[I18N] fetch new terms from Transifex
This commit is contained in:
Martin Trigaux
@@ -19,16 +19,16 @@
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# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2016
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# Manuel Mahecha <info@mittelstd.com>, 2016
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# Martin Trigaux, 2015
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# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
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# oihane <oihanecruce@gmail.com>, 2015
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# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
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# Rojas Pablo <rojaspablo88@gmail.com>, 2015
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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: 2016-07-29 11:24+0200\n"
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"PO-Revision-Date: 2016-07-30 19:51+0000\n"
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"Last-Translator: Lina Maria Avendaño Carvajal <lina8823@gmail.com>\n"
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"POT-Creation-Date: 2016-11-22 13:16+0100\n"
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"PO-Revision-Date: 2016-11-22 12:23+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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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -1508,128 +1508,6 @@ msgid ""
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"configured as well as the currency of the journal"
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msgstr "En la pestaña Asientos de Diarios, la cuenta Débito y Crédito preestablecida puede ser configurada también como la moneda del diario"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor "
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"bills journals. Select 'Cash' or 'Bank' for journals that are used in "
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"customer or vendor payments. Select 'General' for miscellaneous operations "
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"journals. Select 'Opening/Closing Situation' for entries generated for new "
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"fiscal years."
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msgstr "Seleccione 'Venta' para diarios de facturas por cliente. Seleccione 'Compra' para diarios de facturas de proveedor. Seleccione 'Efectivo' o 'Banco' para diarios que son usados en pagos de clientes o proveedores. Seleccione 'General' para diarios de diversas operaciones. Seleccione 'Situación de Apertura/Cierre' para asientos generados para nuevos años fiscales."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company related to this journal"
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msgstr "Compañía relacionada a este diario"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The journal entries of this journal will be named using this prefix."
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msgstr "El diario de asientos de este diario será nombrado usando este prefijo."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and"
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" refunds made from this journal"
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msgstr "Verifique esta casilla si no quiere compartir la misma secuencia de facturas y reembolsos hechos desde este diario"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field contains the information related to the numbering of the journal "
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"entries of this journal."
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msgstr "Este campo contiene información relacionada al número de asientos del diario de este diario."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field contains the information related to the numbering of the refund "
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"entries of this journal."
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msgstr "Este campo contiene la información relacionada a la numeración de los asientos de reembolso de este diario."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for debit amount"
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msgstr "Actúa como una cuenta por defecto para montos débito"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for credit amount"
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msgstr "Actúa como una cuenta por defecto para montos crédito"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The currency used to enter statement"
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msgstr "La moneda usada para ingresar extractos"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Means of payment for collecting money. Odoo modules offer various payments "
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"handling facilities, but you can always use the 'Manual' payment method in "
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"order to manage payments outside of the software."
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msgstr "Medios de pago para recaudación de dinero. Los módulos de Odoo ofrecen varios servicios de gestión de pagos, pero siempre puede usar el 'Manual' de método de pago para administrar pagos fuera del software."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Means of payment for sending money. Odoo modules offer various payments "
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"handling facilities, but you can always use the 'Manual' payment method in "
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"order to manage payments outside of the software."
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msgstr "Medios de pago para enviar dinero. Los módulos de Odoo ofrecen varios servicios de gestión de pagos, pero siempre puede usar el 'Manual' de método de pago para administrar pagos fuera del software."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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"when generating them from invoices."
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msgstr "Si esta casilla esta seleccionada, el sistema tratará de agrupar las líneas contables cuando se generen desde las facturas."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Used to register a profit when the ending balance of a cash register differs"
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" from what the system computes"
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msgstr "Usado para registrar un ingreso cuando el balance final de una caja registradora difiere de lo que el sistema computa"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Used to register a loss when the ending balance of a cash register differs "
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"from what the system computes"
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msgstr "Usado para registrar una pérdida cuando el balance final de una caja registradora difiere de lo que el sistema computa"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Whether this journal should be displayed on the dashboard or not"
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msgstr "Si este diario debe ser mostrado en el tablero o no"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Technical feature used to know whether check printing was enabled as payment"
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" method."
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msgstr "Función técnica usada para saber si la impresión de cheques fue habilitada como método de pago."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Checks numbering sequence."
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msgstr "Revisa secuencia de numeración."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr "Revise esta opción si sus cheques pre-impresos no están numerados."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Sequence number of the next printed check."
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msgstr "Número de secuencia del siguiente cheque impreso."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Display this bank account on the footer of printed documents like invoices "
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"and sales orders."
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msgstr "Muestre ésta cuenta bancaria en el pie de página de los documentos impresos como facturas y órdenes de venta."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Check this box if this journal define a payment method that can be used in a"
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" point of sale."
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msgstr "Marque esta casilla si este diario define un método de pago que puede ser usado en un punto de venta."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field depicts the maximum difference allowed between the ending balance"
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" and the theoretical cash when closing a session, for non-POS managers. If "
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"this maximum is reached, the user will have an error message at the closing "
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"of his session saying that he needs to contact his manager."
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msgstr "Este campo describe la máxima diferencia permitida entre el balance de cierre y el efectivo teórico cuando se cierra una sesión, para administradores no-POS. Si este máximo es alcanzado, el usuario obtendrá un mensaje de error en el cierre de su sesión indicando que necesita contactar a su supervisor."
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#: ../../accounting/bank/setup/manage_cash_register.rst:25
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msgid "Usage"
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msgstr "Uso"
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@@ -1813,85 +1691,6 @@ msgstr "si crea un activo manualmente, usted todavía necesita crear la factura
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msgid "Explanation of the fields:"
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msgstr "Explicación de los campos:"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "When an asset is created, the status is 'Draft'."
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msgstr "Cuando un activo es creado, el estado es 'Borrador'."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"If the asset is confirmed, the status goes in 'Running' and the depreciation"
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" lines can be posted in the accounting."
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msgstr "Si el activo es confirmado, el estado entra en 'Funcionamiento' y las líneas de depreciación pueden ser publicadas en la contabilidad."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"You can manually close an asset when the depreciation is over. If the last "
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"line of depreciation is posted, the asset automatically goes in that status."
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msgstr "Puede manualmente cerrar un activo cuando la depreciación se termina. Si la última línea de depreciación es publicada, el activo automáticamente va a ese estado."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category of asset"
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msgstr "Categoría de activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date of asset"
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msgstr "Fecha de activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross value of asset"
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msgstr "Valor bruto del activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "It is the amount you plan to have that you cannot depreciate."
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msgstr "Es el monto que planea tener que no puede depreciar."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Choose the method to use to compute the amount of depreciation lines."
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msgstr "Elija el método a usar para calcular el monto en las líneas de depreciación."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Linear: Calculated on basis of: Gross Value / Number of Depreciations"
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msgstr "Lineal: Calculado en base de: Valor Bruto / Número de Depreciaciones"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Degressive: Calculated on basis of: Residual Value * Degressive Factor"
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msgstr "Decreciente: Calculado en base de: Valor Residual * Factor Decreciente"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"Choose the method to use to compute the dates and number of depreciation "
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"lines."
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msgstr "Elija el método a usar para calcular las fechas y números de las líneas de depreciación."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Number of Depreciations: Fix the number of depreciation lines and the time"
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" between 2 depreciations."
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msgstr "* Número de Depreciaciones: Fije el número de líneas de depreciación y el tiempo entre 2 depreciaciones."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Ending Date: Choose the time between 2 depreciations and the date the "
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"depreciations won't go beyond."
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msgstr "Fecha de Cierre: Elija el tiempo entre 2 depreciaciones y la fecha en que las depreciaciones no irán por encima de."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"Indicates that the first depreciation entry for this asset have to be done "
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"from the purchase date instead of the first January / Start date of fiscal "
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"year"
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msgstr "Indica que el primer asiento de depreciación para este activo debe hacerse desde la fecha de compra en lugar de el primero de Enero / Fecha de inicio del año fiscal"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The number of depreciations needed to depreciate your asset"
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msgstr "El número de depreciaciones necesario para depreciar su activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The amount of time between two depreciations, in months"
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msgstr "El espacio de tiempo entre dos depreciaciones, en meses"
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#: ../../accounting/others/adviser/assets.rst:88
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msgid "Try creating an *Asset* in our online demonstration"
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msgstr "Trata de crear un *Activo* en la demostración en línea."
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@@ -3392,34 +3191,6 @@ msgid ""
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"button."
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msgstr "Para crear nuevas cuentas, vaya a la aplicación Contabilidad. Abra el menú :menuselection:`Consejero --> Plan de Cuentas`, de clic en el botón **Crear**."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
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" entries."
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msgstr "Los Tipos de Cuentas se usan con propósitos informativos, para generar reportes legales específicos del país, configure las reglas de cierre del año fiscal y genere asientos de entrada."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Optional tags you may want to assign for custom reporting"
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msgstr "Etiquetas opcionales que podría atribuir a reportes personalizados "
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Forces all moves for this account to have this account currency."
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msgstr "Force todos los movimientos para esta cuenta para obtener esta cuenta de moneda."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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"The 'Internal Type' is used for features available on different types of "
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"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
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" for vendor/customer accounts."
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msgstr "El 'Tipo Interno' es usado para funciones disponibles en diferentes tipos de cuentas: el tipo liquidez es para efectivo o cuentas bancarias, cuentas por pagar/cuentas por cobrar es para cuentas de proveedores/clientes."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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"Check this box if this account allows invoices & payments matching of "
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"journal items."
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msgstr "Marque esta casilla si la cuenta permite correspondencia de facturas y pagos de ítems del diario."
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#: ../../accounting/others/configuration/account_type.rst:86
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msgid "View *Create Account* in our Online Demonstration"
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msgstr "Vea **Crear una Cuenta** en nuestra Demostración en Línea"
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@@ -7149,28 +6920,6 @@ msgstr "Para registrar un pago en una factura, abra cualquier factura de proveed
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msgid "Explanation of the fields of the payment screen:"
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msgstr "Explicación de los campos en la pantalla de pago: "
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used for usability purposes"
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msgstr "Campo técnico utilizado con propósitos de funcionalidad "
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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"Technical field used to hide the payment method if the selected journal has "
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"only one available which is 'manual'"
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msgstr "Campo técnico usado para ocultar el método de pago si el diario seleccionado tiene solo uno disponible el cual es 'manual'"
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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"Technical field used to adapt the interface to the payment type selected."
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msgstr "Campo técnico usado para adaptar la interface al tipo de pago seleccionado."
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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"The selected journal is configured to print check numbers. If your pre-"
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"printed check paper already has numbers or if the current numbering is "
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"wrong, you can change it in the journal configuration page."
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msgstr "El diario seleccionado esta configurado para imprimir los números de cheque. Si su hoja de cheque pre-impresa tiene números o si el consecutivo actual esta errado, puede cambiarlo en la página de configuración del diario."
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#: ../../accounting/payables/pay/check.rst:80
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msgid "Try paying a supplier bill with a check"
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msgstr "Tratar de pagar una factura de proveedor con un cheque"
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@@ -9186,8 +8935,8 @@ msgid ""
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msgstr "Si usa este enfoque para administrar cheques recibidos, puede usar el reporte **Reporte de Conciliación Bancaria** para verificar que cheques han sido recibidos o pagados por el banco. (este reporte esta disponible desde la opción **Más** en el tablero de Contabilidad en la cuenta bancaria relacionada)."
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:3
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msgid "How to accept credit card payments on invoices?"
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msgstr "¿Cómo aceptar pagos con tarjeta de crédito en las facturas?"
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msgid "How to register credit card payments on invoices?"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:5
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msgid ""
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@@ -9,16 +9,16 @@
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# David Arnold <blaggacao@users.noreply.github.com>, 2016
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# Esteban Echeverry <tebanep@nubark.com>, 2016
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# Fairuoz Hussein Naranjo <l92hunaf@gmail.com>, 2016
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# Julian Osorio <mcjulian1107@gmail.com>, 2016
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# Julián Andrés Osorio López <mcjulian1107@gmail.com>, 2016
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# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2016
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# Rojas Pablo <rojaspablo88@gmail.com>, 2015
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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: 2016-07-29 11:24+0200\n"
|
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"PO-Revision-Date: 2016-07-30 19:40+0000\n"
|
||||
"Last-Translator: Lina Maria Avendaño Carvajal <lina8823@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-11-22 13:16+0100\n"
|
||||
"PO-Revision-Date: 2016-11-22 12:23+0000\n"
|
||||
"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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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -265,9 +265,9 @@ msgstr "Odoo CRM le permite añadir manualmente contactos en su flujo de ventas.
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#: ../../crm/leads/generate/manual.rst:11
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msgid ""
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||||
"By default, the lead stage is not activated in Odoo CRM. To activate it, go "
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"to :menuselection:`Configuration --> Settings`, select the option \"\"use "
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"leads if…** as shown below and click on **Apply**."
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msgstr "Por defecto, la etapa de la iniciativa no se activa en Odoo CRM. Para activarlo, vaya a :menuselection:`Configuración --> Ajustes`, seleccione la opción \"\"use iniciativa si...** como se muestra a continuación y haga clic en **Aplicar**."
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||||
"to :menuselection:`Sales --> Configuration --> Settings`, select the option "
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||||
"\"\"use leads if…** as shown below and click on **Apply**."
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msgstr ""
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#: ../../crm/leads/generate/manual.rst:18
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msgid ""
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@@ -8,7 +8,7 @@ msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: Odoo Business 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 10:05+0200\n"
|
||||
"POT-Creation-Date: 2016-11-22 13:16+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
|
||||
@@ -13,8 +13,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0 Documentation\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-07 10:10+0200\n"
|
||||
"PO-Revision-Date: 2016-09-07 08:19+0000\n"
|
||||
"POT-Creation-Date: 2016-11-22 13:16+0100\n"
|
||||
"PO-Revision-Date: 2016-11-22 12:23+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"
|
||||
@@ -525,11 +525,11 @@ msgstr "**Datos:** son creados manualmente o ipmortados de sus sistema existente
|
||||
|
||||
#: ../../getting_started/documentation.rst:321
|
||||
msgid ""
|
||||
"**Training:** once the applications are set up and the data imported, you "
|
||||
"have to train your users on the environment that is perfectly working. There"
|
||||
" will be some back and forth with Odoo's project manager to answer questions"
|
||||
" and process your feedback. (\\*)"
|
||||
msgstr "**Entrenamiento:** una vez las applicacipónes estan installadas y los datos importados, usted debe entrenar sus usuarios en el entorno perfectamente funcional. Habra un tiempo de consultas y resolución de dudas con el gerente de proyecto de Odoo para responder a sus cuestiones y procesar la retroalimentación.(\\*)"
|
||||
"**Training:** once your applications are set up, your data imported, and the"
|
||||
" system is working smoothly, you will train your users. There will be some "
|
||||
"back and forth with your Odoo project manager to answer questions and "
|
||||
"process your feedback."
|
||||
msgstr ""
|
||||
|
||||
#: ../../getting_started/documentation.rst:326
|
||||
msgid "**Production**: Once everyone is trained, your users start using Odoo."
|
||||
@@ -537,45 +537,36 @@ msgstr "**Producción**: En cuanto todo el mundo está entrenado, sus usuarios c
|
||||
|
||||
#: ../../getting_started/documentation.rst:329
|
||||
msgid ""
|
||||
"(\\*) *Before the training, our project manager will have done the "
|
||||
"customizations that are required to go into production. If you can use the "
|
||||
"software without these customizations (even if it requires extra manual "
|
||||
"tasks), we will push these customizations after going into production (see "
|
||||
"phase below).*"
|
||||
msgstr "(\\*) *Antes del entrenamiento, nuestro gerente de proyecto habrá cumplido con las personalizaciónes necesarias para salir a producción. Si usted puede utilizar el software sin estas adaptaciónes (aun que requiera pasos manuales addicionales), priorizaremos estas personalizaciónes despues de salir a producción (ver fase abajo).*"
|
||||
|
||||
#: ../../getting_started/documentation.rst:335
|
||||
msgid ""
|
||||
"Once you are comfortable using Odoo, we will fine-tune the process and "
|
||||
"**automate** some tasks and do the remaining customizations (**extra screens"
|
||||
" and reports**)."
|
||||
msgstr "Una vez estará comodo usando Odoo, haremos las ultimas adaptaciónes para finiquitar los procesos y **automatizar** algunas tareas y hacer las restantes personalizaciónes (**vpantallas extras y reportes**)."
|
||||
|
||||
#: ../../getting_started/documentation.rst:339
|
||||
#: ../../getting_started/documentation.rst:333
|
||||
msgid ""
|
||||
"Once all applications are deployed and users are comfortable on Odoo, our "
|
||||
"project manager will not work on your project anymore (unless you have new "
|
||||
"needs) and you will use the support service if you have further questions."
|
||||
msgstr "Una vez todas las applicaciónes estan despliegados y sus usuarios se sienten comodos trabajndo con odoo, nuestro gerente de proyectos no trabajará mas en su proyectos (salvo que tenga nuevos requerimientos) y usted utilizará el servicio de soporte si tiene mas preguntas."
|
||||
|
||||
#: ../../getting_started/documentation.rst:345
|
||||
#: ../../getting_started/documentation.rst:339
|
||||
msgid "Managing your databases"
|
||||
msgstr "Gestionando sus bases de datos"
|
||||
|
||||
#: ../../getting_started/documentation.rst:347
|
||||
#: ../../getting_started/documentation.rst:341
|
||||
msgid ""
|
||||
"To access your databases, go to Odoo.com, sign in and click **My Databases**"
|
||||
" in the drop-down menu at the top right corner."
|
||||
msgstr "Para acceder a sus bases de datos, vaya a Odoo.com, inicie sesión y haga clic en **Mis bases de datos** en el menú desplegable que aparece en la esquina superior derecha."
|
||||
|
||||
#: ../../getting_started/documentation.rst:353
|
||||
#: ../../getting_started/documentation.rst:347
|
||||
msgid ""
|
||||
"Odoo gives you the opportunity to test the system before going live or "
|
||||
"before upgrading to a newer version. Do not mess up your working environment"
|
||||
" with test data!"
|
||||
msgstr "Odoo le da la oportunidad de probar el sistema antes de ir en vivo o antes de actualizar a una versión más reciente. No ensucie el entorno de trabajo con los datos de prueba!"
|
||||
|
||||
#: ../../getting_started/documentation.rst:357
|
||||
#: ../../getting_started/documentation.rst:351
|
||||
msgid ""
|
||||
"In that purpose, you can create as many free trials as you want (available "
|
||||
"for 15 days). Those instances can be instant copies of your working "
|
||||
@@ -583,29 +574,29 @@ msgid ""
|
||||
"page and click **Duplicate**."
|
||||
msgstr "Para este proposito, puede crear las instancias de prueba que necesite (disponible para 15 días). Estas instancias pueden ser copias al día con su instancia de producción. Para este efecto, vaya a su cuenta en Odoo.com y en la página **Mis organizaciónes** haga click en **Duplicar**."
|
||||
|
||||
#: ../../getting_started/documentation.rst:368
|
||||
#: ../../getting_started/documentation.rst:362
|
||||
msgid ""
|
||||
"You can find more information on how to manage your databases :ref:`here "
|
||||
"<db_management/documentation>`."
|
||||
msgstr "Puede encontrar más información acerca de como administrar sus bases de datos :ref:`aquí <db_management/documentation>`."
|
||||
|
||||
#: ../../getting_started/documentation.rst:372
|
||||
#: ../../getting_started/documentation.rst:366
|
||||
msgid "Customer Success"
|
||||
msgstr "Éxito del cliente"
|
||||
|
||||
#: ../../getting_started/documentation.rst:374
|
||||
#: ../../getting_started/documentation.rst:368
|
||||
msgid ""
|
||||
"Odoo is passionate about delighting our customers and ensuring that they "
|
||||
"have all the resources needed to complete their project."
|
||||
msgstr "Odoo se passiona para deleitar a nuestros clientes y assegurar que disponen de todos los recursos para copmletar su proyecto."
|
||||
|
||||
#: ../../getting_started/documentation.rst:377
|
||||
#: ../../getting_started/documentation.rst:371
|
||||
msgid ""
|
||||
"During the implementation phase, your point of contact is the project "
|
||||
"manager and eventually the support team."
|
||||
msgstr "Durante la fase de implementación. el punto de contacto es nuestro gerente de proyectos, y posiblemente el equipo de soporte."
|
||||
|
||||
#: ../../getting_started/documentation.rst:380
|
||||
#: ../../getting_started/documentation.rst:374
|
||||
msgid ""
|
||||
"Once you are in production, you will probably have less interaction with "
|
||||
"your project manager. At that time, we will assign a member of our Client "
|
||||
@@ -614,16 +605,16 @@ msgid ""
|
||||
"way you work with Odoo, assess your new needs, etc..."
|
||||
msgstr "Una vez salido a producción, posiblemente habrá menos interacción con su gerente de proyectos. En este momento le assignaremos un miembro de nuestro equipo de éxito del cliente que esta especializado en la relación continua con nuestros clientes. El le contactará para demostrar nuevas versiones, mejorar la manera de como utiliza Odoo y evaluar sus necesidades, etcétera."
|
||||
|
||||
#: ../../getting_started/documentation.rst:387
|
||||
#: ../../getting_started/documentation.rst:381
|
||||
msgid ""
|
||||
"Our internal goal is to keep customers for at least 10 years and offer them "
|
||||
"a solution that grows with their needs!"
|
||||
msgstr "¡Nuestro objetivo interno es mantener a un cliente po, al menos, 10 años, y ofrecerles una solución que crece con sus necesidades!"
|
||||
|
||||
#: ../../getting_started/documentation.rst:390
|
||||
#: ../../getting_started/documentation.rst:384
|
||||
msgid "Welcome aboard and enjoy your Odoo experience!"
|
||||
msgstr "¡Bienvenido a bordo, y disfrute su experiencia con Odoo!"
|
||||
|
||||
#: ../../getting_started/documentation.rst:393
|
||||
#: ../../getting_started/documentation.rst:387
|
||||
msgid ":doc:`../../db_management/documentation`"
|
||||
msgstr ":doc:`../../db_management/documentation`"
|
||||
|
||||
@@ -5,9 +5,10 @@
|
||||
# Translators:
|
||||
# Antonio Trueba, 2016
|
||||
# David Arnold <blaggacao@users.noreply.github.com>, 2016
|
||||
# eduardo mendoza <emendozajz@gmail.com>, 2016
|
||||
# Javier Sabena <jsabena@gmail.com>, 2015
|
||||
# Juan Carlos Daniel Fernandez <estudiofaz@gmail.com>, 2016
|
||||
# Julian Osorio <mcjulian1107@gmail.com>, 2016
|
||||
# Julián Andrés Osorio López <mcjulian1107@gmail.com>, 2016
|
||||
# Katerina Katapodi <katerinakatapodi@gmail.com>, 2016
|
||||
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2016
|
||||
# miguelchuga <miguelchuga@gmail.com>, 2015
|
||||
@@ -18,8 +19,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0 Documentation\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-26 16:01+0200\n"
|
||||
"PO-Revision-Date: 2016-08-26 14:02+0000\n"
|
||||
"POT-Creation-Date: 2016-11-22 13:16+0100\n"
|
||||
"PO-Revision-Date: 2016-11-22 12:23+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"
|
||||
@@ -30,7 +31,7 @@ msgstr ""
|
||||
|
||||
#: ../../inventory.rst:5 ../../inventory/overview/concepts/double-entry.rst:64
|
||||
msgid "Inventory"
|
||||
msgstr "Inventario"
|
||||
msgstr "Valor de Inventario"
|
||||
|
||||
#: ../../inventory/barcode.rst:3
|
||||
msgid "Barcodes"
|
||||
@@ -706,45 +707,6 @@ msgid ""
|
||||
"values for a given product."
|
||||
msgstr "La configuración de las Reglas de Stock Mínimo está disponible a través del menú: Selección de Menú: `Inventario -> Control de Inventario --> Reordenamiento de Reglas` en el menú desplegable. Allí, haz click en ** Crear ** para establecer los valores de las existencias mínimas y máximas para un producto determinado."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Moves created through this orderpoint will be put in this procurement group."
|
||||
" If none is given, the moves generated by procurement rules will be grouped "
|
||||
"into one big picking."
|
||||
msgstr "Los movimientos generados a través de este orden de puntos será puesto en este grupo de adquisición. Si no se da ninguno, los movimientos generados por las reglas de adquisición serán agrupados dentro de una gran recogida."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"When the virtual stock goes below the Min Quantity specified for this field,"
|
||||
" Odoo generates a procurement to bring the forecasted quantity to the Max "
|
||||
"Quantity."
|
||||
msgstr "Cuando las existencias virtuales esten por debajo de las Cantidas Min especificadas para este campo, Odoo genera una adquisición para traer la cantidad estimada a la Cantidad Máx."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"When the virtual stock goes below the Min Quantity, Odoo generates a "
|
||||
"procurement to bring the forecasted quantity to the Quantity specified as "
|
||||
"Max Quantity."
|
||||
msgstr "Cuando las existencias virtuales esten por debajo de las Cantidas Min, Odoo genera una adquisición para traer la cantidad estimada a la Cantidad establecida como Cantidad Máx."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"The procurement quantity will be rounded up to this multiple. If it is 0, "
|
||||
"the exact quantity will be used."
|
||||
msgstr "La cantidad en adquisición será redondeada a este múltiplo. Si es 0, será utilizada la cantidad exacta."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the "
|
||||
"orderpoint without removing it."
|
||||
msgstr "Si el campo activo es configurado a Falso, le permitirá esconder el punto orden sin eliminarlo."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Number of days after the orderpoint is triggered to receive the products or "
|
||||
"to order to the vendor"
|
||||
msgstr "El número de días después del orden punto es accionado para recibir los productos o pedir al proveedor"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:45
|
||||
msgid ""
|
||||
"Then, click on your product to access the related product form and, on the "
|
||||
@@ -3003,7 +2965,7 @@ msgstr ""
|
||||
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:138
|
||||
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:191
|
||||
msgid "Receive 8 Products at $10"
|
||||
msgstr ""
|
||||
msgstr "Recibidos 8 productos a $10"
|
||||
|
||||
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:40
|
||||
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:85
|
||||
@@ -3035,7 +2997,7 @@ msgstr ""
|
||||
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:143
|
||||
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:196
|
||||
msgid "Receive 4 Products at $16"
|
||||
msgstr ""
|
||||
msgstr "Recividos 4 productos a $16"
|
||||
|
||||
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:45
|
||||
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:90
|
||||
@@ -3089,7 +3051,7 @@ msgstr ""
|
||||
|
||||
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:54
|
||||
msgid "Receive 2 Products at $9"
|
||||
msgstr ""
|
||||
msgstr "Recividos 2 productos a $9"
|
||||
|
||||
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:56
|
||||
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:101
|
||||
@@ -3154,7 +3116,7 @@ msgstr ""
|
||||
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:154
|
||||
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:207
|
||||
msgid "Receive 2 Products at $6"
|
||||
msgstr ""
|
||||
msgstr "Recividos 2 productos a $6"
|
||||
|
||||
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:100
|
||||
msgid "$9"
|
||||
@@ -4551,7 +4513,7 @@ msgstr "Desde el Tablero de Inventario"
|
||||
msgid ""
|
||||
"When opening the **Inventory** application, click on **# to receive** to see"
|
||||
" the list of your deliveries to process."
|
||||
msgstr ""
|
||||
msgstr "Al abrir la aplicación ** ** Inventario, haga clic en ** ** # recibir para ver la lista de sus entregas para procesar."
|
||||
|
||||
#: ../../inventory/overview/process/sale_to_delivery.rst:70
|
||||
msgid "In the list, click on the one related to the purchase order:"
|
||||
@@ -5528,9 +5490,9 @@ msgstr "¿En qué consiste una estrategia de traslado?"
|
||||
msgid ""
|
||||
"A good warehouse implementation takes care that products automatically move "
|
||||
"to their appropriate destination location. Putaway is the process of taking "
|
||||
"products off the receiving shipment and put them into the most appropriate "
|
||||
"location."
|
||||
msgstr "Una buena implementación de bodega se encarga de que los productos se muevan automáticamente a su ubicación de destino apropiada. El traslado es el proceso de tomar los productos fuera del despacho en ingreso y ponerlos en la ubicación más apropiada."
|
||||
"products off the receiving shipment and putting them into the most "
|
||||
"appropriate location."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/routes/strategies/putaway.rst:13
|
||||
msgid ""
|
||||
@@ -5542,10 +5504,10 @@ msgstr "Si por ejemplo una bodega contiene sustancias volátiles, es importante
|
||||
#: ../../inventory/routes/strategies/putaway.rst:17
|
||||
msgid ""
|
||||
"A putaway strategy follows the same principle as removal strategies but "
|
||||
"affect on the destination location. Put away strategies are defined at the "
|
||||
"affects the destination location. Putaway strategies are defined at the "
|
||||
"location level (unlike removal strategies which are defined at the product "
|
||||
"level)."
|
||||
msgstr "Una estrategia de traslado sigue el mismo principio de las estrategias de remoción pero afectan la ubicación de destino. Las estrategias de traslado son definidas a nivel de ubicación (diferente de las estrategias de remoción las cuales son definidas a nivel de producto)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/routes/strategies/putaway.rst:25
|
||||
msgid ""
|
||||
@@ -5597,9 +5559,9 @@ msgstr "Cuando haya introducido toda la información necesaria, haga clic en **G
|
||||
|
||||
#: ../../inventory/routes/strategies/putaway.rst:61
|
||||
msgid ""
|
||||
"Now, when you will purchase products from those categories, they will "
|
||||
"Now, when you purchase products with those categories, they will "
|
||||
"automatically be transferred to the correct location."
|
||||
msgstr "Ahora, cuando compre productos desde estas categorías, estos automáticamente serán transferidos a la ubicación correcta."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/routes/strategies/putaway.rst:64
|
||||
msgid ""
|
||||
@@ -5612,9 +5574,8 @@ msgid "There you can see current inventory by location."
|
||||
msgstr "Allí puede ver el inventario actual por ubicación."
|
||||
|
||||
#: ../../inventory/routes/strategies/removal.rst:3
|
||||
msgid ""
|
||||
"What is a removal strategy (FIFO, LIFO, FEFO, Specific Indentification)?"
|
||||
msgstr "¿En qué consiste una estrategia de remoción (FIFO, LIFO, FEFO, Identificación Específica)?"
|
||||
msgid "What is a removal strategy (FIFO, LIFO, and FEFO)?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/routes/strategies/removal.rst:8
|
||||
msgid ""
|
||||
@@ -6540,7 +6501,7 @@ msgid ""
|
||||
"By default, with the above product template, you get 15 different products "
|
||||
"(3 colors, 5 sizes). If the XXL size only exists for red and blue t-shirts, "
|
||||
"you can deactivate the white product variant."
|
||||
msgstr ""
|
||||
msgstr "Por defecto, con la plantilla de producto anterior, se obtiene 15 productos diferentes (3 colores, 5 tamaños). Si el tamaño XXL sólo existe para las camisetas rojas y azules, puede desactivar la variante de producto blanco."
|
||||
|
||||
#: ../../inventory/settings/products/variants.rst:188
|
||||
msgid ""
|
||||
@@ -7259,6 +7220,66 @@ msgstr ":doc:`third_party_shipper`"
|
||||
msgid ":doc:`../operation/invoicing`"
|
||||
msgstr ":doc:`../operation/invoicing`"
|
||||
|
||||
#: ../../inventory/shipping/setup/dhl_credentials.rst:3
|
||||
msgid "How to get DHL credentials for integration with Odoo?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/shipping/setup/dhl_credentials.rst:5
|
||||
msgid "In order to use the Odoo DHL API, you will need:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/shipping/setup/dhl_credentials.rst:7
|
||||
msgid "A DHL.com SiteID"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/shipping/setup/dhl_credentials.rst:9
|
||||
msgid "A DHL Password"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/shipping/setup/dhl_credentials.rst:11
|
||||
msgid "A DHL Account Number"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/shipping/setup/dhl_credentials.rst:15
|
||||
msgid ""
|
||||
"Getting SiteID and password for countries other than United States (UK and "
|
||||
"Rest of the world)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/shipping/setup/dhl_credentials.rst:17
|
||||
msgid ""
|
||||
"You should contact DHL account manager and request integration for XML "
|
||||
"Express API. The presales should provide you live credentials."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/shipping/setup/dhl_credentials.rst:20
|
||||
msgid "Getting SiteID and Password for United States"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/shipping/setup/dhl_credentials.rst:22
|
||||
msgid ""
|
||||
"You need to write to xmlrequests@dhl.com along with your full Account "
|
||||
"details like account number, region, address, etc. to get API Access."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/shipping/setup/dhl_credentials.rst:24
|
||||
msgid ""
|
||||
"In meantime, for testing the solution, you can use the tests credentials as "
|
||||
"given in the demo data:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/shipping/setup/dhl_credentials.rst:26
|
||||
msgid "**SiteID**: CustomerTest"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/shipping/setup/dhl_credentials.rst:28
|
||||
msgid "**Password**: alkd89nBV"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/shipping/setup/dhl_credentials.rst:30
|
||||
msgid "**DHL Account Number**: 803921577"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/shipping/setup/third_party_shipper.rst:3
|
||||
msgid "How to integrate a third party shipper?"
|
||||
msgstr "¿Cómo intregar un tercero transportista?"
|
||||
|
||||
@@ -12,8 +12,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0 Documentation\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-01 11:43+0200\n"
|
||||
"PO-Revision-Date: 2016-09-02 08:55+0000\n"
|
||||
"POT-Creation-Date: 2016-11-22 13:16+0100\n"
|
||||
"PO-Revision-Date: 2016-11-22 12:23+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"
|
||||
@@ -974,10 +974,10 @@ msgstr "Un Cable Ethernet RJ45 o un adaptador USB Wi-Fi compatible con Linux"
|
||||
|
||||
#: ../../point_of_sale/overview/setup.rst:22
|
||||
msgid ""
|
||||
"An Epson USB TM-T20 Printer or another compatible printer (officially "
|
||||
"supported printers are listed at the `POS Hardware page "
|
||||
"An Epson USB TM-T20 Printer or another ESC/POS compatible printer "
|
||||
"(officially supported printers are listed at the `POS Hardware page "
|
||||
"<https://www.odoo.com/page/pos-ipad-android-hardware>`_)"
|
||||
msgstr "Una impresora Epson USB TM-T20 u otra impresora compatible (las impresoras con soporte oficial están listadas en la `POS Hardware page <https://www.odoo.com/page/pos-ipad-android-hardware>`_)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/setup.rst:25
|
||||
msgid "A Honeywell Eclipse USB Barcode Scanner or another compatible scanner"
|
||||
@@ -1348,9 +1348,8 @@ msgstr "Debe iniciar el servidor Odoo con las configuraciones correctas"
|
||||
#: ../../point_of_sale/overview/setup.rst:276
|
||||
msgid ""
|
||||
"``$ ./odoo.py "
|
||||
"--load=web,hw_proxy,hw_posbox_homepage,hw_posbox_upgrade,hw_scale, "
|
||||
"hw_scanner,hw_escpos``"
|
||||
msgstr "``$ ./odoo.py --load=web,hw_proxy,hw_posbox_homepage,hw_posbox_upgrade,hw_scale, hw_scanner,hw_escpos``"
|
||||
"--load=web,hw_proxy,hw_posbox_homepage,hw_posbox_upgrade,hw_scale,hw_scanner,hw_escpos``"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/setup.rst:279
|
||||
msgid "Test the instance"
|
||||
@@ -1900,132 +1899,6 @@ msgid ""
|
||||
"location,..."
|
||||
msgstr "Puede configurar cada punto de venta de acuerdo a su sistema operativo, ubicación,..."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "An internal identification of the point of sale"
|
||||
msgstr "Una identificación interna del punto de venta."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to post sales entries."
|
||||
msgstr "Revistas de contabilidad se usan para publicar entradas de ventas."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Check this if you want to group the Journal Items by Product while closing a"
|
||||
" Session"
|
||||
msgstr "Revise esto si quiere agrupar por productos los artículos mientras cierre una sesión."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Defines what kind of barcodes are available and how they are assigned to "
|
||||
"products, customers and cashiers"
|
||||
msgstr "Determine que tipo de código de barras son disponibles y cómo son asignados al productos, clientes y cajeros."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"This sequence is automatically created by Odoo but you can change it to "
|
||||
"customize the reference numbers of your orders."
|
||||
msgstr "Esa secuencia es automáticamente creada por Odoo pero usted puede cambiarlo para personalizar el número de referencia de su pedido."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables an integrated Virtual Keyboard"
|
||||
msgstr "Permite un teclado Virtual integro."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables invoice generation from the Point of Sale"
|
||||
msgstr "Permite creación de facturads dedes el Punto de Venta."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The payment input will behave similarily to bank payment input, and will be "
|
||||
"prefilled with the exact due amount"
|
||||
msgstr "El ingreso actuará igualmente como el ingreso bancario, y será precargada con la debida cantidad exacta."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The point of sale will display this product category by default. If no "
|
||||
"category is specified, all available products will be shown"
|
||||
msgstr "El punto de venta mostrará esta categoría del producto por defecto. Si la categoría no es especificada, todos los productos disponibles serán mostrados."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The product used to encode the customer tip. Leave empty if you do not "
|
||||
"accept tips."
|
||||
msgstr "El producto usado para registrar propinas de clientes. Dejar vacío si no aceptas propinas."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The displayed prices will always include all taxes, even if the taxes have "
|
||||
"been setup differently"
|
||||
msgstr "Los precios mostrados siempre incluirán todos los impuestos, incluso si los impuestos fueron configurados diferente"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "For imprecise industrial touchscreens"
|
||||
msgstr "Para pantallas táctiles industriales imprecisas"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The receipt will automatically be printed at the end of each order"
|
||||
msgstr "El ticket va a imprimirse automaticamente al final de cada orden"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The product categories will be displayed with pictures."
|
||||
msgstr "Las categorías de producto van a mostrarse con imágenes."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The receipt screen will be skipped if the receipt can be printed "
|
||||
"automatically."
|
||||
msgstr "La pantalla del recibo se saltará si el recibo puede imprimirse automaticamente."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Check the amount of the cashbox at opening and closing."
|
||||
msgstr "Revisar la cantidad del cajón de dinero al abrir y cerrar."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||||
"left empty"
|
||||
msgstr "El nombre del host o la dirección IP del hardware proxy, Se detectará automáticamente si se deja vacio"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bypass browser printing and prints via the hardware proxy"
|
||||
msgstr "Evitar la impresión del navegador e imprime a trávez del hardware proxy"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enable barcode scanning with a remotely connected barcode scanner"
|
||||
msgstr "Habilita lectura de códigos de barra con un lector de códigos de barra conetado de forma remota"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Electronic Scale integration"
|
||||
msgstr "Habilitar la integración con básculas electrónicas"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatically open the cashdrawer"
|
||||
msgstr "Abrir automaticamente el cajón de dinero"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a header in the printed receipt"
|
||||
msgstr "Un texto corto que se va a insertar en el encabezado de los recibos impresos"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a footer in the printed receipt"
|
||||
msgstr "Un texto corto que se va a insertar en el pie de página de los recibos impresos"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Bill Splitting in the Point of Sale"
|
||||
msgstr "Habilitar la División de Cuenta en el Punto de Venta"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allows to print the Bill before payment"
|
||||
msgstr "Permitir imprimir la cuenta antes del pago"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allow custom notes on Orderlines"
|
||||
msgstr "Permite notas perzonalizadas en las líneas de un pedido"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The restaurant floors served by this point of sale"
|
||||
msgstr "Los pisos del restaurante atendidos por este punto de venta"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:100
|
||||
msgid "Now you are ready to make your first steps with your point of sale."
|
||||
msgstr "Ahora usted está listo para hacer sus primeros pasos con su punto de venta."
|
||||
@@ -2775,11 +2648,6 @@ msgid ""
|
||||
"all products or only on specific ones. Click on **Add an item**."
|
||||
msgstr "Crea una **Lista de precios** para su punto de venta. Cada lista de precios puede contener varios elementos con diferentes precios y diferentes fechas. Puede estar hecho para todos los productos o para cada uno en específico. Haga clic en **Agregar elemento**."
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid ""
|
||||
"If unchecked, it will allow you to hide the pricelist without removing it."
|
||||
msgstr "Si no está marcado, te permitira esconder la lista de precios sin eliminarla."
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:45
|
||||
msgid ""
|
||||
"For example, the price of the oranges costs ``3€`` but for two days, we want"
|
||||
|
||||
@@ -11,9 +11,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0 Documentation\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-05-06 13:42+0200\n"
|
||||
"PO-Revision-Date: 2016-07-25 04:09+0000\n"
|
||||
"Last-Translator: David Arnold <blaggacao@users.noreply.github.com>\n"
|
||||
"POT-Creation-Date: 2016-11-22 13:16+0100\n"
|
||||
"PO-Revision-Date: 2016-11-22 12:23+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -895,11 +895,11 @@ msgstr "Los Proyectos en Odoo le permiten gestionar un proyecto junto con todo s
|
||||
|
||||
#: ../../project/configuration/setup.rst:11
|
||||
msgid ""
|
||||
"It works with projects containing tasks following customizable stages. A can"
|
||||
" be internal or customer-oriented. A task is something to perform as part of"
|
||||
" a project. You will be able to give different tasks to several employees "
|
||||
"working on this project."
|
||||
msgstr "Se trabaja con proyectos que contienen las tareas en etapas siguientes personalizables. Puede ser interna u orientada al cliente. Una tarea es algo para llevar a cabo como parte de un proyecto. Usted será capaz de dar diferentes tareas a varios empleados que trabajan en este proyecto."
|
||||
"It works with projects containing tasks following customizable stages. A "
|
||||
"project can be internal or customer-oriented. A task is something to perform"
|
||||
" as part of a project. You will be able to give different tasks to several "
|
||||
"employees working on this project."
|
||||
msgstr ""
|
||||
|
||||
#: ../../project/configuration/setup.rst:17
|
||||
msgid "Installing the Project module"
|
||||
|
||||
@@ -14,9 +14,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0 Documentation\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-05-17 11:45+0200\n"
|
||||
"PO-Revision-Date: 2016-07-25 04:08+0000\n"
|
||||
"Last-Translator: David Arnold <blaggacao@users.noreply.github.com>\n"
|
||||
"POT-Creation-Date: 2016-11-22 13:16+0100\n"
|
||||
"PO-Revision-Date: 2016-11-22 12:23+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"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -1636,49 +1636,6 @@ msgid ""
|
||||
"date to which you wish to proceed to the actual order."
|
||||
msgstr "Seleccione a su proveedor en el menú de **Proveedor**, o puede crearlo en la marcha, haga clic en **Crear y Editar**. En el campo **Fecha de pedido**, seleccione la fecha en la que desea continuar con el orden real."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoming Shipments"
|
||||
msgstr "arribo de embarques"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||||
"matching when you receive the products as this reference is usually written "
|
||||
"on the delivery order sent by your vendor."
|
||||
msgstr "Referente al pedido de ventas o a la oferta enviada por el proveedor. Se utiliza la concordancia cuando usted reciba el producto ya que dicha referencia es normalmente está escrita en el pedido de entrega enviado por su proveedor."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Depicts the date where the Quotation should be validated and converted into "
|
||||
"a purchase order."
|
||||
msgstr "Presenta la fecha donde debe estar el presupuesto validado y convertido en un pedido."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a"
|
||||
" sale order or an internal procurement request)"
|
||||
msgstr " Referencia del documento que creó esta petición de pedido de compra (e.g. pedido de venta o una solicitud de contratación interna)."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "This will determine picking type of incoming shipment"
|
||||
msgstr "Esto determinará el tipo de recogida de los envíos entrantes"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr " Si usted quiere entregar directamente del proveedor al cliente escriba una dirección. De lo contrario, dejarlo vacío con el fin de entregarlo a su propia compañia."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Technical field used to display the Drop Ship Address"
|
||||
msgstr "El campo de tecnología solía mostrar la direcccion de la mercancía."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"International Commercial Terms are a series of predefined commercial terms "
|
||||
"used in international transactions."
|
||||
msgstr "Los Términos del Comercio internacional son series de términos comerciales pre defenidos utilizados in las transacciones internacional."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:35
|
||||
msgid "View *Request for Quotation* in our Online Demonstration"
|
||||
msgstr "Vista de la *Solicitud de Cotización* en la demostración en línea"
|
||||
|
||||
@@ -6,6 +6,7 @@
|
||||
# AleEscandon <alejandra.escandon@jarsa.com.mx>, 2016
|
||||
# Alejandro Die Sanchis <marketing@domatix.com>, 2016
|
||||
# David Arnold <blaggacao@users.noreply.github.com>, 2016
|
||||
# eduardo mendoza <emendozajz@gmail.com>, 2016
|
||||
# Fairuoz Hussein Naranjo <l92hunaf@gmail.com>, 2016
|
||||
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
|
||||
# Juan Carlos Daniel Fernandez <estudiofaz@gmail.com>, 2016
|
||||
@@ -17,9 +18,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0 Documentation\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-05-06 13:42+0200\n"
|
||||
"PO-Revision-Date: 2016-07-30 19:38+0000\n"
|
||||
"Last-Translator: Lina Maria Avendaño Carvajal <lina8823@gmail.com>\n"
|
||||
"POT-Creation-Date: 2016-11-22 13:16+0100\n"
|
||||
"PO-Revision-Date: 2016-10-22 19:42+0000\n"
|
||||
"Last-Translator: eduardo mendoza <emendozajz@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"
|
||||
|
||||
Reference in New Issue
Block a user