addons/purchase/i18n/es_AR.po

   1 # Spanish (Argentina) translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: purchase
  21 #: model:email.template,body_html:purchase.email_template_edi_purchase_done
  22 msgid ""
  23 "\n"
  24 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
  25 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
  26 "\n"
  27 "    <p>Hello ${object.partner_id.name},</p>\n"
  28 "    \n"
  29 "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
  30 "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
  31 "</p>\n"
  32 "    \n"
  33 "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
  34 "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
  35 "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
  36 "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
  37 "${object.currency_id.name}</strong><br />\n"
  38 "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
  39 "       % if object.origin:\n"
  40 "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
  41 "       % endif\n"
  42 "       % if object.partner_ref:\n"
  43 "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
  44 "       % endif\n"
  45 "       % if object.validator:\n"
  46 "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
  47 "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
  48 "       % endif\n"
  49 "    </p>\n"
  50 "\n"
  51 "    <br/>\n"
  52 "    <p>If you have any question, do not hesitate to contact us.</p>\n"
  53 "    <p>Thank you!</p>\n"
  54 "    <br/>\n"
  55 "    <br/>\n"
  56 "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
  57 "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
  58 "background-repeat: repeat no-repeat;\">\n"
  59 "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
  60 "#DDD;\">\n"
  61 "            <strong style=\"text-"
  62 "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
  63 "    </div>\n"
  64 "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
  65 "16px; background-color: #F2F2F2;\">\n"
  66 "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
  67 "        % if object.company_id.street:\n"
  68 "            ${object.company_id.street}<br/>\n"
  69 "        % endif\n"
  70 "        % if object.company_id.street2:\n"
  71 "            ${object.company_id.street2}<br/>\n"
  72 "        % endif\n"
  73 "        % if object.company_id.city or object.company_id.zip:\n"
  74 "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
  75 "        % endif\n"
  76 "        % if object.company_id.country_id:\n"
  77 "            ${object.company_id.state_id and ('%s, ' % "
  78 "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
  79 "or ''}<br/>\n"
  80 "        % endif\n"
  81 "        </span>\n"
  82 "        % if object.company_id.phone:\n"
  83 "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
  84 "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
  85 "0px; padding-left: 0px; \">\n"
  86 "                Phone:&nbsp; ${object.company_id.phone}\n"
  87 "            </div>\n"
  88 "        % endif\n"
  89 "        % if object.company_id.website:\n"
  90 "            <div>\n"
  91 "                Web :&nbsp;<a "
  92 "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
  93 "            </div>\n"
  94 "        %endif\n"
  95 "        <p></p>\n"
  96 "    </div>\n"
  97 "</div>\n"
  98 "            "
  99 msgstr ""
 100
 101 #. module: purchase
 102 #: model:email.template,body_html:purchase.email_template_edi_purchase
 103 msgid ""
 104 "\n"
 105 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 106 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
 107 "\n"
 108 "    <p>Hello ${object.partner_id.name},</p>\n"
 109 "    \n"
 110 "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
 111 "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
 112 "</p>\n"
 113 "    \n"
 114 "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
 115 "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
 116 "       &nbsp;&nbsp;RFQ number: <strong>${object.name}</strong><br />\n"
 117 "       &nbsp;&nbsp;RFQ date: ${object.date_order}<br />\n"
 118 "       % if object.origin:\n"
 119 "       &nbsp;&nbsp;RFQ reference: ${object.origin}<br />\n"
 120 "       % endif\n"
 121 "       % if object.partner_ref:\n"
 122 "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
 123 "       % endif\n"
 124 "       % if object.validator:\n"
 125 "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
 126 "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
 127 "       % endif\n"
 128 "    </p>\n"
 129 "\n"
 130 "    <br/>\n"
 131 "    <p>If you have any question, do not hesitate to contact us.</p>\n"
 132 "    <p>Thank you!</p>\n"
 133 "    <br/>\n"
 134 "    <br/>\n"
 135 "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
 136 "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
 137 "background-repeat: repeat no-repeat;\">\n"
 138 "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
 139 "#DDD;\">\n"
 140 "            <strong style=\"text-"
 141 "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
 142 "    </div>\n"
 143 "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
 144 "16px; background-color: #F2F2F2;\">\n"
 145 "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
 146 "        % if object.company_id.street:\n"
 147 "            ${object.company_id.street}<br/>\n"
 148 "        % endif\n"
 149 "        % if object.company_id.street2:\n"
 150 "            ${object.company_id.street2}<br/>\n"
 151 "        % endif\n"
 152 "        % if object.company_id.city or object.company_id.zip:\n"
 153 "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
 154 "        % endif\n"
 155 "        % if object.company_id.country_id:\n"
 156 "            ${object.company_id.state_id and ('%s, ' % "
 157 "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
 158 "or ''}<br/>\n"
 159 "        % endif\n"
 160 "        </span>\n"
 161 "        % if object.company_id.phone:\n"
 162 "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
 163 "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
 164 "0px; padding-left: 0px; \">\n"
 165 "                Phone:&nbsp; ${object.company_id.phone}\n"
 166 "            </div>\n"
 167 "        % endif\n"
 168 "        % if object.company_id.website:\n"
 169 "            <div>\n"
 170 "                Web :&nbsp;<a "
 171 "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
 172 "            </div>\n"
 173 "        %endif\n"
 174 "        <p></p>\n"
 175 "    </div>\n"
 176 "</div>\n"
 177 "            "
 178 msgstr ""
 179
 180 #. module: purchase
 181 #: help:purchase.config.settings,module_stock_dropshipping:0
 182 msgid ""
 183 "\n"
 184 "Creates the dropship route and add more complex tests-This installs the "
 185 "module stock_dropshipping."
 186 msgstr ""
 187
 188 #. module: purchase
 189 #: help:purchase.order.line,state:0
 190 msgid ""
 191 " * The 'Draft' status is set automatically when purchase order in draft "
 192 "status.                                        \n"
 193 "* The 'Confirmed' status is set automatically as confirm when purchase order "
 194 "in confirm status.                                        \n"
 195 "* The 'Done' status is set automatically when purchase order is set as done. "
 196 "                                       \n"
 197 "* The 'Cancelled' status is set automatically when user cancel purchase "
 198 "order."
 199 msgstr ""
 200
 201 #. module: purchase
 202 #: code:addons/purchase/stock.py:185
 203 #, python-format
 204 msgid " Buy"
 205 msgstr ""
 206
 207 #. module: purchase
 208 #: field:product.product,purchase_count:0
 209 #: field:product.template,purchase_count:0
 210 msgid "# Purchases"
 211 msgstr ""
 212
 213 #. module: purchase
 214 #: field:res.partner,supplier_invoice_count:0
 215 msgid "# Supplier Invoices"
 216 msgstr ""
 217
 218 #. module: purchase
 219 #: field:purchase.report,nbr:0
 220 msgid "# of Lines"
 221 msgstr "# de Líneas"
 222
 223 #. module: purchase
 224 #: field:res.partner,purchase_order_count:0
 225 msgid "# of Purchase Order"
 226 msgstr ""
 227
 228 #. module: purchase
 229 #: model:email.template,subject:purchase.email_template_edi_purchase
 230 msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
 231 msgstr ""
 232
 233 #. module: purchase
 234 #: model:email.template,subject:purchase.email_template_edi_purchase_done
 235 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 236 msgstr "${object.company_id.name} Orden (Ref ${object.name o 'n/a' })"
 237
 238 #. module: purchase
 239 #: view:purchase.order:purchase.purchase_order_form
 240 msgid "(update)"
 241 msgstr ""
 242
 243 #. module: purchase
 244 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 245 msgid ""
 246 "<p class=\"oe_view_nocontent_create\">\n"
 247 "                    Click here to record a supplier invoice.\n"
 248 "                </p><p>\n"
 249 "                    Supplier invoices can be pre-generated based on "
 250 "purchase\n"
 251 "                    orders or receipts. This allows you to control invoices\n"
 252 "                    you receive from your supplier according to the draft\n"
 253 "                    document in Odoo.\n"
 254 "                </p>\n"
 255 "            "
 256 msgstr ""
 257
 258 #. module: purchase
 259 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 260 msgid ""
 261 "<p class=\"oe_view_nocontent_create\">\n"
 262 "                    This supplier has no purchase order. Click to create a "
 263 "new RfQ.\n"
 264 "                </p><p>\n"
 265 "                    The request for quotation is the first step of the "
 266 "purchases flow. Once\n"
 267 "                    converted into a purchase order, you will be able to "
 268 "control the receipt\n"
 269 "                    of the products and the supplier invoice.\n"
 270 "                </p>\n"
 271 "            "
 272 msgstr ""
 273
 274 #. module: purchase
 275 #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
 276 msgid ""
 277 "<p class=\"oe_view_nocontent_create\">\n"
 278 "                Click to add a pricelist version.\n"
 279 "              </p><p>\n"
 280 "                There can be more than one version of a pricelist, each of\n"
 281 "                these must be valid during a certain period of time. Some\n"
 282 "                examples of versions: Main Prices, 2010, 2011, Summer "
 283 "Sales,\n"
 284 "                etc.\n"
 285 "              </p>\n"
 286 "            "
 287 msgstr ""
 288
 289 #. module: purchase
 290 #: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
 291 msgid ""
 292 "<p class=\"oe_view_nocontent_create\">\n"
 293 "                Click to create a new incoming shipment.\n"
 294 "              </p><p> \n"
 295 "                Here you can track all the product receipts of purchase\n"
 296 "                orders where the invoicing is \"Based on Incoming "
 297 "Shipments\",\n"
 298 "                and for which you have not received a supplier invoice yet.\n"
 299 "                You can generate a supplier invoice based on those "
 300 "receipts.\n"
 301 "              </p>\n"
 302 "            "
 303 msgstr ""
 304
 305 #. module: purchase
 306 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 307 msgid ""
 308 "<p class=\"oe_view_nocontent_create\">\n"
 309 "                Click to create a quotation that will be converted into a "
 310 "purchase order. \n"
 311 "              </p><p>\n"
 312 "                Use this menu to search within your purchase orders by\n"
 313 "                references, supplier, products, etc. For each purchase "
 314 "order,\n"
 315 "                you can track the related discussion with the supplier, "
 316 "control\n"
 317 "                the products received and control the supplier invoices.\n"
 318 "              </p>\n"
 319 "            "
 320 msgstr ""
 321
 322 #. module: purchase
 323 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 324 msgid ""
 325 "<p class=\"oe_view_nocontent_create\">\n"
 326 "                Click to create a request for quotation.\n"
 327 "              </p><p>\n"
 328 "                The quotation contains the history of the "
 329 "discussion/negociation\n"
 330 "                you had with your supplier. Once confirmed, a request for\n"
 331 "                quotation is converted into a purchase order.\n"
 332 "              </p><p>\n"
 333 "                Most propositions of purchase orders are created "
 334 "automatically\n"
 335 "                by Odoo based on inventory needs.\n"
 336 "              </p>\n"
 337 "            "
 338 msgstr ""
 339
 340 #. module: purchase
 341 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 342 msgid ""
 343 "<p class=\"oe_view_nocontent_create\">\n"
 344 "            Click to create a draft invoice.\n"
 345 "          </p><p>\n"
 346 "            Use this menu to control the invoices to be received from your\n"
 347 "            supplier. Odoo generates draft invoices from your purchase\n"
 348 "            orders or receipts, according to your settings.\n"
 349 "          </p><p>\n"
 350 "            Once you receive a supplier invoice, you can match it with the\n"
 351 "            draft invoice and validate it.\n"
 352 "          </p>\n"
 353 "        "
 354 msgstr ""
 355
 356 #. module: purchase
 357 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 358 msgid ""
 359 "<p class=\"oe_view_nocontent_create\">\n"
 360 "            Click to define a new product.\n"
 361 "          </p><p>\n"
 362 "            You must define a product for everything you purchase, whether\n"
 363 "            it's a physical product, a consumable or services you buy to\n"
 364 "            subcontractants.\n"
 365 "          </p><p>\n"
 366 "            The product form contains detailed information to improve the\n"
 367 "            purchase process: prices, procurement logistics, accounting "
 368 "data,\n"
 369 "            available suppliers, etc.\n"
 370 "          </p>\n"
 371 "        "
 372 msgstr ""
 373
 374 #. module: purchase
 375 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
 376 msgid ""
 377 "<p>\n"
 378 "                Here you can track all the lines of purchase orders where "
 379 "the\n"
 380 "                invoicing is \"Based on Purchase Order Lines\", and for "
 381 "which you\n"
 382 "                have not received a supplier invoice yet. You can generate "
 383 "a\n"
 384 "                draft supplier invoice based on the lines from this list.\n"
 385 "              </p>\n"
 386 "            "
 387 msgstr ""
 388
 389 #. module: purchase
 390 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 391 msgid "Address Book"
 392 msgstr ""
 393
 394 #. module: purchase
 395 #: model:res.groups,name:purchase.group_advance_bidding
 396 msgid "Advance bidding process"
 397 msgstr ""
 398
 399 #. module: purchase
 400 #: field:purchase.config.settings,module_warning:0
 401 msgid "Alerts by products or supplier"
 402 msgstr "Alertas por producto o proveedor"
 403
 404 #. module: purchase
 405 #: help:purchase.config.settings,module_warning:0
 406 msgid ""
 407 "Allow to configure notification on products and trigger them when a user "
 408 "wants to purchase a given product or a given supplier.\n"
 409 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
 410 "Supplier: don't forget to ask for an express delivery."
 411 msgstr ""
 412
 413 #. module: purchase
 414 #: help:account.config.settings,module_purchase_analytic_plans:0
 415 #: help:purchase.config.settings,module_purchase_analytic_plans:0
 416 msgid ""
 417 "Allows the user to maintain several analysis plans. These let you split "
 418 "lines on a purchase order between several accounts and analytic plans.\n"
 419 "-This installs the module purchase_analytic_plans."
 420 msgstr ""
 421
 422 #. module: purchase
 423 #: help:purchase.config.settings,group_purchase_pricelist:0
 424 msgid ""
 425 "Allows to manage different prices based on rules per category of Supplier.\n"
 426 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 427 msgstr ""
 428
 429 #. module: purchase
 430 #: help:purchase.config.settings,group_costing_method:0
 431 msgid "Allows you to compute product cost price based on average cost."
 432 msgstr ""
 433
 434 #. module: purchase
 435 #: help:purchase.config.settings,group_uom:0
 436 msgid ""
 437 "Allows you to select and maintain different units of measure for products."
 438 msgstr ""
 439 "Permite seleccionar y mantener diferentes unidades de medida para los "
 440 "productos."
 441
 442 #. module: purchase
 443 #: help:account.config.settings,group_analytic_account_for_purchases:0
 444 #: help:purchase.config.settings,group_analytic_account_for_purchases:0
 445 msgid "Allows you to specify an analytic account on purchase orders."
 446 msgstr "Permite especificar una cuenta analítica en las órdenes de compra."
 447
 448 #. module: purchase
 449 #: field:purchase.order.line,account_analytic_id:0
 450 msgid "Analytic Account"
 451 msgstr "Cuenta analítica"
 452
 453 #. module: purchase
 454 #: model:res.groups,name:purchase.group_analytic_accounting
 455 msgid "Analytic Accounting for Purchases"
 456 msgstr "Contabilidad Analítica para Compras"
 457
 458 #. module: purchase
 459 #: field:account.config.settings,group_analytic_account_for_purchases:0
 460 #: field:purchase.config.settings,group_analytic_account_for_purchases:0
 461 msgid "Analytic accounting for purchases"
 462 msgstr ""
 463
 464 #. module: purchase
 465 #: view:purchase.config.settings:purchase.view_purchase_configuration
 466 msgid "Apply"
 467 msgstr "Aplicar"
 468
 469 #. module: purchase
 470 #: view:purchase.order:purchase.purchase_order_form
 471 msgid "Approve Order"
 472 msgstr ""
 473
 474 #. module: purchase
 475 #: view:purchase.order:purchase.view_request_for_quotation_filter
 476 #: selection:purchase.report,state:0
 477 msgid "Approved"
 478 msgstr "Aprobado"
 479
 480 #. module: purchase
 481 #: view:purchase.order.group:purchase.view_purchase_order_group
 482 msgid "Are you sure you want to merge these orders?"
 483 msgstr ""
 484
 485 #. module: purchase
 486 #: field:purchase.order.line,procurement_ids:0
 487 msgid "Associated procurements"
 488 msgstr ""
 489
 490 #. module: purchase
 491 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
 492 msgid "Average Delivery Time"
 493 msgstr ""
 494
 495 #. module: purchase
 496 #: field:purchase.report,price_average:0
 497 msgid "Average Price"
 498 msgstr "Precio Promedio"
 499
 500 #. module: purchase
 501 #: field:stock.warehouse,buy_pull_id:0
 502 msgid "BUY rule"
 503 msgstr ""
 504
 505 #. module: purchase
 506 #: selection:purchase.order,invoice_method:0
 507 msgid "Based on Purchase Order lines"
 508 msgstr ""
 509
 510 #. module: purchase
 511 #: help:purchase.order,invoice_method:0
 512 msgid ""
 513 "Based on Purchase Order lines: place individual lines in 'Invoice Control / "
 514 "On Purchase Order lines' from where you can selectively create an invoice.\n"
 515 "Based on generated invoice: create a draft invoice you can validate later.\n"
 516 "Based on incoming shipments: let you create an invoice when receipts are "
 517 "validated."
 518 msgstr ""
 519
 520 #. module: purchase
 521 #: selection:purchase.order,invoice_method:0
 522 msgid "Based on generated draft invoice"
 523 msgstr ""
 524
 525 #. module: purchase
 526 #: selection:purchase.config.settings,default_invoice_method:0
 527 #: selection:purchase.order,invoice_method:0
 528 msgid "Based on incoming shipments"
 529 msgstr ""
 530
 531 #. module: purchase
 532 #: selection:purchase.config.settings,default_invoice_method:0
 533 msgid "Based on purchase order lines"
 534 msgstr ""
 535
 536 #. module: purchase
 537 #: view:purchase.order:purchase.purchase_order_form
 538 #: selection:purchase.order,state:0
 539 msgid "Bid Received"
 540 msgstr ""
 541
 542 #. module: purchase
 543 #: field:purchase.order,bid_date:0
 544 msgid "Bid Received On"
 545 msgstr ""
 546
 547 #. module: purchase
 548 #: field:purchase.order,bid_validity:0
 549 msgid "Bid Valid Until"
 550 msgstr ""
 551
 552 #. module: purchase
 553 #: code:addons/purchase/purchase.py:1160
 554 #: code:addons/purchase/stock.py:179
 555 #, python-format
 556 msgid "Buy"
 557 msgstr ""
 558
 559 #. module: purchase
 560 #: view:purchase.order:purchase.purchase_order_calendar
 561 msgid "Calendar View"
 562 msgstr "Vista calendario"
 563
 564 #. module: purchase
 565 #: help:purchase.config.settings,module_purchase_requisition:0
 566 msgid ""
 567 "Calls for bids are used when you want to generate requests for quotations to "
 568 "several suppliers for a given set of products.\n"
 569 "            You can configure per product if you directly do a Request for "
 570 "Quotation\n"
 571 "            to one supplier or if you want a Call for Bids to compare offers "
 572 "from several suppliers."
 573 msgstr ""
 574
 575 #. module: purchase
 576 #: view:product.template:purchase.product_template_search_view_purchase
 577 #: field:product.template,purchase_ok:0
 578 msgid "Can be Purchased"
 579 msgstr "Puede ser Comprado"
 580
 581 #. module: purchase
 582 #: code:addons/purchase/stock.py:182
 583 #, python-format
 584 msgid "Can't find any generic Buy route."
 585 msgstr ""
 586
 587 #. module: purchase
 588 #: view:purchase.config.settings:purchase.view_purchase_configuration
 589 #: view:purchase.order:purchase.purchase_order_form
 590 #: view:purchase.order.group:purchase.view_purchase_order_group
 591 #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
 592 msgid "Cancel"
 593 msgstr "Cancelar"
 594
 595 #. module: purchase
 596 #: selection:purchase.order,state:0
 597 #: selection:purchase.order.line,state:0
 598 #: selection:purchase.report,state:0
 599 msgid "Cancelled"
 600 msgstr "Cancelado"
 601
 602 #. module: purchase
 603 #: code:addons/purchase/purchase.py:1007
 604 #, python-format
 605 msgid "Cannot delete a purchase order line which is in state '%s'."
 606 msgstr ""
 607
 608 #. module: purchase
 609 #: field:purchase.report,category_id:0
 610 msgid "Category"
 611 msgstr "Categoría"
 612
 613 #. module: purchase
 614 #: view:purchase.report:purchase.view_purchase_order_search
 615 msgid "Category of product"
 616 msgstr ""
 617
 618 #. module: purchase
 619 #: field:purchase.config.settings,group_advance_purchase_requisition:0
 620 msgid "Choose from several bids in a call for bids"
 621 msgstr ""
 622
 623 #. module: purchase
 624 #: model:ir.model,name:purchase.model_res_company
 625 msgid "Companies"
 626 msgstr ""
 627
 628 #. module: purchase
 629 #: field:purchase.order,company_id:0
 630 #: field:purchase.order.line,company_id:0
 631 #: view:purchase.report:purchase.view_purchase_order_search
 632 #: field:purchase.report,company_id:0
 633 msgid "Company"
 634 msgstr ""
 635
 636 #. module: purchase
 637 #: code:addons/purchase/purchase.py:506
 638 #, python-format
 639 msgid "Compose Email"
 640 msgstr ""
 641
 642 #. module: purchase
 643 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 644 msgid "Configuration"
 645 msgstr ""
 646
 647 #. module: purchase
 648 #: code:addons/purchase/purchase.py:1214
 649 #, python-format
 650 msgid "Configuration Error!"
 651 msgstr "¡Error de Configuración!"
 652
 653 #. module: purchase
 654 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 655 #: view:purchase.config.settings:purchase.view_purchase_configuration
 656 msgid "Configure Purchases"
 657 msgstr ""
 658
 659 #. module: purchase
 660 #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
 661 msgid "Confirm"
 662 msgstr "Confirmar"
 663
 664 #. module: purchase
 665 #: view:purchase.order:purchase.purchase_order_form
 666 msgid "Confirm Order"
 667 msgstr "Confirmar Orden"
 668
 669 #. module: purchase
 670 #: selection:purchase.order.line,state:0
 671 msgid "Confirmed"
 672 msgstr "Confirmado"
 673
 674 #. module: purchase
 675 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 676 msgid "Create invoices"
 677 msgstr ""
 678
 679 #. module: purchase
 680 #: field:purchase.config.settings,create_uid:0
 681 #: field:purchase.order.group,create_uid:0
 682 #: field:purchase.order.line,create_uid:0
 683 #: field:purchase.order.line_invoice,create_uid:0
 684 msgid "Created by"
 685 msgstr ""
 686
 687 #. module: purchase
 688 #: field:purchase.config.settings,create_date:0
 689 #: field:purchase.order,create_date:0
 690 #: field:purchase.order.group,create_date:0
 691 #: field:purchase.order.line,create_date:0
 692 #: field:purchase.order.line_invoice,create_date:0
 693 msgid "Created on"
 694 msgstr ""
 695
 696 #. module: purchase
 697 #: field:purchase.order,currency_id:0
 698 msgid "Currency"
 699 msgstr "Divisa"
 700
 701 #. module: purchase
 702 #: view:purchase.order:purchase.purchase_order_form
 703 msgid "Customer Address"
 704 msgstr "Dirección del Cliente"
 705
 706 #. module: purchase
 707 #: field:purchase.order,dest_address_id:0
 708 msgid "Customer Address (Direct Delivery)"
 709 msgstr ""
 710
 711 #. module: purchase
 712 #: field:purchase.order,date_approve:0
 713 #: field:purchase.report,date_approve:0
 714 msgid "Date Approved"
 715 msgstr "Fecha de aprobación"
 716
 717 #. module: purchase
 718 #: view:website:purchase.report_purchaseorder
 719 msgid "Date Req."
 720 msgstr "Fecha de solicitud"
 721
 722 #. module: purchase
 723 #: help:purchase.order,message_last_post:0
 724 msgid "Date of the last message posted on the record."
 725 msgstr ""
 726
 727 #. module: purchase
 728 #: help:purchase.order,date_approve:0
 729 msgid "Date on which purchase order has been approved"
 730 msgstr ""
 731
 732 #. module: purchase
 733 #: help:purchase.order,bid_validity:0
 734 msgid "Date on which the bid expired"
 735 msgstr ""
 736
 737 #. module: purchase
 738 #: help:purchase.order,bid_date:0
 739 msgid "Date on which the bid was received"
 740 msgstr ""
 741
 742 #. module: purchase
 743 #: help:purchase.report,date:0
 744 msgid "Date on which this document has been created"
 745 msgstr ""
 746
 747 #. module: purchase
 748 #: field:purchase.report,delay_pass:0
 749 msgid "Days to Deliver"
 750 msgstr ""
 751
 752 #. module: purchase
 753 #: field:purchase.report,delay:0
 754 msgid "Days to Validate"
 755 msgstr ""
 756
 757 #. module: purchase
 758 #: model:product.pricelist,name:purchase.list0
 759 msgid "Default Purchase Pricelist"
 760 msgstr "Tarifa de compra predeterminada"
 761
 762 #. module: purchase
 763 #: model:product.pricelist.version,name:purchase.ver0
 764 msgid "Default Purchase Pricelist Version"
 765 msgstr "Versión de lista de precios de compra predeterminada"
 766
 767 #. module: purchase
 768 #: field:purchase.config.settings,default_invoice_method:0
 769 msgid "Default invoicing control method"
 770 msgstr "Método de control de facturación predeterminado"
 771
 772 #. module: purchase
 773 #: code:addons/purchase/purchase.py:546
 774 #, python-format
 775 msgid "Define an expense account for this product: \"%s\" (id:%d)."
 776 msgstr ""
 777
 778 #. module: purchase
 779 #: code:addons/purchase/purchase.py:590
 780 #, python-format
 781 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 782 msgstr ""
 783
 784 #. module: purchase
 785 #: field:purchase.order,picking_type_id:0
 786 msgid "Deliver To"
 787 msgstr ""
 788
 789 #. module: purchase
 790 #: view:purchase.order:purchase.purchase_order_form
 791 msgid "Deliveries & Invoices"
 792 msgstr ""
 793
 794 #. module: purchase
 795 #: help:purchase.order,date_order:0
 796 msgid ""
 797 "Depicts the date where the Quotation should be validated and converted into "
 798 "a Purchase Order, by default it's the creation date."
 799 msgstr ""
 800
 801 #. module: purchase
 802 #: field:purchase.order.line,name:0
 803 #: view:website:purchase.report_purchaseorder
 804 #: view:website:purchase.report_purchasequotation
 805 msgid "Description"
 806 msgstr "Descripción"
 807
 808 #. module: purchase
 809 #: field:purchase.order,location_id:0
 810 #: field:purchase.report,location_id:0
 811 msgid "Destination"
 812 msgstr "Destino"
 813
 814 #. module: purchase
 815 #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
 816 msgid "Do you want to generate the supplier invoices?"
 817 msgstr "¿Quiere generar las facturas de proveedor?"
 818
 819 #. module: purchase
 820 #: help:stock.picking,reception_to_invoice:0
 821 msgid ""
 822 "Does the picking contains some moves related to a purchase order invoiceable "
 823 "on the receipt?"
 824 msgstr ""
 825
 826 #. module: purchase
 827 #: selection:purchase.order,state:0
 828 #: selection:purchase.order.line,state:0
 829 #: selection:purchase.report,state:0
 830 msgid "Done"
 831 msgstr "Realizado"
 832
 833 #. module: purchase
 834 #: selection:purchase.order.line,state:0
 835 msgid "Draft"
 836 msgstr ""
 837
 838 #. module: purchase
 839 #: selection:purchase.order,state:0
 840 msgid "Draft PO"
 841 msgstr ""
 842
 843 #. module: purchase
 844 #: code:addons/purchase/purchase.py:1366
 845 #, python-format
 846 msgid "Draft Purchase Order created"
 847 msgstr ""
 848
 849 #. module: purchase
 850 #: code:addons/purchase/edi/purchase_order.py:132
 851 #, python-format
 852 msgid "EDI Pricelist (%s)"
 853 msgstr ""
 854
 855 #. module: purchase
 856 #: model:ir.actions.act_window,name:purchase.action_email_templates
 857 msgid "Email Templates"
 858 msgstr ""
 859
 860 #. module: purchase
 861 #: model:ir.model,name:purchase.model_mail_compose_message
 862 msgid "Email composition wizard"
 863 msgstr ""
 864
 865 #. module: purchase
 866 #: code:addons/purchase/purchase.py:404
 867 #: code:addons/purchase/purchase.py:529
 868 #: code:addons/purchase/purchase.py:546
 869 #: code:addons/purchase/purchase.py:589
 870 #: code:addons/purchase/stock.py:182
 871 #, python-format
 872 msgid "Error!"
 873 msgstr ""
 874
 875 #. module: purchase
 876 #: view:purchase.order:purchase.view_purchase_order_filter
 877 #: view:purchase.order:purchase.view_request_for_quotation_filter
 878 msgid "Exception"
 879 msgstr ""
 880
 881 #. module: purchase
 882 #: view:purchase.order:purchase.view_request_for_quotation_filter
 883 #: field:purchase.order,minimum_planned_date:0
 884 #: field:purchase.report,expected_date:0
 885 #: view:website:purchase.report_purchasequotation
 886 msgid "Expected Date"
 887 msgstr "Fecha prevista"
 888
 889 #. module: purchase
 890 #: view:purchase.order:purchase.view_purchase_order_filter
 891 msgid "Expected Month"
 892 msgstr ""
 893
 894 #. module: purchase
 895 #: view:purchase.report:purchase.view_purchase_order_search
 896 msgid "Extended Filters"
 897 msgstr ""
 898
 899 #. module: purchase
 900 #: field:purchase.order,fiscal_position:0
 901 msgid "Fiscal Position"
 902 msgstr "Posición fiscal"
 903
 904 #. module: purchase
 905 #: field:purchase.order,message_follower_ids:0
 906 msgid "Followers"
 907 msgstr ""
 908
 909 #. module: purchase
 910 #: field:purchase.config.settings,module_purchase_double_validation:0
 911 msgid "Force two levels of approvals"
 912 msgstr ""
 913
 914 #. module: purchase
 915 #: view:purchase.order:purchase.view_purchase_order_filter
 916 #: view:purchase.order:purchase.view_request_for_quotation_filter
 917 #: view:purchase.order.line:purchase.purchase_order_line_search
 918 #: view:purchase.report:purchase.view_purchase_order_search
 919 msgid "Group By"
 920 msgstr ""
 921
 922 #. module: purchase
 923 #: view:purchase.order.line:purchase.purchase_order_line_search
 924 msgid "Hide cancelled lines"
 925 msgstr ""
 926
 927 #. module: purchase
 928 #: help:purchase.order,message_summary:0
 929 msgid ""
 930 "Holds the Chatter summary (number of messages, ...). This summary is "
 931 "directly in html format in order to be inserted in kanban views."
 932 msgstr ""
 933 "Conserva el resumen del Chateador (número de mensajes, ...). Este resumen "
 934 "esta directamente en formato html para poder ser insertado en las vistas "
 935 "kanban."
 936
 937 #. module: purchase
 938 #: field:purchase.config.settings,id:0
 939 #: field:purchase.order,id:0
 940 #: field:purchase.order.group,id:0
 941 #: field:purchase.order.line,id:0
 942 #: field:purchase.order.line_invoice,id:0
 943 #: field:purchase.report,id:0
 944 msgid "ID"
 945 msgstr ""
 946
 947 #. module: purchase
 948 #: help:purchase.order,message_unread:0
 949 msgid "If checked new messages require your attention."
 950 msgstr "Si esta marcado, los nuevos mensajes requieren su atención."
 951
 952 #. module: purchase
 953 #: view:purchase.order:purchase.purchase_order_2_stock_picking
 954 msgid "In Shipments"
 955 msgstr ""
 956
 957 #. module: purchase
 958 #: code:addons/purchase/purchase.py:328
 959 #, python-format
 960 msgid "In order to delete a purchase order, you must cancel it first."
 961 msgstr "Para borrar una orden de compra, primero debe cancelarla."
 962
 963 #. module: purchase
 964 #: help:purchase.config.settings,group_advance_purchase_requisition:0
 965 msgid ""
 966 "In the process of a public bidding, you can compare the bid lines and choose "
 967 "for each requested product from which bid you\n"
 968 "            buy which quantity"
 969 msgstr ""
 970
 971 #. module: purchase
 972 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 973 msgid "Incoming  Products"
 974 msgstr "Productos a Recibir"
 975
 976 #. module: purchase
 977 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 978 msgid "Incoming Products"
 979 msgstr "Productos entrantes"
 980
 981 #. module: purchase
 982 #: view:purchase.order:purchase.purchase_order_2_stock_picking
 983 #: field:purchase.order,shipment_count:0
 984 msgid "Incoming Shipments"
 985 msgstr "Envios Entrantes"
 986
 987 #. module: purchase
 988 #: view:stock.picking:purchase.view_picking_in_search_picking_inherit
 989 msgid "Incoming Shipments to Invoice"
 990 msgstr ""
 991
 992 #. module: purchase
 993 #: field:purchase.order,incoterm_id:0
 994 msgid "Incoterm"
 995 msgstr ""
 996
 997 #. module: purchase
 998 #: help:purchase.order,incoterm_id:0
 999 msgid ""
1000 "International Commercial Terms are a series of predefined commercial terms "
1001 "used in international transactions."
1002 msgstr ""
1003
1004 #. module: purchase
1005 #: code:addons/purchase/purchase.py:328
1006 #: code:addons/purchase/purchase.py:1007
1007 #, python-format
1008 msgid "Invalid Action!"
1009 msgstr ""
1010
1011 #. module: purchase
1012 #: model:ir.model,name:purchase.model_account_invoice
1013 msgid "Invoice"
1014 msgstr "Factura"
1015
1016 #. module: purchase
1017 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
1018 msgid "Invoice Control"
1019 msgstr "Control de factura"
1020
1021 #. module: purchase
1022 #: selection:purchase.order,state:0
1023 #: selection:purchase.report,state:0
1024 msgid "Invoice Exception"
1025 msgstr "Excepción de factura"
1026
1027 #. module: purchase
1028 #: model:ir.model,name:purchase.model_account_invoice_line
1029 msgid "Invoice Line"
1030 msgstr ""
1031
1032 #. module: purchase
1033 #: field:purchase.order.line,invoice_lines:0
1034 msgid "Invoice Lines"
1035 msgstr ""
1036
1037 #. module: purchase
1038 #: field:purchase.order,invoiced:0
1039 msgid "Invoice Received"
1040 msgstr ""
1041
1042 #. module: purchase
1043 #: code:addons/purchase/purchase.py:1482
1044 #, python-format
1045 msgid "Invoice paid"
1046 msgstr ""
1047
1048 #. module: purchase
1049 #: code:addons/purchase/purchase.py:1462
1050 #, python-format
1051 msgid "Invoice received"
1052 msgstr ""
1053
1054 #. module: purchase
1055 #: field:stock.picking,reception_to_invoice:0
1056 msgid "Invoiceable on incoming shipment?"
1057 msgstr ""
1058
1059 #. module: purchase
1060 #: field:purchase.order,invoiced_rate:0
1061 #: field:purchase.order.line,invoiced:0
1062 msgid "Invoiced"
1063 msgstr "Facturado"
1064
1065 #. module: purchase
1066 #: view:purchase.order:purchase.purchase_order_2_stock_picking
1067 #: field:purchase.order,invoice_count:0
1068 #: field:purchase.order,invoice_ids:0
1069 msgid "Invoices"
1070 msgstr ""
1071
1072 #. module: purchase
1073 #: view:purchase.order.line:purchase.purchase_order_line_form
1074 msgid "Invoices and Incoming Shipments"
1075 msgstr ""
1076
1077 #. module: purchase
1078 #: help:purchase.order,invoice_ids:0
1079 msgid "Invoices generated for a purchase order"
1080 msgstr ""
1081
1082 #. module: purchase
1083 #: field:purchase.order,invoice_method:0
1084 msgid "Invoicing Control"
1085 msgstr "Control de facturación"
1086
1087 #. module: purchase
1088 #: view:purchase.config.settings:purchase.view_purchase_configuration
1089 msgid "Invoicing Process"
1090 msgstr "Proceso de Facturación"
1091
1092 #. module: purchase
1093 #: view:purchase.config.settings:purchase.view_purchase_configuration
1094 msgid "Invoicing Settings"
1095 msgstr ""
1096
1097 #. module: purchase
1098 #: field:purchase.order,message_is_follower:0
1099 msgid "Is a Follower"
1100 msgstr ""
1101
1102 #. module: purchase
1103 #: help:purchase.order,shipped:0
1104 msgid "It indicates that a picking has been done"
1105 msgstr ""
1106
1107 #. module: purchase
1108 #: help:purchase.order,invoiced:0
1109 msgid "It indicates that an invoice has been validated"
1110 msgstr ""
1111
1112 #. module: purchase
1113 #: field:purchase.order,journal_id:0
1114 msgid "Journal"
1115 msgstr "Diario"
1116
1117 #. module: purchase
1118 #: field:purchase.order,message_last_post:0
1119 msgid "Last Message Date"
1120 msgstr ""
1121
1122 #. module: purchase
1123 #: field:purchase.config.settings,write_uid:0
1124 #: field:purchase.order,write_uid:0
1125 #: field:purchase.order.group,write_uid:0
1126 #: field:purchase.order.line,write_uid:0
1127 #: field:purchase.order.line_invoice,write_uid:0
1128 msgid "Last Updated by"
1129 msgstr ""
1130
1131 #. module: purchase
1132 #: field:purchase.config.settings,write_date:0
1133 #: field:purchase.order,write_date:0
1134 #: field:purchase.order.group,write_date:0
1135 #: field:purchase.order.line,write_date:0
1136 #: field:purchase.order.line_invoice,write_date:0
1137 msgid "Last Updated on"
1138 msgstr ""
1139
1140 #. module: purchase
1141 #: view:purchase.config.settings:purchase.view_purchase_configuration
1142 msgid "Location & Warehouse"
1143 msgstr ""
1144
1145 #. module: purchase
1146 #: field:purchase.config.settings,module_purchase_requisition:0
1147 msgid "Manage calls for bids"
1148 msgstr ""
1149
1150 #. module: purchase
1151 #: field:purchase.config.settings,group_uom:0
1152 msgid "Manage different units of measure for products"
1153 msgstr ""
1154
1155 #. module: purchase
1156 #: field:purchase.config.settings,module_stock_dropshipping:0
1157 msgid "Manage dropshipping"
1158 msgstr ""
1159
1160 #. module: purchase
1161 #: field:purchase.config.settings,group_purchase_pricelist:0
1162 msgid "Manage pricelist per supplier"
1163 msgstr ""
1164
1165 #. module: purchase
1166 #: model:res.groups,name:purchase.group_purchase_manager
1167 msgid "Manager"
1168 msgstr ""
1169
1170 #. module: purchase
1171 #: view:purchase.order.line:purchase.purchase_order_line_form2
1172 msgid "Manual Invoices"
1173 msgstr ""
1174
1175 #. module: purchase
1176 #: view:purchase.order:purchase.purchase_order_form
1177 msgid "Manually Corrected"
1178 msgstr "Corregido manualmente"
1179
1180 #. module: purchase
1181 #: help:res.company,po_lead:0
1182 msgid ""
1183 "Margin of error for supplier lead times. When the systemgenerates Purchase "
1184 "Orders for procuring products,they will be scheduled that many days earlier "
1185 "to cope with unexpected supplier delays."
1186 msgstr ""
1187
1188 #. module: purchase
1189 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
1190 msgid "Merge Purchase orders"
1191 msgstr "Fusionar Órdenes de compra"
1192
1193 #. module: purchase
1194 #: view:purchase.order.group:purchase.view_purchase_order_group
1195 msgid "Merge orders"
1196 msgstr "Fusionar órdenes"
1197
1198 #. module: purchase
1199 #: field:purchase.order,message_ids:0
1200 msgid "Messages"
1201 msgstr ""
1202
1203 #. module: purchase
1204 #: help:purchase.order,message_ids:0
1205 msgid "Messages and communication history"
1206 msgstr ""
1207
1208 #. module: purchase
1209 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
1210 msgid "Monthly Purchases"
1211 msgstr ""
1212
1213 #. module: purchase
1214 #: view:website:purchase.report_purchaseorder
1215 msgid "Net Price"
1216 msgstr "Precio neto"
1217
1218 #. module: purchase
1219 #: view:purchase.order:purchase.view_purchase_order_filter
1220 msgid "New Mail"
1221 msgstr ""
1222
1223 #. module: purchase
1224 #: code:addons/purchase/purchase.py:1205
1225 #, python-format
1226 msgid "No address defined for the supplier"
1227 msgstr ""
1228
1229 #. module: purchase
1230 #: code:addons/purchase/purchase.py:1203
1231 #, python-format
1232 msgid "No default supplier defined for this product"
1233 msgstr ""
1234
1235 #. module: purchase
1236 #: code:addons/purchase/purchase.py:1201
1237 #, python-format
1238 msgid "No supplier defined for this product !"
1239 msgstr "¡No se ha definido un proveedor para este producto!"
1240
1241 #. module: purchase
1242 #: view:purchase.order:purchase.view_purchase_order_filter
1243 #: view:purchase.order:purchase.view_request_for_quotation_filter
1244 msgid "Not Invoiced"
1245 msgstr "No Facturado"
1246
1247 #. module: purchase
1248 #: view:purchase.order.line:purchase.purchase_order_line_form
1249 msgid "Notes"
1250 msgstr "notas"
1251
1252 #. module: purchase
1253 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
1254 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
1255 msgid "On Draft Invoices"
1256 msgstr ""
1257
1258 #. module: purchase
1259 #: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
1260 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
1261 msgid "On Incoming Shipments"
1262 msgstr ""
1263
1264 #. module: purchase
1265 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
1266 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
1267 msgid "On Purchase Order Lines"
1268 msgstr ""
1269
1270 #. module: purchase
1271 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
1272 msgid "Open Purchase Menu"
1273 msgstr ""
1274
1275 #. module: purchase
1276 #: view:purchase.order:purchase.view_request_for_quotation_filter
1277 #: field:purchase.order,date_order:0
1278 #: field:purchase.order.line,date_order:0
1279 #: field:purchase.report,date:0
1280 msgid "Order Date"
1281 msgstr ""
1282
1283 #. module: purchase
1284 #: view:website:purchase.report_purchaseorder
1285 msgid "Order Date:"
1286 msgstr ""
1287
1288 #. module: purchase
1289 #: field:purchase.order,order_line:0
1290 msgid "Order Lines"
1291 msgstr "Líneas de la orden"
1292
1293 #. module: purchase
1294 #: view:purchase.order:purchase.view_purchase_order_filter
1295 #: view:purchase.report:purchase.view_purchase_order_search
1296 msgid "Order Month"
1297 msgstr ""
1298
1299 #. module: purchase
1300 #: field:purchase.order,name:0
1301 #: view:purchase.order.line:purchase.purchase_order_line_search
1302 #: field:purchase.order.line,order_id:0
1303 msgid "Order Reference"
1304 msgstr "Referencia del pedido"
1305
1306 #. module: purchase
1307 #: sql_constraint:purchase.order:0
1308 msgid "Order Reference must be unique per Company!"
1309 msgstr ""
1310
1311 #. module: purchase
1312 #: field:purchase.report,state:0
1313 msgid "Order Status"
1314 msgstr "Estado de la orden"
1315
1316 #. module: purchase
1317 #: view:purchase.report:purchase.view_purchase_order_search
1318 msgid "Order of Day"
1319 msgstr "Orden del Día"
1320
1321 #. module: purchase
1322 #: view:purchase.report:purchase.view_purchase_order_search
1323 msgid "Orders"
1324 msgstr ""
1325
1326 #. module: purchase
1327 #: view:website:purchase.report_purchaseorder
1328 msgid "Our Order Reference:"
1329 msgstr ""
1330
1331 #. module: purchase
1332 #: model:ir.model,name:purchase.model_mail_mail
1333 msgid "Outgoing Mails"
1334 msgstr ""
1335
1336 #. module: purchase
1337 #: code:addons/purchase/purchase.py:1346
1338 #, python-format
1339 msgid "PO: %s"
1340 msgstr ""
1341
1342 #. module: purchase
1343 #: model:email.template,report_name:purchase.email_template_edi_purchase_done
1344 msgid "PO_${(object.name or '').replace('/','_')}"
1345 msgstr ""
1346
1347 #. module: purchase
1348 #: model:ir.model,name:purchase.model_res_partner
1349 #: field:purchase.order.line,partner_id:0
1350 msgid "Partner"
1351 msgstr "Partner"
1352
1353 #. module: purchase
1354 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
1355 msgid "Partner Tags"
1356 msgstr ""
1357
1358 #. module: purchase
1359 #: field:purchase.order,payment_term_id:0
1360 msgid "Payment Term"
1361 msgstr ""
1362
1363 #. module: purchase
1364 #: model:ir.model,name:purchase.model_stock_picking
1365 #: field:purchase.order,picking_ids:0
1366 msgid "Picking List"
1367 msgstr "Lista de selección"
1368
1369 #. module: purchase
1370 #: code:addons/purchase/purchase.py:404
1371 #, python-format
1372 msgid "Please create Invoices."
1373 msgstr ""
1374
1375 #. module: purchase
1376 #: view:purchase.order.group:purchase.view_purchase_order_group
1377 msgid ""
1378 "Please note that: \n"
1379 " \n"
1380 " Orders will only be merged if: \n"
1381 " * Purchase Orders are in draft \n"
1382 " * Purchase Orders belong to the same supplier \n"
1383 " * Purchase Orders are have same stock location, same pricelist \n"
1384 " \n"
1385 " Lines will only be merged if: \n"
1386 " * Order lines are exactly the same except for the product,quantity and unit"
1387 msgstr ""
1388
1389 #. module: purchase
1390 #: code:addons/purchase/wizard/purchase_order_group.py:45
1391 #, python-format
1392 msgid "Please select multiple order to merge in the list view."
1393 msgstr ""
1394
1395 #. module: purchase
1396 #: selection:purchase.config.settings,default_invoice_method:0
1397 msgid "Pre-generate draft invoices based on purchase orders"
1398 msgstr ""
1399
1400 #. module: purchase
1401 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
1402 msgid "Price Per Supplier"
1403 msgstr ""
1404
1405 #. module: purchase
1406 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
1407 msgid "Price Types"
1408 msgstr ""
1409
1410 #. module: purchase
1411 #: field:purchase.order,pricelist_id:0
1412 #: field:purchase.report,pricelist_id:0
1413 msgid "Pricelist"
1414 msgstr "Lista de Precios"
1415
1416 #. module: purchase
1417 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
1418 #: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
1419 msgid "Pricelist Versions"
1420 msgstr ""
1421
1422 #. module: purchase
1423 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
1424 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
1425 msgid "Pricelists"
1426 msgstr ""
1427
1428 #. module: purchase
1429 #: view:purchase.order:purchase.purchase_order_form
1430 msgid "Print RFQ"
1431 msgstr ""
1432
1433 #. module: purchase
1434 #: model:ir.model,name:purchase.model_procurement_order
1435 msgid "Procurement"
1436 msgstr ""
1437
1438 #. module: purchase
1439 #: model:ir.model,name:purchase.model_procurement_rule
1440 msgid "Procurement Rule"
1441 msgstr ""
1442
1443 #. module: purchase
1444 #: model:ir.model,name:purchase.model_product_product
1445 #: field:purchase.order,product_id:0
1446 #: view:purchase.order.line:purchase.purchase_order_line_search
1447 #: field:purchase.order.line,product_id:0
1448 #: field:purchase.report,product_id:0
1449 msgid "Product"
1450 msgstr "Producto"
1451
1452 #. module: purchase
1453 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
1454 msgid "Product Categories"
1455 msgstr ""
1456
1457 #. module: purchase
1458 #: model:ir.model,name:purchase.model_product_template
1459 msgid "Product Template"
1460 msgstr ""
1461
1462 #. module: purchase
1463 #: field:purchase.order.line,product_uom:0
1464 msgid "Product Unit of Measure"
1465 msgstr ""
1466
1467 #. module: purchase
1468 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
1469 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
1470 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
1471 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
1472 #: view:purchase.order:purchase.purchase_order_form
1473 msgid "Products"
1474 msgstr ""
1475
1476 #. module: purchase
1477 #: field:purchase.report,price_standard:0
1478 msgid "Products Value"
1479 msgstr ""
1480
1481 #. module: purchase
1482 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1483 msgid "Products by Category"
1484 msgstr ""
1485
1486 #. module: purchase
1487 #: code:addons/purchase/purchase.py:842
1488 #, python-format
1489 msgid "Products received"
1490 msgstr ""
1491
1492 #. module: purchase
1493 #: help:purchase.config.settings,module_purchase_double_validation:0
1494 msgid ""
1495 "Provide a double validation mechanism for purchases exceeding minimum "
1496 "amount.\n"
1497 "-This installs the module purchase_double_validation."
1498 msgstr ""
1499
1500 #. module: purchase
1501 #: model:ir.ui.menu,name:purchase.menu_procurement_management
1502 msgid "Purchase"
1503 msgstr ""
1504
1505 #. module: purchase
1506 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1507 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1508 msgid "Purchase Analysis"
1509 msgstr ""
1510
1511 #. module: purchase
1512 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
1513 msgid ""
1514 "Purchase Analysis allows you to easily check and analyse your company "
1515 "purchase history and performance. From this menu you can track your "
1516 "negotiation performance, the delivery performance of your suppliers, etc."
1517 msgstr ""
1518
1519 #. module: purchase
1520 #: selection:purchase.order,state:0
1521 msgid "Purchase Confirmed"
1522 msgstr ""
1523
1524 #. module: purchase
1525 #: field:res.company,po_lead:0
1526 msgid "Purchase Lead Time"
1527 msgstr "Plazo de Tiempo de Compra"
1528
1529 #. module: purchase
1530 #: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
1531 #: model:ir.model,name:purchase.model_purchase_order
1532 #: field:procurement.order,purchase_id:0
1533 #: view:purchase.config.settings:purchase.view_purchase_configuration
1534 #: view:purchase.order:purchase.purchase_order_form
1535 #: view:purchase.order:purchase.purchase_order_graph
1536 #: view:purchase.order:purchase.purchase_order_tree
1537 #: model:res.request.link,name:purchase.req_link_purchase_order
1538 msgid "Purchase Order"
1539 msgstr "Orden de compra"
1540
1541 #. module: purchase
1542 #: view:website:purchase.report_purchaseorder
1543 msgid "Purchase Order Confirmation N°"
1544 msgstr ""
1545
1546 #. module: purchase
1547 #: field:account.invoice.line,purchase_line_id:0
1548 #: model:ir.model,name:purchase.model_purchase_order_line
1549 #: field:procurement.order,purchase_line_id:0
1550 #: view:purchase.order.line:purchase.purchase_order_line_form
1551 #: view:purchase.order.line:purchase.purchase_order_line_form2
1552 #: field:stock.move,purchase_line_id:0
1553 msgid "Purchase Order Line"
1554 msgstr "Línea de orden de compra"
1555
1556 #. module: purchase
1557 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1558 msgid "Purchase Order Line Make Invoice"
1559 msgstr ""
1560
1561 #. module: purchase
1562 #: view:purchase.order:purchase.purchase_order_form
1563 #: view:purchase.order.line:purchase.purchase_order_line_tree
1564 msgid "Purchase Order Lines"
1565 msgstr "Líneas de Órdenes de Compra"
1566
1567 #. module: purchase
1568 #: model:ir.model,name:purchase.model_purchase_order_group
1569 msgid "Purchase Order Merge"
1570 msgstr ""
1571
1572 #. module: purchase
1573 #: code:addons/purchase/wizard/purchase_order_group.py:72
1574 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1575 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1576 #: view:purchase.order:purchase.view_purchase_order_filter
1577 #: view:purchase.report:purchase.view_purchase_order_search
1578 #, python-format
1579 msgid "Purchase Orders"
1580 msgstr "Órdenes de compra"
1581
1582 #. module: purchase
1583 #: view:purchase.report:purchase.view_purchase_order_graph
1584 msgid "Purchase Orders Statistics"
1585 msgstr ""
1586
1587 #. module: purchase
1588 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1589 #: field:res.partner,property_product_pricelist_purchase:0
1590 msgid "Purchase Pricelist"
1591 msgstr "Lista de precios de compra"
1592
1593 #. module: purchase
1594 #: code:addons/purchase/purchase.py:1368
1595 #, python-format
1596 msgid "Purchase line created and linked to an existing Purchase Order"
1597 msgstr ""
1598
1599 #. module: purchase
1600 #: view:purchase.order:purchase.view_request_for_quotation_filter
1601 msgid "Purchase orders that include lines not invoiced."
1602 msgstr "Órdenes de compra que incluyen líneas no facturadas."
1603
1604 #. module: purchase
1605 #: field:stock.warehouse,buy_to_resupply:0
1606 msgid "Purchase to resupply this warehouse"
1607 msgstr ""
1608
1609 #. module: purchase
1610 #: field:purchase.report,negociation:0
1611 msgid "Purchase-Standard Price"
1612 msgstr "Precio de Compra Estándar"
1613
1614 #. module: purchase
1615 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
1616 #: model:ir.ui.menu,name:purchase.menu_purchase_config
1617 #: view:product.product:purchase.view_product_normal_purchase_buttons_from
1618 #: view:product.template:purchase.view_product_template_purchase_buttons_from
1619 #: view:res.partner:purchase.purchase_partner_kanban_view
1620 #: view:res.partner:purchase.res_partner_view_purchase_buttons
1621 msgid "Purchases"
1622 msgstr ""
1623
1624 #. module: purchase
1625 #: model:ir.model,name:purchase.model_purchase_report
1626 msgid "Purchases Orders"
1627 msgstr "Órdenes de Compra"
1628
1629 #. module: purchase
1630 #: help:purchase.order,dest_address_id:0
1631 msgid ""
1632 "Put an address if you want to deliver directly from the supplier to the "
1633 "customer. Otherwise, keep empty to deliver to your own company."
1634 msgstr ""
1635 "Coloque una dirección si quiere enviar directamente del proveedor al "
1636 "cliente. En caso contrario, déjelo en blanco para enviar a su propia "
1637 "compañía."
1638
1639 #. module: purchase
1640 #: view:website:purchase.report_purchaseorder
1641 #: view:website:purchase.report_purchasequotation
1642 msgid "Qty"
1643 msgstr "Ctdad"
1644
1645 #. module: purchase
1646 #: field:purchase.order.line,product_qty:0
1647 msgid "Quantity"
1648 msgstr "Cantidad"
1649
1650 #. module: purchase
1651 #: code:addons/purchase/purchase.py:1370
1652 #, python-format
1653 msgid "Quantity added in existing Purchase Order Line"
1654 msgstr ""
1655
1656 #. module: purchase
1657 #: view:purchase.order:purchase.view_purchase_order_filter
1658 #: view:purchase.order:purchase.view_request_for_quotation_filter
1659 #: view:purchase.report:purchase.view_purchase_order_search
1660 msgid "Quotations"
1661 msgstr "Presupuestos"
1662
1663 #. module: purchase
1664 #: selection:purchase.order,state:0
1665 msgid "RFQ"
1666 msgstr ""
1667
1668 #. module: purchase
1669 #: view:purchase.order:purchase.purchase_order_form
1670 msgid "RFQ & Bid"
1671 msgstr ""
1672
1673 #. module: purchase
1674 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
1675 msgid "RFQ Approved"
1676 msgstr "Solicitud de Presupuesto Aprobada"
1677
1678 #. module: purchase
1679 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
1680 msgid "RFQ Confirmed"
1681 msgstr "Solicitud de presupuesto Confirmada"
1682
1683 #. module: purchase
1684 #: model:mail.message.subtype,name:purchase.mt_rfq_done
1685 msgid "RFQ Done"
1686 msgstr ""
1687
1688 #. module: purchase
1689 #: code:addons/purchase/purchase.py:318
1690 #: code:addons/purchase/purchase.py:936
1691 #, python-format
1692 msgid "RFQ created"
1693 msgstr ""
1694
1695 #. module: purchase
1696 #: model:email.template,report_name:purchase.email_template_edi_purchase
1697 msgid "RFQ_${(object.name or '').replace('/','_')}"
1698 msgstr ""
1699
1700 #. module: purchase
1701 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1702 msgid "RFQs and Purchases"
1703 msgstr ""
1704
1705 #. module: purchase
1706 #: view:purchase.order:purchase.purchase_order_form
1707 msgid "Re-Print RFQ"
1708 msgstr ""
1709
1710 #. module: purchase
1711 #: view:purchase.order:purchase.purchase_order_form
1712 msgid "Re-Send RFQ by Email"
1713 msgstr ""
1714
1715 #. module: purchase
1716 #: view:purchase.order:purchase.purchase_order_form
1717 msgid "Receive Invoice"
1718 msgstr ""
1719
1720 #. module: purchase
1721 #: view:purchase.order:purchase.purchase_order_form
1722 msgid "Receive Products"
1723 msgstr ""
1724
1725 #. module: purchase
1726 #: field:purchase.order,shipped:0
1727 msgid "Received"
1728 msgstr "Recibido"
1729
1730 #. module: purchase
1731 #: field:purchase.order,shipped_rate:0
1732 msgid "Received Ratio"
1733 msgstr ""
1734
1735 #. module: purchase
1736 #: view:purchase.order:purchase.purchase_order_tree
1737 #: view:purchase.order:purchase.view_purchase_order_filter
1738 #: view:purchase.order:purchase.view_request_for_quotation_filter
1739 msgid "Reference"
1740 msgstr "Referencia"
1741
1742 #. module: purchase
1743 #: field:purchase.report,product_uom:0
1744 msgid "Reference Unit of Measure"
1745 msgstr ""
1746
1747 #. module: purchase
1748 #: help:purchase.order,origin:0
1749 msgid ""
1750 "Reference of the document that generated this purchase order request; a "
1751 "sales order or an internal procurement request."
1752 msgstr ""
1753
1754 #. module: purchase
1755 #: help:purchase.order,partner_ref:0
1756 msgid ""
1757 "Reference of the sales order or bid sent by your supplier. It's mainly used "
1758 "to do the matching when you receive the products as this reference is "
1759 "usually written on the delivery order sent by your supplier."
1760 msgstr ""
1761
1762 #. module: purchase
1763 #: view:website:purchase.report_purchasequotation
1764 msgid "Regards,"
1765 msgstr "Atentamente,"
1766
1767 #. module: purchase
1768 #: field:purchase.order,related_location_id:0
1769 msgid "Related location"
1770 msgstr ""
1771
1772 #. module: purchase
1773 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1774 #: view:purchase.order:purchase.purchase_order_form
1775 #: selection:purchase.report,state:0
1776 #: view:website:purchase.report_purchasequotation
1777 msgid "Request for Quotation"
1778 msgstr "Solicitud de presupuesto"
1779
1780 #. module: purchase
1781 #: view:website:purchase.report_purchaseorder
1782 msgid "Request for Quotation N°"
1783 msgstr ""
1784
1785 #. module: purchase
1786 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1787 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1788 msgid "Requests for Quotation"
1789 msgstr ""
1790
1791 #. module: purchase
1792 #: field:purchase.order.line,move_ids:0
1793 msgid "Reservation"
1794 msgstr "Reserva"
1795
1796 #. module: purchase
1797 #: field:purchase.order,create_uid:0
1798 #: view:purchase.report:purchase.view_purchase_order_search
1799 #: field:purchase.report,user_id:0
1800 msgid "Responsible"
1801 msgstr ""
1802
1803 #. module: purchase
1804 #: view:purchase.config.settings:purchase.view_purchase_configuration
1805 msgid "Routes"
1806 msgstr ""
1807
1808 #. module: purchase
1809 #: field:purchase.order.line,date_planned:0
1810 msgid "Scheduled Date"
1811 msgstr "Fecha Programada"
1812
1813 #. module: purchase
1814 #: view:purchase.order:purchase.view_purchase_order_filter
1815 #: view:purchase.order:purchase.view_request_for_quotation_filter
1816 #: view:purchase.order.line:purchase.purchase_order_line_search
1817 msgid "Search Purchase Order"
1818 msgstr "Buscar Órden de Compra"
1819
1820 #. module: purchase
1821 #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
1822 msgid "Select an Open Sales Order"
1823 msgstr ""
1824
1825 #. module: purchase
1826 #: code:addons/purchase/purchase.py:1104
1827 #, python-format
1828 msgid ""
1829 "Selected Unit of Measure does not belong to the same category as the product "
1830 "Unit of Measure."
1831 msgstr ""
1832
1833 #. module: purchase
1834 #: view:purchase.order:purchase.purchase_order_form
1835 msgid "Send PO by Email"
1836 msgstr ""
1837
1838 #. module: purchase
1839 #: view:purchase.order:purchase.purchase_order_form
1840 msgid "Send RFQ by Email"
1841 msgstr ""
1842
1843 #. module: purchase
1844 #: view:purchase.order:purchase.purchase_order_form
1845 msgid "Set to Draft"
1846 msgstr "Establecer como borrador"
1847
1848 #. module: purchase
1849 #: selection:purchase.order,state:0
1850 #: selection:purchase.report,state:0
1851 msgid "Shipping Exception"
1852 msgstr "Excepción de envío"
1853
1854 #. module: purchase
1855 #: view:website:purchase.report_purchaseorder
1856 #: view:website:purchase.report_purchasequotation
1857 msgid "Shipping address :"
1858 msgstr "Dirección de envío :"
1859
1860 #. module: purchase
1861 #: field:purchase.order,origin:0
1862 msgid "Source Document"
1863 msgstr ""
1864
1865 #. module: purchase
1866 #: help:product.template,purchase_ok:0
1867 msgid "Specify if the product can be selected in a purchase order line."
1868 msgstr ""
1869
1870 #. module: purchase
1871 #: field:purchase.order,state:0
1872 #: view:purchase.order.line:purchase.purchase_order_line_search
1873 #: field:purchase.order.line,state:0
1874 #: view:purchase.report:purchase.view_purchase_order_search
1875 msgid "Status"
1876 msgstr "Estado"
1877
1878 #. module: purchase
1879 #: model:ir.model,name:purchase.model_stock_move
1880 msgid "Stock Move"
1881 msgstr ""
1882
1883 #. module: purchase
1884 #: view:purchase.order.line:purchase.purchase_order_line_form2
1885 msgid "Stock Moves"
1886 msgstr ""
1887
1888 #. module: purchase
1889 #: field:purchase.order.line,price_subtotal:0
1890 msgid "Subtotal"
1891 msgstr "Subtotal"
1892
1893 #. module: purchase
1894 #: field:purchase.order,message_summary:0
1895 msgid "Summary"
1896 msgstr ""
1897
1898 #. module: purchase
1899 #: view:purchase.order:purchase.view_purchase_order_filter
1900 #: view:purchase.order:purchase.view_request_for_quotation_filter
1901 #: field:purchase.order,partner_id:0
1902 #: view:purchase.order.line:purchase.purchase_order_line_search
1903 #: view:purchase.order.line:purchase.purchase_order_line_tree
1904 #: view:purchase.report:purchase.view_purchase_order_search
1905 #: field:purchase.report,partner_id:0
1906 msgid "Supplier"
1907 msgstr "Proveedor"
1908
1909 #. module: purchase
1910 #: view:purchase.config.settings:purchase.view_purchase_configuration
1911 msgid "Supplier Features"
1912 msgstr ""
1913
1914 #. module: purchase
1915 #: view:res.partner:purchase.res_partner_view_purchase_account_buttons
1916 msgid "Supplier Inv."
1917 msgstr ""
1918
1919 #. module: purchase
1920 #: code:addons/purchase/purchase.py:435
1921 #: code:addons/purchase/wizard/purchase_line_invoice.py:115
1922 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
1923 #: view:res.partner:purchase.res_partner_view_purchase_account_buttons
1924 #, python-format
1925 msgid "Supplier Invoices"
1926 msgstr ""
1927
1928 #. module: purchase
1929 #: field:purchase.order,partner_ref:0
1930 msgid "Supplier Reference"
1931 msgstr ""
1932
1933 #. module: purchase
1934 #: field:purchase.order,amount_tax:0
1935 #: field:purchase.order.line,taxes_id:0
1936 #: view:website:purchase.report_purchaseorder
1937 msgid "Taxes"
1938 msgstr "Impuestos"
1939
1940 #. module: purchase
1941 #: field:purchase.order,notes:0
1942 msgid "Terms and Conditions"
1943 msgstr ""
1944
1945 #. module: purchase
1946 #: view:purchase.order:purchase.purchase_order_form
1947 msgid "Terms and conditions..."
1948 msgstr ""
1949
1950 #. module: purchase
1951 #: help:purchase.order,amount_untaxed:0
1952 msgid "The amount without tax"
1953 msgstr ""
1954
1955 #. module: purchase
1956 #: help:purchase.order,pricelist_id:0
1957 msgid ""
1958 "The pricelist sets the currency used for this purchase order. It also "
1959 "computes the supplier price for the selected products/quantities."
1960 msgstr ""
1961 "La lista de precio establece la moneda utilizada en esta orden de compra. "
1962 "También calcula el precio del proveedor para los productos/cantidades "
1963 "seleccionados."
1964
1965 #. module: purchase
1966 #: code:addons/purchase/purchase.py:1214
1967 #, python-format
1968 msgid ""
1969 "The product \"%s\" has been defined with your company as reseller which "
1970 "seems to be a configuration error!"
1971 msgstr ""
1972 "¡El producto \"%s\" ha sido definido con su compañía como distribuidor, lo "
1973 "que debe ser un error de configuración!"
1974
1975 #. module: purchase
1976 #: code:addons/purchase/purchase.py:1123
1977 #, python-format
1978 msgid ""
1979 "The selected supplier has a minimal quantity set to %s %s, you should not "
1980 "purchase less."
1981 msgstr ""
1982
1983 #. module: purchase
1984 #: code:addons/purchase/purchase.py:1119
1985 #, python-format
1986 msgid "The selected supplier only sells this product by %s"
1987 msgstr ""
1988
1989 #. module: purchase
1990 #: help:purchase.order,state:0
1991 msgid ""
1992 "The status of the purchase order or the quotation request. A request for "
1993 "quotation is a purchase order in a 'Draft' status. Then the order has to be "
1994 "confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
1995 "must confirm the order to change the status to 'Approved'. When the purchase "
1996 "order is paid and received, the status becomes 'Done'. If a cancel action "
1997 "occurs in the invoice or in the receipt of goods, the status becomes in "
1998 "exception."
1999 msgstr ""
2000
2001 #. module: purchase
2002 #: help:purchase.order,amount_tax:0
2003 msgid "The tax amount"
2004 msgstr ""
2005
2006 #. module: purchase
2007 #: help:purchase.order,amount_total:0
2008 msgid "The total amount"
2009 msgstr ""
2010
2011 #. module: purchase
2012 #: code:addons/purchase/purchase.py:1318
2013 #, python-format
2014 msgid "There is no supplier associated to product %s"
2015 msgstr ""
2016
2017 #. module: purchase
2018 #: help:purchase.order,minimum_planned_date:0
2019 msgid ""
2020 "This is computed as the minimum scheduled date of all purchase order lines' "
2021 "products."
2022 msgstr ""
2023 "Esto se calcula como la mínima fecha planificada para todos los productos de "
2024 "las líneas de la orden de compra"
2025
2026 #. module: purchase
2027 #: help:purchase.order,picking_ids:0
2028 msgid ""
2029 "This is the list of receipts that have been generated for this purchase "
2030 "order."
2031 msgstr ""
2032
2033 #. module: purchase
2034 #: help:res.partner,property_product_pricelist_purchase:0
2035 msgid ""
2036 "This pricelist will be used, instead of the default one, for purchases from "
2037 "the current partner"
2038 msgstr ""
2039 "Esta lista de precios será utilizada en lugar de la predeterminada para las "
2040 "compras de la empresa actual"
2041
2042 #. module: purchase
2043 #: help:purchase.order,picking_type_id:0
2044 msgid "This will determine picking type of incoming shipment"
2045 msgstr ""
2046
2047 #. module: purchase
2048 #: view:product.template:purchase.product_template_search_view_purchase
2049 msgid "To Purchase"
2050 msgstr "A Comprar"
2051
2052 #. module: purchase
2053 #: field:purchase.order,amount_total:0
2054 #: view:website:purchase.report_purchaseorder
2055 msgid "Total"
2056 msgstr "Total"
2057
2058 #. module: purchase
2059 #: field:purchase.report,price_total:0
2060 msgid "Total Price"
2061 msgstr "Precio Total"
2062
2063 #. module: purchase
2064 #: view:purchase.order:purchase.purchase_order_tree
2065 msgid "Total Untaxed amount"
2066 msgstr "Importe total sin impuestos"
2067
2068 #. module: purchase
2069 #: view:website:purchase.report_purchaseorder
2070 msgid "Total Without Taxes"
2071 msgstr ""
2072
2073 #. module: purchase
2074 #: view:purchase.order:purchase.purchase_order_tree
2075 msgid "Total amount"
2076 msgstr "Importe total"
2077
2078 #. module: purchase
2079 #: code:addons/purchase/purchase.py:685
2080 #, python-format
2081 msgid "Unable to cancel the purchase order %s."
2082 msgstr ""
2083
2084 #. module: purchase
2085 #: code:addons/purchase/purchase.py:691
2086 #, python-format
2087 msgid "Unable to cancel this purchase order."
2088 msgstr ""
2089
2090 #. module: purchase
2091 #: help:purchase.order,name:0
2092 msgid ""
2093 "Unique number of the purchase order, computed automatically when the "
2094 "purchase order is created."
2095 msgstr ""
2096
2097 #. module: purchase
2098 #: field:purchase.order.line,price_unit:0
2099 #: view:website:purchase.report_purchaseorder
2100 msgid "Unit Price"
2101 msgstr "Precio unitario"
2102
2103 #. module: purchase
2104 #: field:purchase.report,quantity:0
2105 msgid "Unit Quantity"
2106 msgstr ""
2107
2108 #. module: purchase
2109 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
2110 msgid "Unit of Measure Categories"
2111 msgstr ""
2112
2113 #. module: purchase
2114 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
2115 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
2116 msgid "Units of Measure"
2117 msgstr ""
2118
2119 #. module: purchase
2120 #: field:purchase.order,message_unread:0
2121 msgid "Unread Messages"
2122 msgstr ""
2123
2124 #. module: purchase
2125 #: view:purchase.order:purchase.purchase_order_tree
2126 msgid "Untaxed"
2127 msgstr ""
2128
2129 #. module: purchase
2130 #: field:purchase.order,amount_untaxed:0
2131 msgid "Untaxed Amount"
2132 msgstr "Importe sin impuestos"
2133
2134 #. module: purchase
2135 #: field:purchase.config.settings,group_costing_method:0
2136 msgid "Use 'Real Price' or 'Average' costing methods."
2137 msgstr ""
2138
2139 #. module: purchase
2140 #: field:account.config.settings,module_purchase_analytic_plans:0
2141 msgid "Use multiple analytic accounts on orders"
2142 msgstr ""
2143
2144 #. module: purchase
2145 #: field:purchase.config.settings,module_purchase_analytic_plans:0
2146 msgid "Use multiple analytic accounts on purchase orders"
2147 msgstr ""
2148
2149 #. module: purchase
2150 #: model:res.groups,name:purchase.group_purchase_user
2151 msgid "User"
2152 msgstr ""
2153
2154 #. module: purchase
2155 #: view:website:purchase.report_purchaseorder
2156 #: view:website:purchase.report_purchasequotation
2157 msgid "VAT:"
2158 msgstr ""
2159
2160 #. module: purchase
2161 #: field:purchase.report,validator:0
2162 msgid "Validated By"
2163 msgstr "Validado por"
2164
2165 #. module: purchase
2166 #: view:website:purchase.report_purchaseorder
2167 msgid "Validated By:"
2168 msgstr ""
2169
2170 #. module: purchase
2171 #: field:purchase.order,validator:0
2172 msgid "Validated by"
2173 msgstr "Validada por"
2174
2175 #. module: purchase
2176 #: selection:purchase.order,state:0
2177 msgid "Waiting Approval"
2178 msgstr ""
2179
2180 #. module: purchase
2181 #: selection:purchase.report,state:0
2182 msgid "Waiting Supplier Ack"
2183 msgstr ""
2184
2185 #. module: purchase
2186 #: model:ir.model,name:purchase.model_stock_warehouse
2187 #: field:purchase.report,picking_type_id:0
2188 msgid "Warehouse"
2189 msgstr "Almacén"
2190
2191 #. module: purchase
2192 #: code:addons/purchase/purchase.py:1104
2193 #: code:addons/purchase/purchase.py:1119
2194 #: code:addons/purchase/purchase.py:1123
2195 #: code:addons/purchase/wizard/purchase_order_group.py:44
2196 #, python-format
2197 msgid "Warning!"
2198 msgstr ""
2199
2200 #. module: purchase
2201 #: field:purchase.order,website_message_ids:0
2202 msgid "Website Messages"
2203 msgstr ""
2204
2205 #. module: purchase
2206 #: help:purchase.order,website_message_ids:0
2207 msgid "Website communication history"
2208 msgstr ""
2209
2210 #. module: purchase
2211 #: help:stock.warehouse,buy_to_resupply:0
2212 msgid "When products are bought, they can be delivered to this warehouse"
2213 msgstr ""
2214
2215 #. module: purchase
2216 #: code:addons/purchase/purchase.py:529
2217 #, python-format
2218 msgid "You cannot confirm a purchase order without any purchase order line."
2219 msgstr ""
2220
2221 #. module: purchase
2222 #: code:addons/purchase/purchase.py:686
2223 #, python-format
2224 msgid "You have already received some goods for it.  "
2225 msgstr ""
2226
2227 #. module: purchase
2228 #: code:addons/purchase/purchase.py:692
2229 #, python-format
2230 msgid "You must first cancel all invoices related to this purchase order."
2231 msgstr ""
2232
2233 #. module: purchase
2234 #: view:website:purchase.report_purchaseorder
2235 msgid "Your Order Reference"
2236 msgstr "Su referencia"