addons/purchase/i18n/es_CO.po

   1 # Spanish (Colombia) translation for openobject-addons
   2 # Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
   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: 2011-05-09 10:19+0000\n"
  11 "PO-Revision-Date: 2013-03-19 03:56+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Spanish (Colombia) <es_CO@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: 2013-03-20 04:54+0000\n"
  18 "X-Generator: Launchpad (build 16532)\n"
  19
  20 #. module: purchase
  21 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
  22 msgid ""
  23 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
  24 "becomes a confirmed Purchase Order."
  25 msgstr ""
  26
  27 #. module: purchase
  28 #: code:addons/purchase/purchase.py:292
  29 #, python-format
  30 msgid "You can not confirm purchase order without Purchase Order Lines."
  31 msgstr ""
  32
  33 #. module: purchase
  34 #: field:purchase.order,invoiced:0
  35 msgid "Invoiced & Paid"
  36 msgstr ""
  37
  38 #. module: purchase
  39 #: field:purchase.order,location_id:0
  40 #: view:purchase.report:0
  41 #: field:purchase.report,location_id:0
  42 msgid "Destination"
  43 msgstr ""
  44
  45 #. module: purchase
  46 #: code:addons/purchase/purchase.py:772
  47 #, python-format
  48 msgid ""
  49 "You have to select a product UOM in the same category than the purchase UOM "
  50 "of the product"
  51 msgstr ""
  52
  53 #. module: purchase
  54 #: help:purchase.report,date:0
  55 msgid "Date on which this document has been created"
  56 msgstr ""
  57
  58 #. module: purchase
  59 #: model:ir.actions.act_window,help:purchase.purchase_rfq
  60 msgid ""
  61 "You can create a request for quotation when you want to buy products to a "
  62 "supplier but the purchase is not confirmed yet. Use also this menu to review "
  63 "requests for quotation created automatically based on your logistic rules "
  64 "(minimum stock, MTO, etc). You can convert the request for quotation into a "
  65 "purchase order once the order is confirmed. If you use the extended "
  66 "interface (from user's preferences), you can select the way to control your "
  67 "supplier invoices: based on the order, based on the receptions or manual "
  68 "encoding."
  69 msgstr ""
  70
  71 #. module: purchase
  72 #: selection:purchase.order,invoice_method:0
  73 msgid "From Picking"
  74 msgstr ""
  75
  76 #. module: purchase
  77 #: view:purchase.order:0
  78 msgid "Not Invoiced"
  79 msgstr ""
  80
  81 #. module: purchase
  82 #: field:purchase.order,dest_address_id:0
  83 msgid "Destination Address"
  84 msgstr ""
  85
  86 #. module: purchase
  87 #: report:purchase.order:0
  88 #: field:purchase.report,validator:0
  89 msgid "Validated By"
  90 msgstr ""
  91
  92 #. module: purchase
  93 #: model:ir.model,name:purchase.model_stock_invoice_onshipping
  94 msgid "Stock Invoice Onshipping"
  95 msgstr ""
  96
  97 #. module: purchase
  98 #: view:purchase.order:0
  99 #: field:purchase.order,partner_id:0
 100 #: view:purchase.order.line:0
 101 #: view:purchase.report:0
 102 #: field:purchase.report,partner_id:0
 103 msgid "Supplier"
 104 msgstr ""
 105
 106 #. module: purchase
 107 #: view:purchase.order.line_invoice:0
 108 msgid "Do you want to generate the supplier invoices ?"
 109 msgstr ""
 110
 111 #. module: purchase
 112 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 113 msgid ""
 114 "Use this menu to search within your purchase orders by references, supplier, "
 115 "products, etc. For each purchase order, you can track the products received, "
 116 "and control the supplier invoices."
 117 msgstr ""
 118
 119 #. module: purchase
 120 #: code:addons/purchase/purchase.py:350
 121 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 122 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 123 #: view:res.partner:0
 124 #, python-format
 125 msgid "Supplier Invoices"
 126 msgstr ""
 127
 128 #. module: purchase
 129 #: sql_constraint:purchase.order:0
 130 msgid "Order Reference must be unique !"
 131 msgstr ""
 132
 133 #. module: purchase
 134 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 135 #: model:process.transition,name:purchase.process_transition_productrecept0
 136 msgid "From a Pick list"
 137 msgstr ""
 138
 139 #. module: purchase
 140 #: code:addons/purchase/purchase.py:735
 141 #, python-format
 142 msgid "No Pricelist !"
 143 msgstr ""
 144
 145 #. module: purchase
 146 #: field:purchase.order.line,product_qty:0
 147 #: view:purchase.report:0
 148 #: field:purchase.report,quantity:0
 149 msgid "Quantity"
 150 msgstr ""
 151
 152 #. module: purchase
 153 #: view:purchase.order.line_invoice:0
 154 msgid "Select an Open Sale Order"
 155 msgstr ""
 156
 157 #. module: purchase
 158 #: field:purchase.order,company_id:0
 159 #: field:purchase.order.line,company_id:0
 160 #: view:purchase.report:0
 161 #: field:purchase.report,company_id:0
 162 msgid "Company"
 163 msgstr ""
 164
 165 #. module: purchase
 166 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 167 #: view:purchase.report:0
 168 msgid "Monthly Purchase by Category"
 169 msgstr ""
 170
 171 #. module: purchase
 172 #: view:purchase.order:0
 173 msgid "Set to Draft"
 174 msgstr ""
 175
 176 #. module: purchase
 177 #: selection:purchase.order,state:0
 178 #: selection:purchase.report,state:0
 179 msgid "Invoice Exception"
 180 msgstr ""
 181
 182 #. module: purchase
 183 #: model:product.pricelist,name:purchase.list0
 184 msgid "Default Purchase Pricelist"
 185 msgstr "Lista de Precios de Compra por Defecto"
 186
 187 #. module: purchase
 188 #: model:ir.actions.act_window,name:purchase.action_current_purchases
 189 msgid "Current purchases"
 190 msgstr ""
 191
 192 #. module: purchase
 193 #: help:purchase.order,dest_address_id:0
 194 msgid ""
 195 "Put an address if you want to deliver directly from the supplier to the "
 196 "customer.In this case, it will remove the warehouse link and set the "
 197 "customer location."
 198 msgstr ""
 199
 200 #. module: purchase
 201 #: help:res.partner,property_product_pricelist_purchase:0
 202 msgid ""
 203 "This pricelist will be used, instead of the default one, for purchases from "
 204 "the current partner"
 205 msgstr ""
 206
 207 #. module: purchase
 208 #: report:purchase.order:0
 209 msgid "Fax :"
 210 msgstr ""
 211
 212 #. module: purchase
 213 #: help:purchase.order,pricelist_id:0
 214 msgid ""
 215 "The pricelist sets the currency used for this purchase order. It also "
 216 "computes the supplier price for the selected products/quantities."
 217 msgstr ""
 218 "La lista de precios establece la moneda usada para esta orden de compra. "
 219 "También calcula el precio al proveedor para los productos/cantidades "
 220 "seleccionados."
 221
 222 #. module: purchase
 223 #: model:ir.model,name:purchase.model_stock_partial_picking
 224 msgid "Partial Picking"
 225 msgstr ""
 226
 227 #. module: purchase
 228 #: code:addons/purchase/purchase.py:289
 229 #, python-format
 230 msgid "Purchase order '%s' is confirmed."
 231 msgstr ""
 232
 233 #. module: purchase
 234 #: view:purchase.order:0
 235 msgid "Approve Purchase"
 236 msgstr ""
 237
 238 #. module: purchase
 239 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
 240 #: view:purchase.order:0
 241 #: selection:purchase.report,state:0
 242 msgid "Approved"
 243 msgstr ""
 244
 245 #. module: purchase
 246 #: view:purchase.report:0
 247 msgid "Reference UOM"
 248 msgstr ""
 249
 250 #. module: purchase
 251 #: view:purchase.order:0
 252 msgid "Origin"
 253 msgstr ""
 254
 255 #. module: purchase
 256 #: field:purchase.report,product_uom:0
 257 msgid "Reference UoM"
 258 msgstr ""
 259
 260 #. module: purchase
 261 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 262 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 263 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 264 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 265 #: view:res.partner:0
 266 msgid "Purchases"
 267 msgstr ""
 268
 269 #. module: purchase
 270 #: view:purchase.order.line:0
 271 msgid "Notes"
 272 msgstr ""
 273
 274 #. module: purchase
 275 #: code:addons/purchase/purchase.py:735
 276 #, python-format
 277 msgid ""
 278 "You have to select a pricelist or a supplier in the purchase form !\n"
 279 "Please set one before choosing a product."
 280 msgstr ""
 281
 282 #. module: purchase
 283 #: selection:purchase.report,month:0
 284 msgid "September"
 285 msgstr ""
 286
 287 #. module: purchase
 288 #: report:purchase.order:0
 289 #: field:purchase.order,amount_tax:0
 290 #: field:purchase.order.line,taxes_id:0
 291 msgid "Taxes"
 292 msgstr ""
 293
 294 #. module: purchase
 295 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
 296 #: model:ir.model,name:purchase.model_purchase_order
 297 #: model:process.node,name:purchase.process_node_purchaseorder0
 298 #: field:procurement.order,purchase_id:0
 299 #: view:purchase.config.settings:0
 300 #: view:purchase.order:0
 301 #: selection:purchase.order,state:0
 302 #: field:res.partner,purchase_order_ids:0
 303 #: model:res.request.link,name:purchase.req_link_purchase_order
 304 #: field:stock.picking,purchase_id:0
 305 #: field:stock.picking.in,purchase_id:0
 306 msgid "Purchase Order"
 307 msgstr ""
 308
 309 #. module: purchase
 310 #: field:purchase.order,name:0
 311 #: view:purchase.order.line:0
 312 #: field:purchase.order.line,order_id:0
 313 msgid "Order Reference"
 314 msgstr ""
 315
 316 #. module: purchase
 317 #: report:purchase.order:0
 318 msgid "Net Total :"
 319 msgstr ""
 320
 321 #. module: purchase
 322 #: view:purchase.installer:0
 323 msgid "Configure Your Purchases Management Application"
 324 msgstr ""
 325
 326 #. module: purchase
 327 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
 328 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 329 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 330 msgid "Products"
 331 msgstr ""
 332
 333 #. module: purchase
 334 #: field:purchase.installer,progress:0
 335 msgid "Configuration Progress"
 336 msgstr ""
 337
 338 #. module: purchase
 339 #: model:process.transition,note:purchase.process_transition_packinginvoice0
 340 msgid ""
 341 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 342 "sale order, the invoice is based on delivered or on ordered quantities."
 343 msgstr ""
 344
 345 #. module: purchase
 346 #: selection:purchase.order,state:0
 347 #: selection:purchase.order.line,state:0
 348 #: selection:purchase.report,state:0
 349 msgid "Cancelled"
 350 msgstr ""
 351
 352 #. module: purchase
 353 #: code:addons/purchase/purchase.py:315
 354 #, python-format
 355 msgid "Purchase amount over the limit"
 356 msgstr ""
 357
 358 #. module: purchase
 359 #: view:purchase.order:0
 360 msgid "Convert to Purchase Order"
 361 msgstr ""
 362
 363 #. module: purchase
 364 #: field:purchase.order,pricelist_id:0
 365 #: field:purchase.report,pricelist_id:0
 366 msgid "Pricelist"
 367 msgstr ""
 368
 369 #. module: purchase
 370 #: selection:purchase.order,state:0
 371 #: selection:purchase.report,state:0
 372 msgid "Shipping Exception"
 373 msgstr ""
 374
 375 #. module: purchase
 376 #: field:purchase.order.line,invoice_lines:0
 377 msgid "Invoice Lines"
 378 msgstr ""
 379
 380 #. module: purchase
 381 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 382 #: model:process.node,name:purchase.process_node_packinglist0
 383 #: model:process.node,name:purchase.process_node_productrecept0
 384 msgid "Incoming Products"
 385 msgstr "Productos Entrantes"
 386
 387 #. module: purchase
 388 #: model:process.node,name:purchase.process_node_packinginvoice0
 389 msgid "Outgoing Products"
 390 msgstr ""
 391
 392 #. module: purchase
 393 #: view:purchase.order:0
 394 msgid "Manually Corrected"
 395 msgstr ""
 396
 397 #. module: purchase
 398 #: view:purchase.report:0
 399 msgid "   Month   "
 400 msgstr ""
 401
 402 #. module: purchase
 403 #: view:purchase.order:0
 404 msgid "Reference"
 405 msgstr "Referencia"
 406
 407 #. module: purchase
 408 #: code:addons/purchase/purchase.py:244
 409 #, python-format
 410 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 411 msgstr ""
 412
 413 #. module: purchase
 414 #: field:purchase.report,dest_address_id:0
 415 msgid "Dest. Address Contact Name"
 416 msgstr ""
 417
 418 #. module: purchase
 419 #: model:ir.model,name:purchase.model_stock_move
 420 msgid "Stock Move"
 421 msgstr ""
 422
 423 #. module: purchase
 424 #: view:purchase.report:0
 425 #: field:purchase.report,day:0
 426 msgid "Day"
 427 msgstr "Día"
 428
 429 #. module: purchase
 430 #: code:addons/purchase/purchase.py:326
 431 #, python-format
 432 msgid "Purchase order '%s' has been set in draft state."
 433 msgstr ""
 434
 435 #. module: purchase
 436 #: field:purchase.order.line,account_analytic_id:0
 437 msgid "Analytic Account"
 438 msgstr "Cuenta Analítica"
 439
 440 #. module: purchase
 441 #: view:purchase.report:0
 442 #: field:purchase.report,nbr:0
 443 msgid "# of Lines"
 444 msgstr ""
 445
 446 #. module: purchase
 447 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
 448 #: code:addons/purchase/purchase.py:772
 449 #: code:addons/purchase/wizard/purchase_order_group.py:47
 450 #, python-format
 451 msgid "Warning"
 452 msgstr ""
 453
 454 #. module: purchase
 455 #: field:purchase.installer,purchase_analytic_plans:0
 456 msgid "Purchase Analytic Plans"
 457 msgstr ""
 458
 459 #. module: purchase
 460 #: model:ir.model,name:purchase.model_purchase_installer
 461 msgid "purchase.installer"
 462 msgstr ""
 463
 464 #. module: purchase
 465 #: selection:purchase.order.line,state:0
 466 msgid "Draft"
 467 msgstr ""
 468
 469 #. module: purchase
 470 #: report:purchase.order:0
 471 msgid "Net Price"
 472 msgstr ""
 473
 474 #. module: purchase
 475 #: view:purchase.order.line:0
 476 msgid "Order Line"
 477 msgstr ""
 478
 479 #. module: purchase
 480 #: help:purchase.order,shipped:0
 481 msgid "It indicates that a picking has been done"
 482 msgstr ""
 483
 484 #. module: purchase
 485 #: code:addons/purchase/purchase.py:772
 486 #, python-format
 487 msgid "Wrong Product UOM !"
 488 msgstr ""
 489
 490 #. module: purchase
 491 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 492 #: selection:purchase.order.line,state:0
 493 msgid "Confirmed"
 494 msgstr ""
 495
 496 #. module: purchase
 497 #: view:purchase.report:0
 498 #: field:purchase.report,price_average:0
 499 msgid "Average Price"
 500 msgstr ""
 501
 502 #. module: purchase
 503 #: report:purchase.order:0
 504 msgid "Total :"
 505 msgstr ""
 506
 507 #. module: purchase
 508 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 509 #: view:purchase.order.line_invoice:0
 510 msgid "Confirm"
 511 msgstr ""
 512
 513 #. module: purchase
 514 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 515 msgid "Invoice Control"
 516 msgstr ""
 517
 518 #. module: purchase
 519 #: constraint:res.company:0
 520 msgid "Error! You can not create recursive companies."
 521 msgstr ""
 522
 523 #. module: purchase
 524 #: field:purchase.order,partner_ref:0
 525 msgid "Supplier Reference"
 526 msgstr ""
 527
 528 #. module: purchase
 529 #: help:purchase.order,amount_tax:0
 530 msgid "The tax amount"
 531 msgstr ""
 532
 533 #. module: purchase
 534 #: model:process.transition,note:purchase.process_transition_productrecept0
 535 msgid ""
 536 "A Pick list generates a supplier invoice. Depending on the Invoicing control "
 537 "of the purchase order, the invoice is based on received or on ordered "
 538 "quantities."
 539 msgstr ""
 540
 541 #. module: purchase
 542 #: view:purchase.order:0 field:purchase.order,state:0
 543 #: view:purchase.order.line:0 field:purchase.order.line,state:0
 544 #: view:purchase.report:0 view:stock.picking:0
 545 msgid "State"
 546 msgstr ""
 547
 548 #. module: purchase
 549 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
 550 msgid ""
 551 "Reception Analysis allows you to easily check and analyse your company order "
 552 "receptions and the performance of your supplier's deliveries."
 553 msgstr ""
 554
 555 #. module: purchase
 556 #: report:purchase.quotation:0
 557 msgid "Tel.:"
 558 msgstr ""
 559
 560 #. module: purchase
 561 #: model:ir.model,name:purchase.model_stock_picking
 562 #: field:purchase.order,picking_ids:0
 563 msgid "Picking List"
 564 msgstr ""
 565
 566 #. module: purchase
 567 #: view:purchase.order:0
 568 msgid "Print"
 569 msgstr ""
 570
 571 #. module: purchase
 572 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 573 msgid "Merge Purchase orders"
 574 msgstr ""
 575
 576 #. module: purchase
 577 #: field:purchase.order,order_line:0
 578 msgid "Order Lines"
 579 msgstr ""
 580
 581 #. module: purchase
 582 #: code:addons/purchase/purchase.py:737
 583 #, python-format
 584 msgid "No Partner!"
 585 msgstr ""
 586
 587 #. module: purchase
 588 #: report:purchase.quotation:0
 589 msgid "Fax:"
 590 msgstr ""
 591
 592 #. module: purchase
 593 #: view:purchase.report:0
 594 #: field:purchase.report,price_total:0
 595 msgid "Total Price"
 596 msgstr ""
 597
 598 #. module: purchase
 599 #: view:purchase.order:0
 600 msgid "Untaxed amount"
 601 msgstr ""
 602
 603 #. module: purchase
 604 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 605 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 606 msgid "Pricelists"
 607 msgstr ""
 608
 609 #. module: purchase
 610 #: field:purchase.report,partner_address_id:0
 611 msgid "Address Contact Name"
 612 msgstr ""
 613
 614 #. module: purchase
 615 #: help:purchase.order,invoice_method:0
 616 msgid ""
 617 "From Order: a draft invoice will be pre-generated based on the purchase "
 618 "order. The accountant will just have to validate this invoice for control.\n"
 619 "From Picking: a draft invoice will be pre-generated based on validated "
 620 "receptions.\n"
 621 "Manual: allows you to generate suppliers invoices by chosing in the "
 622 "uninvoiced lines of all manual purchase orders."
 623 msgstr ""
 624
 625 #. module: purchase
 626 #: help:purchase.order,invoice_ids:0
 627 msgid "Invoices generated for a purchase order"
 628 msgstr ""
 629
 630 #. module: purchase
 631 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
 632 #: code:addons/purchase/purchase.py:359
 633 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
 634 #, python-format
 635 msgid "Error !"
 636 msgstr ""
 637
 638 #. module: purchase
 639 #: view:purchase.order.line:0
 640 msgid "General Information"
 641 msgstr ""
 642
 643 #. module: purchase
 644 #: view:board.board:0
 645 msgid "My Board"
 646 msgstr ""
 647
 648 #. module: purchase
 649 #: report:purchase.order:0
 650 msgid "Purchase Order N°"
 651 msgstr ""
 652
 653 #. module: purchase
 654 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
 655 msgid ""
 656 "Purchase Analysis allows you to easily check and analyse your company "
 657 "purchase history and performance. From this menu you can track your "
 658 "negotiation performance, the delivery performance of your suppliers, etc."
 659 msgstr ""
 660
 661 #. module: purchase
 662 #: code:addons/purchase/purchase.py:956
 663 #, python-format
 664 msgid "The selected supplier only sells this product by %s"
 665 msgstr ""
 666
 667 #. module: purchase
 668 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
 669 msgid ""
 670 "The invoice is created automatically if the Invoice control of the purchase "
 671 "order is 'On picking'. The invoice can also be generated manually by the "
 672 "accountant (Invoice control = Manual)."
 673 msgstr ""
 674
 675 #. module: purchase
 676 #: selection:purchase.order,invoice_method:0
 677 msgid "From Order"
 678 msgstr ""
 679
 680 #. module: purchase
 681 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 682 msgid "Create invoice"
 683 msgstr ""
 684
 685 #. module: purchase
 686 #: field:purchase.order.line,move_dest_id:0
 687 msgid "Reservation Destination"
 688 msgstr ""
 689
 690 #. module: purchase
 691 #: code:addons/purchase/purchase.py:236
 692 #, python-format
 693 msgid "Invalid action !"
 694 msgstr ""
 695
 696 #. module: purchase
 697 #: selection:purchase.order,state:0
 698 #: selection:purchase.order.line,state:0
 699 #: selection:purchase.report,state:0
 700 msgid "Done"
 701 msgstr ""
 702
 703 #. module: purchase
 704 #: selection:purchase.report,month:0
 705 msgid "July"
 706 msgstr ""
 707
 708 #. module: purchase
 709 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 710 msgid "Configuration"
 711 msgstr ""
 712
 713 #. module: purchase
 714 #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
 715 #: view:purchase.report:0
 716 msgid "Purchase by supplier"
 717 msgstr ""
 718
 719 #. module: purchase
 720 #: view:purchase.order:0
 721 msgid "Total amount"
 722 msgstr ""
 723
 724 #. module: purchase
 725 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 726 msgid "Receptions"
 727 msgstr ""
 728
 729 #. module: purchase
 730 #: field:purchase.order,validator:0
 731 #: view:purchase.report:0
 732 msgid "Validated by"
 733 msgstr ""
 734
 735 #. module: purchase
 736 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 737 msgid ""
 738 "Use this menu to control the invoices to be received from your supplier. "
 739 "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
 740 "according to your settings. Once you receive a supplier invoice, you can "
 741 "match it with the draft invoice and validate it."
 742 msgstr ""
 743
 744 #. module: purchase
 745 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 746 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 747 msgid "RFQ"
 748 msgstr ""
 749
 750 #. module: purchase
 751 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 752 msgid "Supplier Invoices to Receive"
 753 msgstr ""
 754
 755 #. module: purchase
 756 #: help:purchase.installer,purchase_requisition:0
 757 msgid ""
 758 "Manages your Purchase Requisition and allows you to easily keep track and "
 759 "manage all your purchase orders."
 760 msgstr ""
 761
 762 #. module: purchase
 763 #: view:purchase.report:0
 764 msgid "    Month-1    "
 765 msgstr ""
 766
 767 #. module: purchase
 768 #: code:addons/purchase/purchase.py:349
 769 #, python-format
 770 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 771 msgstr ""
 772
 773 #. module: purchase
 774 #: selection:purchase.order,state:0
 775 msgid "Waiting Approval"
 776 msgstr ""
 777
 778 #. module: purchase
 779 #: selection:purchase.order,invoice_method:0
 780 msgid "Manual"
 781 msgstr ""
 782
 783 #. module: purchase
 784 #: code:addons/purchase/purchase.py:410
 785 #, python-format
 786 msgid "You must first cancel all picking attached to this purchase order."
 787 msgstr ""
 788
 789 #. module: purchase
 790 #: report:purchase.order:0
 791 #: view:purchase.order:0
 792 #: field:purchase.order,date_order:0
 793 #: field:purchase.order.line,date_order:0
 794 #: field:purchase.report,date:0
 795 msgid "Order Date"
 796 msgstr ""
 797
 798 #. module: purchase
 799 #: model:process.node,note:purchase.process_node_productrecept0
 800 msgid "Incoming products to control"
 801 msgstr ""
 802
 803 #. module: purchase
 804 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 805 msgid "Approbation"
 806 msgstr ""
 807
 808 #. module: purchase
 809 #: view:purchase.report:0
 810 msgid "Purchase Orders Statistics"
 811 msgstr ""
 812
 813 #. module: purchase
 814 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
 815 msgid ""
 816 "If you set the invoicing control on a purchase order as \"Manual\", you can "
 817 "track here all the purchase order lines for which you have not received the "
 818 "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
 819 "can generate a draft supplier invoice based on the lines from this menu."
 820 msgstr ""
 821
 822 #. module: purchase
 823 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 824 #: model:process.node,name:purchase.process_node_invoicecontrol0
 825 msgid "Draft Invoice"
 826 msgstr ""
 827
 828 #. module: purchase
 829 #: help:purchase.installer,purchase_analytic_plans:0
 830 msgid "Manages analytic distribution and purchase orders."
 831 msgstr ""
 832
 833 #. module: purchase
 834 #: help:purchase.order,minimum_planned_date:0
 835 msgid ""
 836 "This is computed as the minimum scheduled date of all purchase order lines' "
 837 "products."
 838 msgstr ""
 839
 840 #. module: purchase
 841 #: selection:purchase.report,month:0
 842 msgid "August"
 843 msgstr ""
 844
 845 #. module: purchase
 846 #: field:purchase.installer,purchase_requisition:0
 847 msgid "Purchase Requisition"
 848 msgstr ""
 849
 850 #. module: purchase
 851 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 852 msgid "Units of Measure Categories"
 853 msgstr ""
 854
 855 #. module: purchase
 856 #: view:purchase.report:0
 857 #: field:purchase.report,delay_pass:0
 858 msgid "Days to Deliver"
 859 msgstr ""
 860
 861 #. module: purchase
 862 #: view:purchase.order:0
 863 msgid "Receive Products"
 864 msgstr ""
 865
 866 #. module: purchase
 867 #: model:ir.model,name:purchase.model_procurement_order
 868 msgid "Procurement"
 869 msgstr ""
 870
 871 #. module: purchase
 872 #: view:purchase.order:0
 873 #: field:purchase.order,invoice_ids:0
 874 msgid "Invoices"
 875 msgstr ""
 876
 877 #. module: purchase
 878 #: model:process.node,note:purchase.process_node_purchaseorder0
 879 msgid "Confirmed purchase order to invoice"
 880 msgstr ""
 881
 882 #. module: purchase
 883 #: field:purchase.config.wizard,config_logo:0
 884 msgid "Image"
 885 msgstr ""
 886
 887 #. module: purchase
 888 #: view:purchase.report:0
 889 msgid "Total Orders Lines by User per month"
 890 msgstr ""
 891
 892 #. module: purchase
 893 #: view:purchase.report:0
 894 #: field:purchase.report,month:0
 895 msgid "Month"
 896 msgstr ""
 897
 898 #. module: purchase
 899 #: selection:purchase.report,state:0
 900 msgid "Waiting Supplier Ack"
 901 msgstr ""
 902
 903 #. module: purchase
 904 #: report:purchase.quotation:0
 905 msgid "Request for Quotation :"
 906 msgstr ""
 907
 908 #. module: purchase
 909 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 910 msgid "Purchase Order Waiting Approval"
 911 msgstr ""
 912
 913 #. module: purchase
 914 #: view:purchase.order:0
 915 msgid "Total Untaxed amount"
 916 msgstr ""
 917
 918 #. module: purchase
 919 #: field:purchase.order,shipped:0
 920 msgid "Received"
 921 msgstr ""
 922
 923 #. module: purchase
 924 #: model:process.node,note:purchase.process_node_packinglist0
 925 msgid "List of ordered products."
 926 msgstr ""
 927
 928 #. module: purchase
 929 #: help:purchase.order,picking_ids:0
 930 msgid ""
 931 "This is the list of picking list that have been generated for this purchase"
 932 msgstr ""
 933
 934 #. module: purchase
 935 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
 936 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 937 msgid "Purchase Management"
 938 msgstr ""
 939
 940 #. module: purchase
 941 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 942 #: model:process.node,note:purchase.process_node_invoicecontrol0
 943 msgid "To be reviewed by the accountant."
 944 msgstr ""
 945
 946 #. module: purchase
 947 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 948 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 949 msgid "Purchase Lines Not Invoiced"
 950 msgstr ""
 951
 952 #. module: purchase
 953 #: report:purchase.order:0
 954 msgid "Taxes :"
 955 msgstr ""
 956
 957 #. module: purchase
 958 #: field:purchase.order,invoiced_rate:0
 959 #: field:purchase.order.line,invoiced:0
 960 msgid "Invoiced"
 961 msgstr ""
 962
 963 #. module: purchase
 964 #: view:purchase.report:0
 965 #: field:purchase.report,category_id:0
 966 msgid "Category"
 967 msgstr ""
 968
 969 #. module: purchase
 970 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 971 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 972 msgid "State of the Purchase Order."
 973 msgstr ""
 974
 975 #. module: purchase
 976 #: view:purchase.report:0
 977 msgid "  Year  "
 978 msgstr ""
 979
 980 #. module: purchase
 981 #: field:purchase.report,state:0
 982 msgid "Order State"
 983 msgstr ""
 984
 985 #. module: purchase
 986 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 987 msgid "Create invoices"
 988 msgstr ""
 989
 990 #. module: purchase
 991 #: model:ir.model,name:purchase.model_purchase_order_line
 992 #: view:purchase.order.line:0
 993 #: field:stock.move,purchase_line_id:0
 994 msgid "Purchase Order Line"
 995 msgstr ""
 996
 997 #. module: purchase
 998 #: constraint:res.partner:0
 999 msgid "Error ! You can not create recursive associated members."
1000 msgstr ""
1001
1002 #. module: purchase
1003 #: view:purchase.order:0
1004 msgid "Calendar View"
1005 msgstr ""
1006
1007 #. module: purchase
1008 #: model:ir.model,name:purchase.model_purchase_order_group
1009 msgid "Purchase Order Merge"
1010 msgstr ""
1011
1012 #. module: purchase
1013 #: report:purchase.quotation:0
1014 msgid "Regards,"
1015 msgstr ""
1016
1017 #. module: purchase
1018 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
1019 #: view:purchase.report:0
1020 msgid "Negotiation by Supplier"
1021 msgstr ""
1022
1023 #. module: purchase
1024 #: view:res.partner:0
1025 msgid "Purchase Properties"
1026 msgstr ""
1027
1028 #. module: purchase
1029 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
1030 msgid ""
1031 "A purchase order generates a supplier invoice, as soon as it is confirmed by "
1032 "the buyer. Depending on the Invoicing control of the purchase order, the "
1033 "invoice is based on received or on ordered quantities."
1034 msgstr ""
1035
1036 #. module: purchase
1037 #: field:purchase.order,amount_untaxed:0
1038 msgid "Untaxed Amount"
1039 msgstr ""
1040
1041 #. module: purchase
1042 #: help:purchase.order,invoiced:0
1043 msgid "It indicates that an invoice has been paid"
1044 msgstr ""
1045
1046 #. module: purchase
1047 #: model:process.node,note:purchase.process_node_packinginvoice0
1048 msgid "Outgoing products to invoice"
1049 msgstr ""
1050
1051 #. module: purchase
1052 #: view:purchase.installer:0
1053 msgid "Configure"
1054 msgstr ""
1055
1056 #. module: purchase
1057 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
1058 #: view:purchase.report:0
1059 msgid "Qty. per product"
1060 msgstr ""
1061
1062 #. module: purchase
1063 #: constraint:stock.move:0
1064 msgid "You try to assign a lot which is not from the same product"
1065 msgstr ""
1066
1067 #. module: purchase
1068 #: help:purchase.order,date_order:0
1069 msgid "Date on which this document has been created."
1070 msgstr ""
1071
1072 #. module: purchase
1073 #: view:res.partner:0
1074 msgid "Sales & Purchases"
1075 msgstr ""
1076
1077 #. module: purchase
1078 #: selection:purchase.report,month:0
1079 msgid "June"
1080 msgstr ""
1081
1082 #. module: purchase
1083 #: model:ir.model,name:purchase.model_purchase_report
1084 msgid "Purchases Orders"
1085 msgstr ""
1086
1087 #. module: purchase
1088 #: view:purchase.order.line:0
1089 msgid "Manual Invoices"
1090 msgstr ""
1091
1092 #. module: purchase
1093 #: code:addons/purchase/purchase.py:318
1094 #, python-format
1095 msgid ""
1096 "Somebody has just confirmed a purchase with an amount over the defined limit"
1097 msgstr ""
1098
1099 #. module: purchase
1100 #: selection:purchase.report,month:0
1101 msgid "November"
1102 msgstr ""
1103
1104 #. module: purchase
1105 #: view:purchase.report:0
1106 msgid "Extended Filters..."
1107 msgstr ""
1108
1109 #. module: purchase
1110 #: code:addons/purchase/purchase.py:359
1111 #: code:addons/purchase/wizard/purchase_line_invoice.py:112
1112 #, python-format
1113 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
1114 msgstr ""
1115
1116 #. module: purchase
1117 #: code:addons/purchase/purchase.py:418
1118 #, python-format
1119 msgid "You must first cancel all invoices attached to this purchase order."
1120 msgstr ""
1121
1122 #. module: purchase
1123 #: code:addons/purchase/wizard/purchase_order_group.py:48
1124 #, python-format
1125 msgid "Please select multiple order to merge in the list view."
1126 msgstr ""
1127
1128 #. module: purchase
1129 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1130 msgid "Pick list generated"
1131 msgstr ""
1132
1133 #. module: purchase
1134 #: view:purchase.order:0
1135 msgid "Exception"
1136 msgstr ""
1137
1138 #. module: purchase
1139 #: selection:purchase.report,month:0
1140 msgid "October"
1141 msgstr ""
1142
1143 #. module: purchase
1144 #: view:purchase.order:0
1145 msgid "Compute"
1146 msgstr ""
1147
1148 #. module: purchase
1149 #: model:ir.module.module,description:purchase.module_meta_information
1150 msgid ""
1151 "\n"
1152 "    Purchase module is for generating a purchase order for purchase of goods "
1153 "from a supplier.\n"
1154 "    A supplier invoice is created for the particular order placed\n"
1155 "    Dashboard for purchase management that includes:\n"
1156 "    * Current Purchase Orders\n"
1157 "    * Draft Purchase Orders\n"
1158 "    * Graph for quantity and amount per month    \n"
1159 "\n"
1160 "    "
1161 msgstr ""
1162
1163 #. module: purchase
1164 #: code:addons/purchase/purchase.py:696
1165 #, python-format
1166 msgid ""
1167 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
1168 "less."
1169 msgstr ""
1170
1171 #. module: purchase
1172 #: selection:purchase.report,month:0
1173 msgid "January"
1174 msgstr ""
1175
1176 #. module: purchase
1177 #: model:ir.model,name:purchase.model_res_company
1178 msgid "Companies"
1179 msgstr ""
1180
1181 #. module: purchase
1182 #: view:purchase.order:0
1183 msgid "Cancel Purchase Order"
1184 msgstr ""
1185
1186 #. module: purchase
1187 #: constraint:stock.move:0
1188 msgid "You must assign a production lot for this product"
1189 msgstr ""
1190
1191 #. module: purchase
1192 #: model:process.transition,note:purchase.process_transition_createpackinglist0
1193 msgid "A pick list is generated to track the incoming products."
1194 msgstr ""
1195
1196 #. module: purchase
1197 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
1198 msgid "Dashboard"
1199 msgstr ""
1200
1201 #. module: purchase
1202 #: view:purchase.report:0
1203 #: field:purchase.report,price_standard:0
1204 msgid "Products Value"
1205 msgstr ""
1206
1207 #. module: purchase
1208 #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
1209 msgid "Pricelists Types"
1210 msgstr ""
1211
1212 #. module: purchase
1213 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1214 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1215 #: view:purchase.order:0
1216 #: view:purchase.report:0
1217 msgid "Quotations"
1218 msgstr ""
1219
1220 #. module: purchase
1221 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
1222 #: view:purchase.report:0
1223 msgid "Purchase order per month"
1224 msgstr ""
1225
1226 #. module: purchase
1227 #: view:purchase.order.line:0
1228 msgid "History"
1229 msgstr ""
1230
1231 #. module: purchase
1232 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1233 msgid "Products by Category"
1234 msgstr ""
1235
1236 #. module: purchase
1237 #: view:purchase.report:0
1238 #: field:purchase.report,delay:0
1239 msgid "Days to Validate"
1240 msgstr ""
1241
1242 #. module: purchase
1243 #: help:purchase.order,origin:0
1244 msgid "Reference of the document that generated this purchase order request."
1245 msgstr ""
1246
1247 #. module: purchase
1248 #: help:purchase.order,state:0
1249 msgid ""
1250 "The state of the purchase order or the quotation request. A quotation is a "
1251 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
1252 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
1253 "order to change the state to 'Approved'. When the purchase order is paid and "
1254 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
1255 "or in the reception of goods, the state becomes in exception."
1256 msgstr ""
1257
1258 #. module: purchase
1259 #: field:purchase.order.line,price_subtotal:0
1260 msgid "Subtotal"
1261 msgstr ""
1262
1263 #. module: purchase
1264 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1265 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1266 msgid "Requests for Quotation"
1267 msgstr ""
1268
1269 #. module: purchase
1270 #: help:purchase.order,date_approve:0
1271 msgid "Date on which purchase order has been approved"
1272 msgstr ""
1273
1274 #. module: purchase
1275 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1276 msgid "Waiting"
1277 msgstr ""
1278
1279 #. module: purchase
1280 #: model:product.pricelist.version,name:purchase.ver0
1281 msgid "Default Purchase Pricelist Version"
1282 msgstr ""
1283
1284 #. module: purchase
1285 #: view:purchase.installer:0
1286 msgid ""
1287 "Extend your Purchases Management Application with additional functionalities."
1288 msgstr ""
1289
1290 #. module: purchase
1291 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
1292 #: view:purchase.installer:0
1293 msgid "Purchases Application Configuration"
1294 msgstr ""
1295
1296 #. module: purchase
1297 #: field:purchase.order,fiscal_position:0
1298 msgid "Fiscal Position"
1299 msgstr ""
1300
1301 #. module: purchase
1302 #: report:purchase.order:0
1303 msgid "Request for Quotation N°"
1304 msgstr ""
1305
1306 #. module: purchase
1307 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1308 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1309 msgid "Invoice"
1310 msgstr ""
1311
1312 #. module: purchase
1313 #: selection:purchase.report,month:0
1314 msgid "December"
1315 msgstr ""
1316
1317 #. module: purchase
1318 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
1319 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
1320 #: view:purchase.config.settings:0
1321 #: view:purchase.order.group:0
1322 #: view:purchase.order.line_invoice:0
1323 msgid "Cancel"
1324 msgstr ""
1325
1326 #. module: purchase
1327 #: view:purchase.order:0
1328 #: view:purchase.order.line:0
1329 msgid "Purchase Order Lines"
1330 msgstr ""
1331
1332 #. module: purchase
1333 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1334 msgid "The supplier approves the Purchase Order."
1335 msgstr ""
1336
1337 #. module: purchase
1338 #: code:addons/purchase/wizard/purchase_order_group.py:80
1339 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1340 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1341 #: view:purchase.order:0
1342 #: view:purchase.report:0
1343 #: view:res.partner:0
1344 #, python-format
1345 msgid "Purchase Orders"
1346 msgstr ""
1347
1348 #. module: purchase
1349 #: field:purchase.order,origin:0
1350 msgid "Source Document"
1351 msgstr ""
1352
1353 #. module: purchase
1354 #: view:purchase.order.group:0
1355 msgid "Merge orders"
1356 msgstr ""
1357
1358 #. module: purchase
1359 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1360 msgid "Purchase Order Line Make Invoice"
1361 msgstr ""
1362
1363 #. module: purchase
1364 #: model:ir.model,name:purchase.model_stock_picking_in
1365 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
1366 #: view:purchase.order:0
1367 msgid "Incoming Shipments"
1368 msgstr ""
1369
1370 #. module: purchase
1371 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
1372 msgid "Total Orders by User per month"
1373 msgstr ""
1374
1375 #. module: purchase
1376 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1377 #: selection:purchase.report,state:0
1378 msgid "Request for Quotation"
1379 msgstr ""
1380
1381 #. module: purchase
1382 #: report:purchase.order:0
1383 msgid "Tél. :"
1384 msgstr ""
1385
1386 #. module: purchase
1387 #: field:purchase.order,create_uid:0
1388 #: view:purchase.report:0
1389 #: field:purchase.report,user_id:0
1390 msgid "Responsible"
1391 msgstr ""
1392
1393 #. module: purchase
1394 #: report:purchase.order:0
1395 msgid "Our Order Reference"
1396 msgstr ""
1397
1398 #. module: purchase
1399 #: view:purchase.order:0
1400 #: view:purchase.order.line:0
1401 msgid "Search Purchase Order"
1402 msgstr ""
1403
1404 #. module: purchase
1405 #: view:purchase.report:0
1406 #: field:purchase.report,warehouse_id:0
1407 msgid "Warehouse"
1408 msgstr ""
1409
1410 #. module: purchase
1411 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1412 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1413 msgid "Request for Quotations."
1414 msgstr ""
1415
1416 #. module: purchase
1417 #: report:purchase.order:0
1418 msgid "Date Req."
1419 msgstr ""
1420
1421 #. module: purchase
1422 #: field:purchase.order,date_approve:0
1423 #: field:purchase.report,date_approve:0
1424 msgid "Date Approved"
1425 msgstr ""
1426
1427 #. module: purchase
1428 #: code:addons/purchase/purchase.py:417
1429 #, python-format
1430 msgid "Could not cancel this purchase order !"
1431 msgstr ""
1432
1433 #. module: purchase
1434 #: report:purchase.order:0
1435 #: field:purchase.order.line,price_unit:0
1436 msgid "Unit Price"
1437 msgstr ""
1438
1439 #. module: purchase
1440 #: view:purchase.order:0
1441 msgid "Delivery & Invoicing"
1442 msgstr ""
1443
1444 #. module: purchase
1445 #: field:purchase.order.line,date_planned:0
1446 msgid "Scheduled Date"
1447 msgstr ""
1448
1449 #. module: purchase
1450 #: field:purchase.order,product_id:0
1451 #: view:purchase.order.line:0
1452 #: field:purchase.order.line,product_id:0
1453 #: view:purchase.report:0
1454 #: field:purchase.report,product_id:0
1455 msgid "Product"
1456 msgstr ""
1457
1458 #. module: purchase
1459 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1460 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1461 msgid "Confirmation"
1462 msgstr ""
1463
1464 #. module: purchase
1465 #: report:purchase.order:0
1466 #: field:purchase.order.line,name:0
1467 #: report:purchase.quotation:0
1468 msgid "Description"
1469 msgstr ""
1470
1471 #. module: purchase
1472 #: help:res.company,po_lead:0
1473 msgid "This is the leads/security time for each purchase order."
1474 msgstr ""
1475
1476 #. module: purchase
1477 #: report:purchase.quotation:0
1478 msgid "Expected Delivery address:"
1479 msgstr ""
1480
1481 #. module: purchase
1482 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
1483 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
1484 msgid "Receptions Analysis"
1485 msgstr ""
1486
1487 #. module: purchase
1488 #: help:purchase.order,amount_untaxed:0
1489 msgid "The amount without tax"
1490 msgstr ""
1491
1492 #. module: purchase
1493 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
1494 msgid ""
1495 "Access your supplier records and maintain a good relationship with your "
1496 "suppliers. You can track all your interactions with them through the History "
1497 "tab: emails, orders, meetings, etc."
1498 msgstr ""
1499
1500 #. module: purchase
1501 #: view:purchase.order:0
1502 msgid "Delivery"
1503 msgstr ""
1504
1505 #. module: purchase
1506 #: view:board.board:0
1507 #: model:ir.actions.act_window,name:purchase.purchase_draft
1508 msgid "Request for Quotations"
1509 msgstr ""
1510
1511 #. module: purchase
1512 #: field:purchase.order.line,product_uom:0
1513 msgid "Product UOM"
1514 msgstr ""
1515
1516 #. module: purchase
1517 #: report:purchase.order:0
1518 #: report:purchase.quotation:0
1519 msgid "Qty"
1520 msgstr ""
1521
1522 #. module: purchase
1523 #: field:purchase.order,partner_address_id:0
1524 msgid "Address"
1525 msgstr ""
1526
1527 #. module: purchase
1528 #: field:purchase.order.line,move_ids:0
1529 msgid "Reservation"
1530 msgstr ""
1531
1532 #. module: purchase
1533 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
1534 #: view:purchase.report:0
1535 msgid "Total Qty and Amount by month"
1536 msgstr ""
1537
1538 #. module: purchase
1539 #: code:addons/purchase/purchase.py:409
1540 #, python-format
1541 msgid "Could not cancel purchase order !"
1542 msgstr ""
1543
1544 #. module: purchase
1545 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
1546 msgid ""
1547 "In case there is no supplier for this product, the buyer can fill the form "
1548 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
1549 msgstr ""
1550
1551 #. module: purchase
1552 #: selection:purchase.report,month:0
1553 msgid "February"
1554 msgstr ""
1555
1556 #. module: purchase
1557 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
1558 msgid "Products Categories"
1559 msgstr ""
1560
1561 #. module: purchase
1562 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1563 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1564 msgid "Purchase Analysis"
1565 msgstr ""
1566
1567 #. module: purchase
1568 #: report:purchase.order:0
1569 msgid "Your Order Reference"
1570 msgstr ""
1571
1572 #. module: purchase
1573 #: view:purchase.order:0
1574 #: field:purchase.order,minimum_planned_date:0
1575 #: report:purchase.quotation:0
1576 #: field:purchase.report,expected_date:0
1577 msgid "Expected Date"
1578 msgstr ""
1579
1580 #. module: purchase
1581 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
1582 #: view:purchase.report:0
1583 msgid "Total price by product by state"
1584 msgstr ""
1585
1586 #. module: purchase
1587 #: report:purchase.quotation:0
1588 msgid "TVA:"
1589 msgstr ""
1590
1591 #. module: purchase
1592 #: report:purchase.order:0
1593 #: field:purchase.order,date_order:0
1594 msgid "Date Ordered"
1595 msgstr ""
1596
1597 #. module: purchase
1598 #: report:purchase.order:0
1599 msgid "Shipping address :"
1600 msgstr ""
1601
1602 #. module: purchase
1603 #: view:purchase.order:0
1604 msgid "Purchase Control"
1605 msgstr ""
1606
1607 #. module: purchase
1608 #: selection:purchase.report,month:0
1609 msgid "March"
1610 msgstr ""
1611
1612 #. module: purchase
1613 #: selection:purchase.report,month:0
1614 msgid "April"
1615 msgstr ""
1616
1617 #. module: purchase
1618 #: view:purchase.order.group:0
1619 msgid ""
1620 " Please note that: \n"
1621 " \n"
1622 " Orders will only be merged if: \n"
1623 " * Purchase Orders are in draft \n"
1624 " * Purchase Orders belong to the same supplier \n"
1625 " * Purchase Orders are have same stock location, same pricelist \n"
1626 " \n"
1627 " Lines will only be merged if: \n"
1628 " * Order lines are exactly the same except for the product,quantity and unit "
1629 "\n"
1630 " "
1631 msgstr ""
1632
1633 #. module: purchase
1634 #: view:purchase.report:0
1635 #: field:purchase.report,name:0
1636 msgid "Year"
1637 msgstr ""
1638
1639 #. module: purchase
1640 #: field:purchase.report,negociation:0
1641 msgid "Purchase-Standard Price"
1642 msgstr "Precio Compra-Estándar"
1643
1644 #. module: purchase
1645 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1646 #: field:res.partner,property_product_pricelist_purchase:0
1647 msgid "Purchase Pricelist"
1648 msgstr ""
1649
1650 #. module: purchase
1651 #: field:purchase.order,invoice_method:0
1652 msgid "Invoicing Control"
1653 msgstr ""
1654
1655 #. module: purchase
1656 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1657 msgid "Approve"
1658 msgstr ""
1659
1660 #. module: purchase
1661 #: view:purchase.order:0
1662 msgid "To Approve"
1663 msgstr ""
1664
1665 #. module: purchase
1666 #: view:purchase.order.line:0
1667 msgid "Invoicing"
1668 msgstr ""
1669
1670 #. module: purchase
1671 #: help:purchase.order.line,state:0
1672 msgid ""
1673 " * The 'Draft' state is set automatically when purchase order in draft "
1674 "state.                                        \n"
1675 "* The 'Confirmed' state is set automatically as confirm when purchase order "
1676 "in confirm state.                                        \n"
1677 "* The 'Done' state is set automatically when purchase order is set as done.  "
1678 "                                      \n"
1679 "* The 'Cancelled' state is set automatically when user cancel purchase order."
1680 msgstr ""
1681
1682 #. module: purchase
1683 #: code:addons/purchase/purchase.py:426
1684 #, python-format
1685 msgid "Purchase order '%s' is cancelled."
1686 msgstr ""
1687
1688 #. module: purchase
1689 #: field:purchase.order,amount_total:0
1690 msgid "Total"
1691 msgstr ""
1692
1693 #. module: purchase
1694 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
1695 #: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
1696 msgid "Pricelist Versions"
1697 msgstr ""
1698
1699 #. module: purchase
1700 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
1701 msgid "Addresses"
1702 msgstr ""
1703
1704 #. module: purchase
1705 #: view:purchase.order.group:0
1706 msgid "Are you sure you want to merge these orders ?"
1707 msgstr ""
1708
1709 #. module: purchase
1710 #: view:purchase.order:0
1711 #: view:purchase.order.line:0
1712 #: view:purchase.report:0
1713 msgid "Group By..."
1714 msgstr ""
1715
1716 #. module: purchase
1717 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
1718 msgid "From a purchase order"
1719 msgstr ""
1720
1721 #. module: purchase
1722 #: report:purchase.order:0
1723 msgid "TVA :"
1724 msgstr ""
1725
1726 #. module: purchase
1727 #: help:purchase.order,amount_total:0
1728 msgid "The total amount"
1729 msgstr ""
1730
1731 #. module: purchase
1732 #: selection:purchase.report,month:0
1733 msgid "May"
1734 msgstr ""
1735
1736 #. module: purchase
1737 #: field:res.company,po_lead:0
1738 msgid "Purchase Lead Time"
1739 msgstr ""
1740
1741 #. module: purchase
1742 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
1743 msgid ""
1744 "The invoice is created automatically if the Invoice control of the purchase "
1745 "order is 'On order'. The invoice can also be generated manually by the "
1746 "accountant (Invoice control = Manual)."
1747 msgstr ""
1748
1749 #. module: purchase
1750 #: model:ir.ui.menu,name:purchase.menu_procurement_management
1751 #: model:process.process,name:purchase.process_process_purchaseprocess0
1752 msgid "Purchase"
1753 msgstr ""
1754
1755 #. module: purchase
1756 #: model:ir.model,name:purchase.model_res_partner
1757 #: field:purchase.order.line,partner_id:0
1758 msgid "Partner"
1759 msgstr "Empresa/Cliente"
1760
1761 #. module: purchase
1762 #: code:addons/purchase/purchase.py:737
1763 #, python-format
1764 msgid ""
1765 "You have to select a partner in the purchase form !\n"
1766 "Please set one partner before choosing a product."
1767 msgstr ""
1768
1769 #. module: purchase
1770 #: view:purchase.installer:0
1771 msgid "title"
1772 msgstr ""
1773
1774 #. module: purchase
1775 #: model:ir.model,name:purchase.model_stock_partial_move
1776 msgid "Partial Move"
1777 msgstr ""
1778
1779 #. module: purchase
1780 #: view:purchase.order.line:0
1781 msgid "Stock Moves"
1782 msgstr ""
1783
1784 #. module: purchase
1785 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
1786 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
1787 msgid "Units of Measure"
1788 msgstr ""
1789
1790 #. module: purchase
1791 #: view:purchase.report:0
1792 msgid "Orders"
1793 msgstr ""
1794
1795 #. module: purchase
1796 #: help:purchase.order,name:0
1797 msgid ""
1798 "unique number of the purchase order,computed automatically when the purchase "
1799 "order is created"
1800 msgstr ""
1801
1802 #. module: purchase
1803 #: view:board.board:0
1804 msgid "Purchase Dashboard"
1805 msgstr ""