# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_stock # # "Dylan Kiss (dyki)" , 2025. # "Fernanda Alvarez (mfar)" , 2025, 2026. # "Patricia Gutiérrez (pagc)" , 2025, 2026. # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~18.4\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-10 18:38+0000\n" "PO-Revision-Date: 2026-02-25 14:51+0000\n" "Last-Translator: \"Patricia Gutiérrez (pagc)\" \n" "Language-Team: Spanish (Latin America) \n" "Language: es_419\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 5.14.3\n" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "% On-Time Delivery" msgstr "% de entrega a tiempo" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "%(otd)s %%" msgstr "%(otd)s %%" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_move.py:0 msgid "%(value)s for %(quantity)s %(unit)s from %(bills)s" msgstr "%(value)s para %(quantity)s %(unit)s de %(bills)s" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_move.py:0 msgid "%(value)s for %(quantity)s %(unit)s from %(quotation)s (not billed)" msgstr "" "%(value)s por %(quantity)s %(unit)s de %(quotation)s (aún sin facturar)" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "+ %d day(s)" msgstr "+ %d días" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "+ %s day(s)" msgstr "+ %s día(s)" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On-time Rate" msgstr "Tasa de entrega a tiempo" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form msgid "Purchases" msgstr "Compras" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "%" msgstr "%" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Suggest" msgstr "Sugerir" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Monthly Demand:" msgstr "Demanda mensual:" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Forecasted" msgstr "Pronosticado" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "No data yet" msgstr "No hay información" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid " / " msgstr " / " #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid " days" msgstr " días" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "Shipping address" msgstr "Dirección de envío" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "Incoterm:" msgstr "Incoterm:" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "Requested Ship Date:" msgstr "Fecha de envío solicitada:" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__is_storable msgid "A storable product is a product for which you manage stock." msgstr "" "Los productos almacenables son productos para los que gestiona el inventario." #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method msgid "" "According to product configuration, the received quantity can be " "automatically computed by mechanism:\n" " - Manual: the quantity is set manually on the line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" "La cantidad recibida se puede calcular en automático con el mecanismo según " "la configuración del producto:\n" "- Manual: la cantidad se establece de forma manual en la línea\n" "- Movimientos de inventario: la cantidad corresponde a las recolecciones " "confirmadas\n" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action msgid "Action" msgstr "Acción" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Add All" msgstr "Agregar todos" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "After next month last year" msgstr "Después del siguiente mes del año pasado" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "" "Allow Make to Order, or automate PO, when a product is sold and get direct " "links between documents." msgstr "" "Permite la fabricación bajo pedido o automatiza las órdenes de compra cuando " "se venda un producto. Crea enlaces directos entre los documentos." #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__all msgid "Always" msgstr "Siempre" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__available_vendor msgid "Any vendor on the product's pricelist" msgstr "Cualquier proveedor en la lista de precios del producto" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date msgid "Arrival" msgstr "Llegada" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__available_vendor msgid "Available Vendor" msgstr "Proveedor disponible" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Based on" msgstr "Según" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock.py:0 #: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy #: model:stock.route,name:purchase_stock.route_warehouse0_buy #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule msgid "Buy" msgstr "Comprar" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id msgid "Buy rule" msgstr "Regla de compra" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply msgid "Buy to Resupply" msgstr "Comprar para reabastecer" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_company msgid "Companies" msgstr "Empresas" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date msgid "Completion date of the first receipt order." msgstr "Fecha de finalización de la primera orden de entrega." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_config_settings msgid "Config Settings" msgstr "Ajustes de configuración" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_partner msgid "Contact" msgstr "Contacto" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "Corresponding receipt not found." msgstr "No se encontró el recibo correspondiente." #. module: purchase_stock #: model:ir.model,website_form_label:purchase_stock.model_res_partner msgid "Create a Customer" msgstr "Crear un cliente" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids msgid "Created Purchase Order Lines" msgstr "Líneas de la orden de compra creadas" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants msgid "Custom Description" msgstr "Descripción personalizada" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__day msgid "Daily" msgstr "Diario" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__days_to_arrive msgid "Days To Arrive" msgstr "Días en llegar" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "Days needed to confirm a PO" msgstr "Días necesarios para confirmar una orden de compra" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase #: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase msgid "Days needed to confirm a PO, define when a PO should be validated" msgstr "" "Días que se necesitan para confirmar una orden de compra, define cuándo se " "debería de validar la orden de compra" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 #: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase msgid "Days to Purchase" msgstr "Días para la compra" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_res_partner__group_rfq #: model:ir.model.fields,help:purchase_stock.field_res_users__group_rfq msgid "" "Define if RFQ should be grouped together based on expected arrival, " "except for dropship operations.\n" " On Order: Replenishment needs will be grouped together except for " "MTO.\n" " Daily: Replenishment needs will be grouped if the expected arrival " "is the same day\n" " Weekly: Replenishment needs will be grouped if the expected arrival " "is the same week or week day\n" " Always: Replenishment needs will always be grouped." msgstr "" "Define si las solicitudes de cotización se deben agrupar según la recepción " "esperada, excepto en las operaciones de triangulación de órdenes.\n" " Al ordenar: El sistema agrupará las necesidades de reabastecimiento, " "excepto para la fabricación sobre pedido.\n" " Diario: El sistema agrupará las necesidades de reabastecimiento si la " "recepción esperada es el mismo día.\n" " Semanal: El sistema agrupará las necesidades de reabastecimiento si la " "recepción esperada es en la misma semana o el mismo día de la semana.\n" " Siempre: El sistema siempre agrupará las necesidades de " "reabastecimiento." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__delay_pass msgid "Delay Pass" msgstr "Pase de retraso" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id msgid "Deliver To" msgstr "Entregar a" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view msgid "Delivery Time" msgstr "Tiempo de entrega" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage msgid "Destination Location Type" msgstr "Tipo de ubicación de destino" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_account_move__display_name #: model:ir.model.fields,field_description:purchase_stock.field_account_move_line__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_product__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__display_name #: model:ir.model.fields,field_description:purchase_stock.field_product_template__display_name #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__display_name #: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__display_name #: model:ir.model.fields,field_description:purchase_stock.field_res_company__display_name #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__display_name #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_forecasted_product_product__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_route__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__display_name #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name msgid "Display Name" msgstr "Nombre en pantalla" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids msgid "Downstream moves alt" msgstr "Movimiento de salida alt" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id msgid "Dropship Address" msgstr "Dirección de entrega" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping msgid "Dropshipping" msgstr "Triangulación" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date msgid "Effective Date" msgstr "Fecha efectiva" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter msgid "Effective Date Last Year" msgstr "Fecha efectiva del último año" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__days_to_arrival msgid "Effective Days To Arrival" msgstr "Días efectivos para la llegada" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id msgid "Effective Vendor" msgstr "Proveedor efectivo" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id msgid "" "Either the vendor set directly or the one computed to be used by this " "replenishment" msgstr "" "El proveedor asignado directamente o el calculado para usar en este " "reabastecimiento" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Exception(s) occurred on the purchase order(s):" msgstr "Excepciones ocurridas en las órdenes de compra:" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Exception(s):" msgstr "Excepciones:" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__default msgid "Expected Date" msgstr "Fecha esperada" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Forecast Report" msgstr "Reporte de pronóstico" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Forecasted" msgstr "Pronosticado" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue msgid "Forecasted Issue" msgstr "Emisión pronosticada" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__5 msgid "Friday" msgstr "Viernes" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full msgid "Fully Received" msgstr "Recibido totalmente" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Generate the draft vendor bill." msgstr "Genere el borrador de la factura de proveedor." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "" "Get recommendations of products to purchase at %(vendorName)s based on stock " "on hand, incoming quantities, and expected sales volumes.\n" "\n" " Set a reference period to estimate sales, and use the percentage to take " "into account seasonality and the increase/decrease of business." msgstr "" "Obtén recomendaciones de productos a comprar con %(vendorName)s según la " "disponibilidad a la mano, la cantidad entrante y las ventas esperadas.\n" "\n" " Define un periodo de referencia para estimar ventas y usa el porcentaje " "para considerar la estacionalidad y el aumento o disminución del las " "actividades." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Go back to the purchase order to generate the vendor bill." msgstr "Regrese a la orden de compra para generar la factura del proveedor." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0 msgid "Goods Received Not Invoiced" msgstr "Mercancías recibidas sin facturar" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_rfq #: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_rfq msgid "Group RFQ" msgstr "Agrupar solicitud de cotización" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_account_move__id #: model:ir.model.fields,field_description:purchase_stock.field_account_move_line__id #: model:ir.model.fields,field_description:purchase_stock.field_product_product__id #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__id #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__id #: model:ir.model.fields,field_description:purchase_stock.field_product_template__id #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__id #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__id #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__id #: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__id #: model:ir.model.fields,field_description:purchase_stock.field_res_company__id #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__id #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_forecasted_product_product__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_route__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__id #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id msgid "ID" msgstr "ID" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count msgid "Incoming Shipment count" msgstr "Número de envíos entrantes" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Incoming Shipments" msgstr "Envíos entrantes" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location msgid "Incoterm Location" msgstr "Ubicación del incoterm" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_route msgid "Inventory Routes" msgstr "Rutas de inventario" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped msgid "Is Shipped" msgstr "Se envió" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale msgid "Is the Sale Module Installed" msgstr "¿El módulo Ventas está instalado?" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move msgid "Journal Entry" msgstr "Asiento contable" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move_line msgid "Journal Item" msgstr "Apunte contable" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 12 months" msgstr "Últimos 12 meses" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 3 months" msgstr "Últimos 3 meses" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 30 days" msgstr "Últimos 30 días" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last 7 days" msgstr "Últimos 7 días" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date msgid "Last Purchase" msgstr "Última compra" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Last year quarter" msgstr "Trimestre del año pasado" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__location_final_id msgid "Location from procurement" msgstr "Ubicación del aprovisionamiento" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "Logistics" msgstr "Logística" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_lot msgid "Lot/Serial" msgstr "Número de serie/lote" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Manual actions may be needed." msgstr "Es posible que se necesiten acciones manuales." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" msgstr "Regla de inventario mínimo" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__1 msgid "Monday" msgstr "Lunes" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__monthly_demand msgid "Monthly Demand" msgstr "Demanda mensual" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Next month last year" msgstr "Siguiente mes del año pasado" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "Next transfer(s) impacted:" msgstr "Siguiente(s) traslado(s) afectado(s):" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "No Vendor Found" msgstr "No encontramos ningún proveedor" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template msgid "No receipt yet! Automate them with purchase orders." msgstr "Todavía no hay recepciones. Automatícelas con las órdenes de compra." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "No supplier has been found to replenish" msgstr "No se encontró ningún proveedor para reabastecer" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending msgid "Not Received" msgstr "Sin recibir" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/purchase_dashboard/purchase_dashboard.xml:0 msgid "OTD" msgstr "Entregas cumplidas a tiempo" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On" msgstr "En" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__default msgid "On Order" msgstr "Al ordenar" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph msgid "On-Time Delivery" msgstr "Entrega a tiempo" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate msgid "On-Time Delivery Rate" msgstr "Tasa de entrega a tiempo" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time msgid "On-Time Quantity" msgstr "Cantidad a tiempo" #. module: purchase_stock #: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter msgid "On-time Delivery" msgstr "Entrega a tiempo" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit msgid "On-time Rate" msgstr "Tasa de puntualidad" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "Order Deadline" msgstr "Fecha límite de la orden" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id msgid "Orderpoint" msgstr "Punto de la orden" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate #: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate #: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate msgid "" "Over the past x days; the number of products received on time divided by the " "number of ordered products.x is either the System Parameter " "purchase_stock.on_time_delivery_days or the default 365" msgstr "" "Durante los últimos x días; el número de productos recibidos a tiempo divido " "entre el número de products.x ordenados es el parámetro " "purchase_stock.on_time_delivery_days del sistema o el predeterminado 365." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids msgid "PO Lines" msgstr "Líneas de orden de compra" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial msgid "Partially Received" msgstr "Recibido parcialmente" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Process all the receipt quantities." msgstr "Procesar todas las cantidades recibidas" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_template #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id msgid "Product" msgstr "Producto" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id msgid "Product Category" msgstr "Categoría del producto" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_replenish msgid "Product Replenish" msgstr "Reabastecimiento de producto" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenish_mixin msgid "Product Replenish Mixin" msgstr "Mixin de reabastecimiento de producto" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_product msgid "Product Variant" msgstr "Variante del producto" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel msgid "Propagate cancellation" msgstr "Propagar cancelación" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids #: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids msgid "Purchase Lines" msgstr "Líneas de compra" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_order msgid "Purchase Order" msgstr "Orden de compra" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_order_line #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id msgid "Purchase Order Line" msgstr "Línea de la orden de compra" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0 #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form msgid "Purchase Orders" msgstr "Órdenes de compra" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_report msgid "Purchase Report" msgstr "Reporte de compras" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count msgid "Purchase order count" msgstr "Número de órdenes de compra" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__purchase_ids msgid "Purchases" msgstr "Compras" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__dest_address_id 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 "" "Escriba una dirección si desea entregar directamente desde el proveedor al " "cliente. De lo contrario, déjelo en blanco para hacer la entrega en su " "propia empresa." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Receipt" msgstr "Recepción" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "Receipt Date" msgstr "Fecha de la recepción" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status msgid "Receipt Status" msgstr "Estado de entrega" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Receive" msgstr "Recibir" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Receive the ordered products." msgstr "Recibir los productos ordenados" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method msgid "Received Qty Method" msgstr "Método de cantidad recibida" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids msgid "Receptions" msgstr "Recepciones" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__receipt_status msgid "" "Red: Late\n" " Orange: To process today\n" " Green: On time" msgstr "" "Rojo: con demora\n" " Naranja: por procesar hoy\n" " Verde: a tiempo" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_reference msgid "Reference between stock documents" msgstr "Referencia entre documentos de inventario" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__reference_ids msgid "References" msgstr "Referencias" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Replenish for" msgstr "Reabastecer para" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "Request your vendors to deliver to your customers" msgstr "Solicite a sus proveedores que entreguen a sus clientes" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0 msgid "Requests for quotation :" msgstr "Solicitudes de cotización:" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids msgid "Reservation" msgstr "Reserva" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_return_picking msgid "Return Picking" msgstr "Recolección de devolución" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0 msgid "Same month last year" msgstr "Mismo mes del año pasado" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__6 msgid "Saturday" msgstr "Sábado" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view msgid "Set as Supplier" msgstr "Configurado como proveedor" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button msgid "Show Set Supplier Button" msgstr "Mostrar el botón de configurar proveedor" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__show_vendor msgid "Show Vendor" msgstr "Mostrar proveedor" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__show_vendor_tab msgid "Show Vendor Tab" msgstr "Mostrar pestaña de proveedor" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier msgid "Show supplier column" msgstr "Mostrar la columna del proveedor" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_move msgid "Stock Move" msgstr "Movimiento de stock" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit msgid "Stock Moves" msgstr "Movimientos de stock" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product msgid "Stock Replenishment Report" msgstr "Reporte de reabastecimiento de existencias" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_rule msgid "Stock Rule" msgstr "Regla de inventario" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule msgid "Stock rule report" msgstr "Reporte de regla de inventario" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenishment_info msgid "Stock supplier replenishment information" msgstr "Información de reabastecimiento del proveedor de inventario" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_replenishment_option msgid "Stock warehouse replenishment option" msgstr "Opción de reabastecimiento de almacén de existencias" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "Suggest" msgstr "Sugerir" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_based_on #: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_based_on msgid "Suggest Based On" msgstr "Sugerir según" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_days #: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_days msgid "Suggest Days" msgstr "Días sugeridos" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggest_estimated_price msgid "Suggest Estimated Price" msgstr "Precio estimado sugerido" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_percent #: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_percent msgid "Suggest Percent" msgstr "Porcentaje sugerido" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog msgid "Suggested" msgstr "Sugerido" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggested_qty msgid "Suggested Qty" msgstr "Cantidad sugerida" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__7 msgid "Sunday" msgstr "Domingo" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id_placeholder msgid "Supplier Id Placeholder" msgstr "Marcador de posición del ID del proveedor" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_supplierinfo msgid "Supplier Pricelist" msgstr "Lista de precios del proveedor" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids msgid "Supplierinfo" msgstr "Información del proveedor" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage msgid "Technical field used to display the Drop Ship Address" msgstr "Campo técnico utilizado para mostrar la dirección de envío directo" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock.py:0 msgid "The following replenishment order has been generated" msgstr "Se generó la siguiente orden de reabastecimiento" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "The purchase order %s this receipt is linked to was cancelled." msgstr "" "La orden de compra %s a la que está vinculada esta recepción fue cancelada." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 msgid "" "The quantities on your purchase order indicate less than billed. You should " "ask for a refund." msgstr "" "Las cantidades en su orden de compra son menos que las facturadas. Solicite " "un reembolso." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order_line.py:0 msgid "" "The warehouse of operation type (%(operation_type)s) is inconsistent with " "location (%(location)s) of reordering rule (%(reordering_rule)s) for product " "%(product)s. Change the operation type or cancel the request for quotation." msgstr "" "El almacén del tipo de operación (%(operation_type)s) es incompatible con la " "ubicación (%(location)s) de la regla de reordenamiento (%(reordering_rule)s) " "para el producto %(product)s. Cambie el tipo de operación o cancele la " "solicitud de cotización." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "" "There is no matching vendor price to generate the purchase order for product " "%s (no vendor defined, minimum quantity not reached, dates not valid, ...). " "Go on the product form and complete the list of vendors." msgstr "" "No existe un precio de proveedor coincidente para generar la orden de compra " "del producto %s (no definió un proveedor, no se alcanzó la cantidad mínima, " "las fechas no son válidas, ...). Vaya al formulario del producto y complete " "la lista de proveedores." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "" "This adds a Replenish On Order (MTO) route to apply on products in order to " "generate on-demand replenishment linked to your sales orders (for example) " "as soon as they are confirmed, with a direct link. Purchase orders, " "manufacturing orders, etc. are triggered based on what way to replenish is " "set on the product (Buy or Manufacture route)." msgstr "" "Esta acción agregará una ruta de fabricación bajo pedido que aplicará en " "productos para poder generar reabastecimiento bajo demanda vinculado a tus " "órdenes de venta (por ejemplo) tan pronto como se confirmen, con un enlace " "directo. Las órdenes de compra, fabricación, etc. se crean considerando la " "forma de reabastecimiento que se haya establecido en el producto (ruta de " "compra o fabricación)." #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "" "This adds a dropshipping route to apply on products in order to request your " "vendors to deliver to your customers. A product to dropship will generate a " "purchase request for quotation once the sales order confirmed. This is a on-" "demand flow. The requested delivery address will be the customer delivery " "address and not your warehouse." msgstr "" "Esto agrega una ruta de triangulación aplicable a los productos para " "solicitar que sus proveedores los entreguen a sus clientes. Un producto para " "triangulación generará una solicitud de cotización de compra al confirmar la " "orden de venta. A esto se le llama flujo bajo demanda. La dirección de " "entrega solicitada será la dirección de entrega del cliente, no su almacén." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/product.py:0 msgid "This product has the \"Buy\" route checked but is not purchasable." msgstr "" "Este producto tiene la ruta \"Comprar\" marcada, pero no se puede comprar." #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id msgid "This will determine operation type of incoming shipment" msgstr "Esto determinará el tipo de operación del envío entrante" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "" "Those dates couldn’t be modified accordingly on the receipt %s which had " "already been validated." msgstr "" "No se pudieron modificar las fechas de acuerdo con el recibo %s que ya se " "había validado." #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "Those dates have been updated accordingly on the receipt %s." msgstr "Las fechas se actualizaron de acuerdo con el recibo %s." #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__4 msgid "Thursday" msgstr "Jueves" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/time_period_selection_fields.js:0 msgid "Time Perdiod Selection" msgstr "Selección de periodo" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog msgid "To Order" msgstr "Por ordenar" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total msgid "Total Quantity" msgstr "Cantidad total" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__is_storable msgid "Track Inventory" msgstr "Rastrear inventario" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_picking msgid "Transfer" msgstr "Trasladar" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__2 msgid "Tuesday" msgstr "Martes" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only msgid "Units" msgstr "Unidades" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 msgid "Validate the receipt of all ordered products." msgstr "Validar la entrega de todos los productos ordenados" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__supplier_id #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__supplier_id #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp #: model_terms:ir.ui.view,arch_db:purchase_stock.warehouse_orderpoint_search_inherit msgid "Vendor" msgstr "Proveedor" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_vendor_delay_report msgid "Vendor Delay Report" msgstr "Reporte de demora del proveedor" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "Vendor Lead Time" msgstr "Plazo de entrega del proveedor" #. module: purchase_stock #: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report msgid "Vendor On-time Delivery analysis" msgstr "Análisis de entregas a tiempo del proveedor" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id msgid "Vendor Pricelist" msgstr "Listas de precios de proveedores" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_ids #: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit msgid "Vendors" msgstr "Proveedores" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_warehouse #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id msgid "Warehouse" msgstr "Almacén" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/product.py:0 msgid "Warning!" msgstr "Advertencia" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__3 msgid "Wednesday" msgstr "Miércoles" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_on #: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_on msgid "Week Day" msgstr "Día de la semana" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__week msgid "Weekly" msgstr "Semanal" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply msgid "When products are bought, they can be delivered to this warehouse" msgstr "Los productos se podrán enviar a este almacén cuando se compren" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "" "When products are needed in %s,
a request for quotation is " "created to fulfill the need.
Note: This rule will be used in combination " "with the rules
of the reception route(s)" msgstr "" "Cuando se necesiten productos en %s,
se generará una solicitud " "de cotización para satisfacer la necesidad.
Nota: esta regla se " "utilizará en combinación con las reglas
de las rutas de recepción" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/purchase_order.py:0 msgid "You must set a Vendor Location for this partner %s" msgstr "Debe asignar una ubicación para este contacto %s" #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "day(s)" msgstr "día(s)" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "of" msgstr "de" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po msgid "ordered instead of" msgstr "ordenado en lugar de" #. module: purchase_stock #. odoo-python #: code:addons/purchase_stock/models/stock_rule.py:0 msgid "this product should be manually replenished." msgstr "debe reabastecer este producto de forma manual." #. module: purchase_stock #. odoo-javascript #: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0 msgid "x" msgstr "" #~ msgid "" #~ "Units" #~ msgstr "" #~ "Unidades" #~ msgid "" #~ "Units" #~ msgstr "" #~ "Unidades" #~ msgid "Stock Valuation" #~ msgstr "Valoración de existencias" #~ msgid "" #~ "Define if RFQ should be grouped together based on expected " #~ "arrival.\n" #~ " On Order: Replenishment needs will be grouped together except " #~ "for MTO.\n" #~ " Daily: Replenishment needs will be grouped if the expected " #~ "arrival is the same day\n" #~ " Weekly: Replenishment needs will be grouped if the expected " #~ "arrival is the same week or week day\n" #~ " Always: Replenishment needs will always be grouped." #~ msgstr "" #~ "Define si las solicitudes de cotización deben agruparse según la " #~ "llegada esperada.\n" #~ " Al ordenar: Las necesidades de reabastecimiento se agruparán " #~ "excepto para MTO.\n" #~ " Diario: Las necesidades de reabastecimiento se agruparán si la " #~ "llegada esperada es el mismo día.\n" #~ " Semanal: Las necesidades de reabastecimiento se agruparán si la " #~ "llegada esperada es la misma semana o día de la semana.\n" #~ " Siempre: Las necesidades de reabastecimiento siempre se " #~ "agruparán." #~ msgid "units" #~ msgstr "unidades" #~ msgid " Suggest " #~ msgstr " Sugerir " #~ msgid " units " #~ msgstr " unidades " #~ msgid " Forecasted" #~ msgstr " Pronosticado" #~ msgid "Monthly Demand: " #~ msgstr "Demanda mensual: " #~ msgid "From %(quotation)s" #~ msgstr "De %(quotation)s" #~ msgid "Actual Demand" #~ msgstr "Demanda real" #~ msgid "All Warehouses" #~ msgstr "Todos los almacenes" #~ msgid "" #~ "Change the applied filters to receive suggestions about quantities to " #~ "replenish for desired products." #~ msgstr "" #~ "Cambie los filtros aplicados para recibir sugerencias sobre las " #~ "cantidades a reabastecer de los productos deseados." #~ msgid "Compute" #~ msgstr "Calcular" #~ msgid "Created by" #~ msgstr "Creado por" #~ msgid "Created on" #~ msgstr "Creado el" #~ msgid "Currency" #~ msgstr "Moneda" #~ msgid "Currency exchange rate difference" #~ msgstr "Diferencia en tasa de cambio de divisa" #~ msgid "" #~ "Depending on the modules installed, this will allow you to define the " #~ "route of the product: whether it will be bought, manufactured, " #~ "replenished on order, etc." #~ msgstr "" #~ "Si cuenta con los módulos necesarios, podrá definir la ruta del producto: " #~ "si se comprará, se fabricará, se reabastecerá bajo pedido, etc." #~ msgid "Discard" #~ msgstr "Descartar" #~ msgid "" #~ "Estimate the sales volume based on a past period or order what you need " #~ "based on actual demand. Use the percentage to take into account " #~ "seasonality or business growth." #~ msgstr "" #~ "Estima el valor de ventas tomando en cuenta le perido pasado y ordena lo " #~ "que necesites según la demanda real. Usa el porcentaje para tomar en " #~ "cuenta la estacionalidad o el crecimiento del negocio." #~ msgid "" #~ "Estimate the sales volume for the period based on past period or order " #~ "the forecasted quantity for that period." #~ msgstr "" #~ "Estima el volumen de ventas para el periodo tomando en cuenta el periodo " #~ "pasado, u ordena la cantidad pronosticada para ese periodo." #~ msgid "Expected" #~ msgstr "Esperado" #~ msgid "Get recommendations of products to purchase at" #~ msgstr "Obtenga recomendaciones de productos para comprar en" #~ msgid "Hide Warehouse" #~ msgstr "Ocultar almacén" #~ msgid "In" #~ msgstr "En" #~ msgid "Last Updated by" #~ msgstr "Última actualización por" #~ msgid "Last Updated on" #~ msgstr "Última actualización el" #~ msgid "Linked Purchase Order Lines" #~ msgstr "Líneas de la orden de compra vinculadas" #~ msgid "" #~ "Margin of error for vendor lead times. When the system generates Purchase " #~ "Orders for reordering products,they will be scheduled that many days " #~ "earlier to cope with unexpected vendor delays." #~ msgstr "" #~ "Margen de error para los plazos de entrega del proveedor. Cuando el " #~ "sistema genera órdenes de compra para reordenar productos, se programarán " #~ "con estos días de anticipación en caso de que haya demoras inesperadas." #~ msgid "Move forward expected request creation date by" #~ msgstr "Adelantar las fechas de creación previstas por" #~ msgid "Multiplier" #~ msgstr "Multiplicador" #~ msgid "No product to buy found" #~ msgstr "No se encontró ningún producto para comprar" #~ msgid "" #~ "Odoo is not able to generate the anglo saxon entries. The total valuation " #~ "of %s is zero." #~ msgstr "" #~ "Odoo no puede generar los asientos anglosajones. El valor total de %s es " #~ "cero." #~ msgid "Percent Factor" #~ msgstr "Factor de porcentaje" #~ msgid "Price Difference Account" #~ msgstr "Cuenta de diferencia de precio" #~ msgid "Procurement Group" #~ msgstr "Grupo de aprovisionamiento" #~ msgid "Procurement group that generated this line" #~ msgstr "Grupo de aprovisionamiento que generó esta línea" #~ msgid "Product Count" #~ msgstr "Número de productos" #~ msgid "Product Supplier" #~ msgstr "Proveedor del producto" #~ msgid "Products" #~ msgstr "Productos" #~ msgid "Purchase Order Suggest" #~ msgstr "Sugerencia de la orden de compra" #~ msgid "Purchase Security Lead Time" #~ msgstr "Plazo de seguridad para compras" #~ msgid "Purchase Visibility Days" #~ msgstr "Días de visibilidad de compras" #~ msgid "Requests for quotation" #~ msgstr "Solicitudes de cotización" #~ msgid "Routes" #~ msgstr "Rutas" #~ msgid "Schedule request for quotations earlier to avoid delays" #~ msgstr "" #~ "Programar la solicitud de cotizaciones con anticipación para evitar " #~ "demoras" #~ msgid "Stock Valuation Layer" #~ msgstr "Capa de valoración de existencias" #~ msgid "Suggest Quantities based on Sales & Demands" #~ msgstr "Sugiera cantidades basadas en ventas y demandas" #~ msgid "" #~ "Suggested quantities to replenish will be computed to cover this amount " #~ "of days for all filtered products in this catalog." #~ msgstr "" #~ "Se calcularán las cantidades sugeridas para reabastecer para curbir esta " #~ "cantidad de días para todos los productos filtrados en el catálogo." #~ msgid "" #~ "This account is used in automated inventory valuation to record the price " #~ "difference between a purchase order and its related vendor bill when " #~ "validating this vendor bill." #~ msgstr "" #~ "Esta cuenta se utiliza en la valoración de inventario automatizada para " #~ "registrar la diferencia de precio entre una orden de compra y su factura " #~ "de proveedor relacionada al validar esta factura de proveedor." #~ msgid "" #~ "This account will be used to value price difference between purchase " #~ "price and accounting cost." #~ msgstr "" #~ "Esta cuenta se utilizará para valorar la diferencia de precios entre el " #~ "precio de compra y precio contabilizado." #~ msgid "" #~ "Unable to cancel purchase order(s): %s since they have receipts that are " #~ "already done." #~ msgstr "" #~ "No puede cancelar las órdenes de compra %s porque ya se han completado " #~ "algunas recepciones." #~ msgid "Visibility Days applied on the purchase routes." #~ msgstr "Días de visibilidad aplicados a las rutas de compra." #~ msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." #~ msgstr "" #~ "Puede encontrar un proveedor por su nombre, NIF, correo electrónico o " #~ "referencia interna." #~ msgid "" #~ "You're trying to decrease the ordered quantity below the received " #~ "quantity, you goofball.\n" #~ "\n" #~ "Try creating a return first silly billy!" #~ msgstr "" #~ "La cantidad ordenada no puede ser menor a la cantidad recibida.\n" #~ "\n" #~ "Crea una devolución primero." #~ msgid "based on stock on hand, and expected sales volumes or actual demand." #~ msgstr "" #~ "según las existencias a la mano, el volumen de ventas esperado, o la " #~ "demanda real." #~ msgid "days" #~ msgstr "días"