addons/purchase/i18n/es_CR.po

   1 # Spanish (Costa Rica) 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 (Costa Rica) <es_CR@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 09:32+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}\">${object.company_id.website}</a>\n"
 172 "            </div>\n"
 173 "        %endif\n"
 174 "        <p></p>\n"
 175 "    </div>\n"
 176 "</div>\n"
 177 "            "
 178 msgstr ""
 179
 180 #. module: purchase
 181 #: help:purchase.config.settings,module_stock_dropshipping:0
 182 msgid ""
 183 "\n"
 184 "Creates the dropship route and add more complex tests-This installs the "
 185 "module stock_dropshipping."
 186 msgstr ""
 187
 188 #. module: purchase
 189 #: help:purchase.order.line,state:0
 190 msgid ""
 191 " * The 'Draft' status is set automatically when purchase order in draft "
 192 "status.                                        \n"
 193 "* The 'Confirmed' status is set automatically as confirm when purchase order "
 194 "in confirm status.                                        \n"
 195 "* The 'Done' status is set automatically when purchase order is set as done. "
 196 "                                       \n"
 197 "* The 'Cancelled' status is set automatically when user cancel purchase "
 198 "order."
 199 msgstr ""
 200
 201 #. module: purchase
 202 #: code:addons/purchase/stock.py:185
 203 #, python-format
 204 msgid " Buy"
 205 msgstr ""
 206
 207 #. module: purchase
 208 #: field:product.product,purchase_count:0
 209 #: field:product.template,purchase_count:0
 210 msgid "# Purchases"
 211 msgstr ""
 212
 213 #. module: purchase
 214 #: field:res.partner,supplier_invoice_count:0
 215 msgid "# Supplier Invoices"
 216 msgstr ""
 217
 218 #. module: purchase
 219 #: field:purchase.report,nbr:0
 220 msgid "# of Lines"
 221 msgstr "Nº de líneas"
 222
 223 #. module: purchase
 224 #: field:res.partner,purchase_order_count:0
 225 msgid "# of Purchase Order"
 226 msgstr ""
 227
 228 #. module: purchase
 229 #: model:email.template,subject:purchase.email_template_edi_purchase
 230 msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
 231 msgstr ""
 232
 233 #. module: purchase
 234 #: model:email.template,subject:purchase.email_template_edi_purchase_done
 235 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 236 msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"
 237
 238 #. module: purchase
 239 #: view:purchase.order:purchase.purchase_order_form
 240 msgid "(update)"
 241 msgstr ""
 242
 243 #. module: purchase
 244 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 245 msgid ""
 246 "<p class=\"oe_view_nocontent_create\">\n"
 247 "                    Click here to record a supplier invoice.\n"
 248 "                </p><p>\n"
 249 "                    Supplier invoices can be pre-generated based on "
 250 "purchase\n"
 251 "                    orders or receipts. This allows you to control invoices\n"
 252 "                    you receive from your supplier according to the draft\n"
 253 "                    document in Odoo.\n"
 254 "                </p>\n"
 255 "            "
 256 msgstr ""
 257
 258 #. module: purchase
 259 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 260 msgid ""
 261 "<p class=\"oe_view_nocontent_create\">\n"
 262 "                    This supplier has no purchase order. Click to create a "
 263 "new RfQ.\n"
 264 "                </p><p>\n"
 265 "                    The request for quotation is the first step of the "
 266 "purchases flow. Once\n"
 267 "                    converted into a purchase order, you will be able to "
 268 "control the receipt\n"
 269 "                    of the products and the supplier invoice.\n"
 270 "                </p>\n"
 271 "            "
 272 msgstr ""
 273
 274 #. module: purchase
 275 #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
 276 msgid ""
 277 "<p class=\"oe_view_nocontent_create\">\n"
 278 "                Click to add a pricelist version.\n"
 279 "              </p><p>\n"
 280 "                There can be more than one version of a pricelist, each of\n"
 281 "                these must be valid during a certain period of time. Some\n"
 282 "                examples of versions: Main Prices, 2010, 2011, Summer "
 283 "Sales,\n"
 284 "                etc.\n"
 285 "              </p>\n"
 286 "            "
 287 msgstr ""
 288
 289 #. module: purchase
 290 #: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
 291 msgid ""
 292 "<p class=\"oe_view_nocontent_create\">\n"
 293 "                Click to create a new incoming shipment.\n"
 294 "              </p><p> \n"
 295 "                Here you can track all the product receipts of purchase\n"
 296 "                orders where the invoicing is \"Based on Incoming "
 297 "Shipments\",\n"
 298 "                and for which you have not received a supplier invoice yet.\n"
 299 "                You can generate a supplier invoice based on those "
 300 "receipts.\n"
 301 "              </p>\n"
 302 "            "
 303 msgstr ""
 304
 305 #. module: purchase
 306 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 307 msgid ""
 308 "<p class=\"oe_view_nocontent_create\">\n"
 309 "                Click to create a quotation that will be converted into a "
 310 "purchase order. \n"
 311 "              </p><p>\n"
 312 "                Use this menu to search within your purchase orders by\n"
 313 "                references, supplier, products, etc. For each purchase "
 314 "order,\n"
 315 "                you can track the related discussion with the supplier, "
 316 "control\n"
 317 "                the products received and control the supplier invoices.\n"
 318 "              </p>\n"
 319 "            "
 320 msgstr ""
 321
 322 #. module: purchase
 323 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 324 msgid ""
 325 "<p class=\"oe_view_nocontent_create\">\n"
 326 "                Click to create a request for quotation.\n"
 327 "              </p><p>\n"
 328 "                The quotation contains the history of the "
 329 "discussion/negociation\n"
 330 "                you had with your supplier. Once confirmed, a request for\n"
 331 "                quotation is converted into a purchase order.\n"
 332 "              </p><p>\n"
 333 "                Most propositions of purchase orders are created "
 334 "automatically\n"
 335 "                by Odoo based on inventory needs.\n"
 336 "              </p>\n"
 337 "            "
 338 msgstr ""
 339
 340 #. module: purchase
 341 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 342 msgid ""
 343 "<p class=\"oe_view_nocontent_create\">\n"
 344 "            Click to create a draft invoice.\n"
 345 "          </p><p>\n"
 346 "            Use this menu to control the invoices to be received from your\n"
 347 "            supplier. Odoo generates draft invoices from your purchase\n"
 348 "            orders or receipts, according to your settings.\n"
 349 "          </p><p>\n"
 350 "            Once you receive a supplier invoice, you can match it with the\n"
 351 "            draft invoice and validate it.\n"
 352 "          </p>\n"
 353 "        "
 354 msgstr ""
 355
 356 #. module: purchase
 357 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 358 msgid ""
 359 "<p class=\"oe_view_nocontent_create\">\n"
 360 "            Click to define a new product.\n"
 361 "          </p><p>\n"
 362 "            You must define a product for everything you purchase, whether\n"
 363 "            it's a physical product, a consumable or services you buy to\n"
 364 "            subcontractants.\n"
 365 "          </p><p>\n"
 366 "            The product form contains detailed information to improve the\n"
 367 "            purchase process: prices, procurement logistics, accounting "
 368 "data,\n"
 369 "            available suppliers, etc.\n"
 370 "          </p>\n"
 371 "        "
 372 msgstr ""
 373
 374 #. module: purchase
 375 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
 376 msgid ""
 377 "<p>\n"
 378 "                Here you can track all the lines of purchase orders where "
 379 "the\n"
 380 "                invoicing is \"Based on Purchase Order Lines\", and for "
 381 "which you\n"
 382 "                have not received a supplier invoice yet. You can generate "
 383 "a\n"
 384 "                draft supplier invoice based on the lines from this list.\n"
 385 "              </p>\n"
 386 "            "
 387 msgstr ""
 388
 389 #. module: purchase
 390 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 391 msgid "Address Book"
 392 msgstr "Libreta de direcciones"
 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 ""
 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 "Aprobado"
 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 "Precio medio"
 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 "Sobre la base de las líneas de órdenes de compra"
 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 "Basado en el borrador de factura generado"
 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 "Vista calendario"
 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 "Cancelar"
 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 "Cancelado"
 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 "Categoría"
 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 "Compañías"
 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 "Compañía"
 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 "Configuración"
 644
 645 #. module: purchase
 646 #: code:addons/purchase/purchase.py:1214
 647 #, python-format
 648 msgid "Configuration Error!"
 649 msgstr ""
 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 "Confirmar"
 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 "Confirmado"
 671
 672 #. module: purchase
 673 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 674 msgid "Create invoices"
 675 msgstr "Crear facturas"
 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 "Fecha aprobación"
 714
 715 #. module: purchase
 716 #: view:website:purchase.report_purchaseorder
 717 msgid "Date Req."
 718 msgstr "Fecha solicitud"
 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 "Fecha en que el pedido de compra ha sido aprobado."
 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 "Fecha en el que fue creado este documento."
 744
 745 #. module: purchase
 746 #: field:purchase.report,delay_pass:0
 747 msgid "Days to Deliver"
 748 msgstr "Días para entregar"
 749
 750 #. module: purchase
 751 #: field:purchase.report,delay:0
 752 msgid "Days to Validate"
 753 msgstr "Días a validar"
 754
 755 #. module: purchase
 756 #: model:product.pricelist,name:purchase.list0
 757 msgid "Default Purchase Pricelist"
 758 msgstr "Tarifa de compra por defecto"
 759
 760 #. module: purchase
 761 #: model:product.pricelist.version,name:purchase.ver0
 762 msgid "Default Purchase Pricelist Version"
 763 msgstr "Versión tarifa de compra por defecto"
 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 "Descripción"
 805
 806 #. module: purchase
 807 #: field:purchase.order,location_id:0
 808 #: field:purchase.report,location_id:0
 809 msgid "Destination"
 810 msgstr "Destino"
 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 "Realizado"
 830
 831 #. module: purchase
 832 #: selection:purchase.order.line,state:0
 833 msgid "Draft"
 834 msgstr "Borrador"
 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 "Tarifa EDI (%s)"
 852
 853 #. module: purchase
 854 #: model:ir.actions.act_window,name:purchase.action_email_templates
 855 msgid "Email Templates"
 856 msgstr "Plantillas de correo electrónico"
 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 "Excepción"
 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 "Fecha prevista"
 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 "Posición fiscal"
 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
 932 #. module: purchase
 933 #: field:purchase.config.settings,id:0
 934 #: field:purchase.order,id:0
 935 #: field:purchase.order.group,id:0
 936 #: field:purchase.order.line,id:0
 937 #: field:purchase.order.line_invoice,id:0
 938 #: field:purchase.report,id:0
 939 msgid "ID"
 940 msgstr ""
 941
 942 #. module: purchase
 943 #: help:purchase.order,message_unread:0
 944 msgid "If checked new messages require your attention."
 945 msgstr ""
 946
 947 #. module: purchase
 948 #: view:purchase.order:purchase.purchase_order_2_stock_picking
 949 msgid "In Shipments"
 950 msgstr ""
 951
 952 #. module: purchase
 953 #: code:addons/purchase/purchase.py:328
 954 #, python-format
 955 msgid "In order to delete a purchase order, you must cancel it first."
 956 msgstr ""
 957
 958 #. module: purchase
 959 #: help:purchase.config.settings,group_advance_purchase_requisition:0
 960 msgid ""
 961 "In the process of a public bidding, you can compare the bid lines and choose "
 962 "for each requested product from which bid you\n"
 963 "            buy which quantity"
 964 msgstr ""
 965
 966 #. module: purchase
 967 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 968 msgid "Incoming  Products"
 969 msgstr ""
 970
 971 #. module: purchase
 972 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 973 msgid "Incoming Products"
 974 msgstr "Productos entrantes"
 975
 976 #. module: purchase
 977 #: view:purchase.order:purchase.purchase_order_2_stock_picking
 978 #: field:purchase.order,shipment_count:0
 979 msgid "Incoming Shipments"
 980 msgstr "Albaranes de entrada"
 981
 982 #. module: purchase
 983 #: view:stock.picking:purchase.view_picking_in_search_picking_inherit
 984 msgid "Incoming Shipments to Invoice"
 985 msgstr ""
 986
 987 #. module: purchase
 988 #: field:purchase.order,incoterm_id:0
 989 msgid "Incoterm"
 990 msgstr ""
 991
 992 #. module: purchase
 993 #: help:purchase.order,incoterm_id:0
 994 msgid ""
 995 "International Commercial Terms are a series of predefined commercial terms "
 996 "used in international transactions."
 997 msgstr ""
 998
 999 #. module: purchase
1000 #: code:addons/purchase/purchase.py:328
1001 #: code:addons/purchase/purchase.py:1007
1002 #, python-format
1003 msgid "Invalid Action!"
1004 msgstr ""
1005
1006 #. module: purchase
1007 #: model:ir.model,name:purchase.model_account_invoice
1008 msgid "Invoice"
1009 msgstr "Factura"
1010
1011 #. module: purchase
1012 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
1013 msgid "Invoice Control"
1014 msgstr "Control factura"
1015
1016 #. module: purchase
1017 #: selection:purchase.order,state:0
1018 #: selection:purchase.report,state:0
1019 msgid "Invoice Exception"
1020 msgstr "Excepción de factura"
1021
1022 #. module: purchase
1023 #: model:ir.model,name:purchase.model_account_invoice_line
1024 msgid "Invoice Line"
1025 msgstr ""
1026
1027 #. module: purchase
1028 #: field:purchase.order.line,invoice_lines:0
1029 msgid "Invoice Lines"
1030 msgstr "Líneas de factura"
1031
1032 #. module: purchase
1033 #: field:purchase.order,invoiced:0
1034 msgid "Invoice Received"
1035 msgstr ""
1036
1037 #. module: purchase
1038 #: code:addons/purchase/purchase.py:1482
1039 #, python-format
1040 msgid "Invoice paid"
1041 msgstr ""
1042
1043 #. module: purchase
1044 #: code:addons/purchase/purchase.py:1462
1045 #, python-format
1046 msgid "Invoice received"
1047 msgstr ""
1048
1049 #. module: purchase
1050 #: field:stock.picking,reception_to_invoice:0
1051 msgid "Invoiceable on incoming shipment?"
1052 msgstr ""
1053
1054 #. module: purchase
1055 #: field:purchase.order,invoiced_rate:0
1056 #: field:purchase.order.line,invoiced:0
1057 msgid "Invoiced"
1058 msgstr "Facturado"
1059
1060 #. module: purchase
1061 #: view:purchase.order:purchase.purchase_order_2_stock_picking
1062 #: field:purchase.order,invoice_count:0
1063 #: field:purchase.order,invoice_ids:0
1064 msgid "Invoices"
1065 msgstr "Facturas"
1066
1067 #. module: purchase
1068 #: view:purchase.order.line:purchase.purchase_order_line_form
1069 msgid "Invoices and Incoming Shipments"
1070 msgstr ""
1071
1072 #. module: purchase
1073 #: help:purchase.order,invoice_ids:0
1074 msgid "Invoices generated for a purchase order"
1075 msgstr "Facturas generadas para un pedido de compra"
1076
1077 #. module: purchase
1078 #: field:purchase.order,invoice_method:0
1079 msgid "Invoicing Control"
1080 msgstr "Método facturación"
1081
1082 #. module: purchase
1083 #: view:purchase.config.settings:purchase.view_purchase_configuration
1084 msgid "Invoicing Process"
1085 msgstr ""
1086
1087 #. module: purchase
1088 #: view:purchase.config.settings:purchase.view_purchase_configuration
1089 msgid "Invoicing Settings"
1090 msgstr ""
1091
1092 #. module: purchase
1093 #: field:purchase.order,message_is_follower:0
1094 msgid "Is a Follower"
1095 msgstr ""
1096
1097 #. module: purchase
1098 #: help:purchase.order,shipped:0
1099 msgid "It indicates that a picking has been done"
1100 msgstr "Indica que un albarán ha sido realizado."
1101
1102 #. module: purchase
1103 #: help:purchase.order,invoiced:0
1104 msgid "It indicates that an invoice has been validated"
1105 msgstr ""
1106
1107 #. module: purchase
1108 #: field:purchase.order,journal_id:0
1109 msgid "Journal"
1110 msgstr "Diario"
1111
1112 #. module: purchase
1113 #: field:purchase.order,message_last_post:0
1114 msgid "Last Message Date"
1115 msgstr ""
1116
1117 #. module: purchase
1118 #: field:purchase.config.settings,write_uid:0
1119 #: field:purchase.order,write_uid:0
1120 #: field:purchase.order.group,write_uid:0
1121 #: field:purchase.order.line,write_uid:0
1122 #: field:purchase.order.line_invoice,write_uid:0
1123 msgid "Last Updated by"
1124 msgstr ""
1125
1126 #. module: purchase
1127 #: field:purchase.config.settings,write_date:0
1128 #: field:purchase.order,write_date:0
1129 #: field:purchase.order.group,write_date:0
1130 #: field:purchase.order.line,write_date:0
1131 #: field:purchase.order.line_invoice,write_date:0
1132 msgid "Last Updated on"
1133 msgstr ""
1134
1135 #. module: purchase
1136 #: view:purchase.config.settings:purchase.view_purchase_configuration
1137 msgid "Location & Warehouse"
1138 msgstr ""
1139
1140 #. module: purchase
1141 #: field:purchase.config.settings,module_purchase_requisition:0
1142 msgid "Manage calls for bids"
1143 msgstr ""
1144
1145 #. module: purchase
1146 #: field:purchase.config.settings,group_uom:0
1147 msgid "Manage different units of measure for products"
1148 msgstr ""
1149
1150 #. module: purchase
1151 #: field:purchase.config.settings,module_stock_dropshipping:0
1152 msgid "Manage dropshipping"
1153 msgstr ""
1154
1155 #. module: purchase
1156 #: field:purchase.config.settings,group_purchase_pricelist:0
1157 msgid "Manage pricelist per supplier"
1158 msgstr ""
1159
1160 #. module: purchase
1161 #: model:res.groups,name:purchase.group_purchase_manager
1162 msgid "Manager"
1163 msgstr "Director"
1164
1165 #. module: purchase
1166 #: view:purchase.order.line:purchase.purchase_order_line_form2
1167 msgid "Manual Invoices"
1168 msgstr "Facturas manuales"
1169
1170 #. module: purchase
1171 #: view:purchase.order:purchase.purchase_order_form
1172 msgid "Manually Corrected"
1173 msgstr "Corregido manualmente"
1174
1175 #. module: purchase
1176 #: help:res.company,po_lead:0
1177 msgid ""
1178 "Margin of error for supplier lead times. When the systemgenerates Purchase "
1179 "Orders for procuring products,they will be scheduled that many days earlier "
1180 "to cope with unexpected supplier delays."
1181 msgstr ""
1182
1183 #. module: purchase
1184 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
1185 msgid "Merge Purchase orders"
1186 msgstr "Fusionar pedidos de compra"
1187
1188 #. module: purchase
1189 #: view:purchase.order.group:purchase.view_purchase_order_group
1190 msgid "Merge orders"
1191 msgstr "Fusionar pedidos"
1192
1193 #. module: purchase
1194 #: field:purchase.order,message_ids:0
1195 msgid "Messages"
1196 msgstr ""
1197
1198 #. module: purchase
1199 #: help:purchase.order,message_ids:0
1200 msgid "Messages and communication history"
1201 msgstr ""
1202
1203 #. module: purchase
1204 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
1205 msgid "Monthly Purchases"
1206 msgstr ""
1207
1208 #. module: purchase
1209 #: view:website:purchase.report_purchaseorder
1210 msgid "Net Price"
1211 msgstr "Precio neto"
1212
1213 #. module: purchase
1214 #: view:purchase.order:purchase.view_purchase_order_filter
1215 msgid "New Mail"
1216 msgstr ""
1217
1218 #. module: purchase
1219 #: code:addons/purchase/purchase.py:1205
1220 #, python-format
1221 msgid "No address defined for the supplier"
1222 msgstr ""
1223
1224 #. module: purchase
1225 #: code:addons/purchase/purchase.py:1203
1226 #, python-format
1227 msgid "No default supplier defined for this product"
1228 msgstr ""
1229
1230 #. module: purchase
1231 #: code:addons/purchase/purchase.py:1201
1232 #, python-format
1233 msgid "No supplier defined for this product !"
1234 msgstr ""
1235
1236 #. module: purchase
1237 #: view:purchase.order:purchase.view_purchase_order_filter
1238 #: view:purchase.order:purchase.view_request_for_quotation_filter
1239 msgid "Not Invoiced"
1240 msgstr "No facturado"
1241
1242 #. module: purchase
1243 #: view:purchase.order.line:purchase.purchase_order_line_form
1244 msgid "Notes"
1245 msgstr "Notas"
1246
1247 #. module: purchase
1248 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
1249 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
1250 msgid "On Draft Invoices"
1251 msgstr ""
1252
1253 #. module: purchase
1254 #: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
1255 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
1256 msgid "On Incoming Shipments"
1257 msgstr ""
1258
1259 #. module: purchase
1260 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
1261 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
1262 msgid "On Purchase Order Lines"
1263 msgstr ""
1264
1265 #. module: purchase
1266 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
1267 msgid "Open Purchase Menu"
1268 msgstr ""
1269
1270 #. module: purchase
1271 #: view:purchase.order:purchase.view_request_for_quotation_filter
1272 #: field:purchase.order,date_order:0
1273 #: field:purchase.order.line,date_order:0
1274 #: field:purchase.report,date:0
1275 msgid "Order Date"
1276 msgstr "Fecha pedido"
1277
1278 #. module: purchase
1279 #: view:website:purchase.report_purchaseorder
1280 msgid "Order Date:"
1281 msgstr ""
1282
1283 #. module: purchase
1284 #: field:purchase.order,order_line:0
1285 msgid "Order Lines"
1286 msgstr "Líneas del pedido"
1287
1288 #. module: purchase
1289 #: view:purchase.order:purchase.view_purchase_order_filter
1290 #: view:purchase.report:purchase.view_purchase_order_search
1291 msgid "Order Month"
1292 msgstr ""
1293
1294 #. module: purchase
1295 #: field:purchase.order,name:0
1296 #: view:purchase.order.line:purchase.purchase_order_line_search
1297 #: field:purchase.order.line,order_id:0
1298 msgid "Order Reference"
1299 msgstr "Referencia del pedido"
1300
1301 #. module: purchase
1302 #: sql_constraint:purchase.order:0
1303 msgid "Order Reference must be unique per Company!"
1304 msgstr "¡La referencia de la compra debe ser única por compañía!"
1305
1306 #. module: purchase
1307 #: field:purchase.report,state:0
1308 msgid "Order Status"
1309 msgstr "Estado del pedido"
1310
1311 #. module: purchase
1312 #: view:purchase.report:purchase.view_purchase_order_search
1313 msgid "Order of Day"
1314 msgstr "Orden del día"
1315
1316 #. module: purchase
1317 #: view:purchase.report:purchase.view_purchase_order_search
1318 msgid "Orders"
1319 msgstr "Pedidos"
1320
1321 #. module: purchase
1322 #: view:website:purchase.report_purchaseorder
1323 msgid "Our Order Reference:"
1324 msgstr ""
1325
1326 #. module: purchase
1327 #: model:ir.model,name:purchase.model_mail_mail
1328 msgid "Outgoing Mails"
1329 msgstr ""
1330
1331 #. module: purchase
1332 #: code:addons/purchase/purchase.py:1346
1333 #, python-format
1334 msgid "PO: %s"
1335 msgstr "PO: %s"
1336
1337 #. module: purchase
1338 #: model:email.template,report_name:purchase.email_template_edi_purchase_done
1339 msgid "PO_${(object.name or '').replace('/','_')}"
1340 msgstr ""
1341
1342 #. module: purchase
1343 #: model:ir.model,name:purchase.model_res_partner
1344 #: field:purchase.order.line,partner_id:0
1345 msgid "Partner"
1346 msgstr "Empresa"
1347
1348 #. module: purchase
1349 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
1350 msgid "Partner Tags"
1351 msgstr ""
1352
1353 #. module: purchase
1354 #: field:purchase.order,payment_term_id:0
1355 msgid "Payment Term"
1356 msgstr ""
1357
1358 #. module: purchase
1359 #: model:ir.model,name:purchase.model_stock_picking
1360 #: field:purchase.order,picking_ids:0
1361 msgid "Picking List"
1362 msgstr "Albarán"
1363
1364 #. module: purchase
1365 #: code:addons/purchase/purchase.py:404
1366 #, python-format
1367 msgid "Please create Invoices."
1368 msgstr ""
1369
1370 #. module: purchase
1371 #: view:purchase.order.group:purchase.view_purchase_order_group
1372 msgid ""
1373 "Please note that: \n"
1374 " \n"
1375 " Orders will only be merged if: \n"
1376 " * Purchase Orders are in draft \n"
1377 " * Purchase Orders belong to the same supplier \n"
1378 " * Purchase Orders are have same stock location, same pricelist \n"
1379 " \n"
1380 " Lines will only be merged if: \n"
1381 " * Order lines are exactly the same except for the product,quantity and unit"
1382 msgstr ""
1383
1384 #. module: purchase
1385 #: code:addons/purchase/wizard/purchase_order_group.py:45
1386 #, python-format
1387 msgid "Please select multiple order to merge in the list view."
1388 msgstr "Seleccione múltiples pedidos a fusionar en la vista listado."
1389
1390 #. module: purchase
1391 #: selection:purchase.config.settings,default_invoice_method:0
1392 msgid "Pre-generate draft invoices based on purchase orders"
1393 msgstr ""
1394
1395 #. module: purchase
1396 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
1397 msgid "Price Per Supplier"
1398 msgstr ""
1399
1400 #. module: purchase
1401 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
1402 msgid "Price Types"
1403 msgstr ""
1404
1405 #. module: purchase
1406 #: field:purchase.order,pricelist_id:0
1407 #: field:purchase.report,pricelist_id:0
1408 msgid "Pricelist"
1409 msgstr "Tarifa"
1410
1411 #. module: purchase
1412 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
1413 #: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
1414 msgid "Pricelist Versions"
1415 msgstr "Versiones de tarifa"
1416
1417 #. module: purchase
1418 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
1419 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
1420 msgid "Pricelists"
1421 msgstr "Tarifas"
1422
1423 #. module: purchase
1424 #: view:purchase.order:purchase.purchase_order_form
1425 msgid "Print RFQ"
1426 msgstr ""
1427
1428 #. module: purchase
1429 #: model:ir.model,name:purchase.model_procurement_order
1430 msgid "Procurement"
1431 msgstr "Abastecimiento"
1432
1433 #. module: purchase
1434 #: model:ir.model,name:purchase.model_procurement_rule
1435 msgid "Procurement Rule"
1436 msgstr ""
1437
1438 #. module: purchase
1439 #: model:ir.model,name:purchase.model_product_product
1440 #: field:purchase.order,product_id:0
1441 #: view:purchase.order.line:purchase.purchase_order_line_search
1442 #: field:purchase.order.line,product_id:0
1443 #: field:purchase.report,product_id:0
1444 msgid "Product"
1445 msgstr "Producto"
1446
1447 #. module: purchase
1448 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
1449 msgid "Product Categories"
1450 msgstr "Categorías de productos"
1451
1452 #. module: purchase
1453 #: model:ir.model,name:purchase.model_product_template
1454 msgid "Product Template"
1455 msgstr ""
1456
1457 #. module: purchase
1458 #: field:purchase.order.line,product_uom:0
1459 msgid "Product Unit of Measure"
1460 msgstr ""
1461
1462 #. module: purchase
1463 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
1464 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
1465 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
1466 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
1467 #: view:purchase.order:purchase.purchase_order_form
1468 msgid "Products"
1469 msgstr "Productos"
1470
1471 #. module: purchase
1472 #: field:purchase.report,price_standard:0
1473 msgid "Products Value"
1474 msgstr "Valor productos"
1475
1476 #. module: purchase
1477 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1478 msgid "Products by Category"
1479 msgstr "Productos por categoría"
1480
1481 #. module: purchase
1482 #: code:addons/purchase/purchase.py:842
1483 #, python-format
1484 msgid "Products received"
1485 msgstr ""
1486
1487 #. module: purchase
1488 #: help:purchase.config.settings,module_purchase_double_validation:0
1489 msgid ""
1490 "Provide a double validation mechanism for purchases exceeding minimum "
1491 "amount.\n"
1492 "-This installs the module purchase_double_validation."
1493 msgstr ""
1494
1495 #. module: purchase
1496 #: model:ir.ui.menu,name:purchase.menu_procurement_management
1497 msgid "Purchase"
1498 msgstr "Compra"
1499
1500 #. module: purchase
1501 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1502 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1503 msgid "Purchase Analysis"
1504 msgstr "Análisis compra"
1505
1506 #. module: purchase
1507 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
1508 msgid ""
1509 "Purchase Analysis allows you to easily check and analyse your company "
1510 "purchase history and performance. From this menu you can track your "
1511 "negotiation performance, the delivery performance of your suppliers, etc."
1512 msgstr ""
1513 "Los análisis de compra le permite comprobar y analizar fácilmente el "
1514 "historial de compras de su compañía y su rendimiento. Desde este menú puede "
1515 "controlar el rendimiento de su negociación, el funcionamiento de las "
1516 "entregas de sus proveedores, etc."
1517
1518 #. module: purchase
1519 #: selection:purchase.order,state:0
1520 msgid "Purchase Confirmed"
1521 msgstr ""
1522
1523 #. module: purchase
1524 #: field:res.company,po_lead:0
1525 msgid "Purchase Lead Time"
1526 msgstr "Plazo de tiempo de compra"
1527
1528 #. module: purchase
1529 #: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
1530 #: model:ir.model,name:purchase.model_purchase_order
1531 #: field:procurement.order,purchase_id:0
1532 #: view:purchase.config.settings:purchase.view_purchase_configuration
1533 #: view:purchase.order:purchase.purchase_order_form
1534 #: view:purchase.order:purchase.purchase_order_graph
1535 #: view:purchase.order:purchase.purchase_order_tree
1536 #: model:res.request.link,name:purchase.req_link_purchase_order
1537 msgid "Purchase Order"
1538 msgstr "Pedido de compra"
1539
1540 #. module: purchase
1541 #: view:website:purchase.report_purchaseorder
1542 msgid "Purchase Order Confirmation N°"
1543 msgstr "Confirmación pedido de compra Nº"
1544
1545 #. module: purchase
1546 #: field:account.invoice.line,purchase_line_id:0
1547 #: model:ir.model,name:purchase.model_purchase_order_line
1548 #: field:procurement.order,purchase_line_id:0
1549 #: view:purchase.order.line:purchase.purchase_order_line_form
1550 #: view:purchase.order.line:purchase.purchase_order_line_form2
1551 #: field:stock.move,purchase_line_id:0
1552 msgid "Purchase Order Line"
1553 msgstr "Línea pedido de compra"
1554
1555 #. module: purchase
1556 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1557 msgid "Purchase Order Line Make Invoice"
1558 msgstr "Línea pedido de compra realiza factura"
1559
1560 #. module: purchase
1561 #: view:purchase.order:purchase.purchase_order_form
1562 #: view:purchase.order.line:purchase.purchase_order_line_tree
1563 msgid "Purchase Order Lines"
1564 msgstr "Líneas pedido de compra"
1565
1566 #. module: purchase
1567 #: model:ir.model,name:purchase.model_purchase_order_group
1568 msgid "Purchase Order Merge"
1569 msgstr "Fusión pedido compra"
1570
1571 #. module: purchase
1572 #: code:addons/purchase/wizard/purchase_order_group.py:72
1573 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1574 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1575 #: view:purchase.order:purchase.view_purchase_order_filter
1576 #: view:purchase.report:purchase.view_purchase_order_search
1577 #, python-format
1578 msgid "Purchase Orders"
1579 msgstr "Pedidos de compra"
1580
1581 #. module: purchase
1582 #: view:purchase.report:purchase.view_purchase_order_graph
1583 msgid "Purchase Orders Statistics"
1584 msgstr "Estadísticas pedidos de compra"
1585
1586 #. module: purchase
1587 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1588 #: field:res.partner,property_product_pricelist_purchase:0
1589 msgid "Purchase Pricelist"
1590 msgstr "Tarifa de compra"
1591
1592 #. module: purchase
1593 #: code:addons/purchase/purchase.py:1368
1594 #, python-format
1595 msgid "Purchase line created and linked to an existing Purchase Order"
1596 msgstr ""
1597
1598 #. module: purchase
1599 #: view:purchase.order:purchase.view_request_for_quotation_filter
1600 msgid "Purchase orders that include lines not invoiced."
1601 msgstr "Ordenes de compra que incluyen líneas no facturadas."
1602
1603 #. module: purchase
1604 #: field:stock.warehouse,buy_to_resupply:0
1605 msgid "Purchase to resupply this warehouse"
1606 msgstr ""
1607
1608 #. module: purchase
1609 #: field:purchase.report,negociation:0
1610 msgid "Purchase-Standard Price"
1611 msgstr "Precio compra-estándar"
1612
1613 #. module: purchase
1614 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
1615 #: model:ir.ui.menu,name:purchase.menu_purchase_config
1616 #: view:product.product:purchase.view_product_normal_purchase_buttons_from
1617 #: view:product.template:purchase.view_product_template_purchase_buttons_from
1618 #: view:res.partner:purchase.purchase_partner_kanban_view
1619 #: view:res.partner:purchase.res_partner_view_purchase_buttons
1620 msgid "Purchases"
1621 msgstr "Compras"
1622
1623 #. module: purchase
1624 #: model:ir.model,name:purchase.model_purchase_report
1625 msgid "Purchases Orders"
1626 msgstr "Pedidos de compras"
1627
1628 #. module: purchase
1629 #: help:purchase.order,dest_address_id:0
1630 msgid ""
1631 "Put an address if you want to deliver directly from the supplier to the "
1632 "customer. Otherwise, keep empty to deliver to your own company."
1633 msgstr ""
1634
1635 #. module: purchase
1636 #: view:website:purchase.report_purchaseorder
1637 #: view:website:purchase.report_purchasequotation
1638 msgid "Qty"
1639 msgstr "Ctdad"
1640
1641 #. module: purchase
1642 #: field:purchase.order.line,product_qty:0
1643 msgid "Quantity"
1644 msgstr "Cantidad"
1645
1646 #. module: purchase
1647 #: code:addons/purchase/purchase.py:1370
1648 #, python-format
1649 msgid "Quantity added in existing Purchase Order Line"
1650 msgstr ""
1651
1652 #. module: purchase
1653 #: view:purchase.order:purchase.view_purchase_order_filter
1654 #: view:purchase.order:purchase.view_request_for_quotation_filter
1655 #: view:purchase.report:purchase.view_purchase_order_search
1656 msgid "Quotations"
1657 msgstr "Presupuestos"
1658
1659 #. module: purchase
1660 #: selection:purchase.order,state:0
1661 msgid "RFQ"
1662 msgstr "Petición presupuesto"
1663
1664 #. module: purchase
1665 #: view:purchase.order:purchase.purchase_order_form
1666 msgid "RFQ & Bid"
1667 msgstr ""
1668
1669 #. module: purchase
1670 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
1671 msgid "RFQ Approved"
1672 msgstr ""
1673
1674 #. module: purchase
1675 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
1676 msgid "RFQ Confirmed"
1677 msgstr ""
1678
1679 #. module: purchase
1680 #: model:mail.message.subtype,name:purchase.mt_rfq_done
1681 msgid "RFQ Done"
1682 msgstr ""
1683
1684 #. module: purchase
1685 #: code:addons/purchase/purchase.py:318
1686 #: code:addons/purchase/purchase.py:936
1687 #, python-format
1688 msgid "RFQ created"
1689 msgstr ""
1690
1691 #. module: purchase
1692 #: model:email.template,report_name:purchase.email_template_edi_purchase
1693 msgid "RFQ_${(object.name or '').replace('/','_')}"
1694 msgstr ""
1695
1696 #. module: purchase
1697 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1698 msgid "RFQs and Purchases"
1699 msgstr ""
1700
1701 #. module: purchase
1702 #: view:purchase.order:purchase.purchase_order_form
1703 msgid "Re-Print RFQ"
1704 msgstr ""
1705
1706 #. module: purchase
1707 #: view:purchase.order:purchase.purchase_order_form
1708 msgid "Re-Send RFQ by Email"
1709 msgstr ""
1710
1711 #. module: purchase
1712 #: view:purchase.order:purchase.purchase_order_form
1713 msgid "Receive Invoice"
1714 msgstr ""
1715
1716 #. module: purchase
1717 #: view:purchase.order:purchase.purchase_order_form
1718 msgid "Receive Products"
1719 msgstr "Recibir productos"
1720
1721 #. module: purchase
1722 #: field:purchase.order,shipped:0
1723 msgid "Received"
1724 msgstr "Recibido"
1725
1726 #. module: purchase
1727 #: field:purchase.order,shipped_rate:0
1728 msgid "Received Ratio"
1729 msgstr ""
1730
1731 #. module: purchase
1732 #: view:purchase.order:purchase.purchase_order_tree
1733 #: view:purchase.order:purchase.view_purchase_order_filter
1734 #: view:purchase.order:purchase.view_request_for_quotation_filter
1735 msgid "Reference"
1736 msgstr "Referencia"
1737
1738 #. module: purchase
1739 #: field:purchase.report,product_uom:0
1740 msgid "Reference Unit of Measure"
1741 msgstr ""
1742
1743 #. module: purchase
1744 #: help:purchase.order,origin:0
1745 msgid ""
1746 "Reference of the document that generated this purchase order request; a "
1747 "sales order or an internal procurement request."
1748 msgstr ""
1749
1750 #. module: purchase
1751 #: help:purchase.order,partner_ref:0
1752 msgid ""
1753 "Reference of the sales order or bid sent by your supplier. It's mainly used "
1754 "to do the matching when you receive the products as this reference is "
1755 "usually written on the delivery order sent by your supplier."
1756 msgstr ""
1757
1758 #. module: purchase
1759 #: view:website:purchase.report_purchasequotation
1760 msgid "Regards,"
1761 msgstr "Recuerdos,"
1762
1763 #. module: purchase
1764 #: field:purchase.order,related_location_id:0
1765 msgid "Related location"
1766 msgstr ""
1767
1768 #. module: purchase
1769 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1770 #: view:purchase.order:purchase.purchase_order_form
1771 #: selection:purchase.report,state:0
1772 #: view:website:purchase.report_purchasequotation
1773 msgid "Request for Quotation"
1774 msgstr "Solicitud de presupuesto"
1775
1776 #. module: purchase
1777 #: view:website:purchase.report_purchaseorder
1778 msgid "Request for Quotation N°"
1779 msgstr "Petición de presupuesto Nº"
1780
1781 #. module: purchase
1782 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1783 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1784 msgid "Requests for Quotation"
1785 msgstr "Solicitudes de presupuesto"
1786
1787 #. module: purchase
1788 #: field:purchase.order.line,move_ids:0
1789 msgid "Reservation"
1790 msgstr "Reserva"
1791
1792 #. module: purchase
1793 #: field:purchase.order,create_uid:0
1794 #: view:purchase.report:purchase.view_purchase_order_search
1795 #: field:purchase.report,user_id:0
1796 msgid "Responsible"
1797 msgstr "Responsable"
1798
1799 #. module: purchase
1800 #: view:purchase.config.settings:purchase.view_purchase_configuration
1801 msgid "Routes"
1802 msgstr ""
1803
1804 #. module: purchase
1805 #: field:purchase.order.line,date_planned:0
1806 msgid "Scheduled Date"
1807 msgstr "Fecha planificada"
1808
1809 #. module: purchase
1810 #: view:purchase.order:purchase.view_purchase_order_filter
1811 #: view:purchase.order:purchase.view_request_for_quotation_filter
1812 #: view:purchase.order.line:purchase.purchase_order_line_search
1813 msgid "Search Purchase Order"
1814 msgstr "Buscar pedido de compra"
1815
1816 #. module: purchase
1817 #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
1818 msgid "Select an Open Sales Order"
1819 msgstr ""
1820
1821 #. module: purchase
1822 #: code:addons/purchase/purchase.py:1104
1823 #, python-format
1824 msgid ""
1825 "Selected Unit of Measure does not belong to the same category as the product "
1826 "Unit of Measure."
1827 msgstr ""
1828
1829 #. module: purchase
1830 #: view:purchase.order:purchase.purchase_order_form
1831 msgid "Send PO by Email"
1832 msgstr ""
1833
1834 #. module: purchase
1835 #: view:purchase.order:purchase.purchase_order_form
1836 msgid "Send RFQ by Email"
1837 msgstr ""
1838
1839 #. module: purchase
1840 #: view:purchase.order:purchase.purchase_order_form
1841 msgid "Set to Draft"
1842 msgstr "Cambiar a borrador"
1843
1844 #. module: purchase
1845 #: selection:purchase.order,state:0
1846 #: selection:purchase.report,state:0
1847 msgid "Shipping Exception"
1848 msgstr "Excepción de envío"
1849
1850 #. module: purchase
1851 #: view:website:purchase.report_purchaseorder
1852 #: view:website:purchase.report_purchasequotation
1853 msgid "Shipping address :"
1854 msgstr "Dirección de envío :"
1855
1856 #. module: purchase
1857 #: field:purchase.order,origin:0
1858 msgid "Source Document"
1859 msgstr "Documento origen"
1860
1861 #. module: purchase
1862 #: help:product.template,purchase_ok:0
1863 msgid "Specify if the product can be selected in a purchase order line."
1864 msgstr ""
1865
1866 #. module: purchase
1867 #: field:purchase.order,state:0
1868 #: view:purchase.order.line:purchase.purchase_order_line_search
1869 #: field:purchase.order.line,state:0
1870 #: view:purchase.report:purchase.view_purchase_order_search
1871 msgid "Status"
1872 msgstr ""
1873
1874 #. module: purchase
1875 #: model:ir.model,name:purchase.model_stock_move
1876 msgid "Stock Move"
1877 msgstr "Moviemiento de stock"
1878
1879 #. module: purchase
1880 #: view:purchase.order.line:purchase.purchase_order_line_form2
1881 msgid "Stock Moves"
1882 msgstr "Movimientos de stock"
1883
1884 #. module: purchase
1885 #: field:purchase.order.line,price_subtotal:0
1886 msgid "Subtotal"
1887 msgstr "Subtotal"
1888
1889 #. module: purchase
1890 #: field:purchase.order,message_summary:0
1891 msgid "Summary"
1892 msgstr ""
1893
1894 #. module: purchase
1895 #: view:purchase.order:purchase.view_purchase_order_filter
1896 #: view:purchase.order:purchase.view_request_for_quotation_filter
1897 #: field:purchase.order,partner_id:0
1898 #: view:purchase.order.line:purchase.purchase_order_line_search
1899 #: view:purchase.order.line:purchase.purchase_order_line_tree
1900 #: view:purchase.report:purchase.view_purchase_order_search
1901 #: field:purchase.report,partner_id:0
1902 msgid "Supplier"
1903 msgstr "Proveedor"
1904
1905 #. module: purchase
1906 #: view:purchase.config.settings:purchase.view_purchase_configuration
1907 msgid "Supplier Features"
1908 msgstr ""
1909
1910 #. module: purchase
1911 #: view:res.partner:purchase.res_partner_view_purchase_account_buttons
1912 msgid "Supplier Inv."
1913 msgstr ""
1914
1915 #. module: purchase
1916 #: code:addons/purchase/purchase.py:435
1917 #: code:addons/purchase/wizard/purchase_line_invoice.py:115
1918 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
1919 #: view:res.partner:purchase.res_partner_view_purchase_account_buttons
1920 #, python-format
1921 msgid "Supplier Invoices"
1922 msgstr "Facturas de proveedor"
1923
1924 #. module: purchase
1925 #: field:purchase.order,partner_ref:0
1926 msgid "Supplier Reference"
1927 msgstr "Referencia proveedor"
1928
1929 #. module: purchase
1930 #: field:purchase.order,amount_tax:0
1931 #: field:purchase.order.line,taxes_id:0
1932 #: view:website:purchase.report_purchaseorder
1933 msgid "Taxes"
1934 msgstr "Impuestos"
1935
1936 #. module: purchase
1937 #: field:purchase.order,notes:0
1938 msgid "Terms and Conditions"
1939 msgstr ""
1940
1941 #. module: purchase
1942 #: view:purchase.order:purchase.purchase_order_form
1943 msgid "Terms and conditions..."
1944 msgstr ""
1945
1946 #. module: purchase
1947 #: help:purchase.order,amount_untaxed:0
1948 msgid "The amount without tax"
1949 msgstr "El importe sin impuestos."
1950
1951 #. module: purchase
1952 #: help:purchase.order,pricelist_id:0
1953 msgid ""
1954 "The pricelist sets the currency used for this purchase order. It also "
1955 "computes the supplier price for the selected products/quantities."
1956 msgstr ""
1957 "La tarifa fija la moneda utilizada en este pedido de compra. También calcula "
1958 "el precio del proveedor para los productos/cantidades 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 "El proveedor seleccionado tiene una cantidad mínima establecida en% s% s, "
1976 "usted no debe comprar menos."
1977
1978 #. module: purchase
1979 #: code:addons/purchase/purchase.py:1119
1980 #, python-format
1981 msgid "The selected supplier only sells this product by %s"
1982 msgstr "El proveedor seleccionado sólo vende este producto por %s"
1983
1984 #. module: purchase
1985 #: help:purchase.order,state:0
1986 msgid ""
1987 "The status of the purchase order or the quotation request. A request for "
1988 "quotation is a purchase order in a 'Draft' status. Then the order has to be "
1989 "confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
1990 "must confirm the order to change the status to 'Approved'. When the purchase "
1991 "order is paid and received, the status becomes 'Done'. If a cancel action "
1992 "occurs in the invoice or in the receipt of goods, the status becomes in "
1993 "exception."
1994 msgstr ""
1995
1996 #. module: purchase
1997 #: help:purchase.order,amount_tax:0
1998 msgid "The tax amount"
1999 msgstr "El importe de los impuestos."
2000
2001 #. module: purchase
2002 #: help:purchase.order,amount_total:0
2003 msgid "The total amount"
2004 msgstr "El importe total."
2005
2006 #. module: purchase
2007 #: code:addons/purchase/purchase.py:1318
2008 #, python-format
2009 msgid "There is no supplier associated to product %s"
2010 msgstr ""
2011
2012 #. module: purchase
2013 #: help:purchase.order,minimum_planned_date:0
2014 msgid ""
2015 "This is computed as the minimum scheduled date of all purchase order lines' "
2016 "products."
2017 msgstr ""
2018 "Ésto se calcula como la mínima fecha planificada para todos los productos de "
2019 "las líneas del pedido de compra."
2020
2021 #. module: purchase
2022 #: help:purchase.order,picking_ids:0
2023 msgid ""
2024 "This is the list of receipts that have been generated for this purchase "
2025 "order."
2026 msgstr ""
2027
2028 #. module: purchase
2029 #: help:res.partner,property_product_pricelist_purchase:0
2030 msgid ""
2031 "This pricelist will be used, instead of the default one, for purchases from "
2032 "the current partner"
2033 msgstr ""
2034 "Esta tarifa será utilizada en lugar de la por defecto para las compras de la "
2035 "empresa actual"
2036
2037 #. module: purchase
2038 #: help:purchase.order,picking_type_id:0
2039 msgid "This will determine picking type of incoming shipment"
2040 msgstr ""
2041
2042 #. module: purchase
2043 #: view:product.template:purchase.product_template_search_view_purchase
2044 msgid "To Purchase"
2045 msgstr ""
2046
2047 #. module: purchase
2048 #: field:purchase.order,amount_total:0
2049 #: view:website:purchase.report_purchaseorder
2050 msgid "Total"
2051 msgstr "Total"
2052
2053 #. module: purchase
2054 #: field:purchase.report,price_total:0
2055 msgid "Total Price"
2056 msgstr "Precio total"
2057
2058 #. module: purchase
2059 #: view:purchase.order:purchase.purchase_order_tree
2060 msgid "Total Untaxed amount"
2061 msgstr "Total importe base"
2062
2063 #. module: purchase
2064 #: view:website:purchase.report_purchaseorder
2065 msgid "Total Without Taxes"
2066 msgstr ""
2067
2068 #. module: purchase
2069 #: view:purchase.order:purchase.purchase_order_tree
2070 msgid "Total amount"
2071 msgstr "Importe total"
2072
2073 #. module: purchase
2074 #: code:addons/purchase/purchase.py:685
2075 #, python-format
2076 msgid "Unable to cancel the purchase order %s."
2077 msgstr ""
2078
2079 #. module: purchase
2080 #: code:addons/purchase/purchase.py:691
2081 #, python-format
2082 msgid "Unable to cancel this purchase order."
2083 msgstr ""
2084
2085 #. module: purchase
2086 #: help:purchase.order,name:0
2087 msgid ""
2088 "Unique number of the purchase order, computed automatically when the "
2089 "purchase order is created."
2090 msgstr ""
2091
2092 #. module: purchase
2093 #: field:purchase.order.line,price_unit:0
2094 #: view:website:purchase.report_purchaseorder
2095 msgid "Unit Price"
2096 msgstr "Precio unidad"
2097
2098 #. module: purchase
2099 #: field:purchase.report,quantity:0
2100 msgid "Unit Quantity"
2101 msgstr ""
2102
2103 #. module: purchase
2104 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
2105 msgid "Unit of Measure Categories"
2106 msgstr ""
2107
2108 #. module: purchase
2109 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
2110 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
2111 msgid "Units of Measure"
2112 msgstr "Unidades de medida"
2113
2114 #. module: purchase
2115 #: field:purchase.order,message_unread:0
2116 msgid "Unread Messages"
2117 msgstr ""
2118
2119 #. module: purchase
2120 #: view:purchase.order:purchase.purchase_order_tree
2121 msgid "Untaxed"
2122 msgstr ""
2123
2124 #. module: purchase
2125 #: field:purchase.order,amount_untaxed:0
2126 msgid "Untaxed Amount"
2127 msgstr "Base imponible"
2128
2129 #. module: purchase
2130 #: field:purchase.config.settings,group_costing_method:0
2131 msgid "Use 'Real Price' or 'Average' costing methods."
2132 msgstr ""
2133
2134 #. module: purchase
2135 #: field:account.config.settings,module_purchase_analytic_plans:0
2136 msgid "Use multiple analytic accounts on orders"
2137 msgstr ""
2138
2139 #. module: purchase
2140 #: field:purchase.config.settings,module_purchase_analytic_plans:0
2141 msgid "Use multiple analytic accounts on purchase orders"
2142 msgstr ""
2143
2144 #. module: purchase
2145 #: model:res.groups,name:purchase.group_purchase_user
2146 msgid "User"
2147 msgstr "Usuario"
2148
2149 #. module: purchase
2150 #: view:website:purchase.report_purchaseorder
2151 #: view:website:purchase.report_purchasequotation
2152 msgid "VAT:"
2153 msgstr ""
2154
2155 #. module: purchase
2156 #: field:purchase.report,validator:0
2157 msgid "Validated By"
2158 msgstr "Validado por"
2159
2160 #. module: purchase
2161 #: view:website:purchase.report_purchaseorder
2162 msgid "Validated By:"
2163 msgstr ""
2164
2165 #. module: purchase
2166 #: field:purchase.order,validator:0
2167 msgid "Validated by"
2168 msgstr "Validada por"
2169
2170 #. module: purchase
2171 #: selection:purchase.order,state:0
2172 msgid "Waiting Approval"
2173 msgstr "Esperando aprobación"
2174
2175 #. module: purchase
2176 #: selection:purchase.report,state:0
2177 msgid "Waiting Supplier Ack"
2178 msgstr "Esperando aceptación proveedor"
2179
2180 #. module: purchase
2181 #: model:ir.model,name:purchase.model_stock_warehouse
2182 #: field:purchase.report,picking_type_id:0
2183 msgid "Warehouse"
2184 msgstr "Almacén"
2185
2186 #. module: purchase
2187 #: code:addons/purchase/purchase.py:1104
2188 #: code:addons/purchase/purchase.py:1119
2189 #: code:addons/purchase/purchase.py:1123
2190 #: code:addons/purchase/wizard/purchase_order_group.py:44
2191 #, python-format
2192 msgid "Warning!"
2193 msgstr ""
2194
2195 #. module: purchase
2196 #: field:purchase.order,website_message_ids:0
2197 msgid "Website Messages"
2198 msgstr ""
2199
2200 #. module: purchase
2201 #: help:purchase.order,website_message_ids:0
2202 msgid "Website communication history"
2203 msgstr ""
2204
2205 #. module: purchase
2206 #: help:stock.warehouse,buy_to_resupply:0
2207 msgid "When products are bought, they can be delivered to this warehouse"
2208 msgstr ""
2209
2210 #. module: purchase
2211 #: code:addons/purchase/purchase.py:529
2212 #, python-format
2213 msgid "You cannot confirm a purchase order without any purchase order line."
2214 msgstr ""
2215
2216 #. module: purchase
2217 #: code:addons/purchase/purchase.py:686
2218 #, python-format
2219 msgid "You have already received some goods for it.  "
2220 msgstr ""
2221
2222 #. module: purchase
2223 #: code:addons/purchase/purchase.py:692
2224 #, python-format
2225 msgid "You must first cancel all invoices related to this purchase order."
2226 msgstr ""
2227 "Primero tiene que cancelar todas las facturas relacionadas con este pedido "
2228 "de compra"
2229
2230 #. module: purchase
2231 #: view:website:purchase.report_purchaseorder
2232 msgid "Your Order Reference"
2233 msgstr "Su referencia"
2234
2235 #~ msgid "Reference UOM"
2236 #~ msgstr "Referencia UdM"