|
||||
"manufacturing flow, or to use the same subassembly in multiple BoMs. A BoM "
|
||||
"that employs subassemblies is often referred to as a multi-level BoM."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:90
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:12
|
||||
msgid ""
|
||||
"Multi-level bills of materials in Odoo are accomplished by creating a top-"
|
||||
"level BoM and subassembly BoMs. Next, the procurement route of the "
|
||||
"subassembly product is defined. This ensures that every time a manufacturing"
|
||||
" order for the top-level product is created, a manufacturing order for each "
|
||||
"subassembly is created as well."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:97
|
||||
msgid "Configure the Top-Level Product BoM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:123
|
||||
#: ../../manufacturing/management/bill_configuration.rst:99
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:21
|
||||
msgid ""
|
||||
"To configure a multi-level BoM, create the top-level product and its BoM. "
|
||||
"Include any subassemblies in the list of components. Create a BoM for each "
|
||||
"subassembly as you would for any product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:107
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:29
|
||||
msgid "Configure the Subassembly Product Data"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:109
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:31
|
||||
msgid ""
|
||||
"On the product form of the subassembly, you must select the routes "
|
||||
"**Manufacture** and **Make To Order**. The **Manufacture** route takes "
|
||||
"precedence over the **Buy** route, so selecting the latter will have no "
|
||||
"effect."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:117
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:39
|
||||
msgid ""
|
||||
"If you would like to be able to purchase the subassembly in addition to "
|
||||
"manufacturing it, select **Can be Purchased**. All other fields on the "
|
||||
"subassembly product form may be configured according to your preference."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:123
|
||||
msgid "Using a Single BoM to Describe Several Variants of a Single Product"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:3
|
||||
#: ../../manufacturing/management/bill_configuration.rst:125
|
||||
#: ../../manufacturing/management/product_variants.rst:5
|
||||
msgid ""
|
||||
"Odoo allows you to use one bill of materials for multiple variants of the "
|
||||
"same product. Simply enable variants from :menuselection:`Configuration --> "
|
||||
"Settings`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:132
|
||||
#: ../../manufacturing/management/product_variants.rst:12
|
||||
msgid ""
|
||||
"You will then be able to specify which component lines are to be used in the"
|
||||
" manufacture of each product variant. You may specify multiple variants for "
|
||||
"each line. If no variant is specified, the line will be used for all "
|
||||
"variants."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/bill_configuration.rst:137
|
||||
#: ../../manufacturing/management/product_variants.rst:17
|
||||
msgid ""
|
||||
"When defining variant BoMs on a line-item-basis, the **Product Variant** "
|
||||
"field in the main section of the BoM should be left blank. This field is "
|
||||
"used when creating a BoM for one variant of a product only."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:3
|
||||
msgid "How to Sell a Set of Products as a Kit"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:5
|
||||
msgid ""
|
||||
"A *kit* is a set of components that are delivered without first being "
|
||||
"assembled or mixed. Kits are described in Odoo using *bills of materials*. "
|
||||
"There are two basic ways to configure kits, depending on how stock of the "
|
||||
"kit product is to be managed. In either case, both the Inventory and "
|
||||
"Manufacturing apps must be installed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:12
|
||||
msgid "Manage Stock of Component Products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:14
|
||||
msgid ""
|
||||
"If you would like to assemble kits as they are ordered, managing stock of "
|
||||
"the kit *components* only, you will use a Kit BoM without a manufacturing "
|
||||
"step."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:18
|
||||
msgid ""
|
||||
"A product using a Kit BoM will appear as a single line item on a quotation "
|
||||
"and sales order, but will generate a delivery order with one line item for "
|
||||
"each of the components of the kit. In the examples below, the image at left "
|
||||
"shows a sales order for the kit \"Custom Computer Kit\", while the image at "
|
||||
"right shows the corresponding delivery order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:24
|
||||
msgid "|image0|\\ |image1|"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:27
|
||||
#: ../../manufacturing/management/kit_shipping.rst:62
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:29
|
||||
msgid ""
|
||||
"From the **Products** menu in either the Inventory or Manufacturing app, "
|
||||
"create each component product as you would any other product, then create "
|
||||
"the top-level, or kit product. The kit product should have only the route "
|
||||
"**Manufacture** set. Because you cannot track the stock of kit products, the"
|
||||
" Product Type should be set to **Consumable**. Because a kit product cannot "
|
||||
"be purchased, **Can be Purchased** should be unchecked."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:37
|
||||
msgid ""
|
||||
"All other parameters on the kit product may be modified according to your "
|
||||
"preference. The component products require no special configuration."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:44
|
||||
msgid ""
|
||||
"Once the products are configured, create a bill of materials for the kit "
|
||||
"product. Add each component and its quantity. Select the BoM Type **Ship "
|
||||
"this product as a set of components**. All other options may be left with "
|
||||
"their default values."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:53
|
||||
msgid "Manage Stock of Kit Product and Component Products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:55
|
||||
msgid ""
|
||||
"If you would like to manage stock of the top-level kit product, you will use"
|
||||
" a standard BoM with a manufacturing step instead of a Kit BoM. When using a"
|
||||
" standard BoM to assemble kits, a manufacturing order will be created. The "
|
||||
"manufacturing order must be registered as completed before the kit product "
|
||||
"will appear in your stock."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:64
|
||||
msgid ""
|
||||
"On the kit product, select the route **Manufacture**. You may also select "
|
||||
"**Make to Order**, which will create a manufacturing order whenever a sales "
|
||||
"order is confirmed. Select the product type **Stockable Product** to enable "
|
||||
"stock management."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/kit_shipping.rst:72
|
||||
msgid ""
|
||||
"When you create the bill of materials, select the BoM Type **Manufacture "
|
||||
"this product**. The assembly of the kit will be described by a manufacturing"
|
||||
" order rather than a packing operation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:3
|
||||
msgid "How to process a manufacturing order"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:6
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:6
|
||||
msgid "Introduction"
|
||||
msgstr "Introducción"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:8
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:8
|
||||
msgid ""
|
||||
"There are two basic ways to manage manufacturing in Odoo. The first way "
|
||||
"manages work with one document only. This document is the **manufacturing "
|
||||
@@ -463,11 +330,11 @@ msgid ""
|
||||
"performed in an order defined by **routings**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:17
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:17
|
||||
msgid "How to manage manufacturing without routings"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:19
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:19
|
||||
msgid ""
|
||||
"You will most likely use manufacturing orders without routings if all the "
|
||||
"work to produce your product is performed in one place, by one person, in "
|
||||
@@ -475,26 +342,26 @@ msgid ""
|
||||
"work orders and routings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:24
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:24
|
||||
msgid ""
|
||||
"Managing your operations in this way is the default behavior in Odoo. There "
|
||||
"are two basic phases from planning to production:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:27
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:52
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:27
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:52
|
||||
msgid "Create manufacturing orders"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:29
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:29
|
||||
msgid "Record Production"
|
||||
msgstr "registro de producción"
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:32
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:32
|
||||
msgid "How to manage manufacturing with routings and work orders"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:34
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:34
|
||||
msgid ""
|
||||
"To use work orders and routings, you will need to enable the option **Manage"
|
||||
" production by work orders** From :menuselection:`Configuration --> "
|
||||
@@ -503,14 +370,14 @@ msgid ""
|
||||
"**work centers**, the locations at which work orders are performed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:41
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:41
|
||||
msgid ""
|
||||
"When manufacturing with routings and work orders, each work order is "
|
||||
"scheduled individually. You will also have access to time and capacity "
|
||||
"planning, and reports on costing and efficiency on a work center level."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:45
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:45
|
||||
msgid ""
|
||||
"Manufacturing using routings can be broken down into several steps. When "
|
||||
"configuring your BoM, you will need to add a routing defining the component "
|
||||
@@ -518,217 +385,30 @@ msgid ""
|
||||
" step of scheduling work orders."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:50
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:50
|
||||
msgid "The workflow is thus divided into three basic phases, as follows:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:54
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:54
|
||||
msgid "Schedule the associated work orders."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:56
|
||||
#: ../../manufacturing/management/manufacturing_order.rst:56
|
||||
msgid "Perform the scheduled work and record production."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts.rst:3
|
||||
msgid "Main Concepts"
|
||||
msgstr "Conceptos Principales"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/intro.rst:3
|
||||
msgid "Introduction to Odoo Manufacturing"
|
||||
#: ../../manufacturing/management/product_variants.rst:3
|
||||
msgid "How to manage BoMs for product variants"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/intro.rst:11
|
||||
msgid "Transcript"
|
||||
msgstr "Transcripción"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/intro.rst:13
|
||||
msgid "Work in progress."
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:3
|
||||
msgid "How to manage semi-finished products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:3
|
||||
msgid "Manufacturing Terminologies"
|
||||
#: ../../manufacturing/management/sub_assemblies.rst:19
|
||||
msgid "Configure the Top -Level Product BoM"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:9
|
||||
msgid ""
|
||||
"A bill of materials (BoM) is a document that describes the materials, the "
|
||||
"quantity of each material, and the steps required to manufacture a product. "
|
||||
"Depending on the industry and the nature of the finished product, a "
|
||||
"different name may be used to describe the same document. For example, in "
|
||||
"the pharmaceutical industry, the term “recipe” may be used."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:14
|
||||
msgid "Cycle"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:17
|
||||
msgid ""
|
||||
"A production cycle is a frame of time during which an entire manufacturing "
|
||||
"process can be fulfilled."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:19
|
||||
msgid "Downtime or Leave"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:22
|
||||
msgid ""
|
||||
"Time during which a resource is unavailable. If the resource is a machine, "
|
||||
"the unavailability is downtime, while if the resource is human, unavailable "
|
||||
"time is called a Leave."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:25
|
||||
msgid "Finished products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:28
|
||||
msgid ""
|
||||
"Finished products are the final output of a manufacturing process. They are "
|
||||
"normally not intended to be used as input into another manufacturing order "
|
||||
"of the company."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:31
|
||||
msgid "Kit"
|
||||
msgstr "Kit"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:34
|
||||
msgid ""
|
||||
"A kit is a set of components that are described by a bill of materials, but "
|
||||
"which are delivered separately rather than assembled or mixed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:36
|
||||
msgid "Multi-level Bill of Materials"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:39
|
||||
msgid ""
|
||||
"A bill of material can quickly grow very complex. To keep it manageable, it "
|
||||
"can be broken down into several smaller manufactured parts, each having its "
|
||||
"own BOM. These parts are typically referred to as sub-assembly of "
|
||||
"intermediate products."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:44
|
||||
msgid ""
|
||||
"Defining a BOM in multiple levels reduces the complexity of the top-level "
|
||||
"document and allows components to be reused in other BoMs."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:46
|
||||
msgid "Phantom Bill of Material"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:49
|
||||
msgid ""
|
||||
"A phantom bill of material is always used in the context of multi-level "
|
||||
"BOMs. It allows to add a sub-assembly as part of a bigger end-product while "
|
||||
"avoiding to trigger a separate manufacturing order for the sub-assembly."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:54
|
||||
msgid ""
|
||||
"As such, when a manufacturing order for the final product is launched, the "
|
||||
"components of the sub-assembly are reflected in the parent BOM as if they "
|
||||
"were direct components of the parent BOM."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:58
|
||||
msgid ""
|
||||
"Phantom BOM are thus used for grouping a set of components with the aim of "
|
||||
"reusing them in many other BOM without the need to launch separate "
|
||||
"manufacturing orders for the sub-assemblies."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:61
|
||||
msgid "Raw Materials"
|
||||
msgstr "Materias primas"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:64
|
||||
msgid ""
|
||||
"Raw materials and components constitute the input that are transformed to "
|
||||
"produce semi-finished or finished goods."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:67
|
||||
msgid ""
|
||||
"The transformation here can take many aspects according to the industry. It "
|
||||
"can be simple assembly, welding, mixing, etc."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:69
|
||||
msgid "Routing"
|
||||
msgstr "Ruta de producción"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:72
|
||||
msgid ""
|
||||
"A routing is a document that describes a series of Work Orders and the Work "
|
||||
"Centers at which they will be carried out"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:74
|
||||
msgid "Semi-finished products and sub-assemblies"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:77
|
||||
msgid ""
|
||||
"These are products which are manufactured with the purpose to be consumed in"
|
||||
" another manufacturing order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:79
|
||||
msgid "Work Order Operations"
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:82
|
||||
msgid ""
|
||||
"Work Order Operations specify the set of activities necessary to fully "
|
||||
"process a manufacturing order. Each activity or operation takes some time to"
|
||||
" be completed and is performed into a determined production unit (also "
|
||||
"called work center)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:86
|
||||
msgid "Work Order"
|
||||
msgstr "Orden de trabajo"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:89
|
||||
msgid ""
|
||||
"A work order is a single manufacturing operation that is scheduled for "
|
||||
"execution on a given date and a given duration."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:91
|
||||
msgid "Work Center"
|
||||
msgstr "Centro de producción"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:94
|
||||
msgid ""
|
||||
"Work centers identify production units and their resources. They are used to"
|
||||
" represent the plant capacity as well as costing information. The capacity "
|
||||
"is a combination of resources and their availability time."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:97
|
||||
msgid "Resources"
|
||||
msgstr "Recursos"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:100
|
||||
msgid ""
|
||||
"In manufacturing a resource can be a human being (employee) or machine "
|
||||
"available in a work center."
|
||||
msgstr ""
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:102
|
||||
msgid "Working Time"
|
||||
msgstr "Horario de trabajo"
|
||||
|
||||
#: ../../manufacturing/overview/main_concepts/terminologies.rst:105
|
||||
msgid ""
|
||||
"Each resource has its normal working time. For instance, machines can be set"
|
||||
" up to operate 7 days a week 20 hours out of 24."
|
||||
msgstr ""
|
||||
#: ../../manufacturing/overview.rst:5
|
||||
msgid "Overview"
|
||||
msgstr "Información general"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
|
||||
"POT-Creation-Date: 2017-12-22 15:27+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Raquel Iciarte <ric@odoo.com>, 2017\n"
|
||||
"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>, 2017\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -37,6 +37,7 @@ msgstr ""
|
||||
"productos. "
|
||||
|
||||
#: ../../point_of_sale/advanced/discount_tags.rst:8
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Barcode Nomenclature"
|
||||
msgstr "Nomenclatura de código de barras"
|
||||
|
||||
@@ -2396,34 +2397,62 @@ msgstr ""
|
||||
"Puede configurar cada punto de venta de acuerdo a su sistema operativo, "
|
||||
"ubicación,..."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Point of Sale Name"
|
||||
msgstr "Nombre del TPV"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "An internal identification of the point of sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Sales Channel"
|
||||
msgstr "Canal de Ventas"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "This Point of sale's sales will be related to this Sales Channel."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Restaurant Floors"
|
||||
msgstr "Pisos del Restaurante"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The restaurant floors served by this point of sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Orderline Notes"
|
||||
msgstr "Notas de la Línea de Pedido"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allow custom notes on Orderlines."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Display Category Pictures"
|
||||
msgstr "Mostrar Imágenes de Categoría"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The product categories will be displayed with pictures."
|
||||
msgstr ""
|
||||
"El punto de venta mostrará esta categoría de Productos por Defecto . Si no "
|
||||
"se ESPECIFICA Una categoría , Todos los Productos Disponibles se mostrarán"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Initial Category"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The point of sale will display this product category by default. If no "
|
||||
"category is specified, all available products will be shown."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Virtual KeyBoard"
|
||||
msgstr "Teclado virtual"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Don’t turn this option on if you take orders on smartphones or tablets."
|
||||
@@ -2433,32 +2462,60 @@ msgstr ""
|
||||
msgid "Such devices already benefit from a native keyboard."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Large Scrollbars"
|
||||
msgstr "Barras de desplazamiento grandes"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "For imprecise industrial touchscreens."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "IP Address"
|
||||
msgstr "Dirección IP"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||||
"left empty."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Scan via Proxy"
|
||||
msgstr "Escanear vía proxy"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enable barcode scanning with a remotely connected barcode scanner."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Electronic Scale"
|
||||
msgstr "Balanza electrónica"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Electronic Scale integration."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Cashdrawer"
|
||||
msgstr "Cajón de monedas"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatically open the cashdrawer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Print via Proxy"
|
||||
msgstr "Imprimir vía proxy"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bypass browser printing and prints via the hardware proxy."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Customer Facing Display"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Show checkout to customers with a remotely-connected screen."
|
||||
msgstr ""
|
||||
@@ -2469,12 +2526,20 @@ msgid ""
|
||||
"products, customers and cashiers."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posiciones fiscales"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"This is useful for restaurants with onsite and take-away services that imply"
|
||||
" specific tax rates."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Available Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Make several pricelists available in the Point of Sale. You can also apply a"
|
||||
@@ -2483,28 +2548,48 @@ msgid ""
|
||||
"Otherwise the default pricelist will apply."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Default Pricelist"
|
||||
msgstr "Tarifa por defecto"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The pricelist used if no customer is selected or if the customer has no Sale"
|
||||
" Pricelist configured."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Restrict Price Modifications to Managers"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Only users with Manager access rights for PoS app can modify the product "
|
||||
"prices on orders."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Cash Control"
|
||||
msgstr "Control de efectivo"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Check the amount of the cashbox at opening and closing."
|
||||
msgstr "Revisar la cantidad en caja al inicio y al cierre."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Prefill Cash Payment"
|
||||
msgstr "Llenado previo pago en efectivo"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The payment input will behave similarily to bank payment input, and will be "
|
||||
"prefilled with the exact due amount."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Order IDs Sequence"
|
||||
msgstr "Secuencia de identificadores del pedido"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"This sequence is automatically created by Odoo but you can change it to "
|
||||
@@ -2513,18 +2598,34 @@ msgstr ""
|
||||
"La secuencia es creada automáticamente por Odoo, pero puede cambiarla para "
|
||||
"personalizar los números de referencia de sus pedidos."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Receipt Header"
|
||||
msgstr "Cabecera del recibo"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a header in the printed receipt."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Receipt Footer"
|
||||
msgstr "Pie del recibo"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a footer in the printed receipt."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatic Receipt Printing"
|
||||
msgstr "Impresión automática del recibo"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The receipt will automatically be printed at the end of each order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Skip Preview Screen"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The receipt screen will be skipped if the receipt can be printed "
|
||||
@@ -2533,30 +2634,58 @@ msgstr ""
|
||||
"Se omitirá la pantalla de recibo si el recibo se puede imprimir de forma "
|
||||
"automática."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bill Printing"
|
||||
msgstr "Impresión de la cuenta"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allows to print the Bill before payment."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bill Splitting"
|
||||
msgstr "Separación de la cuenta"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Bill Splitting in the Point of Sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Tip Product"
|
||||
msgstr "Producto Propina"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "This product is used as reference on customer receipts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturación"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables invoice generation from the Point of Sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoice Journal"
|
||||
msgstr "Diario de factura"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to create invoices."
|
||||
msgstr "Diario contable utilizado para crear facturas."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Sales Journal"
|
||||
msgstr "Diario de ventas"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to post sales entries."
|
||||
msgstr "Diario contable usado para contabilizar los asientos."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Group Journal Items"
|
||||
msgstr "Agrupar apuntes"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Check this if you want to group the Journal Items by Product while closing a"
|
||||
@@ -3471,11 +3600,19 @@ msgstr ""
|
||||
"Puede estar hecho para todos los productos o para cada uno en específico. "
|
||||
"Haga clic en **Agregar elemento**."
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid ""
|
||||
"If unchecked, it will allow you to hide the pricelist without removing it."
|
||||
msgstr "Si no está marcado, la tarifa podrá ocultarse sin eliminarla."
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Selectable"
|
||||
msgstr "Seleccionable"
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Allow the end user to choose this price list"
|
||||
msgstr "Permitirle al usuario escoger esta lista de precios"
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
|
||||
"POT-Creation-Date: 2017-12-22 15:27+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
|
||||
"Last-Translator: Alejandro Die Sanchis <marketing@domatix.com>, 2017\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -2176,10 +2176,18 @@ msgstr ""
|
||||
" marcha, haga clic en **Crear y Editar**. En el campo **Fecha de pedido**, "
|
||||
"seleccione la fecha en la que desea continuar con el orden real."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Shipment"
|
||||
msgstr "Envío"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoming Shipments"
|
||||
msgstr "Envíos a recibir"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Vendor Reference"
|
||||
msgstr "Referencia de proveedor"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||||
@@ -2191,6 +2199,10 @@ msgstr ""
|
||||
"esta referencia se suele escribir en la orden de entrega enviado por el "
|
||||
"proveedor."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Order Date"
|
||||
msgstr "Fecha de pedido"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Depicts the date where the Quotation should be validated and converted into "
|
||||
@@ -2199,6 +2211,10 @@ msgstr ""
|
||||
"Representa la fecha en que la cotización debe ser validada y se convierte en"
|
||||
" una orden de compra."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Source Document"
|
||||
msgstr "Documento origen"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a"
|
||||
@@ -2207,10 +2223,18 @@ msgstr ""
|
||||
"Referencia del documento que generó esta solicitud de pedido de compra (por "
|
||||
"ejemplo, un pedido de cliente)"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Deliver To"
|
||||
msgstr "Entregar a"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr "Esto determinará el tipo de operación del envío entrante"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Drop Ship Address"
|
||||
msgstr "Dirección Drop Ship"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
@@ -2219,10 +2243,18 @@ msgstr ""
|
||||
"Ponga una dirección si desea entregar directamente desde el proveedor al "
|
||||
"cliente. De lo contrario, mantenga vacía para entregar a su propia compañía."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Destination Location Type"
|
||||
msgstr "Tipo de ubicación de destino"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Technical field used to display the Drop Ship Address"
|
||||
msgstr "Campo técnico utilizado para mostrar la dirección de envió directo"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoterm"
|
||||
msgstr "Incoterm"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"International Commercial Terms are a series of predefined commercial terms "
|
||||
|
||||
Reference in New Issue
Block a user