[I18N] fetch new terms from Transifex
This commit is contained in:
Martin Trigaux
@@ -11,6 +11,7 @@
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# Javier Sabena <jsabena@gmail.com>, 2015
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# Jesus Alan Ramos Rodriguez <alan.ramos@jarsa.com.mx>, 2016
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# Juan Pablo Vargas Soruco <juanpablo.vargas@cruzoil.com>, 2016
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# Katerina Katapodi <katerinakatapodi@gmail.com>, 2016
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# Martin Trigaux, 2015
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# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
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# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
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@@ -20,8 +21,8 @@ msgstr ""
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"Project-Id-Version: Odoo 9.0 Documentation\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-01-28 16:42+0530\n"
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"PO-Revision-Date: 2016-03-03 02:19+0000\n"
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"Last-Translator: Juan Pablo Vargas Soruco <juanpablo.vargas@cruzoil.com>\n"
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"PO-Revision-Date: 2016-04-02 05:57+0000\n"
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"Last-Translator: Katerina Katapodi <katerinakatapodi@gmail.com>\n"
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"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9-doc/language/es/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -356,7 +357,7 @@ msgid ""
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" In the Accounting application, go to the menu :menuselection:`Configuration"
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" --> Settings`. From the accounting settings, check the bank statements "
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"option **Import in .OFX Format** and apply."
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msgstr ""
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msgstr "Para importar archivos de banco QFX,debe activar esto elemento de Odoo. En el programa de Contabilidad aplicado, ir al menu 'menuselection: Configuracion...>Parametros: Desde los parametros de contabilidad, eligir la opcion 'Import in QFX Format' y aplicar el programa. "
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#: ../../accounting/bank/feeds/ofx.rst:28
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msgid ""
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@@ -410,11 +411,11 @@ msgid ""
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" to record all your PayPal transaction in your favorite accounting software."
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" The synchronization is done every 4 hours, and you can start reconciling "
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"PayPal payments in just a click."
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msgstr ""
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msgstr "y puede empezar de sumar a llos pagos de Paypal solo con un clic. \nEmpezar instalando el modulo ''account_yodlee''. Si no es ya instalado. Para hacer esto, ir al menu 'multiselection; Contabilidad...>Configuracion...>Parametros de la contabilidad aplicada. En la seccion ''Bank& Cash'', inserar 'Bank Interfaz-Sincr las funciones del banco automaticamente. "
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#: ../../accounting/bank/feeds/paypal.rst:14
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msgid "Install the account_yodlee module"
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msgstr "Instalar el módulo account_yodlee"
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msgstr "Empezar Instalando al módulo account_yodle. Si no es aun instalado. Para hacer eso, ir al menu 'multiselection: Contabilidad....> Configuracion....>Parametros de l'aplicado de contabilidad. En la seccion ''Bank&Cash meter la opcion ''Interfaz del Banco-Sincronizar las acciones del banco automaticamente."
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#: ../../accounting/bank/feeds/paypal.rst:16
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msgid ""
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@@ -439,7 +440,7 @@ msgid ""
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"PayPal account, use the menu :menuselection:`Configuration --> Bank "
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"Accounts`. Create a new bank account and name it **PayPal**. In the bank "
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"field, you can set **PayPal**."
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msgstr ""
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msgstr "Una cuenta Paypal en Odoo debe ser tratado como cuenta de banco. Para instalar su cuneta Paypal, utilizar al menu 'menuselection: Configuraacion...>Cuentas de Bnaco. Crear una nueva cuenta de banco llamandole ''Paypal'' en le campo de banco, puede instalar ''Paypal''.\nCuando la cuenta Paypal es creado, ir otra vez a la Tabla de Contenidos (''Dashboard'') y clicar al boton 'Synchronize en el dialogo, eligir ''Paypal'' como la institucion online y clicar al boton del configurar. "
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#: ../../accounting/bank/feeds/paypal.rst:38
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msgid ""
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@@ -538,7 +539,7 @@ msgstr ""
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msgid ""
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"Load your QIF file in the following screen and click **Import** to create "
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"all your bank statements."
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msgstr "Cargue su archivo QIF en la siguiente pantalla y haga clic en **Importar** para crear todos sus estados de cuenta bancarios."
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msgstr "Cargue su archivo QIF en la siguiente pantalla y haga clic en **Importar** para crear todos sus estados de cuenta bancarios.\nImportar los ficheros IQF\nComo sincronizar Odoo con su banco?\nOdoo puede sincronizar con su banco directamente para hacer importar todos reportes automaticamente en Odoo, cada"
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#: ../../accounting/bank/feeds/qif.rst:47
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msgid "Importing QIF files"
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@@ -564,7 +565,7 @@ msgid ""
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" supported (meaning more than 95% of the banks) include: United States, "
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"Canada, New Zealand, Austria. More than 30 countries are partially "
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"supported, including: Colombia, India, France, Spain, etc."
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msgstr ""
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msgstr "Buscar al nombre de su banco en la pagina encima. Si su banco aparece en el propuesto, esto sinifica que es apoyado por Odoo. Los paises que son suportado totalmente (es mas que 95% de todos bancos) incluyen: Estados Unidos, Canada, Nuev Zealand, Austria. Mas de 30 paises sont parcialmente suportados, incluyendo a: Colombia, India, Francia, Espana etc. \n(57)Como sincronizar su cuenta Paypal con Odoo?\nCon Odoo, puede sincronizar su cuenta Paypal. De esto modo, no tiene que recordar a todas transacciones de su Paypal en el software favorido. La sincronizacion se hace cada 4 horas"
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#: ../../accounting/bank/feeds/synchronize.rst:19
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msgid "In order to connect with the banks, Odoo uses two web-services:"
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@@ -1050,7 +1051,7 @@ msgid ""
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"book those fees. Moreover we also need to specify that the amount type is "
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"\"Percentage of balance\" with an Amount of 100%. This parameter will tell "
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"Odoo to take the entire fee into account."
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msgstr ""
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msgstr "Nosotros creamos un boton de Etiqueta llamada costes de banco, seleccionar el monte corecto para reservar los gastos. Por lo mas necesitamos especificar que el tipo de monte es ''Porcentaje del monte del cuento;; con un Monte de 100%. Este parametro va decir a Oddo de transferir todos los gastos en el cuento.\nAlmacenar sus cambios cuando todo esto sera hecho. \nSi el monte del coste de banco es fixado, puede seleccionar tambien ''Fixado'' bajo del tipo del mote y definir la monte en el tap de ella.\nPuede tambier aplicar esta fucion para gerar discuentos. Por favor referirse al doc...?...monte para recibir_facturas/cash_discounts\nRegistrar sus pagos basados\nSi quiere balanzar todos pagos pendientes y facturas directamente (en lugar de hacer asi un por un)puede aplicar la balanza de lot por Odoo.\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n "
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#: ../../accounting/bank/reconciliation/configure.rst:36
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msgid "Save your changes when you are done."
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@@ -1561,7 +1562,7 @@ msgstr ""
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#: ../../accounting/others.rst:3
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#: ../../accounting/receivables/customer_invoices/overview.rst:108
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msgid "Others"
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msgstr "Otros"
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msgstr "Otros\nRetirar dinero\nTomar dinero es utilizado para tomar su cash manualmente despues el fin de todas transacciones. De los windows Register Transactios, ir al menuselection. Mas-Retirar dinero\nLas transacciones seran agregado al registro del pago cash.\nAuditor "
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#: ../../accounting/others/adviser.rst:3
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msgid "Adviser"
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@@ -1778,7 +1779,7 @@ msgid ""
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"Managing budgets is an essential part of running a business. It allows you "
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"to measure your actual financial performance against the planned one. Odoo "
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"manages its budgets using both General and Analytic Accounts."
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msgstr ""
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msgstr "Gerando presupuestos es una parte importante para hacer negocios. Le permite estimar la performancia financial del plan. Odoo puede hacer presupuestos utiliando Cuentas Generales y de Analysis.\nVamos utilizar el ejemplo siguiente para mostrar. Hemos ya empezado un proyecto con Smith&Co y quieremos calcular los ingresos y gastos de este proyecto. Nosotros creemos tener 1000 como ingresos y no quieremos gastar mas de 700 en esto.\nPrimero debemos instalar las app relevantes para hacer el presupuesto. El modulo princpal es la app de contabilidad. Andar al modulo del app e instalar la App ''Contabilidad y Economia''.\nConfigurar mas es necsario tambien. Ir al ''menuselection', modulo de Contabilidad....>Configuracion....>Parametros "
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#: ../../accounting/others/adviser/budget.rst:12
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msgid ""
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@@ -6664,7 +6665,7 @@ msgstr ""
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msgid ""
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"All you have to do is to create a payment to this employee for the amount "
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"due."
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msgstr ""
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msgstr "Si unos gastos no deben ser refacurados a clientes, Usted tiene dos opciones."
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#: ../../accounting/payables/misc/employee_expense.rst:190
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msgid "Expenses that are not reinvoiced to customers"
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@@ -6684,7 +6685,7 @@ msgstr ""
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#: ../../accounting/payables/misc/employee_expense.rst:198
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msgid "**based on time and material**: reinvoice the customer"
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msgstr ""
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msgstr "El coste del envio real es escrito en el ordinador cuando la entrega es confirmada.\nSi su decision no es relatada al producto, debe cambiar la politica del facturar en el producto.\nVolver al orde de ventas, el coste real ha sido ahoraagregado al orden de ventas.\n''basado en tiempo y material, refacturar el cliente."
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#: ../../accounting/payables/misc/employee_expense.rst:200
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msgid "**based on sale orders**: do not reinvoice the customer"
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@@ -9926,7 +9927,7 @@ msgstr ""
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msgid ""
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"Print a letter, or send a regular mail (if you installed the Docsaway "
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"integration)"
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msgstr ""
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msgstr "Para importar reportes QIF, debe activar la caracteristica en Odoo. En el aplicado de Contabilidad, ir al menu 'menuselection: Connfiguracion...>Parametros, de los parametros de contabilidad, testar los reportes de banco ''Importar en Formato QIF'' y aplicar.\nUna vez que ha instalado esta caracteristica, puede instalar su cuento bancario para permitir de importar a ficheros de reportes. Para hacer eso, ir a la Tabla de Contenidos (''Dashboard')y clicar al boton ''Menu'' del cuento bancario. Despues, clicar al ''Imporatr eporte' para cargar su primero fichero QIF.\nCargar su fichero QIF "
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#: ../../accounting/receivables/getting_paid/automated_followups.rst:119
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msgid ""
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@@ -1,5 +1,5 @@
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# SOME DESCRIPTIVE TITLE.
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# Copyright (C) 2015, Odoo S.A.
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# Copyright (C) 2015-TODAY, Odoo S.A.
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# This file is distributed under the same license as the Odoo Business package.
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#
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# Translators:
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@@ -12,8 +12,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0 Documentation\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-03-03 16:14+0100\n"
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"PO-Revision-Date: 2016-03-04 00:08+0000\n"
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"POT-Creation-Date: 2016-03-18 14:22+0100\n"
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"PO-Revision-Date: 2016-03-19 12:04+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9-doc/language/es/)\n"
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"MIME-Version: 1.0\n"
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@@ -844,6 +844,220 @@ msgstr "Organiza tus reuniones entre tus equipos de **Publicidad** y **Ventas**
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msgid ":doc:`automatic_assignation`"
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msgstr ":doc:`automatic_assignation`"
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#: ../../crm/leads/voip.rst:3
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msgid "Odoo VOIP"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:3
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msgid "Installation and Setup"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:6
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msgid "Installing Asterisk server"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:9
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msgid "Dependencies"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:11
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msgid ""
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"Before installing Asterisk you need to install the following dependencies:"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:13
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msgid "wget"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:14
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msgid "gcc"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:15
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msgid "gcc-c++"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:16
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msgid "ncurses-devel"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:17
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msgid "libxml2-devel"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:18
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msgid "sqlite-devel"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:19
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msgid "libsrtp-devel"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:20
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msgid "libuuid-devel"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:21
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msgid "openssl-devel"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:23
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msgid "If libsrtp is not available in the repo install it from source."
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:34
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msgid ""
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"You also need to install PJSIP, you can download the source `here "
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"<http://www.pjsip.org/download.htm>`_. Once the source directory is "
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"extracted:"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:36
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msgid "**Change to the pjproject source directory:**"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:42
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msgid "**run:**"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:48
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msgid "**Build and install pjproject:**"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:56
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msgid "**Update shared library links:**"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:62
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msgid "**Verify that pjproject is installed:**"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:68
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msgid "**The result should be:**"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:75
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msgid "Asterisk"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:77
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msgid ""
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"In order to install Asterisk 13.7.0, you can download the source directly "
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"`there <http://downloads.asterisk.org/pub/telephony/asterisk/old-"
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"releases/asterisk-13.7.0.tar.gz>`_."
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:79
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msgid "Extract Asterisk:"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:85
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msgid "Enter the Asterisk directory:"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:91
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msgid "Run the Asterisk configure script:"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:97
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msgid "Run the Asterisk menuselect tool:"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:103
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msgid ""
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"In the menuselect, go to the resources option and ensure that res_srtp is "
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"enabled. If there are 3 x’s next to res_srtp, there is a problem with the "
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"srtp library and you must reinstall it. Save the configuration (press x). "
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"You should also see stars in front of the res_pjsip lines."
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:105
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msgid "Compile and install Asterisk:"
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:111
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msgid ""
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"If you need the sample configs you can run make samples to install the "
|
||||
"sample configs. If you need to install the Asterisk startup script you can "
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"run make config."
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msgstr ""
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#: ../../crm/leads/voip/setup.rst:114
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msgid "DTLS Certificates"
|
||||
msgstr ""
|
||||
|
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#: ../../crm/leads/voip/setup.rst:116
|
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msgid "After you need to setup the DTLS certificates."
|
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msgstr ""
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||||
|
||||
#: ../../crm/leads/voip/setup.rst:122
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msgid "Enter the Asterisk scripts directory:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/setup.rst:128
|
||||
msgid ""
|
||||
"Create the DTLS certificates (replace pbx.mycompany.com with your ip address"
|
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" or dns name, replace My Super Company with your company name):"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/setup.rst:135
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msgid "Configure Asterisk server"
|
||||
msgstr ""
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||||
|
||||
#: ../../crm/leads/voip/setup.rst:137
|
||||
msgid ""
|
||||
"For WebRTC, a lot of the settings that are needed MUST be in the peer "
|
||||
"settings. The global settings do not flow down into the peer settings very "
|
||||
"well. By default, Asterisk config files are located in /etc/asterisk/. Start"
|
||||
" by editing http.conf and make sure that the following lines are "
|
||||
"uncommented:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/setup.rst:147
|
||||
msgid ""
|
||||
"Next, edit sip.conf. The WebRTC peer requires encryption, avpf, and "
|
||||
"icesupport to be enabled. In most cases, directmedia should be disabled. "
|
||||
"Also under the WebRTC client, the transport needs to be listed as ‘ws’ to "
|
||||
"allow websocket connections. All of these config lines should be under the "
|
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"peer itself; setting these config lines globally might not work:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/setup.rst:175
|
||||
msgid ""
|
||||
"In the sip.conf and rtp.conf files you also need to add or uncomment the "
|
||||
"lines:"
|
||||
msgstr ""
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||||
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||||
#: ../../crm/leads/voip/setup.rst:182
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msgid "Lastly, set up extensions.conf:"
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||||
msgstr ""
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||||
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||||
#: ../../crm/leads/voip/setup.rst:191
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msgid "Configure Odoo VOIP"
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||||
msgstr ""
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||||
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||||
#: ../../crm/leads/voip/setup.rst:193
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||||
msgid "In Odoo, the configuration should be done in the user's preferences."
|
||||
msgstr ""
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||||
|
||||
#: ../../crm/leads/voip/setup.rst:195
|
||||
msgid ""
|
||||
"The SIP Login/Browser's Extension is the number you configured previously in"
|
||||
" the sip.conf file. In our example, 1060. The SIP Password is the secret you"
|
||||
" chose in the sip.conf file. The extension of your office's phone is not a "
|
||||
"required field but it is used if you want to transfer your call from Odoo to"
|
||||
" an external phone also configured in the sip.conf file."
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/leads/voip/setup.rst:197
|
||||
msgid ""
|
||||
"The configuration needs also to be done in the sale settings under the title"
|
||||
" \"PBX Configuration\". You need to put the IP you define in the http.conf "
|
||||
"file and the WebSocket should be: ws://127.0.0.1:8088/ws. The part "
|
||||
"\"127.0.0.1\" needs to be the same as the IP defined previously and the "
|
||||
"\"8088\" is the port you defined in the http.conf file."
|
||||
msgstr ""
|
||||
|
||||
#: ../../crm/overview.rst:3
|
||||
msgid "Overview"
|
||||
msgstr "Información general"
|
||||
|
||||
@@ -5,6 +5,7 @@
|
||||
# Translators:
|
||||
# Antonio Trueba, 2016
|
||||
# Javier Sabena <jsabena@gmail.com>, 2015
|
||||
# Katerina Katapodi <katerinakatapodi@gmail.com>, 2016
|
||||
# miguelchuga <miguelchuga@gmail.com>, 2015
|
||||
# Paloma Yazmin Reyes Morales <paloma.reyes@jarsa.com.mx>, 2015
|
||||
# Rojas Pablo <rojaspablo88@gmail.com>, 2015
|
||||
@@ -12,9 +13,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0 Documentation\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-03-08 10:21+0100\n"
|
||||
"PO-Revision-Date: 2016-03-11 09:16+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"POT-Creation-Date: 2016-03-17 13:58+0100\n"
|
||||
"PO-Revision-Date: 2016-04-02 05:52+0000\n"
|
||||
"Last-Translator: Katerina Katapodi <katerinakatapodi@gmail.com>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9-doc/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -2278,7 +2279,7 @@ msgid ":doc:`serial_numbers`"
|
||||
msgstr ":doc:`serial_numbers`"
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/differences.rst:47
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:126
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:129
|
||||
msgid ":doc:`lots`"
|
||||
msgstr ":doc:`lots`"
|
||||
|
||||
@@ -2403,7 +2404,7 @@ msgid "In the scanner interface, you just have to scan the lot numbers."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/lots.rst:93
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:76
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:79
|
||||
msgid "Inventory adjustment"
|
||||
msgstr ""
|
||||
|
||||
@@ -2412,7 +2413,7 @@ msgid "Inventory of a product tracked by lot can be done in 2 ways:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/lots.rst:97
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:80
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:83
|
||||
msgid "Classic inventory by products"
|
||||
msgstr ""
|
||||
|
||||
@@ -2421,7 +2422,7 @@ msgid "Inventory of a lot"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/lots.rst:101
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:84
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:87
|
||||
msgid ""
|
||||
"When doing a classic inventory, there is a **Serial Number** column. If the "
|
||||
"product has already been assigned with a number, it is already pre-filled."
|
||||
@@ -2451,12 +2452,12 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/lots.rst:128
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:119
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:122
|
||||
msgid "You can have more details by clicking on the **Traceability** button :"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/lots.rst:134
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:125
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:128
|
||||
msgid ":doc:`differences`"
|
||||
msgstr ":doc:`differences`"
|
||||
|
||||
@@ -2495,50 +2496,53 @@ msgstr ""
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:51
|
||||
msgid ""
|
||||
"In order to process a transfer of a product tracked by serial number, you "
|
||||
"have to input the number(s)."
|
||||
"have to input the number(s). In order to be able to assign serial numbers to"
|
||||
" products with tracking features enabled you will first need to mark your "
|
||||
"transfer as to do. Click on the **Mark as TODO** button to display the Lot "
|
||||
"Split icon."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:54
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:57
|
||||
msgid "Click on the serial number icon :"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:59
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:62
|
||||
msgid ""
|
||||
"A window will pop-up. Click on **Add an item** and fill in the serial "
|
||||
"numbers."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:65
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:68
|
||||
msgid ""
|
||||
"If you move products that already have serial numbers assigned, those will "
|
||||
"appear in the list. Just click on the **+** icon to to confirm that you are "
|
||||
"moving those serial numbers."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:73
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:76
|
||||
msgid "In the scanner interface, you just have to scan the serial numbers."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:78
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:81
|
||||
msgid ""
|
||||
"Inventory of a product tracked by serial numbers can be done in 2 ways:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:82
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:85
|
||||
msgid "Inventory of a serial number"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:88
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:91
|
||||
msgid ""
|
||||
"Click on **Add an item** if the product has not been inventoried yet. You "
|
||||
"can easily create serial numbers, just type in a new number in the column."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:95
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:98
|
||||
msgid "The quantity should be 1 for each line."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:97
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:100
|
||||
msgid ""
|
||||
"You can also just do the inventory of a serial number. In this case, you "
|
||||
"will have to fill in the serial number. You can also create a new one from "
|
||||
@@ -2546,18 +2550,18 @@ msgid ""
|
||||
"product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:106
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:109
|
||||
msgid "Serial Number traceability"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:108
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:111
|
||||
msgid ""
|
||||
"The serial number given to these items allow you to keep track of where they"
|
||||
" were received, put in stock, to whom they were sold and where they were "
|
||||
"shipped to."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:112
|
||||
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:115
|
||||
msgid ""
|
||||
"To track an item, open the **Inventory** module, and in "
|
||||
":menuselection:`Inventory Control --> Serial Numbers/lots`, click on the "
|
||||
@@ -6760,7 +6764,7 @@ msgstr ""
|
||||
#: ../../inventory/shipping/operation/invoicing.rst:46
|
||||
msgid ""
|
||||
"When you create the invoice, it will take the price set on the sale order."
|
||||
msgstr ""
|
||||
msgstr "Cuando crea la factura, el precio es en el orden de ventas\nTodo que tiene que hacer es crear un pago paar ese empleado para el dinero retrasado.\nFactura el coste de envio real\nGastos sobre cuales no ya facturas de nuevo a clientes\nEl precio es introducido en el ordinador cuando hace clic en 'save' el orden de venta. Confirmar el orden de venta y entregar el producto. "
|
||||
|
||||
#: ../../inventory/shipping/operation/invoicing.rst:53
|
||||
msgid "Invoice the real shipping costs"
|
||||
@@ -6877,7 +6881,7 @@ msgstr "Destilde **Modo Testeo** cuando finalice con las pruebas."
|
||||
#: ../../inventory/shipping/operation/labels.rst:55
|
||||
#: ../../inventory/shipping/setup/third_party_shipper.rst:77
|
||||
msgid "Company configuration"
|
||||
msgstr "Configuración de Compañía"
|
||||
msgstr "Configuración de Compañía\nSeleccionar cuentas de pagar\nPara introducir el precio correcto el proveedor necesita su informacion de empresa. Sea seguro que la direcion y el numeor del telefono son correctos.\nUsando el menu ''multiselection, Compras...>Cuentas del vendedor puede listar las debidas del vendedor. Usando los filtros avanzados, puede listar todas debidas que debe pagar o las debidas que han retrasaodo (ha retrasado el pago)"
|
||||
|
||||
#: ../../inventory/shipping/operation/labels.rst:57
|
||||
#: ../../inventory/shipping/setup/third_party_shipper.rst:79
|
||||
|
||||
@@ -12,8 +12,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0 Documentation\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-03-11 08:42+0100\n"
|
||||
"PO-Revision-Date: 2016-03-11 09:39+0000\n"
|
||||
"POT-Creation-Date: 2016-03-18 16:07+0100\n"
|
||||
"PO-Revision-Date: 2016-03-19 09:54+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9-doc/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -38,6 +38,66 @@ msgstr "¿Cómo conceder descuentos automáticos a los clientes leales?"
|
||||
msgid "How to give portal access rights to my customers?"
|
||||
msgstr "¿Cómo dar permisos de acceso portal a mis clientes?"
|
||||
|
||||
#: ../../sales/advanced/portal.rst:6
|
||||
msgid "What is Portal access/Who is a portal user?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:8
|
||||
msgid ""
|
||||
"A portal access is given to a user who has the necessity to have access to "
|
||||
"Odoo instance, to view certain documents or information in the system."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:12
|
||||
msgid ""
|
||||
"For Example: 1. A long term client who needs to view online quotations. 2."
|
||||
" Accounting consultant who needs to keep track of the company's financials."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:16
|
||||
msgid ""
|
||||
"A portal user has only read/view access. He or she will not be able to edit "
|
||||
"any document in the system."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:20
|
||||
msgid "How to give portal access to customers?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:23
|
||||
msgid "From Contacts Module"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:25
|
||||
msgid ""
|
||||
"From the main menu, select **Contacts** menu. If the contact is not yet "
|
||||
"created in the system, click on the create button to create new contact. "
|
||||
"Enter details of the contact and click \"save\"."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:35
|
||||
msgid ""
|
||||
"Choose a contact, click on the **Action** menu in the top-center of the "
|
||||
"interface and from the drop down."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:38
|
||||
msgid "Select **Portal Access Management**. A pop up window appears."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:43
|
||||
msgid ""
|
||||
"Enter the login **email ID**, check the box under **In Portal** and add the "
|
||||
"content to be included in the email in the text field box below. Click on "
|
||||
"**Apply** when you're done."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/portal.rst:49
|
||||
msgid ""
|
||||
"An email will be sent to the specified email address, indicating that the "
|
||||
"contact is now a portal user of the respective instance."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/advanced/recurring.rst:3
|
||||
msgid "How to automate recurring contracts?"
|
||||
msgstr "¿Cómo automatizar contratos periódicos?"
|
||||
@@ -259,6 +319,8 @@ msgstr "También puede usar la facturación de proyecto por porcentajes del proy
|
||||
#: ../../sales/products_prices/prices/B2B_B2C.rst:60
|
||||
#: ../../sales/quotation/setup/different_addresses.rst:14
|
||||
#: ../../sales/quotation/setup/first_quote.rst:21
|
||||
#: ../../sales/quotation/setup/optional.rst:19
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:27
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
@@ -845,6 +907,8 @@ msgstr "¿Cómo facturar en base a tiempo y material?"
|
||||
#: ../../sales/overview.rst:3
|
||||
#: ../../sales/quotation/setup/different_addresses.rst:6
|
||||
#: ../../sales/quotation/setup/first_quote.rst:6
|
||||
#: ../../sales/quotation/setup/optional.rst:6
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:6
|
||||
msgid "Overview"
|
||||
msgstr "Información general"
|
||||
|
||||
@@ -1634,13 +1698,194 @@ msgstr ":doc:`terms_conditions`"
|
||||
msgid "How to display optional products on a quotation?"
|
||||
msgstr "¿Cómo mostrar los productos opcionales en una cotización?"
|
||||
|
||||
#: ../../sales/quotation/setup/optional.rst:8
|
||||
msgid ""
|
||||
"The use of suggested products is a marketing strategy that attempts to "
|
||||
"increase the amount a customer spends once they begin the buying process. "
|
||||
"For instance, a customer purchasing a cell phone could be shown accessories "
|
||||
"like a protective case, a screen cover, and headset. In Odoo, a customer can"
|
||||
" be presented with additional products that are relevant to their chosen "
|
||||
"purchase in one of several locations."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/optional.rst:15
|
||||
msgid ""
|
||||
"This document covers the configuration and use of suggested products in "
|
||||
"Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/optional.rst:21
|
||||
msgid ""
|
||||
"Suggested products can be added to quotations directly, or to the ecommerce "
|
||||
"platform via each product form. In order to use suggested products, you will"
|
||||
" need to have the **Ecommerce** applications installed:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/optional.rst:26
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/optional.rst:28
|
||||
msgid ""
|
||||
"On the product form view, under the **Sales** tab, you can set optional "
|
||||
"products on that will be proposed on an order each time that this product is"
|
||||
" added in the cart or on the sale order. On the picture below, we set 2 "
|
||||
"optional products on a computer case."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/optional.rst:37
|
||||
msgid "Quotation template"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/optional.rst:39
|
||||
msgid ""
|
||||
"We can configure also configure optional products on quotation template like"
|
||||
" on the picture below."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/optional.rst:45
|
||||
msgid ""
|
||||
"For online quotation design you can follow following topic: "
|
||||
":doc:`../online/creation`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/optional.rst:48
|
||||
msgid "Orders with optional product"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/optional.rst:51
|
||||
msgid "Online order"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/optional.rst:53
|
||||
msgid ""
|
||||
"Now, if a customer is adding in his cart the Computer Case product on which "
|
||||
"we set 2 suggested products,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/optional.rst:59
|
||||
msgid ""
|
||||
"on the same page are displayed these 2 products that they can add to their "
|
||||
"cart too."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/optional.rst:64
|
||||
msgid ""
|
||||
"The customer can after that complete the sale process from the checkout to "
|
||||
"the payment. For more information on sales you can follow another topic: "
|
||||
":doc:`../../overview/process/from_quote_to_so`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/optional.rst:68
|
||||
msgid "Quotation backend"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/optional.rst:70
|
||||
msgid ""
|
||||
"We are creating a quotation in the sales application by using a template. "
|
||||
"The system will propose on the sale order form under the **Suggested "
|
||||
"Products** tab the products that were defined on the template."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/recurring.rst:3
|
||||
msgid "How to create recurring quotations?"
|
||||
msgstr "¿Cómo crear cotizaciones periódicas?"
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:3
|
||||
msgid "How to link my terms and conditions on a quotation?"
|
||||
msgstr "¿Cómo enlazar mis términos y condiciones en una cotización?"
|
||||
msgid "How to link terms and conditions to a quotation?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:8
|
||||
msgid ""
|
||||
"Specifying Terms and conditions is essential to ensure the good "
|
||||
"relationships between customer and seller. Every seller has to declare all "
|
||||
"the formal information which includes products and company policy so "
|
||||
"customer can read all those terms before committing to anything."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:13
|
||||
msgid ""
|
||||
"Thanks to Odoo you can easily include your default terms and conditions on "
|
||||
"every quotation, sales order and invoice. Moreover you can also include "
|
||||
"specific information regarding any products."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:17
|
||||
msgid ""
|
||||
"Let's take the following example: Your company sells water bottles to "
|
||||
"restaurants and you would like to add the following standard terms and "
|
||||
"conditions on all your quotations:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:21
|
||||
msgid ""
|
||||
"*Payment is 30 days net upon delivery. Safe storage of the products of "
|
||||
"MyCompany is necessary in order to ensure their quality, MyCompany will not "
|
||||
"be held accountable in case of unsafe storage of the products.*"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:29
|
||||
msgid ""
|
||||
"No special configuration is needed to be able to add your terms and "
|
||||
"conditions. It is however necessary to install the invoice application to "
|
||||
"have the possibility of sending out invoices. To do so go into the app "
|
||||
"module and install the invoicing application."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:38
|
||||
msgid "General terms and conditions"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:40
|
||||
msgid ""
|
||||
"General terms and conditions can be specified in the company data. They will"
|
||||
" then automatically appear on every sales document from the quotation to the"
|
||||
" invoice."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:44
|
||||
msgid ""
|
||||
"To specify your Terms and Conditions go into :menuselection:`Settings --> "
|
||||
"General Settings --> Configure your company data` (see picture below)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:51
|
||||
msgid ""
|
||||
"In this new window you will be able to specify our general terms and "
|
||||
"conditions by editing the page and going in the configuration window (see "
|
||||
"picture below)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:59
|
||||
msgid "Information on the product"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:61
|
||||
msgid ""
|
||||
"It is also possible to add specific information regarding a product on the "
|
||||
"quotation. To add information regarding the water bottle in your quotation, "
|
||||
"go into :menuselection:`Sales --> Sales --> Products`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:65
|
||||
msgid ""
|
||||
"Select or create your waterbottle in the products. Click on your product, "
|
||||
"then click the edit button"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:67
|
||||
msgid ""
|
||||
"If you go into the notes widget you will have the possibility to specify "
|
||||
"your description necessary for the quotation (see picture below)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:75
|
||||
msgid "Quotation and sales terms"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/quotation/setup/terms_conditions.rst:77
|
||||
msgid "After saving, your terms and conditions appear on your quotation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/reporting.rst:3
|
||||
msgid "Reporting"
|
||||
|
||||
@@ -5,6 +5,7 @@
|
||||
# Translators:
|
||||
# Alejandra Escandón Del Real <alejandra.escandon@jarsa.com.mx>, 2016
|
||||
# Alejandro Die Sanchis <marketing@domatix.com>, 2016
|
||||
# Ivan Nieto <ivan.nieto.sousa@gmail.com>, 2016
|
||||
# Juan Pablo Vargas Soruco <juanpablo.vargas@cruzoil.com>, 2016
|
||||
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2016
|
||||
# Paloma Yazmin Reyes Morales <paloma.reyes@jarsa.com.mx>, 2016
|
||||
@@ -13,8 +14,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0 Documentation\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-02-24 13:44+0100\n"
|
||||
"PO-Revision-Date: 2016-03-08 03:05+0000\n"
|
||||
"Last-Translator: Juan Pablo Vargas Soruco <juanpablo.vargas@cruzoil.com>\n"
|
||||
"PO-Revision-Date: 2016-03-25 10:34+0000\n"
|
||||
"Last-Translator: Ivan Nieto <ivan.nieto.sousa@gmail.com>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9-doc/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -52,13 +53,13 @@ msgid ""
|
||||
" and activate **\"Analytics API\"** by clicking on button \"OFF\". When it's"
|
||||
" done, check that the button of **\"Calendar API\"** is well in green and "
|
||||
"with text \"ON\""
|
||||
msgstr ""
|
||||
msgstr "En el menú del lado izquierdo, selecciona el submenú APIs (del menú APIs y auth) y activa **\"Analytics API\"** clickando sobre el botón \"OFF\". Una vez hecho, comprueba que el botón de **\"Calendar API\"** se muestre en verde y con el texto \"ON\""
|
||||
|
||||
#: ../../website/google_analytics.rst:32
|
||||
msgid ""
|
||||
"In the menu on left side, select the sub menu **\"Credentials\"** (from menu"
|
||||
" APIs and auth) and click on button **\"Create New Client ID\"**"
|
||||
msgstr ""
|
||||
msgstr "En el menú a la izquierda, selecciona el submenú **\"Credenciales\"** (del menú APIs y auth) y haz click sobre el botón **\"Crea Nueva ID de Cliente\"**"
|
||||
|
||||
#: ../../website/google_analytics.rst:40
|
||||
msgid ""
|
||||
|
||||
Reference in New Issue
Block a user