addons/purchase/i18n/es_CO.po

   1 # Spanish (Colombia) 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 (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: 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}\">${object.company_id.website}</a>\n"
 172 "            </div>\n"
 173 "        %endif\n"
 174 "        <p></p>\n"
 175 "    </div>\n"
 176 "</div>\n"
 177 "            "
 178 msgstr ""
 179
 180 #. module: purchase
 181 #: help:purchase.config.settings,module_stock_dropshipping:0
 182 msgid ""
 183 "\n"
 184 "Creates the dropship route and add more complex tests-This installs the "
 185 "module stock_dropshipping."
 186 msgstr ""
 187
 188 #. module: purchase
 189 #: help:purchase.order.line,state:0
 190 msgid ""
 191 " * The 'Draft' status is set automatically when purchase order in draft "
 192 "status.                                        \n"
 193 "* The 'Confirmed' status is set automatically as confirm when purchase order "
 194 "in confirm status.                                        \n"
 195 "* The 'Done' status is set automatically when purchase order is set as done. "
 196 "                                       \n"
 197 "* The 'Cancelled' status is set automatically when user cancel purchase "
 198 "order."
 199 msgstr ""
 200
 201 #. module: purchase
 202 #: code:addons/purchase/stock.py:185
 203 #, python-format
 204 msgid " Buy"
 205 msgstr ""
 206
 207 #. module: purchase
 208 #: field:product.product,purchase_count:0
 209 #: field:product.template,purchase_count:0
 210 msgid "# Purchases"
 211 msgstr ""
 212
 213 #. module: purchase
 214 #: field:res.partner,supplier_invoice_count:0
 215 msgid "# Supplier Invoices"
 216 msgstr ""
 217
 218 #. module: purchase
 219 #: field:purchase.report,nbr:0
 220 msgid "# of Lines"
 221 msgstr ""
 222
 223 #. module: purchase
 224 #: field:res.partner,purchase_order_count:0
 225 msgid "# of Purchase Order"
 226 msgstr ""
 227
 228 #. module: purchase
 229 #: model:email.template,subject:purchase.email_template_edi_purchase
 230 msgid "${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 ""
 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 ""
 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
 440 #. module: purchase
 441 #: help:account.config.settings,group_analytic_account_for_purchases:0
 442 #: help:purchase.config.settings,group_analytic_account_for_purchases:0
 443 msgid "Allows you to specify an analytic account on purchase orders."
 444 msgstr ""
 445
 446 #. module: purchase
 447 #: field:purchase.order.line,account_analytic_id:0
 448 msgid "Analytic Account"
 449 msgstr "Cuenta Analítica"
 450
 451 #. module: purchase
 452 #: model:res.groups,name:purchase.group_analytic_accounting
 453 msgid "Analytic Accounting for Purchases"
 454 msgstr "Contabilidad analítica para Compras"
 455
 456 #. module: purchase
 457 #: field:account.config.settings,group_analytic_account_for_purchases:0
 458 #: field:purchase.config.settings,group_analytic_account_for_purchases:0
 459 msgid "Analytic accounting for purchases"
 460 msgstr ""
 461
 462 #. module: purchase
 463 #: view:purchase.config.settings:purchase.view_purchase_configuration
 464 msgid "Apply"
 465 msgstr ""
 466
 467 #. module: purchase
 468 #: view:purchase.order:purchase.purchase_order_form
 469 msgid "Approve Order"
 470 msgstr ""
 471
 472 #. module: purchase
 473 #: view:purchase.order:purchase.view_request_for_quotation_filter
 474 #: selection:purchase.report,state:0
 475 msgid "Approved"
 476 msgstr ""
 477
 478 #. module: purchase
 479 #: view:purchase.order.group:purchase.view_purchase_order_group
 480 msgid "Are you sure you want to merge these orders?"
 481 msgstr ""
 482
 483 #. module: purchase
 484 #: field:purchase.order.line,procurement_ids:0
 485 msgid "Associated procurements"
 486 msgstr ""
 487
 488 #. module: purchase
 489 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
 490 msgid "Average Delivery Time"
 491 msgstr ""
 492
 493 #. module: purchase
 494 #: field:purchase.report,price_average:0
 495 msgid "Average Price"
 496 msgstr ""
 497
 498 #. module: purchase
 499 #: field:stock.warehouse,buy_pull_id:0
 500 msgid "BUY rule"
 501 msgstr ""
 502
 503 #. module: purchase
 504 #: selection:purchase.order,invoice_method:0
 505 msgid "Based on Purchase Order lines"
 506 msgstr ""
 507
 508 #. module: purchase
 509 #: help:purchase.order,invoice_method:0
 510 msgid ""
 511 "Based on Purchase Order lines: place individual lines in 'Invoice Control / "
 512 "On Purchase Order lines' from where you can selectively create an invoice.\n"
 513 "Based on generated invoice: create a draft invoice you can validate later.\n"
 514 "Based on incoming shipments: let you create an invoice when receipts are "
 515 "validated."
 516 msgstr ""
 517
 518 #. module: purchase
 519 #: selection:purchase.order,invoice_method:0
 520 msgid "Based on generated draft invoice"
 521 msgstr ""
 522
 523 #. module: purchase
 524 #: selection:purchase.config.settings,default_invoice_method:0
 525 #: selection:purchase.order,invoice_method:0
 526 msgid "Based on incoming shipments"
 527 msgstr ""
 528
 529 #. module: purchase
 530 #: selection:purchase.config.settings,default_invoice_method:0
 531 msgid "Based on purchase order lines"
 532 msgstr ""
 533
 534 #. module: purchase
 535 #: view:purchase.order:purchase.purchase_order_form
 536 #: selection:purchase.order,state:0
 537 msgid "Bid Received"
 538 msgstr ""
 539
 540 #. module: purchase
 541 #: field:purchase.order,bid_date:0
 542 msgid "Bid Received On"
 543 msgstr ""
 544
 545 #. module: purchase
 546 #: field:purchase.order,bid_validity:0
 547 msgid "Bid Valid Until"
 548 msgstr ""
 549
 550 #. module: purchase
 551 #: code:addons/purchase/purchase.py:1160
 552 #: code:addons/purchase/stock.py:179
 553 #, python-format
 554 msgid "Buy"
 555 msgstr ""
 556
 557 #. module: purchase
 558 #: view:purchase.order:purchase.purchase_order_calendar
 559 msgid "Calendar View"
 560 msgstr ""
 561
 562 #. module: purchase
 563 #: help:purchase.config.settings,module_purchase_requisition:0
 564 msgid ""
 565 "Calls for bids are used when you want to generate requests for quotations to "
 566 "several suppliers for a given set of products.\n"
 567 "            You can configure per product if you directly do a Request for "
 568 "Quotation\n"
 569 "            to one supplier or if you want a Call for Bids to compare offers "
 570 "from several suppliers."
 571 msgstr ""
 572
 573 #. module: purchase
 574 #: view:product.template:purchase.product_template_search_view_purchase
 575 #: field:product.template,purchase_ok:0
 576 msgid "Can be Purchased"
 577 msgstr ""
 578
 579 #. module: purchase
 580 #: code:addons/purchase/stock.py:182
 581 #, python-format
 582 msgid "Can't find any generic Buy route."
 583 msgstr ""
 584
 585 #. module: purchase
 586 #: view:purchase.config.settings:purchase.view_purchase_configuration
 587 #: view:purchase.order:purchase.purchase_order_form
 588 #: view:purchase.order.group:purchase.view_purchase_order_group
 589 #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
 590 msgid "Cancel"
 591 msgstr ""
 592
 593 #. module: purchase
 594 #: selection:purchase.order,state:0
 595 #: selection:purchase.order.line,state:0
 596 #: selection:purchase.report,state:0
 597 msgid "Cancelled"
 598 msgstr ""
 599
 600 #. module: purchase
 601 #: code:addons/purchase/purchase.py:1007
 602 #, python-format
 603 msgid "Cannot delete a purchase order line which is in state '%s'."
 604 msgstr ""
 605
 606 #. module: purchase
 607 #: field:purchase.report,category_id:0
 608 msgid "Category"
 609 msgstr ""
 610
 611 #. module: purchase
 612 #: view:purchase.report:purchase.view_purchase_order_search
 613 msgid "Category of product"
 614 msgstr ""
 615
 616 #. module: purchase
 617 #: field:purchase.config.settings,group_advance_purchase_requisition:0
 618 msgid "Choose from several bids in a call for bids"
 619 msgstr ""
 620
 621 #. module: purchase
 622 #: model:ir.model,name:purchase.model_res_company
 623 msgid "Companies"
 624 msgstr ""
 625
 626 #. module: purchase
 627 #: field:purchase.order,company_id:0
 628 #: field:purchase.order.line,company_id:0
 629 #: view:purchase.report:purchase.view_purchase_order_search
 630 #: field:purchase.report,company_id:0
 631 msgid "Company"
 632 msgstr ""
 633
 634 #. module: purchase
 635 #: code:addons/purchase/purchase.py:506
 636 #, python-format
 637 msgid "Compose Email"
 638 msgstr ""
 639
 640 #. module: purchase
 641 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 642 msgid "Configuration"
 643 msgstr ""
 644
 645 #. module: purchase
 646 #: code:addons/purchase/purchase.py:1214
 647 #, python-format
 648 msgid "Configuration Error!"
 649 msgstr "Error de Configuración!"
 650
 651 #. module: purchase
 652 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 653 #: view:purchase.config.settings:purchase.view_purchase_configuration
 654 msgid "Configure Purchases"
 655 msgstr ""
 656
 657 #. module: purchase
 658 #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
 659 msgid "Confirm"
 660 msgstr ""
 661
 662 #. module: purchase
 663 #: view:purchase.order:purchase.purchase_order_form
 664 msgid "Confirm Order"
 665 msgstr ""
 666
 667 #. module: purchase
 668 #: selection:purchase.order.line,state:0
 669 msgid "Confirmed"
 670 msgstr ""
 671
 672 #. module: purchase
 673 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 674 msgid "Create invoices"
 675 msgstr ""
 676
 677 #. module: purchase
 678 #: field:purchase.config.settings,create_uid:0
 679 #: field:purchase.order.group,create_uid:0
 680 #: field:purchase.order.line,create_uid:0
 681 #: field:purchase.order.line_invoice,create_uid:0
 682 msgid "Created by"
 683 msgstr ""
 684
 685 #. module: purchase
 686 #: field:purchase.config.settings,create_date:0
 687 #: field:purchase.order,create_date:0
 688 #: field:purchase.order.group,create_date:0
 689 #: field:purchase.order.line,create_date:0
 690 #: field:purchase.order.line_invoice,create_date:0
 691 msgid "Created on"
 692 msgstr ""
 693
 694 #. module: purchase
 695 #: field:purchase.order,currency_id:0
 696 msgid "Currency"
 697 msgstr ""
 698
 699 #. module: purchase
 700 #: view:purchase.order:purchase.purchase_order_form
 701 msgid "Customer Address"
 702 msgstr ""
 703
 704 #. module: purchase
 705 #: field:purchase.order,dest_address_id:0
 706 msgid "Customer Address (Direct Delivery)"
 707 msgstr ""
 708
 709 #. module: purchase
 710 #: field:purchase.order,date_approve:0
 711 #: field:purchase.report,date_approve:0
 712 msgid "Date Approved"
 713 msgstr ""
 714
 715 #. module: purchase
 716 #: view:website:purchase.report_purchaseorder
 717 msgid "Date Req."
 718 msgstr ""
 719
 720 #. module: purchase
 721 #: help:purchase.order,message_last_post:0
 722 msgid "Date of the last message posted on the record."
 723 msgstr ""
 724
 725 #. module: purchase
 726 #: help:purchase.order,date_approve:0
 727 msgid "Date on which purchase order has been approved"
 728 msgstr ""
 729
 730 #. module: purchase
 731 #: help:purchase.order,bid_validity:0
 732 msgid "Date on which the bid expired"
 733 msgstr ""
 734
 735 #. module: purchase
 736 #: help:purchase.order,bid_date:0
 737 msgid "Date on which the bid was received"
 738 msgstr ""
 739
 740 #. module: purchase
 741 #: help:purchase.report,date:0
 742 msgid "Date on which this document has been created"
 743 msgstr ""
 744
 745 #. module: purchase
 746 #: field:purchase.report,delay_pass:0
 747 msgid "Days to Deliver"
 748 msgstr ""
 749
 750 #. module: purchase
 751 #: field:purchase.report,delay:0
 752 msgid "Days to Validate"
 753 msgstr ""
 754
 755 #. module: purchase
 756 #: model:product.pricelist,name:purchase.list0
 757 msgid "Default Purchase Pricelist"
 758 msgstr "Lista de Precios de Compra por Defecto"
 759
 760 #. module: purchase
 761 #: model:product.pricelist.version,name:purchase.ver0
 762 msgid "Default Purchase Pricelist Version"
 763 msgstr ""
 764
 765 #. module: purchase
 766 #: field:purchase.config.settings,default_invoice_method:0
 767 msgid "Default invoicing control method"
 768 msgstr ""
 769
 770 #. module: purchase
 771 #: code:addons/purchase/purchase.py:546
 772 #, python-format
 773 msgid "Define an expense account for this product: \"%s\" (id:%d)."
 774 msgstr ""
 775
 776 #. module: purchase
 777 #: code:addons/purchase/purchase.py:590
 778 #, python-format
 779 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 780 msgstr ""
 781
 782 #. module: purchase
 783 #: field:purchase.order,picking_type_id:0
 784 msgid "Deliver To"
 785 msgstr ""
 786
 787 #. module: purchase
 788 #: view:purchase.order:purchase.purchase_order_form
 789 msgid "Deliveries & Invoices"
 790 msgstr ""
 791
 792 #. module: purchase
 793 #: help:purchase.order,date_order:0
 794 msgid ""
 795 "Depicts the date where the Quotation should be validated and converted into "
 796 "a Purchase Order, by default it's the creation date."
 797 msgstr ""
 798
 799 #. module: purchase
 800 #: field:purchase.order.line,name:0
 801 #: view:website:purchase.report_purchaseorder
 802 #: view:website:purchase.report_purchasequotation
 803 msgid "Description"
 804 msgstr ""
 805
 806 #. module: purchase
 807 #: field:purchase.order,location_id:0
 808 #: field:purchase.report,location_id:0
 809 msgid "Destination"
 810 msgstr ""
 811
 812 #. module: purchase
 813 #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
 814 msgid "Do you want to generate the supplier invoices?"
 815 msgstr ""
 816
 817 #. module: purchase
 818 #: help:stock.picking,reception_to_invoice:0
 819 msgid ""
 820 "Does the picking contains some moves related to a purchase order invoiceable "
 821 "on the receipt?"
 822 msgstr ""
 823
 824 #. module: purchase
 825 #: selection:purchase.order,state:0
 826 #: selection:purchase.order.line,state:0
 827 #: selection:purchase.report,state:0
 828 msgid "Done"
 829 msgstr ""
 830
 831 #. module: purchase
 832 #: selection:purchase.order.line,state:0
 833 msgid "Draft"
 834 msgstr ""
 835
 836 #. module: purchase
 837 #: selection:purchase.order,state:0
 838 msgid "Draft PO"
 839 msgstr ""
 840
 841 #. module: purchase
 842 #: code:addons/purchase/purchase.py:1366
 843 #, python-format
 844 msgid "Draft Purchase Order created"
 845 msgstr ""
 846
 847 #. module: purchase
 848 #: code:addons/purchase/edi/purchase_order.py:132
 849 #, python-format
 850 msgid "EDI Pricelist (%s)"
 851 msgstr ""
 852
 853 #. module: purchase
 854 #: model:ir.actions.act_window,name:purchase.action_email_templates
 855 msgid "Email Templates"
 856 msgstr ""
 857
 858 #. module: purchase
 859 #: model:ir.model,name:purchase.model_mail_compose_message
 860 msgid "Email composition wizard"
 861 msgstr ""
 862
 863 #. module: purchase
 864 #: code:addons/purchase/purchase.py:404
 865 #: code:addons/purchase/purchase.py:529
 866 #: code:addons/purchase/purchase.py:546
 867 #: code:addons/purchase/purchase.py:589
 868 #: code:addons/purchase/stock.py:182
 869 #, python-format
 870 msgid "Error!"
 871 msgstr ""
 872
 873 #. module: purchase
 874 #: view:purchase.order:purchase.view_purchase_order_filter
 875 #: view:purchase.order:purchase.view_request_for_quotation_filter
 876 msgid "Exception"
 877 msgstr ""
 878
 879 #. module: purchase
 880 #: view:purchase.order:purchase.view_request_for_quotation_filter
 881 #: field:purchase.order,minimum_planned_date:0
 882 #: field:purchase.report,expected_date:0
 883 #: view:website:purchase.report_purchasequotation
 884 msgid "Expected Date"
 885 msgstr ""
 886
 887 #. module: purchase
 888 #: view:purchase.order:purchase.view_purchase_order_filter
 889 msgid "Expected Month"
 890 msgstr ""
 891
 892 #. module: purchase
 893 #: view:purchase.report:purchase.view_purchase_order_search
 894 msgid "Extended Filters"
 895 msgstr ""
 896
 897 #. module: purchase
 898 #: field:purchase.order,fiscal_position:0
 899 msgid "Fiscal Position"
 900 msgstr ""
 901
 902 #. module: purchase
 903 #: field:purchase.order,message_follower_ids:0
 904 msgid "Followers"
 905 msgstr ""
 906
 907 #. module: purchase
 908 #: field:purchase.config.settings,module_purchase_double_validation:0
 909 msgid "Force two levels of approvals"
 910 msgstr ""
 911
 912 #. module: purchase
 913 #: view:purchase.order:purchase.view_purchase_order_filter
 914 #: view:purchase.order:purchase.view_request_for_quotation_filter
 915 #: view:purchase.order.line:purchase.purchase_order_line_search
 916 #: view:purchase.report:purchase.view_purchase_order_search
 917 msgid "Group By"
 918 msgstr ""
 919
 920 #. module: purchase
 921 #: view:purchase.order.line:purchase.purchase_order_line_search
 922 msgid "Hide cancelled lines"
 923 msgstr ""
 924
 925 #. module: purchase
 926 #: help:purchase.order,message_summary:0
 927 msgid ""
 928 "Holds the Chatter summary (number of messages, ...). This summary is "
 929 "directly in html format in order to be inserted in kanban views."
 930 msgstr ""
 931 "Contiene el resumen de la charla (número de mensajes, ...). Este resumen "
 932 "viene directamente en formato HTML para que pueda insertarse en las vistas "
 933 "kanban."
 934
 935 #. module: purchase
 936 #: field:purchase.config.settings,id:0
 937 #: field:purchase.order,id:0
 938 #: field:purchase.order.group,id:0
 939 #: field:purchase.order.line,id:0
 940 #: field:purchase.order.line_invoice,id:0
 941 #: field:purchase.report,id:0
 942 msgid "ID"
 943 msgstr ""
 944
 945 #. module: purchase
 946 #: help:purchase.order,message_unread:0
 947 msgid "If checked new messages require your attention."
 948 msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
 949
 950 #. module: purchase
 951 #: view:purchase.order:purchase.purchase_order_2_stock_picking
 952 msgid "In Shipments"
 953 msgstr ""
 954
 955 #. module: purchase
 956 #: code:addons/purchase/purchase.py:328
 957 #, python-format
 958 msgid "In order to delete a purchase order, you must cancel it first."
 959 msgstr ""
 960
 961 #. module: purchase
 962 #: help:purchase.config.settings,group_advance_purchase_requisition:0
 963 msgid ""
 964 "In the process of a public bidding, you can compare the bid lines and choose "
 965 "for each requested product from which bid you\n"
 966 "            buy which quantity"
 967 msgstr ""
 968
 969 #. module: purchase
 970 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 971 msgid "Incoming  Products"
 972 msgstr ""
 973
 974 #. module: purchase
 975 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 976 msgid "Incoming Products"
 977 msgstr "Productos Entrantes"
 978
 979 #. module: purchase
 980 #: view:purchase.order:purchase.purchase_order_2_stock_picking
 981 #: field:purchase.order,shipment_count:0
 982 msgid "Incoming Shipments"
 983 msgstr ""
 984
 985 #. module: purchase
 986 #: view:stock.picking:purchase.view_picking_in_search_picking_inherit
 987 msgid "Incoming Shipments to Invoice"
 988 msgstr ""
 989
 990 #. module: purchase
 991 #: field:purchase.order,incoterm_id:0
 992 msgid "Incoterm"
 993 msgstr ""
 994
 995 #. module: purchase
 996 #: help:purchase.order,incoterm_id:0
 997 msgid ""
 998 "International Commercial Terms are a series of predefined commercial terms "
 999 "used in international transactions."
1000 msgstr ""
1001
1002 #. module: purchase
1003 #: code:addons/purchase/purchase.py:328
1004 #: code:addons/purchase/purchase.py:1007
1005 #, python-format
1006 msgid "Invalid Action!"
1007 msgstr ""
1008
1009 #. module: purchase
1010 #: model:ir.model,name:purchase.model_account_invoice
1011 msgid "Invoice"
1012 msgstr ""
1013
1014 #. module: purchase
1015 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
1016 msgid "Invoice Control"
1017 msgstr ""
1018
1019 #. module: purchase
1020 #: selection:purchase.order,state:0
1021 #: selection:purchase.report,state:0
1022 msgid "Invoice Exception"
1023 msgstr ""
1024
1025 #. module: purchase
1026 #: model:ir.model,name:purchase.model_account_invoice_line
1027 msgid "Invoice Line"
1028 msgstr ""
1029
1030 #. module: purchase
1031 #: field:purchase.order.line,invoice_lines:0
1032 msgid "Invoice Lines"
1033 msgstr ""
1034
1035 #. module: purchase
1036 #: field:purchase.order,invoiced:0
1037 msgid "Invoice Received"
1038 msgstr ""
1039
1040 #. module: purchase
1041 #: code:addons/purchase/purchase.py:1482
1042 #, python-format
1043 msgid "Invoice paid"
1044 msgstr ""
1045
1046 #. module: purchase
1047 #: code:addons/purchase/purchase.py:1462
1048 #, python-format
1049 msgid "Invoice received"
1050 msgstr ""
1051
1052 #. module: purchase
1053 #: field:stock.picking,reception_to_invoice:0
1054 msgid "Invoiceable on incoming shipment?"
1055 msgstr ""
1056
1057 #. module: purchase
1058 #: field:purchase.order,invoiced_rate:0
1059 #: field:purchase.order.line,invoiced:0
1060 msgid "Invoiced"
1061 msgstr ""
1062
1063 #. module: purchase
1064 #: view:purchase.order:purchase.purchase_order_2_stock_picking
1065 #: field:purchase.order,invoice_count:0
1066 #: field:purchase.order,invoice_ids:0
1067 msgid "Invoices"
1068 msgstr ""
1069
1070 #. module: purchase
1071 #: view:purchase.order.line:purchase.purchase_order_line_form
1072 msgid "Invoices and Incoming Shipments"
1073 msgstr ""
1074
1075 #. module: purchase
1076 #: help:purchase.order,invoice_ids:0
1077 msgid "Invoices generated for a purchase order"
1078 msgstr ""
1079
1080 #. module: purchase
1081 #: field:purchase.order,invoice_method:0
1082 msgid "Invoicing Control"
1083 msgstr ""
1084
1085 #. module: purchase
1086 #: view:purchase.config.settings:purchase.view_purchase_configuration
1087 msgid "Invoicing Process"
1088 msgstr ""
1089
1090 #. module: purchase
1091 #: view:purchase.config.settings:purchase.view_purchase_configuration
1092 msgid "Invoicing Settings"
1093 msgstr ""
1094
1095 #. module: purchase
1096 #: field:purchase.order,message_is_follower:0
1097 msgid "Is a Follower"
1098 msgstr ""
1099
1100 #. module: purchase
1101 #: help:purchase.order,shipped:0
1102 msgid "It indicates that a picking has been done"
1103 msgstr ""
1104
1105 #. module: purchase
1106 #: help:purchase.order,invoiced:0
1107 msgid "It indicates that an invoice has been validated"
1108 msgstr ""
1109
1110 #. module: purchase
1111 #: field:purchase.order,journal_id:0
1112 msgid "Journal"
1113 msgstr ""
1114
1115 #. module: purchase
1116 #: field:purchase.order,message_last_post:0
1117 msgid "Last Message Date"
1118 msgstr ""
1119
1120 #. module: purchase
1121 #: field:purchase.config.settings,write_uid:0
1122 #: field:purchase.order,write_uid:0
1123 #: field:purchase.order.group,write_uid:0
1124 #: field:purchase.order.line,write_uid:0
1125 #: field:purchase.order.line_invoice,write_uid:0
1126 msgid "Last Updated by"
1127 msgstr ""
1128
1129 #. module: purchase
1130 #: field:purchase.config.settings,write_date:0
1131 #: field:purchase.order,write_date:0
1132 #: field:purchase.order.group,write_date:0
1133 #: field:purchase.order.line,write_date:0
1134 #: field:purchase.order.line_invoice,write_date:0
1135 msgid "Last Updated on"
1136 msgstr ""
1137
1138 #. module: purchase
1139 #: view:purchase.config.settings:purchase.view_purchase_configuration
1140 msgid "Location & Warehouse"
1141 msgstr ""
1142
1143 #. module: purchase
1144 #: field:purchase.config.settings,module_purchase_requisition:0
1145 msgid "Manage calls for bids"
1146 msgstr ""
1147
1148 #. module: purchase
1149 #: field:purchase.config.settings,group_uom:0
1150 msgid "Manage different units of measure for products"
1151 msgstr ""
1152
1153 #. module: purchase
1154 #: field:purchase.config.settings,module_stock_dropshipping:0
1155 msgid "Manage dropshipping"
1156 msgstr ""
1157
1158 #. module: purchase
1159 #: field:purchase.config.settings,group_purchase_pricelist:0
1160 msgid "Manage pricelist per supplier"
1161 msgstr ""
1162
1163 #. module: purchase
1164 #: model:res.groups,name:purchase.group_purchase_manager
1165 msgid "Manager"
1166 msgstr ""
1167
1168 #. module: purchase
1169 #: view:purchase.order.line:purchase.purchase_order_line_form2
1170 msgid "Manual Invoices"
1171 msgstr ""
1172
1173 #. module: purchase
1174 #: view:purchase.order:purchase.purchase_order_form
1175 msgid "Manually Corrected"
1176 msgstr ""
1177
1178 #. module: purchase
1179 #: help:res.company,po_lead:0
1180 msgid ""
1181 "Margin of error for supplier lead times. When the systemgenerates Purchase "
1182 "Orders for procuring products,they will be scheduled that many days earlier "
1183 "to cope with unexpected supplier delays."
1184 msgstr ""
1185
1186 #. module: purchase
1187 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
1188 msgid "Merge Purchase orders"
1189 msgstr ""
1190
1191 #. module: purchase
1192 #: view:purchase.order.group:purchase.view_purchase_order_group
1193 msgid "Merge orders"
1194 msgstr ""
1195
1196 #. module: purchase
1197 #: field:purchase.order,message_ids:0
1198 msgid "Messages"
1199 msgstr ""
1200
1201 #. module: purchase
1202 #: help:purchase.order,message_ids:0
1203 msgid "Messages and communication history"
1204 msgstr ""
1205
1206 #. module: purchase
1207 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
1208 msgid "Monthly Purchases"
1209 msgstr ""
1210
1211 #. module: purchase
1212 #: view:website:purchase.report_purchaseorder
1213 msgid "Net Price"
1214 msgstr ""
1215
1216 #. module: purchase
1217 #: view:purchase.order:purchase.view_purchase_order_filter
1218 msgid "New Mail"
1219 msgstr ""
1220
1221 #. module: purchase
1222 #: code:addons/purchase/purchase.py:1205
1223 #, python-format
1224 msgid "No address defined for the supplier"
1225 msgstr ""
1226
1227 #. module: purchase
1228 #: code:addons/purchase/purchase.py:1203
1229 #, python-format
1230 msgid "No default supplier defined for this product"
1231 msgstr ""
1232
1233 #. module: purchase
1234 #: code:addons/purchase/purchase.py:1201
1235 #, python-format
1236 msgid "No supplier defined for this product !"
1237 msgstr "No se ha definido un proveedor para este producto!"
1238
1239 #. module: purchase
1240 #: view:purchase.order:purchase.view_purchase_order_filter
1241 #: view:purchase.order:purchase.view_request_for_quotation_filter
1242 msgid "Not Invoiced"
1243 msgstr ""
1244
1245 #. module: purchase
1246 #: view:purchase.order.line:purchase.purchase_order_line_form
1247 msgid "Notes"
1248 msgstr ""
1249
1250 #. module: purchase
1251 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
1252 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
1253 msgid "On Draft Invoices"
1254 msgstr ""
1255
1256 #. module: purchase
1257 #: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
1258 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
1259 msgid "On Incoming Shipments"
1260 msgstr ""
1261
1262 #. module: purchase
1263 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
1264 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
1265 msgid "On Purchase Order Lines"
1266 msgstr ""
1267
1268 #. module: purchase
1269 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
1270 msgid "Open Purchase Menu"
1271 msgstr ""
1272
1273 #. module: purchase
1274 #: view:purchase.order:purchase.view_request_for_quotation_filter
1275 #: field:purchase.order,date_order:0
1276 #: field:purchase.order.line,date_order:0
1277 #: field:purchase.report,date:0
1278 msgid "Order Date"
1279 msgstr ""
1280
1281 #. module: purchase
1282 #: view:website:purchase.report_purchaseorder
1283 msgid "Order Date:"
1284 msgstr ""
1285
1286 #. module: purchase
1287 #: field:purchase.order,order_line:0
1288 msgid "Order Lines"
1289 msgstr ""
1290
1291 #. module: purchase
1292 #: view:purchase.order:purchase.view_purchase_order_filter
1293 #: view:purchase.report:purchase.view_purchase_order_search
1294 msgid "Order Month"
1295 msgstr ""
1296
1297 #. module: purchase
1298 #: field:purchase.order,name:0
1299 #: view:purchase.order.line:purchase.purchase_order_line_search
1300 #: field:purchase.order.line,order_id:0
1301 msgid "Order Reference"
1302 msgstr ""
1303
1304 #. module: purchase
1305 #: sql_constraint:purchase.order:0
1306 msgid "Order Reference must be unique per Company!"
1307 msgstr ""
1308
1309 #. module: purchase
1310 #: field:purchase.report,state:0
1311 msgid "Order Status"
1312 msgstr ""
1313
1314 #. module: purchase
1315 #: view:purchase.report:purchase.view_purchase_order_search
1316 msgid "Order of Day"
1317 msgstr "Orden del Día"
1318
1319 #. module: purchase
1320 #: view:purchase.report:purchase.view_purchase_order_search
1321 msgid "Orders"
1322 msgstr ""
1323
1324 #. module: purchase
1325 #: view:website:purchase.report_purchaseorder
1326 msgid "Our Order Reference:"
1327 msgstr ""
1328
1329 #. module: purchase
1330 #: model:ir.model,name:purchase.model_mail_mail
1331 msgid "Outgoing Mails"
1332 msgstr ""
1333
1334 #. module: purchase
1335 #: code:addons/purchase/purchase.py:1346
1336 #, python-format
1337 msgid "PO: %s"
1338 msgstr ""
1339
1340 #. module: purchase
1341 #: model:email.template,report_name:purchase.email_template_edi_purchase_done
1342 msgid "PO_${(object.name or '').replace('/','_')}"
1343 msgstr ""
1344
1345 #. module: purchase
1346 #: model:ir.model,name:purchase.model_res_partner
1347 #: field:purchase.order.line,partner_id:0
1348 msgid "Partner"
1349 msgstr "Empresa/Cliente"
1350
1351 #. module: purchase
1352 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
1353 msgid "Partner Tags"
1354 msgstr ""
1355
1356 #. module: purchase
1357 #: field:purchase.order,payment_term_id:0
1358 msgid "Payment Term"
1359 msgstr ""
1360
1361 #. module: purchase
1362 #: model:ir.model,name:purchase.model_stock_picking
1363 #: field:purchase.order,picking_ids:0
1364 msgid "Picking List"
1365 msgstr ""
1366
1367 #. module: purchase
1368 #: code:addons/purchase/purchase.py:404
1369 #, python-format
1370 msgid "Please create Invoices."
1371 msgstr ""
1372
1373 #. module: purchase
1374 #: view:purchase.order.group:purchase.view_purchase_order_group
1375 msgid ""
1376 "Please note that: \n"
1377 " \n"
1378 " Orders will only be merged if: \n"
1379 " * Purchase Orders are in draft \n"
1380 " * Purchase Orders belong to the same supplier \n"
1381 " * Purchase Orders are have same stock location, same pricelist \n"
1382 " \n"
1383 " Lines will only be merged if: \n"
1384 " * Order lines are exactly the same except for the product,quantity and unit"
1385 msgstr ""
1386
1387 #. module: purchase
1388 #: code:addons/purchase/wizard/purchase_order_group.py:45
1389 #, python-format
1390 msgid "Please select multiple order to merge in the list view."
1391 msgstr ""
1392
1393 #. module: purchase
1394 #: selection:purchase.config.settings,default_invoice_method:0
1395 msgid "Pre-generate draft invoices based on purchase orders"
1396 msgstr ""
1397
1398 #. module: purchase
1399 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
1400 msgid "Price Per Supplier"
1401 msgstr ""
1402
1403 #. module: purchase
1404 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
1405 msgid "Price Types"
1406 msgstr ""
1407
1408 #. module: purchase
1409 #: field:purchase.order,pricelist_id:0
1410 #: field:purchase.report,pricelist_id:0
1411 msgid "Pricelist"
1412 msgstr ""
1413
1414 #. module: purchase
1415 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
1416 #: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
1417 msgid "Pricelist Versions"
1418 msgstr ""
1419
1420 #. module: purchase
1421 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
1422 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
1423 msgid "Pricelists"
1424 msgstr ""
1425
1426 #. module: purchase
1427 #: view:purchase.order:purchase.purchase_order_form
1428 msgid "Print RFQ"
1429 msgstr ""
1430
1431 #. module: purchase
1432 #: model:ir.model,name:purchase.model_procurement_order
1433 msgid "Procurement"
1434 msgstr ""
1435
1436 #. module: purchase
1437 #: model:ir.model,name:purchase.model_procurement_rule
1438 msgid "Procurement Rule"
1439 msgstr ""
1440
1441 #. module: purchase
1442 #: model:ir.model,name:purchase.model_product_product
1443 #: field:purchase.order,product_id:0
1444 #: view:purchase.order.line:purchase.purchase_order_line_search
1445 #: field:purchase.order.line,product_id:0
1446 #: field:purchase.report,product_id:0
1447 msgid "Product"
1448 msgstr ""
1449
1450 #. module: purchase
1451 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
1452 msgid "Product Categories"
1453 msgstr ""
1454
1455 #. module: purchase
1456 #: model:ir.model,name:purchase.model_product_template
1457 msgid "Product Template"
1458 msgstr ""
1459
1460 #. module: purchase
1461 #: field:purchase.order.line,product_uom:0
1462 msgid "Product Unit of Measure"
1463 msgstr ""
1464
1465 #. module: purchase
1466 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
1467 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
1468 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
1469 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
1470 #: view:purchase.order:purchase.purchase_order_form
1471 msgid "Products"
1472 msgstr ""
1473
1474 #. module: purchase
1475 #: field:purchase.report,price_standard:0
1476 msgid "Products Value"
1477 msgstr ""
1478
1479 #. module: purchase
1480 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1481 msgid "Products by Category"
1482 msgstr ""
1483
1484 #. module: purchase
1485 #: code:addons/purchase/purchase.py:842
1486 #, python-format
1487 msgid "Products received"
1488 msgstr ""
1489
1490 #. module: purchase
1491 #: help:purchase.config.settings,module_purchase_double_validation:0
1492 msgid ""
1493 "Provide a double validation mechanism for purchases exceeding minimum "
1494 "amount.\n"
1495 "-This installs the module purchase_double_validation."
1496 msgstr ""
1497
1498 #. module: purchase
1499 #: model:ir.ui.menu,name:purchase.menu_procurement_management
1500 msgid "Purchase"
1501 msgstr ""
1502
1503 #. module: purchase
1504 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1505 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1506 msgid "Purchase Analysis"
1507 msgstr ""
1508
1509 #. module: purchase
1510 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
1511 msgid ""
1512 "Purchase Analysis allows you to easily check and analyse your company "
1513 "purchase history and performance. From this menu you can track your "
1514 "negotiation performance, the delivery performance of your suppliers, etc."
1515 msgstr ""
1516
1517 #. module: purchase
1518 #: selection:purchase.order,state:0
1519 msgid "Purchase Confirmed"
1520 msgstr ""
1521
1522 #. module: purchase
1523 #: field:res.company,po_lead:0
1524 msgid "Purchase Lead Time"
1525 msgstr ""
1526
1527 #. module: purchase
1528 #: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
1529 #: model:ir.model,name:purchase.model_purchase_order
1530 #: field:procurement.order,purchase_id:0
1531 #: view:purchase.config.settings:purchase.view_purchase_configuration
1532 #: view:purchase.order:purchase.purchase_order_form
1533 #: view:purchase.order:purchase.purchase_order_graph
1534 #: view:purchase.order:purchase.purchase_order_tree
1535 #: model:res.request.link,name:purchase.req_link_purchase_order
1536 msgid "Purchase Order"
1537 msgstr ""
1538
1539 #. module: purchase
1540 #: view:website:purchase.report_purchaseorder
1541 msgid "Purchase Order Confirmation N°"
1542 msgstr ""
1543
1544 #. module: purchase
1545 #: field:account.invoice.line,purchase_line_id:0
1546 #: model:ir.model,name:purchase.model_purchase_order_line
1547 #: field:procurement.order,purchase_line_id:0
1548 #: view:purchase.order.line:purchase.purchase_order_line_form
1549 #: view:purchase.order.line:purchase.purchase_order_line_form2
1550 #: field:stock.move,purchase_line_id:0
1551 msgid "Purchase Order Line"
1552 msgstr ""
1553
1554 #. module: purchase
1555 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1556 msgid "Purchase Order Line Make Invoice"
1557 msgstr ""
1558
1559 #. module: purchase
1560 #: view:purchase.order:purchase.purchase_order_form
1561 #: view:purchase.order.line:purchase.purchase_order_line_tree
1562 msgid "Purchase Order Lines"
1563 msgstr ""
1564
1565 #. module: purchase
1566 #: model:ir.model,name:purchase.model_purchase_order_group
1567 msgid "Purchase Order Merge"
1568 msgstr ""
1569
1570 #. module: purchase
1571 #: code:addons/purchase/wizard/purchase_order_group.py:72
1572 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1573 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1574 #: view:purchase.order:purchase.view_purchase_order_filter
1575 #: view:purchase.report:purchase.view_purchase_order_search
1576 #, python-format
1577 msgid "Purchase Orders"
1578 msgstr ""
1579
1580 #. module: purchase
1581 #: view:purchase.report:purchase.view_purchase_order_graph
1582 msgid "Purchase Orders Statistics"
1583 msgstr ""
1584
1585 #. module: purchase
1586 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1587 #: field:res.partner,property_product_pricelist_purchase:0
1588 msgid "Purchase Pricelist"
1589 msgstr ""
1590
1591 #. module: purchase
1592 #: code:addons/purchase/purchase.py:1368
1593 #, python-format
1594 msgid "Purchase line created and linked to an existing Purchase Order"
1595 msgstr ""
1596
1597 #. module: purchase
1598 #: view:purchase.order:purchase.view_request_for_quotation_filter
1599 msgid "Purchase orders that include lines not invoiced."
1600 msgstr ""
1601
1602 #. module: purchase
1603 #: field:stock.warehouse,buy_to_resupply:0
1604 msgid "Purchase to resupply this warehouse"
1605 msgstr ""
1606
1607 #. module: purchase
1608 #: field:purchase.report,negociation:0
1609 msgid "Purchase-Standard Price"
1610 msgstr "Precio Compra-Estándar"
1611
1612 #. module: purchase
1613 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
1614 #: model:ir.ui.menu,name:purchase.menu_purchase_config
1615 #: view:product.product:purchase.view_product_normal_purchase_buttons_from
1616 #: view:product.template:purchase.view_product_template_purchase_buttons_from
1617 #: view:res.partner:purchase.purchase_partner_kanban_view
1618 #: view:res.partner:purchase.res_partner_view_purchase_buttons
1619 msgid "Purchases"
1620 msgstr ""
1621
1622 #. module: purchase
1623 #: model:ir.model,name:purchase.model_purchase_report
1624 msgid "Purchases Orders"
1625 msgstr ""
1626
1627 #. module: purchase
1628 #: help:purchase.order,dest_address_id:0
1629 msgid ""
1630 "Put an address if you want to deliver directly from the supplier to the "
1631 "customer. Otherwise, keep empty to deliver to your own company."
1632 msgstr ""
1633
1634 #. module: purchase
1635 #: view:website:purchase.report_purchaseorder
1636 #: view:website:purchase.report_purchasequotation
1637 msgid "Qty"
1638 msgstr ""
1639
1640 #. module: purchase
1641 #: field:purchase.order.line,product_qty:0
1642 msgid "Quantity"
1643 msgstr ""
1644
1645 #. module: purchase
1646 #: code:addons/purchase/purchase.py:1370
1647 #, python-format
1648 msgid "Quantity added in existing Purchase Order Line"
1649 msgstr ""
1650
1651 #. module: purchase
1652 #: view:purchase.order:purchase.view_purchase_order_filter
1653 #: view:purchase.order:purchase.view_request_for_quotation_filter
1654 #: view:purchase.report:purchase.view_purchase_order_search
1655 msgid "Quotations"
1656 msgstr ""
1657
1658 #. module: purchase
1659 #: selection:purchase.order,state:0
1660 msgid "RFQ"
1661 msgstr ""
1662
1663 #. module: purchase
1664 #: view:purchase.order:purchase.purchase_order_form
1665 msgid "RFQ & Bid"
1666 msgstr ""
1667
1668 #. module: purchase
1669 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
1670 msgid "RFQ Approved"
1671 msgstr ""
1672
1673 #. module: purchase
1674 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
1675 msgid "RFQ Confirmed"
1676 msgstr ""
1677
1678 #. module: purchase
1679 #: model:mail.message.subtype,name:purchase.mt_rfq_done
1680 msgid "RFQ Done"
1681 msgstr ""
1682
1683 #. module: purchase
1684 #: code:addons/purchase/purchase.py:318
1685 #: code:addons/purchase/purchase.py:936
1686 #, python-format
1687 msgid "RFQ created"
1688 msgstr ""
1689
1690 #. module: purchase
1691 #: model:email.template,report_name:purchase.email_template_edi_purchase
1692 msgid "RFQ_${(object.name or '').replace('/','_')}"
1693 msgstr ""
1694
1695 #. module: purchase
1696 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1697 msgid "RFQs and Purchases"
1698 msgstr ""
1699
1700 #. module: purchase
1701 #: view:purchase.order:purchase.purchase_order_form
1702 msgid "Re-Print RFQ"
1703 msgstr ""
1704
1705 #. module: purchase
1706 #: view:purchase.order:purchase.purchase_order_form
1707 msgid "Re-Send RFQ by Email"
1708 msgstr ""
1709
1710 #. module: purchase
1711 #: view:purchase.order:purchase.purchase_order_form
1712 msgid "Receive Invoice"
1713 msgstr ""
1714
1715 #. module: purchase
1716 #: view:purchase.order:purchase.purchase_order_form
1717 msgid "Receive Products"
1718 msgstr ""
1719
1720 #. module: purchase
1721 #: field:purchase.order,shipped:0
1722 msgid "Received"
1723 msgstr ""
1724
1725 #. module: purchase
1726 #: field:purchase.order,shipped_rate:0
1727 msgid "Received Ratio"
1728 msgstr ""
1729
1730 #. module: purchase
1731 #: view:purchase.order:purchase.purchase_order_tree
1732 #: view:purchase.order:purchase.view_purchase_order_filter
1733 #: view:purchase.order:purchase.view_request_for_quotation_filter
1734 msgid "Reference"
1735 msgstr "Referencia"
1736
1737 #. module: purchase
1738 #: field:purchase.report,product_uom:0
1739 msgid "Reference Unit of Measure"
1740 msgstr ""
1741
1742 #. module: purchase
1743 #: help:purchase.order,origin:0
1744 msgid ""
1745 "Reference of the document that generated this purchase order request; a "
1746 "sales order or an internal procurement request."
1747 msgstr ""
1748
1749 #. module: purchase
1750 #: help:purchase.order,partner_ref:0
1751 msgid ""
1752 "Reference of the sales order or bid sent by your supplier. It's mainly used "
1753 "to do the matching when you receive the products as this reference is "
1754 "usually written on the delivery order sent by your supplier."
1755 msgstr ""
1756
1757 #. module: purchase
1758 #: view:website:purchase.report_purchasequotation
1759 msgid "Regards,"
1760 msgstr ""
1761
1762 #. module: purchase
1763 #: field:purchase.order,related_location_id:0
1764 msgid "Related location"
1765 msgstr ""
1766
1767 #. module: purchase
1768 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1769 #: view:purchase.order:purchase.purchase_order_form
1770 #: selection:purchase.report,state:0
1771 #: view:website:purchase.report_purchasequotation
1772 msgid "Request for Quotation"
1773 msgstr ""
1774
1775 #. module: purchase
1776 #: view:website:purchase.report_purchaseorder
1777 msgid "Request for Quotation N°"
1778 msgstr ""
1779
1780 #. module: purchase
1781 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1782 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1783 msgid "Requests for Quotation"
1784 msgstr ""
1785
1786 #. module: purchase
1787 #: field:purchase.order.line,move_ids:0
1788 msgid "Reservation"
1789 msgstr ""
1790
1791 #. module: purchase
1792 #: field:purchase.order,create_uid:0
1793 #: view:purchase.report:purchase.view_purchase_order_search
1794 #: field:purchase.report,user_id:0
1795 msgid "Responsible"
1796 msgstr ""
1797
1798 #. module: purchase
1799 #: view:purchase.config.settings:purchase.view_purchase_configuration
1800 msgid "Routes"
1801 msgstr ""
1802
1803 #. module: purchase
1804 #: field:purchase.order.line,date_planned:0
1805 msgid "Scheduled Date"
1806 msgstr ""
1807
1808 #. module: purchase
1809 #: view:purchase.order:purchase.view_purchase_order_filter
1810 #: view:purchase.order:purchase.view_request_for_quotation_filter
1811 #: view:purchase.order.line:purchase.purchase_order_line_search
1812 msgid "Search Purchase Order"
1813 msgstr ""
1814
1815 #. module: purchase
1816 #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
1817 msgid "Select an Open Sales Order"
1818 msgstr ""
1819
1820 #. module: purchase
1821 #: code:addons/purchase/purchase.py:1104
1822 #, python-format
1823 msgid ""
1824 "Selected Unit of Measure does not belong to the same category as the product "
1825 "Unit of Measure."
1826 msgstr ""
1827
1828 #. module: purchase
1829 #: view:purchase.order:purchase.purchase_order_form
1830 msgid "Send PO by Email"
1831 msgstr ""
1832
1833 #. module: purchase
1834 #: view:purchase.order:purchase.purchase_order_form
1835 msgid "Send RFQ by Email"
1836 msgstr ""
1837
1838 #. module: purchase
1839 #: view:purchase.order:purchase.purchase_order_form
1840 msgid "Set to Draft"
1841 msgstr ""
1842
1843 #. module: purchase
1844 #: selection:purchase.order,state:0
1845 #: selection:purchase.report,state:0
1846 msgid "Shipping Exception"
1847 msgstr ""
1848
1849 #. module: purchase
1850 #: view:website:purchase.report_purchaseorder
1851 #: view:website:purchase.report_purchasequotation
1852 msgid "Shipping address :"
1853 msgstr ""
1854
1855 #. module: purchase
1856 #: field:purchase.order,origin:0
1857 msgid "Source Document"
1858 msgstr ""
1859
1860 #. module: purchase
1861 #: help:product.template,purchase_ok:0
1862 msgid "Specify if the product can be selected in a purchase order line."
1863 msgstr ""
1864
1865 #. module: purchase
1866 #: field:purchase.order,state:0
1867 #: view:purchase.order.line:purchase.purchase_order_line_search
1868 #: field:purchase.order.line,state:0
1869 #: view:purchase.report:purchase.view_purchase_order_search
1870 msgid "Status"
1871 msgstr ""
1872
1873 #. module: purchase
1874 #: model:ir.model,name:purchase.model_stock_move
1875 msgid "Stock Move"
1876 msgstr ""
1877
1878 #. module: purchase
1879 #: view:purchase.order.line:purchase.purchase_order_line_form2
1880 msgid "Stock Moves"
1881 msgstr ""
1882
1883 #. module: purchase
1884 #: field:purchase.order.line,price_subtotal:0
1885 msgid "Subtotal"
1886 msgstr ""
1887
1888 #. module: purchase
1889 #: field:purchase.order,message_summary:0
1890 msgid "Summary"
1891 msgstr ""
1892
1893 #. module: purchase
1894 #: view:purchase.order:purchase.view_purchase_order_filter
1895 #: view:purchase.order:purchase.view_request_for_quotation_filter
1896 #: field:purchase.order,partner_id:0
1897 #: view:purchase.order.line:purchase.purchase_order_line_search
1898 #: view:purchase.order.line:purchase.purchase_order_line_tree
1899 #: view:purchase.report:purchase.view_purchase_order_search
1900 #: field:purchase.report,partner_id:0
1901 msgid "Supplier"
1902 msgstr ""
1903
1904 #. module: purchase
1905 #: view:purchase.config.settings:purchase.view_purchase_configuration
1906 msgid "Supplier Features"
1907 msgstr ""
1908
1909 #. module: purchase
1910 #: view:res.partner:purchase.res_partner_view_purchase_account_buttons
1911 msgid "Supplier Inv."
1912 msgstr ""
1913
1914 #. module: purchase
1915 #: code:addons/purchase/purchase.py:435
1916 #: code:addons/purchase/wizard/purchase_line_invoice.py:115
1917 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
1918 #: view:res.partner:purchase.res_partner_view_purchase_account_buttons
1919 #, python-format
1920 msgid "Supplier Invoices"
1921 msgstr ""
1922
1923 #. module: purchase
1924 #: field:purchase.order,partner_ref:0
1925 msgid "Supplier Reference"
1926 msgstr ""
1927
1928 #. module: purchase
1929 #: field:purchase.order,amount_tax:0
1930 #: field:purchase.order.line,taxes_id:0
1931 #: view:website:purchase.report_purchaseorder
1932 msgid "Taxes"
1933 msgstr ""
1934
1935 #. module: purchase
1936 #: field:purchase.order,notes:0
1937 msgid "Terms and Conditions"
1938 msgstr ""
1939
1940 #. module: purchase
1941 #: view:purchase.order:purchase.purchase_order_form
1942 msgid "Terms and conditions..."
1943 msgstr ""
1944
1945 #. module: purchase
1946 #: help:purchase.order,amount_untaxed:0
1947 msgid "The amount without tax"
1948 msgstr ""
1949
1950 #. module: purchase
1951 #: help:purchase.order,pricelist_id:0
1952 msgid ""
1953 "The pricelist sets the currency used for this purchase order. It also "
1954 "computes the supplier price for the selected products/quantities."
1955 msgstr ""
1956 "La lista de precios establece la moneda usada para esta orden de compra. "
1957 "También calcula el precio al proveedor para los productos/cantidades "
1958 "seleccionados."
1959
1960 #. module: purchase
1961 #: code:addons/purchase/purchase.py:1214
1962 #, python-format
1963 msgid ""
1964 "The product \"%s\" has been defined with your company as reseller which "
1965 "seems to be a configuration error!"
1966 msgstr ""
1967
1968 #. module: purchase
1969 #: code:addons/purchase/purchase.py:1123
1970 #, python-format
1971 msgid ""
1972 "The selected supplier has a minimal quantity set to %s %s, you should not "
1973 "purchase less."
1974 msgstr ""
1975
1976 #. module: purchase
1977 #: code:addons/purchase/purchase.py:1119
1978 #, python-format
1979 msgid "The selected supplier only sells this product by %s"
1980 msgstr ""
1981
1982 #. module: purchase
1983 #: help:purchase.order,state:0
1984 msgid ""
1985 "The status of the purchase order or the quotation request. A request for "
1986 "quotation is a purchase order in a 'Draft' status. Then the order has to be "
1987 "confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
1988 "must confirm the order to change the status to 'Approved'. When the purchase "
1989 "order is paid and received, the status becomes 'Done'. If a cancel action "
1990 "occurs in the invoice or in the receipt of goods, the status becomes in "
1991 "exception."
1992 msgstr ""
1993
1994 #. module: purchase
1995 #: help:purchase.order,amount_tax:0
1996 msgid "The tax amount"
1997 msgstr ""
1998
1999 #. module: purchase
2000 #: help:purchase.order,amount_total:0
2001 msgid "The total amount"
2002 msgstr ""
2003
2004 #. module: purchase
2005 #: code:addons/purchase/purchase.py:1318
2006 #, python-format
2007 msgid "There is no supplier associated to product %s"
2008 msgstr ""
2009
2010 #. module: purchase
2011 #: help:purchase.order,minimum_planned_date:0
2012 msgid ""
2013 "This is computed as the minimum scheduled date of all purchase order lines' "
2014 "products."
2015 msgstr ""
2016
2017 #. module: purchase
2018 #: help:purchase.order,picking_ids:0
2019 msgid ""
2020 "This is the list of receipts that have been generated for this purchase "
2021 "order."
2022 msgstr ""
2023
2024 #. module: purchase
2025 #: help:res.partner,property_product_pricelist_purchase:0
2026 msgid ""
2027 "This pricelist will be used, instead of the default one, for purchases from "
2028 "the current partner"
2029 msgstr ""
2030
2031 #. module: purchase
2032 #: help:purchase.order,picking_type_id:0
2033 msgid "This will determine picking type of incoming shipment"
2034 msgstr ""
2035
2036 #. module: purchase
2037 #: view:product.template:purchase.product_template_search_view_purchase
2038 msgid "To Purchase"
2039 msgstr ""
2040
2041 #. module: purchase
2042 #: field:purchase.order,amount_total:0
2043 #: view:website:purchase.report_purchaseorder
2044 msgid "Total"
2045 msgstr ""
2046
2047 #. module: purchase
2048 #: field:purchase.report,price_total:0
2049 msgid "Total Price"
2050 msgstr ""
2051
2052 #. module: purchase
2053 #: view:purchase.order:purchase.purchase_order_tree
2054 msgid "Total Untaxed amount"
2055 msgstr ""
2056
2057 #. module: purchase
2058 #: view:website:purchase.report_purchaseorder
2059 msgid "Total Without Taxes"
2060 msgstr ""
2061
2062 #. module: purchase
2063 #: view:purchase.order:purchase.purchase_order_tree
2064 msgid "Total amount"
2065 msgstr ""
2066
2067 #. module: purchase
2068 #: code:addons/purchase/purchase.py:685
2069 #, python-format
2070 msgid "Unable to cancel the purchase order %s."
2071 msgstr ""
2072
2073 #. module: purchase
2074 #: code:addons/purchase/purchase.py:691
2075 #, python-format
2076 msgid "Unable to cancel this purchase order."
2077 msgstr ""
2078
2079 #. module: purchase
2080 #: help:purchase.order,name:0
2081 msgid ""
2082 "Unique number of the purchase order, computed automatically when the "
2083 "purchase order is created."
2084 msgstr ""
2085
2086 #. module: purchase
2087 #: field:purchase.order.line,price_unit:0
2088 #: view:website:purchase.report_purchaseorder
2089 msgid "Unit Price"
2090 msgstr ""
2091
2092 #. module: purchase
2093 #: field:purchase.report,quantity:0
2094 msgid "Unit Quantity"
2095 msgstr ""
2096
2097 #. module: purchase
2098 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
2099 msgid "Unit of Measure Categories"
2100 msgstr ""
2101
2102 #. module: purchase
2103 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
2104 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
2105 msgid "Units of Measure"
2106 msgstr ""
2107
2108 #. module: purchase
2109 #: field:purchase.order,message_unread:0
2110 msgid "Unread Messages"
2111 msgstr ""
2112
2113 #. module: purchase
2114 #: view:purchase.order:purchase.purchase_order_tree
2115 msgid "Untaxed"
2116 msgstr ""
2117
2118 #. module: purchase
2119 #: field:purchase.order,amount_untaxed:0
2120 msgid "Untaxed Amount"
2121 msgstr ""
2122
2123 #. module: purchase
2124 #: field:purchase.config.settings,group_costing_method:0
2125 msgid "Use 'Real Price' or 'Average' costing methods."
2126 msgstr ""
2127
2128 #. module: purchase
2129 #: field:account.config.settings,module_purchase_analytic_plans:0
2130 msgid "Use multiple analytic accounts on orders"
2131 msgstr ""
2132
2133 #. module: purchase
2134 #: field:purchase.config.settings,module_purchase_analytic_plans:0
2135 msgid "Use multiple analytic accounts on purchase orders"
2136 msgstr ""
2137
2138 #. module: purchase
2139 #: model:res.groups,name:purchase.group_purchase_user
2140 msgid "User"
2141 msgstr ""
2142
2143 #. module: purchase
2144 #: view:website:purchase.report_purchaseorder
2145 #: view:website:purchase.report_purchasequotation
2146 msgid "VAT:"
2147 msgstr ""
2148
2149 #. module: purchase
2150 #: field:purchase.report,validator:0
2151 msgid "Validated By"
2152 msgstr ""
2153
2154 #. module: purchase
2155 #: view:website:purchase.report_purchaseorder
2156 msgid "Validated By:"
2157 msgstr ""
2158
2159 #. module: purchase
2160 #: field:purchase.order,validator:0
2161 msgid "Validated by"
2162 msgstr ""
2163
2164 #. module: purchase
2165 #: selection:purchase.order,state:0
2166 msgid "Waiting Approval"
2167 msgstr ""
2168
2169 #. module: purchase
2170 #: selection:purchase.report,state:0
2171 msgid "Waiting Supplier Ack"
2172 msgstr ""
2173
2174 #. module: purchase
2175 #: model:ir.model,name:purchase.model_stock_warehouse
2176 #: field:purchase.report,picking_type_id:0
2177 msgid "Warehouse"
2178 msgstr ""
2179
2180 #. module: purchase
2181 #: code:addons/purchase/purchase.py:1104
2182 #: code:addons/purchase/purchase.py:1119
2183 #: code:addons/purchase/purchase.py:1123
2184 #: code:addons/purchase/wizard/purchase_order_group.py:44
2185 #, python-format
2186 msgid "Warning!"
2187 msgstr ""
2188
2189 #. module: purchase
2190 #: field:purchase.order,website_message_ids:0
2191 msgid "Website Messages"
2192 msgstr ""
2193
2194 #. module: purchase
2195 #: help:purchase.order,website_message_ids:0
2196 msgid "Website communication history"
2197 msgstr ""
2198
2199 #. module: purchase
2200 #: help:stock.warehouse,buy_to_resupply:0
2201 msgid "When products are bought, they can be delivered to this warehouse"
2202 msgstr ""
2203
2204 #. module: purchase
2205 #: code:addons/purchase/purchase.py:529
2206 #, python-format
2207 msgid "You cannot confirm a purchase order without any purchase order line."
2208 msgstr ""
2209
2210 #. module: purchase
2211 #: code:addons/purchase/purchase.py:686
2212 #, python-format
2213 msgid "You have already received some goods for it.  "
2214 msgstr ""
2215
2216 #. module: purchase
2217 #: code:addons/purchase/purchase.py:692
2218 #, python-format
2219 msgid "You must first cancel all invoices related to this purchase order."
2220 msgstr ""
2221
2222 #. module: purchase
2223 #: view:website:purchase.report_purchaseorder
2224 msgid "Your Order Reference"
2225 msgstr ""