[I18N] Update translation terms from Transifex
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Odoo Translation Bot
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@@ -30,7 +30,7 @@
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
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# AleEscandon <alejandra.escandon@jarsa.com.mx>, 2022
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# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
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# Josep Anton Belchi, 2022
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# jabelchi, 2022
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# Althay Ramallo Fuentes <arf@odoo.com>, 2022
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# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2022
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# Lucia Pacheco <lpo@odoo.com>, 2022
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@@ -39,18 +39,18 @@
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# Pablo Rojas <rojaspablo88@gmail.com>, 2022
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# Braulio D. López Vázquez <bdl@odoo.com>, 2022
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# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2022
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# Martin Trigaux, 2022
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# Farouk Jabiri, 2022
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# Annette Bwemere, 2023
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# Martin Trigaux, 2023
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-12-23 09:13+0000\n"
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"POT-Creation-Date: 2023-01-19 15:37+0000\n"
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"PO-Revision-Date: 2022-10-04 12:53+0000\n"
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"Last-Translator: Annette Bwemere, 2023\n"
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"Last-Translator: Martin Trigaux, 2023\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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@@ -288,6 +288,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:8
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25
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@@ -311,6 +312,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14
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#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15
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#: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:11
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#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60
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#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:14
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#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:19
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@@ -2465,6 +2467,8 @@ msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:16
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:16
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:16
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:34
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:14
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#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:94
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msgid "Name"
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@@ -2473,6 +2477,8 @@ msgstr "Nombre"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:27
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:17
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:17
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:17
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:35
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:15
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#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:95
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msgid "Technical name"
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@@ -2482,6 +2488,8 @@ msgstr "Nombre técnico"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:18
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:18
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:18
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:36
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:16
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msgid "Description"
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msgstr "Descripción"
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@@ -10860,6 +10868,204 @@ msgstr ""
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"Per inviare la fattura tramite PEC e generare il file XML, basterà cliccare "
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"su invia. Il documento verrà poi mostrato tra gli allegati."
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:3
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msgid "Kenya"
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msgstr "Kenia"
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:10
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msgid ""
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":ref:`Install <general/install>` the following modules to get all the "
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"features of the Kenyan localization:"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:19
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msgid ":guilabel:`Kenyan - Accounting`"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:20
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msgid "`l10n_ke`"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:21
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msgid ""
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"Installing this module grants you access to the list of accounts used in the"
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" local GAAP and the list of common taxes (VAT, etc.)."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:23
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msgid ":guilabel:`Kenyan - Accounting Reports`"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:24
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msgid "`l10n_ke_reports`"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:25
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msgid ""
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"Installing this module grants you access to improved accounting reports for "
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"Kenya, such as Profit and Loss and Balance Sheets."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:28
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msgid ""
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"You also have to install the **Kenya Tremol Device EDI Integration** package"
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" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** "
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"using the Tremol G03 Control Unit:"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:37
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msgid ":guilabel:`Kenya Tremol Device EDI Integration`"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:38
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msgid "`l10n_ke_edi_tremol`"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:39
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msgid ""
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"Installing this module integrates with the Kenyan G03 Tremol control unit "
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"device to report taxes to KRA through TIMS."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone
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msgid "The three modules for the Kenya Fiscal Localization Package on Odoo"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:47
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msgid "Kenyan TIMS integration"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:49
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msgid ""
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"The Kenya Revenue Authority (KRA) has decided to go digital for tax "
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"collection through the **Tax Invoice Management System (TIMS)**. As of "
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"December 1st, 2022, all VAT-registered persons should comply with TIMS. The "
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"goal is to reduce VAT fraud, increase tax revenue, and increase VAT "
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"compliance through standardization, validation, and transmission of invoices"
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" to KRA on a real-time or near real-time basis."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:55
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msgid ""
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"All VAT-registered taxpayers should use a **compliant tax register**. Odoo "
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"decided to develop the integration of the **Tremol G03 Control Unit (type "
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"C)**, which can be run locally through USB. This device validates invoices "
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"to ensure financial documents meet the new regulations and send the "
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"validated tax invoices directly to KRA. Installing a proxy server that "
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"provides a gateway between users and the internet is required."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:62
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msgid "Installing the proxy server on a Windows device"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:64
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msgid ""
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"Go to `odoo.com/download <https://www.odoo.com/page/download>`_, fill out "
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"the required information and click :guilabel:`Download`."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone
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msgid "Install the Proxy Server on a Windows device"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:71
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msgid ""
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"Once it is loaded on your computer, a wizard opens. You have to read and "
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"agree with the terms of the agreement. On the next page, select the "
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":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and "
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":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the "
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":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then "
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"click :guilabel:`Finish`."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:76
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msgid ""
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"A new page opens, confirming your :doc:`IoT Box "
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"<../../../../productivity/iot/config/connect>` is up and running. Connect "
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"your physical device **Tremol G03 Control Unit (type C)** to your laptop via"
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" USB. In the :guilabel:`IoT Device` section, check that your Tremol G03 "
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"Control Unit (type C) appears, confirming the connection between the device "
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"and your computer."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone
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msgid "Your IoT box is up and running"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:86
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msgid ""
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"If the device is not detected, try to plug it in again or click on the "
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":guilabel:`Restart` button in the top right corner."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:90
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msgid ""
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":doc:`Connect an IoT box to your database "
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"<../../../../productivity/iot/config/connect>`"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:93
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msgid "Sending the data to KRA using the Tremol G03 Control Unit"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:95
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msgid ""
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"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules "
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"<localization/kenya/configuration>` are installed on your database. Then, go"
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" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS"
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" Integration section`, and check that the :guilabel:`control Unit Proxy "
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"Address` matches the address of the IoT box."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:100
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msgid ""
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"To send data to KRA, create a new invoice by going to "
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":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking"
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" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the "
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":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it "
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"sends the invoice details to the device and from the device to the "
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"government. The :guilabel:`CU Invoice Number` field is now completed in your"
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" invoice, confirming the information has been sent."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:106
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msgid ""
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"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are "
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"automatically completed once the invoice is sent to the government:"
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:109
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msgid ""
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":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:110
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msgid ""
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":guilabel:`CU Serial Number`: reflects the serial number of the device."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:111
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msgid ""
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":guilabel:`CU Signing Date and Time`: The date and time when the invoice has"
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" been sent to KRA."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:113
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msgid ""
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"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is "
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"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the "
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"document."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:117
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msgid ""
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"To verify KRA has received the invoice information, take the :guilabel:`CU "
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"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` "
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"section on `Kenya Revenue Authority website <https://itax.kra.go.ke/KRA-"
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"Portal>`_. Click :guilabel:`Validate` and find the invoice details."
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msgstr ""
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#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3
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msgid "Luxembourg"
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msgstr "Luxemburgo"
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@@ -27093,6 +27299,85 @@ msgstr ""
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msgid "Illustration of the tax return"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:3
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msgid "Silverfin integration"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:5
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msgid ""
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"`Silverfin <https://www.silverfin.com>`_ is a third-party service provider "
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"that offers a cloud platform for accountants."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:8
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msgid ""
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"Odoo and Silverfin provide an integration to automate the synchronisation of"
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" data."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:13
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msgid ""
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"To configure this integration, you need to input the following data into "
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"your Silverfin account:"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:15
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msgid "user's email address"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:16
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msgid ":ref:`Odoo API key <silverfin/api-key>`"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:17
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msgid "URL of the Odoo database"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:18
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msgid "name of your Odoo database"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:23
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msgid "Odoo API key"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:25
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msgid ""
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||||
"To create a new API key, navigate to `Odoo's website "
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"<https://www.odoo.com>`_ and sign in with your administrator account. Next,"
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" open `your account security settings in developer mode "
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"<https://www.odoo.com/my/security?debug=1>`_, click on :guilabel:`New API "
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"Key`, confirm your password, give a descriptive name to your new key, and "
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"copy the new API key."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:31
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msgid ""
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"You can copy the API key only at its creation, and you cannot retrieve it "
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"later."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:32
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msgid ""
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||||
"The API key provides full access to your user account. Store it securely."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:33
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msgid "If you need it again, create a new API key."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:34
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msgid "You can delete your existing API keys from this same page."
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rstNone
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msgid "creation of an Odoo external API key for an integration with Silverfin"
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msgstr ""
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#: ../../content/applications/finance/accounting/reporting/silverfin.rst:41
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msgid ":doc:`/developer/api/external_api`"
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msgstr ""
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#: ../../content/applications/finance/accounting/taxation.rst:5
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msgid "Taxation"
|
||||
msgstr "Impuestos"
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||||
@@ -16,7 +16,7 @@
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
|
||||
# AleEscandon <alejandra.escandon@jarsa.com.mx>, 2022
|
||||
# Pablo Rojas <rojaspablo88@gmail.com>, 2022
|
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# Josep Anton Belchi, 2022
|
||||
# jabelchi, 2022
|
||||
# Lucia Pacheco <lpo@odoo.com>, 2022
|
||||
# Braulio D. López Vázquez <bdl@odoo.com>, 2022
|
||||
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2022
|
||||
@@ -28,7 +28,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-12-23 09:13+0000\n"
|
||||
"POT-Creation-Date: 2023-01-19 15:37+0000\n"
|
||||
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
|
||||
"Last-Translator: Mariela Moreno <mam@odoo.com>, 2022\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
@@ -9110,83 +9110,123 @@ msgstr "Gestionar productos semielaborados"
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:5
|
||||
msgid ""
|
||||
"With Odoo MRP, you can use semi-finished products to simplify a complex "
|
||||
"*Bill of Materials* or to represent your manufacturing flow more accurately."
|
||||
" A *semi-finished product* is a manufactured product that is used as a "
|
||||
"component in a Bill of Material."
|
||||
"A *semi-finished product*, also known as a *subassembly*, is a manufactured "
|
||||
"product that is used as a component in another product's bill of materials "
|
||||
"(BoM). Semi-finished products are used to simplify complex :abbr:`BoMs "
|
||||
"(Bills of Materials)` or to more accurately represent a manufacturing flow. "
|
||||
"A :abbr:`BoM (Bill of Materials)` that contains semi-finished products is "
|
||||
"referred to as a *multilevel BoM*, where the main *top-level product* and "
|
||||
"its subassemblies are distinguished."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:10
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:12
|
||||
msgid "Configure semi-finished products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:14
|
||||
msgid ""
|
||||
"A *BoM* that employs *semi-finished products* is referred to as a multi-"
|
||||
"level BoM, where we distinguish between the *top level Product* and the "
|
||||
"*sub-assemblies*."
|
||||
"To set up a multilevel :abbr:`BoM (Bill of Materials)`, the top-level "
|
||||
"product and semi-finished products must be configured. Therefore, the first "
|
||||
"step is to create the semi-finished products and their :abbr:`BoMs (Bills of"
|
||||
" Materials)`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:15
|
||||
msgid "Configure a Multi Level BoM"
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:19
|
||||
msgid ":doc:`bill_configuration`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:17
|
||||
msgid ""
|
||||
"To configure a *multi-level BoM*, you will need the top-level product and "
|
||||
"its sub-assemblies. Therefore, you must first create the sub-assembly "
|
||||
"products and their respective Bill of Materials. Please refer to "
|
||||
":doc:`bill_configuration` for more details on how to create a BOM."
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rstNone
|
||||
msgid "A bill of materials for a semi-finished product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:26
|
||||
msgid "Configure the Main BoM"
|
||||
msgstr "Configurar la LdM principal"
|
||||
msgid "Create the top-level bill of materials (BoM)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:28
|
||||
msgid ""
|
||||
"Then on the final product form, simply add your semi-finished products to "
|
||||
"the Bill of Material."
|
||||
"After the semi-finished products are fully configured, navigate to "
|
||||
":menuselection:`Manufacturing --> Products --> Products`. Then, "
|
||||
":guilabel:`Create` the top-level product. Configure the product's "
|
||||
"specifications as desired, and be sure to :guilabel:`Save`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:35
|
||||
msgid "Manage your production planning"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:37
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:32
|
||||
msgid ""
|
||||
"There are several methods to manage the triggering of the various "
|
||||
"manufacturing orders."
|
||||
"Once the top-level product is configured, click the :guilabel:`Bill of "
|
||||
"Materials` smart button on the product form, then click :guilabel:`Create` "
|
||||
"to make a :abbr:`BoM (Bill of Materials)` for the top-level product. Then, "
|
||||
"simply add the semi-finished products to this :abbr:`BoM (Bill of "
|
||||
"Materials)`, along with any other necessary components."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:39
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rstNone
|
||||
msgid ""
|
||||
"If every time a manufacturing order is confirmed for the main product, you'd"
|
||||
" like one for the semi-finished products as well, you have two options:"
|
||||
"A bill of materials for a top-level product, containing a subassembly "
|
||||
"component."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:42
|
||||
msgid "Manage production planning"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:44
|
||||
msgid ""
|
||||
"Option 1 : Create re-ordering rules for the semi-finished products, with "
|
||||
"both the minimum and maximum desired stock quantities at 0."
|
||||
"There are several methods to manage manufacturing order automation for "
|
||||
"products with multilevel :abbr:`BoMs (Bills of Materials)`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:48
|
||||
msgid ""
|
||||
"Option 2 : Use the Replenish on Order (MTO) route on the semi-finished "
|
||||
"product, as well as the manufacturing one."
|
||||
"Semi-finished products are specifically used to manage manufacturable "
|
||||
"products with multilevel BoMs. If a BoM is being created simply to organize "
|
||||
"components or bundle sellable products, using :doc:`Kits <kit_shipping>` is "
|
||||
"the more appropriate option."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:51
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:52
|
||||
msgid ""
|
||||
"Note that Option 1 is usually recommended over Option 2 as it is more "
|
||||
"flexible. The MTO route creates a unique link between the semi-finished and "
|
||||
"the top level product, whereas the re-ordering rule allows you to simply "
|
||||
"unreserve that production from the top level product production and redirect"
|
||||
" it to another, more pressing demand, for example."
|
||||
"To automatically trigger manufacturing orders for semi-finished products "
|
||||
"after confirming a manufacturing order for the main product, there are two "
|
||||
"options:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:56
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:55
|
||||
msgid ""
|
||||
"In any case, as soon as the semi-finished product is produced, it will "
|
||||
"become available in the manufacturing order of the final product, as shown "
|
||||
"below."
|
||||
"**Option 1 (recommended):** Create *Reordering Rules* for the semi-finished "
|
||||
"products and set both the minimum and maximum desired stock quantities to "
|
||||
"`0`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:59
|
||||
msgid ":doc:`../../purchase/products/reordering`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:61
|
||||
msgid ""
|
||||
"**Option 2:** Activate the :guilabel:`Replenish on Order (MTO)` and "
|
||||
":guilabel:`Manufacture` routes under the :guilabel:`Inventory` tab of the "
|
||||
"semi-finished product's product form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:64
|
||||
msgid ""
|
||||
"Option 1 is more flexible than Option 2 and is therefore recommended. "
|
||||
"Reordering rules do not directly link demand to replenishment, and therefore"
|
||||
" allow stocks to be unreserved and redirected to other orders, if necessary."
|
||||
" The Replenish on Order (MTO) route creates a unique link between the semi-"
|
||||
"finished and top-level products, exclusively reserving quantities for the "
|
||||
"confirmed top-level manufacturing order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:70
|
||||
msgid ""
|
||||
"Regardless of the method chosen, semi-finished products must be fully "
|
||||
"manufactured before manufacturing can begin on the top-level product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rstNone
|
||||
msgid "A manufacturing order for a top-level product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:3
|
||||
|
||||
+108
-51
@@ -18,6 +18,7 @@
|
||||
# Braulio D. López Vázquez <bdl@odoo.com>, 2022
|
||||
# Pablo Rojas <rojaspablo88@gmail.com>, 2022
|
||||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
|
||||
# Nelson Ramírez <info@konos.cl>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
#
|
||||
#, fuzzy
|
||||
@@ -25,7 +26,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-01-13 14:27+0000\n"
|
||||
"POT-Creation-Date: 2023-01-19 15:37+0000\n"
|
||||
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
|
||||
"Last-Translator: Martin Trigaux, 2023\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
@@ -5189,86 +5190,142 @@ msgid "Advanced Topics"
|
||||
msgstr "Temas avanzados"
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:3
|
||||
msgid "How to give portal access rights to my customers?"
|
||||
msgstr "¿Cómo dar a mis clientes permisos de acceso al portal?"
|
||||
msgid "Portal access"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:6
|
||||
msgid "What is Portal access/Who is a portal user?"
|
||||
msgstr "¿Qué es el acceso al portal y quién es usuario del portal?"
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:5
|
||||
msgid ""
|
||||
"Portal access is given to users who need the ability to view certain "
|
||||
"documents or information within an Odoo database."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/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."
|
||||
"Some common use cases for providing portal access include allowing customers"
|
||||
" to read/view any or all of the following in Odoo:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:11
|
||||
msgid "leads/opportunities"
|
||||
msgstr ""
|
||||
"Un acceso al portal se otorga a un usuario que necesita acceso a la "
|
||||
"instancia de Odoo para ver ciertos documentos o información en el sistema."
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:12
|
||||
msgid "For Example, a long term client who needs to view online quotations."
|
||||
msgid "quotations/sales orders"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:13
|
||||
msgid "purchase orders"
|
||||
msgstr ""
|
||||
"Por ejemplo, un cliente de larga duración que necesita ver cotizaciones en "
|
||||
"línea."
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:14
|
||||
msgid ""
|
||||
"A portal user has only read/view access. He or she will not be able to edit "
|
||||
"any document in the system."
|
||||
msgid "invoices & bills"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:15
|
||||
msgid "projects"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:16
|
||||
msgid "tasks"
|
||||
msgstr "tareas"
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:17
|
||||
msgid "timesheets"
|
||||
msgstr ""
|
||||
"Un usuario de portal solo tiene acceso de lectura. No podrá editar ningún "
|
||||
"documento en el sistema."
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:18
|
||||
msgid "How to give portal access to customers?"
|
||||
msgstr "¿Como otorgar a clientes acceso al portal?"
|
||||
msgid "tickets"
|
||||
msgstr "tickets"
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:21
|
||||
msgid "From Contacts Module"
|
||||
msgstr "Desde el módulo de Contactos"
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:19
|
||||
msgid "signatures"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:20
|
||||
msgid "subscriptions"
|
||||
msgstr "subscriptions"
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:23
|
||||
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\"."
|
||||
"Portal users only have read/view access, and will not be able to edit any "
|
||||
"documents in the database."
|
||||
msgstr ""
|
||||
"En el menú principal, seleccione **Contactos**. Si aún no ha creado el "
|
||||
"contacto en el sistema, haga clic en el botón de **Crear** para crear un "
|
||||
"nuevo contacto. Introduzca los detalles del contacto y haga clic en "
|
||||
"**Guardar**."
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:33
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:27
|
||||
msgid "Provide portal access to customers"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:28
|
||||
msgid ""
|
||||
"Choose a contact, click on the **Action** menu in the top-center of the "
|
||||
"interface and from the drop down."
|
||||
"From the main Odoo dashboard, select the :guilabel:`Contacts` application. "
|
||||
"If the contact is not yet created in the database, click on the "
|
||||
":guilabel:`Create` button, enter the details of the contact, and then click "
|
||||
":guilabel:`Save`. Otherwise, choose an existing contact, and then click on "
|
||||
"the :guilabel:`Action` drop-down menu located at the top-center of the "
|
||||
"interface."
|
||||
msgstr ""
|
||||
"Seleccione un contacto y haga clic en el menú de **Acción** en la parte "
|
||||
"superior central de la interfaz."
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:36
|
||||
msgid "Select **Portal Access Management**. A pop up window appears."
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rstNone
|
||||
msgid "Use the Contacts application to give portal access to users"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:37
|
||||
msgid ""
|
||||
"Then select :guilabel:`Grant portal access`. A pop-up window appears, "
|
||||
"listing three fields:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:39
|
||||
msgid ""
|
||||
":guilabel:`Contact`: the recorded name of the contact in the Odoo database"
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:40
|
||||
msgid ""
|
||||
":guilabel:`Email`: the contact's email address that they will use to log "
|
||||
"into the portal"
|
||||
msgstr ""
|
||||
"En el menú desplegable, seleccione **Gestión de acceso al portal**. "
|
||||
"Aparecerá una ventana emergente."
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:41
|
||||
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."
|
||||
msgid ":guilabel:`In Portal`: whether or not the user has portal access"
|
||||
msgstr ""
|
||||
"Introduzca el **ID de correo electrónico** de inicio de sesión, seleccione "
|
||||
"la casilla **En portal** y agregue el contenido que se incluirá en el correo"
|
||||
" electrónico en el campo de texto que se encuentra abajo. Haga clic en "
|
||||
"**Aplicar** cuando termine."
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:47
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:43
|
||||
msgid ""
|
||||
"To grant portal access, first enter the contact's :guilabel:`Email` they "
|
||||
"will use to log into the portal. Then, check the box under the :guilabel:`In"
|
||||
" Portal` column. Optionally, add text to the invitation message the contact "
|
||||
"will receive. Then click :guilabel:`Apply` to finish."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rstNone
|
||||
msgid ""
|
||||
"An email address and corresponding checkbox for the contact need to be filled in before\n"
|
||||
"sending a portal invitation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:52
|
||||
msgid ""
|
||||
"An email will be sent to the specified email address, indicating that the "
|
||||
"contact is now a portal user of the respective instance."
|
||||
"contact is now a portal user for that Odoo database."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:56
|
||||
msgid ""
|
||||
"To grant portal access to multiple users at once, navigate to a company "
|
||||
"contact, then click :menuselection:`Action --> Grant portal access` to view "
|
||||
"a list of all of the company's related contacts. Check the box under the "
|
||||
":guilabel:`In Portal` column for all the contacts that need portal access, "
|
||||
"then click :guilabel:`Apply`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../content/applications/sales/sales/advanced/portal.rst:62
|
||||
msgid ""
|
||||
"At any time, portal access can be revoked by navigating to the contact, "
|
||||
"clicking :menuselection:`Action --> Grant portal access`, and then "
|
||||
"unselecting the checkbox under the :guilabel:`In Portal` column and clicking"
|
||||
" :guilabel:`Apply`."
|
||||
msgstr ""
|
||||
"Se enviará un correo electrónico a la dirección especificada, que indica que"
|
||||
" el contacto ahora es un usuario del portal de la instancia correspondiente."
|
||||
|
||||
#: ../../content/applications/sales/sales/amazon_connector.rst:5
|
||||
msgid "Amazon Connector"
|
||||
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Reference in New Issue
Block a user