2160 lines
82 KiB
Plaintext
2160 lines
82 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# Alejandro Santana <alejandrosantana@anubia.es>, 2015
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-08-25 10:56+0000\n"
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"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\n"
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"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: purchase
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#: model:email.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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" \n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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" \n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
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" % if object.validator:\n"
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" Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
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" % endif\n"
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" </p>\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hola ${object.partner_id.name},</p>\n \n <p>Ésta es una ${object.state in ('draft', 'sent') and 'solicitud de presupuesto' or 'confirmación de pedido de compra'} de ${object.company_id.name}: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIAS</strong><br />\n Nº de pedido: <strong>${object.name}</strong><br />\n Total del pedido: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fecha del pedido: ${object.date_order}<br />\n % if object.origin:\n Referencia del pedido: ${object.origin}<br />\n % endif\n % if object.partner_ref:\n Su referencia: ${object.partner_ref}<br />\n % endif\n % if object.validator:\n Su contacto: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n % endif\n </p>\n\n <br/>\n <p>Si tiene alguna duda, no dude en contactarnos.</p>\n <p>¡Gracias!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Teléfono: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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#. module: purchase
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#: model:email.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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" \n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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" \n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" RFQ number: <strong>${object.name}</strong><br />\n"
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" RFQ date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" RFQ reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
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" % if object.validator:\n"
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" Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
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" % endif\n"
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" </p>\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hola ${object.partner_id.name},</p>\n \n <p>Ésta es una ${object.state in ('draft', 'sent') and 'solicitud de presupuesto' or 'confirmación de pedido de compra'} de ${object.company_id.name}: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCIAS</strong><br />\n Nº de pedido: <strong>${object.name}</strong><br />\n Total del pedido: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Fecha del pedido: ${object.date_order}<br />\n % if object.origin:\n Referencia del pedido: ${object.origin}<br />\n % endif\n % if object.partner_ref:\n Su referencia: ${object.partner_ref}<br />\n % endif\n % if object.validator:\n Su contacto: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n % endif\n </p>\n\n <br/>\n <p>Si tiene alguna duda, no dude en contactarnos.</p>\n <p>¡Gracias!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Teléfono: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
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#. module: purchase
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#: help:purchase.config.settings,module_stock_dropshipping:0
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msgid ""
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"\n"
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"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping."
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msgstr "\nCrea la ruta de dropshipping y añade tests más complejos\n- Esto instala el módulo stock_dropshipping."
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#. module: purchase
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#: help:purchase.order.line,state:0
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msgid ""
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" * The 'Draft' status is set automatically when purchase order in draft status. \n"
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"* The 'Confirmed' status is set automatically as confirm when purchase order in confirm status. \n"
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"* The 'Done' status is set automatically when purchase order is set as done. \n"
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"* The 'Cancelled' status is set automatically when user cancel purchase order."
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msgstr " * El estado 'Borrador' se establece automáticamente cuando se crea el pedido de compra.\n* El estado 'Confirmado' se establece cuando se confirma el pedido de compra.\n* El estado 'Realizado' se establece automáticamente cuando el pedido de compra se realiza.\n* El estado 'Cancelado' se establece cuando el usuario cancela el pedido de compra."
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#. module: purchase
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#: code:addons/purchase/stock.py:198
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#, python-format
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msgid " Buy"
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msgstr " Comprar"
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#. module: purchase
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#: field:product.product,purchase_count:0
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#: field:product.template,purchase_count:0
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msgid "# Purchases"
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msgstr "Nº compras"
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#. module: purchase
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#: field:res.partner,supplier_invoice_count:0
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msgid "# Supplier Invoices"
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msgstr "Nº facturas proveedor"
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#. module: purchase
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#: field:purchase.report,nbr:0
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msgid "# of Lines"
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msgstr "Nº de líneas"
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#. module: purchase
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#: field:res.partner,purchase_order_count:0
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msgid "# of Purchase Order"
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msgstr "Nº de pedido de compra"
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#. module: purchase
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#: model:email.template,subject:purchase.email_template_edi_purchase
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msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name|safe} Pedido (Ref ${object.name or 'n/a' })"
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#. module: purchase
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#: model:email.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
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msgid "(update)"
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msgstr "(actualizar)"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click here to record a supplier invoice.\n"
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" </p><p>\n"
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" Supplier invoices can be pre-generated based on purchase\n"
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" orders or receipts. This allows you to control invoices\n"
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" you receive from your supplier according to the draft\n"
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" document in Odoo.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para registrar una factura de proveedor.\n</p><p>\nLas facturas de proveedor pueden ser pre-generadas basadas en los\npedidos de compra o en los recibos. Esto permite cotejar las\nfacturas que recibe de su proveedor con los documentos\nborrador de Odoo.\n</p>\n "
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" This supplier has no purchase order. Click to create a new RfQ.\n"
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" </p><p>\n"
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" The request for quotation is the first step of the purchases flow. Once\n"
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" converted into a purchase order, you will be able to control the receipt\n"
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" of the products and the supplier invoice.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nEste proveedor no tiene ningún pedido de venta. Pulse para crear una nueva SdP.\n</p><p>\nLa solicitud de presupuesto (SdP) es el primer paso del flujo de compras. Una vez\nconvertido en un pedido de compra, será capaz de controlar la recepción de los\nproductos y de la factura de proveedor.\n</p>\n "
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a pricelist version.\n"
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" </p><p>\n"
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" There can be more than one version of a pricelist, each of\n"
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" these must be valid during a certain period of time. Some\n"
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" examples of versions: Main Prices, 2010, 2011, Summer Sales,\n"
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" etc.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para añadir una versión de tarifa.\n</p><p>\nPuede haber más de una versión de tarifa, que será válida durante cierto periodo de tiempo. Algunos ejemplos de versiones son: precios principales, 2010, 2011, ventas de verano, etc.\n</p>\n "
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new incoming shipment.\n"
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" </p><p> \n"
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" Here you can track all the product receipts of purchase\n"
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" orders where the invoicing is \"Based on Incoming Shipments\",\n"
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" and for which you have not received a supplier invoice yet.\n"
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" You can generate a supplier invoice based on those receipts.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para crear una recepción.\n</p><p> \nAquí puede gestionar todas las recepciones de productos de los\npedidos de compra cuyo método de facturación es 'Basado en las\nrecepciones' y para las que aún no ha generado ninguna factura.\nPuede generar una factura de proveedor basada en estos recibos.\n</p>\n "
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_form_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that will be converted into a purchase order. \n"
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" </p><p>\n"
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|
" Use this menu to search within your purchase orders by\n"
|
|
" references, supplier, products, etc. For each purchase order,\n"
|
|
" you can track the related discussion with the supplier, control\n"
|
|
" the products received and control the supplier invoices.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para crear un presupuesto que será convertido en pedido de venta.\n</p><p>\nUse este menú para buscar sus pedidos de compra por referencias, proveedor, productos, etc. Para cada pedido de venta, puede controlar la discusión relativa con el proveedor, controlar los productos recibidos y controlar las facturas de proveedor.\n</p>\n "
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a request for quotation.\n"
|
|
" </p><p>\n"
|
|
" The quotation contains the history of the discussion/negotiation\n"
|
|
" you had with your supplier. Once confirmed, a request for\n"
|
|
" quotation is converted into a purchase order.\n"
|
|
" </p><p>\n"
|
|
" Most propositions of purchase orders are created automatically\n"
|
|
" by Odoo based on inventory needs.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para crear una nueva solicitud de presupuesto.\n </p><p>\nEl presupuesto contiene el historial de la discusión/negociación que ha\ntenido con su proveedor. Una vez confirmada, la solicitud de\npresupuesto se convierte en un pedido de compra.\n</p><p>\nLa mayoría de propuestas de pedidos de compra se crean\nautomáticamente por Odoo basadas en las necesidades de inventario.\n</p>\n "
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a draft invoice.\n"
|
|
" </p><p>\n"
|
|
" Use this menu to control the invoices to be received from your\n"
|
|
" supplier. Odoo generates draft invoices from your purchase\n"
|
|
" orders or receipts, according to your settings.\n"
|
|
" </p><p>\n"
|
|
" Once you receive a supplier invoice, you can match it with the\n"
|
|
" draft invoice and validate it.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para crear una factura borrador.\n</p><p>\nUtilice este menú para control las facturas a ser recibidas de sus \nproveedores. Odoo genera facturas borrador desde sus pedidos de\ncompra o de las recepciones, dependiendo de su configuración.\n</p><p>\nUna vez reciba una factura de proveedor, puede casarla con la\nfactura borrador y validarla.\n</p>\n "
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to define a new product.\n"
|
|
" </p><p>\n"
|
|
" You must define a product for everything you purchase, whether\n"
|
|
" it's a physical product, a consumable or services you buy to\n"
|
|
" subcontractants.\n"
|
|
" </p><p>\n"
|
|
" The product form contains detailed information to improve the\n"
|
|
" purchase process: prices, procurement logistics, accounting data,\n"
|
|
" available suppliers, etc.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para crear un nuevo producto\n</p><p>\nDebería definir un producto para cada cosa que compra, tanto si es \nun producto físico, un consumible o un servicio a subcontratistas.\n</p><p>\nEl formulario de producto contiene información detallada para \nmejorar el proceso de compra: precios, logística de abastecimiento,\ndatos de contabilidad, proveedores disponibles, etc.\n</p>\n "
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
|
|
msgid ""
|
|
"<p>\n"
|
|
" Here you can track all the lines of purchase orders where the\n"
|
|
" invoicing is \"Based on Purchase Order Lines\", and for which you\n"
|
|
" have not received a supplier invoice yet. You can generate a\n"
|
|
" draft supplier invoice based on the lines from this list.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr "<p>\nAquí puede seguir todas las líneas de los pedidos de compra cuya facturación sea \"Basada en las líneas de pedido de compra\", y para las cuales aún no ha recibido factura de proveedor. Puede generar facturas de compra borrador basadas en las líneas de esta lista.\n</p>\n "
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
|
|
msgid "Address Book"
|
|
msgstr "Contactos"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_advance_bidding
|
|
msgid "Advance bidding process"
|
|
msgstr "Proceso de licitación avanzado"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,module_warning:0
|
|
msgid "Alerts by products or supplier"
|
|
msgstr "Avisos por producto o proveedor"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,module_warning:0
|
|
msgid ""
|
|
"Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.\n"
|
|
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
|
|
"Supplier: don't forget to ask for an express delivery."
|
|
msgstr "Permite configurar notificaciones en los productos y lanzarlas cuando un usuario quiera comprar un producto dado o a un proveedor concreto. Ejemplo:\nProducto: este producto está obsoleto. No comprar más de 5.\nProveedor: no olvidar preguntar por el envío rápido."
|
|
|
|
#. module: purchase
|
|
#: help:account.config.settings,module_purchase_analytic_plans:0
|
|
#: help:purchase.config.settings,module_purchase_analytic_plans:0
|
|
msgid ""
|
|
"Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.\n"
|
|
"-This installs the module purchase_analytic_plans."
|
|
msgstr "Permite al usuario mantener varios planes analíticos. Esto le deja dividir las líneas de un pedido de compra entre varias cuentas y planes analíticos.\n- Esto instala el módulo purchase_analytic_plans."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,group_purchase_pricelist:0
|
|
msgid ""
|
|
"Allows to manage different prices based on rules per category of Supplier.\n"
|
|
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
|
|
msgstr "Permite gestionar diferentes precios basados en reglas por categoría de proveedor.\nEjemplo: 10% para distribuidores, promoción de 5 € en este producto, etc."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,group_costing_method:0
|
|
msgid "Allows you to compute product cost price based on average cost."
|
|
msgstr "Permite calcular el precio de coste del producto basado en el coste medio."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,group_uom:0
|
|
msgid ""
|
|
"Allows you to select and maintain different units of measure for products."
|
|
msgstr "Permite seleccionar y configurar diferentes unidades de medida para los productos."
|
|
|
|
#. module: purchase
|
|
#: help:account.config.settings,group_analytic_account_for_purchases:0
|
|
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
|
|
msgid "Allows you to specify an analytic account on purchase orders."
|
|
msgstr "Permite asignar una cuenta analítica específica en los pedidos de compra."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,account_analytic_id:0
|
|
msgid "Analytic Account"
|
|
msgstr "Cuenta analítica"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_analytic_accounting
|
|
msgid "Analytic Accounting for Purchases"
|
|
msgstr "Contabilidad analítica para las compras"
|
|
|
|
#. module: purchase
|
|
#: field:account.config.settings,group_analytic_account_for_purchases:0
|
|
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
|
|
msgid "Analytic accounting for purchases"
|
|
msgstr "Contabilidad analítica para compras"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Apply"
|
|
msgstr "Aplicar"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Approve Order"
|
|
msgstr "Aprobar pedido"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: selection:purchase.report,state:0
|
|
msgid "Approved"
|
|
msgstr "Aprobado"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.group:purchase.view_purchase_order_group
|
|
msgid "Are you sure you want to merge these orders?"
|
|
msgstr "¿Está seguro de que desea juntar estos pedidos?"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,procurement_ids:0
|
|
msgid "Associated procurements"
|
|
msgstr "Abastecimientos asociados"
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
|
|
msgid "Average Delivery Time"
|
|
msgstr "Plazo medio de entrega"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,price_average:0
|
|
msgid "Average Price"
|
|
msgstr "Precio medio"
|
|
|
|
#. module: purchase
|
|
#: field:stock.warehouse,buy_pull_id:0
|
|
msgid "BUY rule"
|
|
msgstr "Regla de compra"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,invoice_method:0
|
|
msgid "Based on Purchase Order lines"
|
|
msgstr "Basada en las líneas de pedidos de compra"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,invoice_method:0
|
|
msgid ""
|
|
"Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n"
|
|
"Based on generated invoice: create a draft invoice you can validate later.\n"
|
|
"Based on incoming shipments: let you create an invoice when receipts are validated."
|
|
msgstr "- Basada en las líneas de pedido de compra: Coloca líneas individuales en 'Control de facturas / A partir de las líneas de los pedidos de compra', desde donde se podrá crear selectivamente una factura.\n- Basada en las facturas borrador generadas: crea una factura borrador que puede validar más tarde.\n- Basada en las recepciones: le deja crear una factura cuando se valida la recepción."
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,invoice_method:0
|
|
msgid "Based on generated draft invoice"
|
|
msgstr "Basada en las facturas borrador generadas"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,default_invoice_method:0
|
|
#: selection:purchase.order,invoice_method:0
|
|
msgid "Based on incoming shipments"
|
|
msgstr "Basada en recepciones"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,default_invoice_method:0
|
|
msgid "Based on purchase order lines"
|
|
msgstr "Basada en las líneas de pedidos de compra"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
#: selection:purchase.order,state:0
|
|
msgid "Bid Received"
|
|
msgstr "Licitación recibida"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,bid_date:0
|
|
msgid "Bid Received On"
|
|
msgstr "Licitación recibida en"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,bid_validity:0
|
|
msgid "Bid Valid Until"
|
|
msgstr "Licitación válida hasta"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192
|
|
#, python-format
|
|
msgid "Buy"
|
|
msgstr "Comprar"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_calendar
|
|
msgid "Calendar View"
|
|
msgstr "Vista calendario"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,module_purchase_requisition:0
|
|
msgid ""
|
|
"Calls for bids are used when you want to generate requests for quotations to several suppliers for a given set of products.\n"
|
|
" You can configure per product if you directly do a Request for Quotation\n"
|
|
" to one supplier or if you want a Call for Bids to compare offers from several suppliers."
|
|
msgstr "Las licitaciones se usan cuando quiere generar solicitudes de presupuesto a varios proveedores para un conjunto de productos dado. Puede configurar por producto si hace una SdP directamente a un proveedor, o si quiere licitar para comparar ofertas de varios proveedores."
|
|
|
|
#. module: purchase
|
|
#: view:product.template:purchase.product_template_search_view_purchase
|
|
#: field:product.template,purchase_ok:0
|
|
msgid "Can be Purchased"
|
|
msgstr "Puede ser comprado"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1189
|
|
#, python-format
|
|
msgid ""
|
|
"Can not cancel this procurement as the related purchase order has been "
|
|
"confirmed already. Please cancel the purchase order first. "
|
|
msgstr "No se puede cancelar este abastecimiento, ya que el pedido de compra relacionado ya ha sido confirmado. Cancele primero el pedido de compra. "
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/stock.py:195
|
|
#, python-format
|
|
msgid "Can't find any generic Buy route."
|
|
msgstr "No se puede encontrar ninguna ruta 'Comprar' genérica."
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
#: view:purchase.order.group:purchase.view_purchase_order_group
|
|
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
|
|
#: selection:purchase.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Cancelado"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1016
|
|
#, python-format
|
|
msgid "Cannot delete a purchase order line which is in state '%s'."
|
|
msgstr "No se puede eliminar una línea de pedido de venta que esté en estado '%s'."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,category_id:0
|
|
msgid "Category"
|
|
msgstr "Categoría"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Category of product"
|
|
msgstr "Categoría del producto"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,group_advance_purchase_requisition:0
|
|
msgid "Choose from several bids in a call for bids"
|
|
msgstr "Escoger entre varios licitantes en la licitación"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Compañías"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
#: field:purchase.report,company_id:0
|
|
msgid "Company"
|
|
msgstr "Compañía"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:515
|
|
#, python-format
|
|
msgid "Compose Email"
|
|
msgstr "Componer correo electrónico"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
|
|
msgid "Configuration"
|
|
msgstr "Configuración"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1231
|
|
#, python-format
|
|
msgid "Configuration Error!"
|
|
msgstr "¡Error de configuración!"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Configure Purchases"
|
|
msgstr "Configurar compras"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
|
|
msgid "Confirm"
|
|
msgstr "Confirmar"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Confirm Order"
|
|
msgstr "Confirmar pedido"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order.line,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Confirmado"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
|
|
msgid "Create invoices"
|
|
msgstr "Crear facturas"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,create_uid:0
|
|
#: field:purchase.order.group,create_uid:0
|
|
#: field:purchase.order.line,create_uid:0
|
|
#: field:purchase.order.line_invoice,create_uid:0
|
|
msgid "Created by"
|
|
msgstr "Creado por"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,create_date:0
|
|
#: field:purchase.order,create_date:0 field:purchase.order.group,create_date:0
|
|
#: field:purchase.order.line,create_date:0
|
|
#: field:purchase.order.line_invoice,create_date:0
|
|
msgid "Created on"
|
|
msgstr "Creado en"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,currency_id:0
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Customer Address"
|
|
msgstr "Dirección de cliente"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,dest_address_id:0
|
|
msgid "Customer Address (Direct Delivery)"
|
|
msgstr "Dirección del cliente (Envío directo)"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
|
|
msgid "Date Approved"
|
|
msgstr "Fecha aprobación"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Date Req."
|
|
msgstr "Fecha solicitud"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,message_last_post:0
|
|
msgid "Date of the last message posted on the record."
|
|
msgstr "Fecha del último mensaje publicado en el registro."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,date_approve:0
|
|
msgid "Date on which purchase order has been approved"
|
|
msgstr "Fecha en que el pedido de compra ha sido aprobado."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,bid_validity:0
|
|
msgid "Date on which the bid expired"
|
|
msgstr "Fecha en la que la licitación expira"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,bid_date:0
|
|
msgid "Date on which the bid was received"
|
|
msgstr "Fecha en la que se recibió la oferta"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.report,date:0
|
|
msgid "Date on which this document has been created"
|
|
msgstr "Fecha en el que fue creado este documento."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,delay_pass:0
|
|
msgid "Days to Deliver"
|
|
msgstr "Días para entregar"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,delay:0
|
|
msgid "Days to Validate"
|
|
msgstr "Días a validar"
|
|
|
|
#. module: purchase
|
|
#: model:product.pricelist,name:purchase.list0
|
|
msgid "Default Purchase Pricelist"
|
|
msgstr "Tarifa de compra por defecto"
|
|
|
|
#. module: purchase
|
|
#: model:product.pricelist.version,name:purchase.ver0
|
|
msgid "Default Purchase Pricelist Version"
|
|
msgstr "Versión tarifa de compra por defecto"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,default_invoice_method:0
|
|
msgid "Default invoicing control method"
|
|
msgstr "Método de control de facturación por defecto"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:555
|
|
#, python-format
|
|
msgid "Define an expense account for this product: \"%s\" (id:%d)."
|
|
msgstr "Defina una cuenta de gastos para este producto: \"%s\" (id: %d)."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:599
|
|
#, python-format
|
|
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
|
|
msgstr "Defina el diario de compras para esta compañía: \"%s\" (id: %d)."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,picking_type_id:0
|
|
msgid "Deliver To"
|
|
msgstr "Entregar a"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Deliveries & Invoices"
|
|
msgstr "Entregas y facturas"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,date_order:0
|
|
msgid ""
|
|
"Depicts the date where the Quotation should be validated and converted into "
|
|
"a Purchase Order, by default it's the creation date."
|
|
msgstr "Indica la fecha en la que el presupuesto debería ser validado y convertido en un pedido de compra. Por defecto, es la fecha de creación."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,name:0
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,location_id:0 field:purchase.report,location_id:0
|
|
msgid "Destination"
|
|
msgstr "Destino"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
|
|
msgid "Do you want to generate the supplier invoices?"
|
|
msgstr "¿Quiere generar las facturas de proveedor?"
|
|
|
|
#. module: purchase
|
|
#: help:stock.picking,reception_to_invoice:0
|
|
msgid ""
|
|
"Does the picking contains some moves related to a purchase order invoiceable"
|
|
" on the receipt?"
|
|
msgstr "¿El albarán contiene algunos movimientos relativos a un pedido de compra facturable en la recepción?"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
|
|
#: selection:purchase.report,state:0
|
|
msgid "Done"
|
|
msgstr "Realizado"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order.line,state:0
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
msgid "Draft PO"
|
|
msgstr "PC en borrador"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1384
|
|
#, python-format
|
|
msgid "Draft Purchase Order created"
|
|
msgstr "Pedido de compra en borrador creado"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/edi/purchase_order.py:132
|
|
#, python-format
|
|
msgid "EDI Pricelist (%s)"
|
|
msgstr "Tarifa EDI (%s)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_email_templates
|
|
msgid "Email Templates"
|
|
msgstr "Plantillas email"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "Asistente de redacción de correo electrónico."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:159 code:addons/purchase/purchase.py:413
|
|
#: code:addons/purchase/purchase.py:538 code:addons/purchase/purchase.py:555
|
|
#: code:addons/purchase/purchase.py:598 code:addons/purchase/purchase.py:1188
|
|
#: code:addons/purchase/stock.py:195
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "¡Error!"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
msgid "Exception"
|
|
msgstr "Excepción"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: field:purchase.order,minimum_planned_date:0
|
|
#: field:purchase.report,expected_date:0
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Expected Date"
|
|
msgstr "Fecha prevista"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
msgid "Expected Month"
|
|
msgstr "Mes esperado"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Extended Filters"
|
|
msgstr "Filtro avanzado"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,fiscal_position:0
|
|
msgid "Fiscal Position"
|
|
msgstr "Posición fiscal"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_follower_ids:0
|
|
msgid "Followers"
|
|
msgstr "Seguidores"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,module_purchase_double_validation:0
|
|
msgid "Force two levels of approvals"
|
|
msgstr "Forzar dos niveles de aprobación"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Group By"
|
|
msgstr "Agrupar por"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
msgid "Hide cancelled lines"
|
|
msgstr "Ocultar líneas canceladas"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,message_summary:0
|
|
msgid ""
|
|
"Holds the Chatter summary (number of messages, ...). This summary is "
|
|
"directly in html format in order to be inserted in kanban views."
|
|
msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene directamente en formato HTML para poder ser insertado en las vistas kanban."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,id:0 field:purchase.order,id:0
|
|
#: field:purchase.order.group,id:0 field:purchase.order.line,id:0
|
|
#: field:purchase.order.line_invoice,id:0 field:purchase.report,id:0
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,message_unread:0
|
|
msgid "If checked new messages require your attention."
|
|
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_2_stock_picking
|
|
msgid "In Shipments"
|
|
msgstr "En recepciones"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:337
|
|
#, python-format
|
|
msgid "In order to delete a purchase order, you must cancel it first."
|
|
msgstr "Para borrar un pedido de compra, debe cancelarlo primero."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,group_advance_purchase_requisition:0
|
|
msgid ""
|
|
"In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you\n"
|
|
" buy which quantity"
|
|
msgstr "En el proceso de una licitación pública, puede comparar las líneas de licitación y escoger para cada producto solicitado de qué licitante quiere comprar qué cantidad"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
|
msgid "Incoming Products"
|
|
msgstr "Productos a recibir"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
|
|
msgid "Incoming Products"
|
|
msgstr "Productos entrantes"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_2_stock_picking
|
|
#: field:purchase.order,shipment_count:0
|
|
msgid "Incoming Shipments"
|
|
msgstr "Albaranes de entrada"
|
|
|
|
#. module: purchase
|
|
#: view:stock.picking:purchase.view_picking_in_search_picking_inherit
|
|
msgid "Incoming Shipments to Invoice"
|
|
msgstr "Recepciones a facturar"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,incoterm_id:0
|
|
msgid "Incoterm"
|
|
msgstr "Incoterm"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,incoterm_id:0
|
|
msgid ""
|
|
"International Commercial Terms are a series of predefined commercial terms "
|
|
"used in international transactions."
|
|
msgstr "Los términos de comercio internacional (incoterms, INternational COmmercial TERMS) son una serie de condiciones comerciales usadas en las transacciones internacionales."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:337 code:addons/purchase/purchase.py:1016
|
|
#, python-format
|
|
msgid "Invalid Action!"
|
|
msgstr "¡Acción no válida!"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
|
|
msgid "Invoice Control"
|
|
msgstr "Control de facturas"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
|
msgid "Invoice Exception"
|
|
msgstr "Excepción de factura"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_invoice_line
|
|
msgid "Invoice Line"
|
|
msgstr "Línea de factura"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,invoice_lines:0
|
|
msgid "Invoice Lines"
|
|
msgstr "Líneas de factura"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,invoiced:0
|
|
msgid "Invoice Received"
|
|
msgstr "Factura recibida"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1500
|
|
#, python-format
|
|
msgid "Invoice paid"
|
|
msgstr "Factura pagada"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1480
|
|
#, python-format
|
|
msgid "Invoice received"
|
|
msgstr "Factura recibida"
|
|
|
|
#. module: purchase
|
|
#: field:stock.picking,reception_to_invoice:0
|
|
msgid "Invoiceable on incoming shipment?"
|
|
msgstr "¿Facturable en la recepción?"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
|
|
msgid "Invoiced"
|
|
msgstr "Facturado"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_2_stock_picking
|
|
#: field:purchase.order,invoice_count:0 field:purchase.order,invoice_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form
|
|
msgid "Invoices and Incoming Shipments"
|
|
msgstr "Facturas y recepciones"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,invoice_ids:0
|
|
msgid "Invoices generated for a purchase order"
|
|
msgstr "Facturas generadas para un pedido de compra"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,invoice_method:0
|
|
msgid "Invoicing Control"
|
|
msgstr "Método facturación"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Invoicing Process"
|
|
msgstr "Proceso de facturación"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Invoicing Settings"
|
|
msgstr "Configuración de facturación"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "Es un seguidor"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,shipped:0
|
|
msgid "It indicates that a picking has been done"
|
|
msgstr "Indica que un albarán ha sido realizado."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,invoiced:0
|
|
msgid "It indicates that an invoice has been validated"
|
|
msgstr "Indica que una factura ha sido validada"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_last_post:0
|
|
msgid "Last Message Date"
|
|
msgstr "Fecha del último mensaje"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0
|
|
#: field:purchase.order.group,write_uid:0
|
|
#: field:purchase.order.line,write_uid:0
|
|
#: field:purchase.order.line_invoice,write_uid:0
|
|
msgid "Last Updated by"
|
|
msgstr "Última actualización de"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,write_date:0
|
|
#: field:purchase.order,write_date:0 field:purchase.order.group,write_date:0
|
|
#: field:purchase.order.line,write_date:0
|
|
#: field:purchase.order.line_invoice,write_date:0
|
|
msgid "Last Updated on"
|
|
msgstr "Última actualización en"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Location & Warehouse"
|
|
msgstr "Ubicación y almacén"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:159
|
|
#, python-format
|
|
msgid "Make sure you have at least an incoming picking type defined"
|
|
msgstr "Asegúrese de que tiene al menos un tipo de albarán de entrada definido"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,module_purchase_requisition:0
|
|
msgid "Manage calls for bids"
|
|
msgstr "Gestionar licitaciones"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,group_uom:0
|
|
msgid "Manage different units of measure for products"
|
|
msgstr "Gestionar diferentes unidades de medida para los productos"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,module_stock_dropshipping:0
|
|
msgid "Manage dropshipping"
|
|
msgstr "Gestionar dropshipping"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,group_purchase_pricelist:0
|
|
msgid "Manage pricelist per supplier"
|
|
msgstr "Gestionar tarifas por proveedor"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_manager
|
|
msgid "Manager"
|
|
msgstr "Responsable"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form2
|
|
msgid "Manual Invoices"
|
|
msgstr "Facturas manuales"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Manually Corrected"
|
|
msgstr "Corregido manualmente"
|
|
|
|
#. module: purchase
|
|
#: help:res.company,po_lead:0
|
|
msgid ""
|
|
"Margin of error for supplier lead times. When the systemgenerates Purchase "
|
|
"Orders for procuring products,they will be scheduled that many days earlier "
|
|
"to cope with unexpected supplier delays."
|
|
msgstr "Margen de error para los plazos de entrega del proveedor. Cuando el sistema genera pedidos de compra de los productos abastecidos, serán planificados esos días antes para lidiar con retrasos no esperados del proveedor."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
|
|
msgid "Merge Purchase orders"
|
|
msgstr "Fusionar pedidos de compra"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.group:purchase.view_purchase_order_group
|
|
msgid "Merge orders"
|
|
msgstr "Fusionar pedidos"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_ids:0
|
|
msgid "Messages"
|
|
msgstr "Mensajes"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Mensajes e historial de comunicación"
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
|
|
msgid "Monthly Purchases"
|
|
msgstr "Compras mensuales"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Net Price"
|
|
msgstr "Precio neto"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
msgid "New Mail"
|
|
msgstr "Nuevo correo"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1222
|
|
#, python-format
|
|
msgid "No address defined for the supplier"
|
|
msgstr "No se ha definido una dirección para el proveedor"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1220
|
|
#, python-format
|
|
msgid "No default supplier defined for this product"
|
|
msgstr "No hay definido ningún proveedor por defecto para este producto"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1218
|
|
#, python-format
|
|
msgid "No supplier defined for this product !"
|
|
msgstr "¡No se ha definido un proveedor para este producto!"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
msgid "Not Invoiced"
|
|
msgstr "No facturado"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form
|
|
msgid "Notes"
|
|
msgstr "Notas"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
|
msgid "On Draft Invoices"
|
|
msgstr "Sobre facturas borrador"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
|
|
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
|
|
msgid "On Incoming Shipments"
|
|
msgstr "En envíos entrantes"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
|
|
msgid "On Purchase Order Lines"
|
|
msgstr "A partir de las líneas de los pedidos de compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
|
|
msgid "Open Purchase Menu"
|
|
msgstr "Abrir menú 'Compras'"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
|
|
#: field:purchase.report,date:0
|
|
msgid "Order Date"
|
|
msgstr "Fecha pedido"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Order Date:"
|
|
msgstr "Fecha de pedido:"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,order_line:0
|
|
msgid "Order Lines"
|
|
msgstr "Líneas del pedido"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Order Month"
|
|
msgstr "Mes del pedido"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,name:0
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
#: field:purchase.order.line,order_id:0
|
|
msgid "Order Reference"
|
|
msgstr "Referencia del pedido"
|
|
|
|
#. module: purchase
|
|
#: sql_constraint:purchase.order:0
|
|
msgid "Order Reference must be unique per Company!"
|
|
msgstr "¡La referencia de la compra debe ser única por compañía!"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,state:0
|
|
msgid "Order Status"
|
|
msgstr "Estado del pedido"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Order of Day"
|
|
msgstr "Orden del día"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Orders"
|
|
msgstr "Pedidos"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Our Order Reference:"
|
|
msgstr "Nuestra referencia de pedido:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_mail_mail
|
|
msgid "Outgoing Mails"
|
|
msgstr "Correos salientes"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1363
|
|
#, python-format
|
|
msgid "PO: %s"
|
|
msgstr "PC: %s"
|
|
|
|
#. module: purchase
|
|
#: model:email.template,report_name:purchase.email_template_edi_purchase_done
|
|
msgid "PO_${(object.name or '').replace('/','_')}"
|
|
msgstr "PC_${(object.name or '').replace('/','_')}"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_partner
|
|
#: field:purchase.order.line,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Empresa"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
|
|
msgid "Partner Tags"
|
|
msgstr "Etiquetas de empresa"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,payment_term_id:0
|
|
msgid "Payment Term"
|
|
msgstr "Plazo de pago"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_picking
|
|
#: field:purchase.order,picking_ids:0
|
|
msgid "Picking List"
|
|
msgstr "Albarán"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:413
|
|
#, python-format
|
|
msgid "Please create Invoices."
|
|
msgstr "Por favor, cree facturas."
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.group:purchase.view_purchase_order_group
|
|
msgid ""
|
|
"Please note that: \n"
|
|
" \n"
|
|
" Orders will only be merged if: \n"
|
|
" * Purchase Orders are in draft \n"
|
|
" * Purchase Orders belong to the same supplier \n"
|
|
" * Purchase Orders are have same stock location, same pricelist \n"
|
|
" \n"
|
|
" Lines will only be merged if: \n"
|
|
" * Order lines are exactly the same except for the product,quantity and unit"
|
|
msgstr "Tenga en cuenta que: \n \n Los pedido de compra sólo se fusionarán si: \n * Están en estado borrador\n * Pertenecen al mismo proveedor\n * Tienen las misma ubicación de existencias\n * Tienen la misma tarifa de precios\n \n Las líneas de pedido de compra sólo se fusionarán si:\n * Son exactamente iguales, salvo por la cantidad o la unidad"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/wizard/purchase_order_group.py:45
|
|
#, python-format
|
|
msgid "Please select multiple order to merge in the list view."
|
|
msgstr "Seleccione múltiples pedidos a fusionar en la vista listado."
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,default_invoice_method:0
|
|
msgid "Pre-generate draft invoices based on purchase orders"
|
|
msgstr "Pre-generar facturas borrador basadas en los pedidos de compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
|
|
msgid "Price Per Supplier"
|
|
msgstr "Precio por proveedor"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
|
|
msgid "Price Types"
|
|
msgstr "Tipos de precio"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Tarifa"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
|
|
msgid "Pricelist Versions"
|
|
msgstr "Versiones de tarifa"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
|
|
msgid "Pricelists"
|
|
msgstr "Tarifas"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Print RFQ"
|
|
msgstr "Imprimir SdP"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_procurement_order
|
|
msgid "Procurement"
|
|
msgstr "Abastecimiento"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_procurement_rule
|
|
msgid "Procurement Rule"
|
|
msgstr "Regla de abastecimiento"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_product
|
|
#: field:purchase.order,product_id:0
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
#: field:purchase.order.line,product_id:0 field:purchase.report,product_id:0
|
|
msgid "Product"
|
|
msgstr "Producto"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
|
msgid "Product Categories"
|
|
msgstr "Categorías de productos"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Plantilla de producto"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,product_uom:0
|
|
msgid "Product Unit of Measure"
|
|
msgstr "Unidad de medida del producto"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
|
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Products"
|
|
msgstr "Productos"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,price_standard:0
|
|
msgid "Products Value"
|
|
msgstr "Valor productos"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
|
|
msgid "Products by Category"
|
|
msgstr "Productos por categoría"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:851
|
|
#, python-format
|
|
msgid "Products received"
|
|
msgstr "Productos recibidos"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,module_purchase_double_validation:0
|
|
msgid ""
|
|
"Provide a double validation mechanism for purchases exceeding minimum amount.\n"
|
|
"-This installs the module purchase_double_validation."
|
|
msgstr "Proveed de un mecanismo de doble validación para las compras que excedan un importe mínimo."
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
|
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
|
|
msgid "Purchase Analysis"
|
|
msgstr "Análisis compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
|
msgid ""
|
|
"Purchase Analysis allows you to easily check and analyse your company "
|
|
"purchase history and performance. From this menu you can track your "
|
|
"negotiation performance, the delivery performance of your suppliers, etc."
|
|
msgstr "Los análisis de compra le permite comprobar y analizar fácilmente el historial de compras de su compañía y su rendimiento. Desde este menú puede controlar el rendimiento de su negociación, el funcionamiento de las entregas de sus proveedores, etc."
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
msgid "Purchase Confirmed"
|
|
msgstr "Compra confirmada"
|
|
|
|
#. module: purchase
|
|
#: field:res.company,po_lead:0
|
|
msgid "Purchase Lead Time"
|
|
msgstr "Plazo de tiempo de compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
|
|
#: model:ir.model,name:purchase.model_purchase_order
|
|
#: field:procurement.order,purchase_id:0
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
#: view:purchase.order:purchase.purchase_order_graph
|
|
#: view:purchase.order:purchase.purchase_order_tree
|
|
#: model:res.request.link,name:purchase.req_link_purchase_order
|
|
msgid "Purchase Order"
|
|
msgstr "Pedido de compra"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Purchase Order Confirmation N°"
|
|
msgstr "Confirmación pedido de compra Nº"
|
|
|
|
#. module: purchase
|
|
#: field:account.invoice.line,purchase_line_id:0
|
|
#: model:ir.model,name:purchase.model_purchase_order_line
|
|
#: field:procurement.order,purchase_line_id:0
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form2
|
|
#: field:stock.move,purchase_line_id:0
|
|
msgid "Purchase Order Line"
|
|
msgstr "Línea pedido de compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
|
|
msgid "Purchase Order Line Make Invoice"
|
|
msgstr "Línea pedido de compra realiza factura"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
#: view:purchase.order.line:purchase.purchase_order_line_tree
|
|
msgid "Purchase Order Lines"
|
|
msgstr "Líneas pedido de compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_order_group
|
|
msgid "Purchase Order Merge"
|
|
msgstr "Fusión pedido compra"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/wizard/purchase_order_group.py:72
|
|
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
#, python-format
|
|
msgid "Purchase Orders"
|
|
msgstr "Pedidos de compra"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.report:purchase.view_purchase_order_graph
|
|
msgid "Purchase Orders Statistics"
|
|
msgstr "Estadísticas pedidos de compra"
|
|
|
|
#. module: purchase
|
|
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
|
|
#: field:res.partner,property_product_pricelist_purchase:0
|
|
msgid "Purchase Pricelist"
|
|
msgstr "Tarifa de compra"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1386
|
|
#, python-format
|
|
msgid "Purchase line created and linked to an existing Purchase Order"
|
|
msgstr "Línea de compra creada y enlazada a un pedido de compra existente"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
msgid "Purchase orders that include lines not invoiced."
|
|
msgstr "Pedidos de compra que incluyen líneas no facturadas."
|
|
|
|
#. module: purchase
|
|
#: field:stock.warehouse,buy_to_resupply:0
|
|
msgid "Purchase to resupply this warehouse"
|
|
msgstr "Comprar para reabastecer este almacén"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,negociation:0
|
|
msgid "Purchase-Standard Price"
|
|
msgstr "Precio compra-estándar"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
|
#: view:product.product:purchase.view_product_normal_purchase_buttons_from
|
|
#: view:product.template:purchase.view_product_template_purchase_buttons_from
|
|
#: view:res.partner:purchase.purchase_partner_kanban_view
|
|
#: view:res.partner:purchase.res_partner_view_purchase_buttons
|
|
msgid "Purchases"
|
|
msgstr "Compras"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_report
|
|
msgid "Purchases Orders"
|
|
msgstr "Pedidos de compras"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,dest_address_id:0
|
|
msgid ""
|
|
"Put an address if you want to deliver directly from the supplier to the "
|
|
"customer. Otherwise, keep empty to deliver to your own company."
|
|
msgstr "Coloque una dirección si quiere enviar directamente del proveedor al cliente. En caso contrario, déjelo en blanco para enviar a su propia compañía."
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Qty"
|
|
msgstr "Ctdad"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,product_qty:0
|
|
msgid "Quantity"
|
|
msgstr "Cantidad"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1388
|
|
#, python-format
|
|
msgid "Quantity added in existing Purchase Order Line"
|
|
msgstr "Cantidad añadidad en la línea de pedido de compra existente"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Quotations"
|
|
msgstr "Presupuestos"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
msgid "RFQ"
|
|
msgstr "Petición presupuesto"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "RFQ & Bid"
|
|
msgstr "SdP y licitación"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
|
msgid "RFQ Approved"
|
|
msgstr "SdP aprobada"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
|
msgid "RFQ Confirmed"
|
|
msgstr "SdP confirmada"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
|
msgid "RFQ Done"
|
|
msgstr "SdP realizada"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945
|
|
#, python-format
|
|
msgid "RFQ created"
|
|
msgstr "SdP creada"
|
|
|
|
#. module: purchase
|
|
#: model:email.template,report_name:purchase.email_template_edi_purchase
|
|
msgid "RFQ_${(object.name or '').replace('/','_')}"
|
|
msgstr "PdO_${(object.name or '').replace('/','_')}"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
|
msgid "RFQs and Purchases"
|
|
msgstr "PdO y compras"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Re-Print RFQ"
|
|
msgstr "Re-imprimir SdP"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Re-Send RFQ by Email"
|
|
msgstr "Reenviar SdP por correo electrónico"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Receive Invoice"
|
|
msgstr "Recibir factura"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Receive Products"
|
|
msgstr "Recibir productos"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,shipped:0
|
|
msgid "Received"
|
|
msgstr "Recibido"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,shipped_rate:0
|
|
msgid "Received Ratio"
|
|
msgstr "Proporción recibida"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_tree
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
msgid "Reference"
|
|
msgstr "Referencia"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,product_uom:0
|
|
msgid "Reference Unit of Measure"
|
|
msgstr "Unidad de medida de referencia"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,origin:0
|
|
msgid ""
|
|
"Reference of the document that generated this purchase order request; a "
|
|
"sales order or an internal procurement request."
|
|
msgstr "Referencia del documento que generó esta solicitud de pedido de compra; un pedido de venta o una petición interna de abastecimiento."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,partner_ref:0
|
|
msgid ""
|
|
"Reference of the sales order or bid sent by your supplier. It's mainly used "
|
|
"to do the matching when you receive the products as this reference is "
|
|
"usually written on the delivery order sent by your supplier."
|
|
msgstr "Referencia del pedido de ventas o licitación enviada a su proveedor. Se usa principalmente para realizar el casamiento cuando recibe los productos, ya que esta referencia se suele escribir en el albarán enviado por su proveedor."
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Regards,"
|
|
msgstr "Saludos cordiales,"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,related_location_id:0
|
|
msgid "Related location"
|
|
msgstr "Ubicación relacionada"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
#: selection:purchase.report,state:0
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Request for Quotation"
|
|
msgstr "Solicitud de presupuesto"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Request for Quotation N°"
|
|
msgstr "Solicitud de presupuesto Nº"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
|
msgid "Requests for Quotation"
|
|
msgstr "Solicitudes de presupuesto"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,move_ids:0
|
|
msgid "Reservation"
|
|
msgstr "Reserva"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,create_uid:0
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
#: field:purchase.report,user_id:0
|
|
msgid "Responsible"
|
|
msgstr "Responsable"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Routes"
|
|
msgstr "Rutas"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,date_planned:0
|
|
msgid "Scheduled Date"
|
|
msgstr "Fecha planificada"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
msgid "Search Purchase Order"
|
|
msgstr "Buscar pedido de compra"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
|
|
msgid "Select an Open Sales Order"
|
|
msgstr "Seleccione un pedido de venta abierto"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1114
|
|
#, python-format
|
|
msgid ""
|
|
"Selected Unit of Measure does not belong to the same category as the product"
|
|
" Unit of Measure."
|
|
msgstr "La unidad de medida seleccionada no pertenece a la misma categoría que la unidad de medida del producto."
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Send PO by Email"
|
|
msgstr "Enviar PC por correo electrónico"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Send RFQ by Email"
|
|
msgstr "Enviar SdP por correo electrónico"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Set to Draft"
|
|
msgstr "Cambiar a borrador"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
|
msgid "Shipping Exception"
|
|
msgstr "Excepción de envío"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Shipping address:"
|
|
msgstr "Dirección de envío:"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,origin:0
|
|
msgid "Source Document"
|
|
msgstr "Documento origen"
|
|
|
|
#. module: purchase
|
|
#: help:product.template,purchase_ok:0
|
|
msgid "Specify if the product can be selected in a purchase order line."
|
|
msgstr "Especifica si el producto puede ser seleccionado en una línea de un pedido de compra."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,state:0
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
#: field:purchase.order.line,state:0
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_move
|
|
msgid "Stock Move"
|
|
msgstr "Moviemiento de stock"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form2
|
|
msgid "Stock Moves"
|
|
msgstr "Movimientos de stock"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,price_subtotal:0
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "Resumen"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: field:purchase.order,partner_id:0
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
#: view:purchase.order.line:purchase.purchase_order_line_tree
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
#: field:purchase.report,partner_id:0
|
|
msgid "Supplier"
|
|
msgstr "Proveedor"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Supplier Features"
|
|
msgstr "Características del proveedor"
|
|
|
|
#. module: purchase
|
|
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
|
|
msgid "Supplier Inv."
|
|
msgstr "Factura de proveedor"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:444
|
|
#: code:addons/purchase/wizard/purchase_line_invoice.py:115
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
|
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
|
|
#, python-format
|
|
msgid "Supplier Invoices"
|
|
msgstr "Facturas de proveedor"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,partner_ref:0
|
|
msgid "Supplier Reference"
|
|
msgstr "Referencia proveedor"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,amount_tax:0 field:purchase.order.line,taxes_id:0
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,notes:0
|
|
msgid "Terms and Conditions"
|
|
msgstr "Términos y condiciones"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Terms and conditions..."
|
|
msgstr "Términos y condiciones..."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,amount_untaxed:0
|
|
msgid "The amount without tax"
|
|
msgstr "El importe sin impuestos."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,pricelist_id:0
|
|
msgid ""
|
|
"The pricelist sets the currency used for this purchase order. It also "
|
|
"computes the supplier price for the selected products/quantities."
|
|
msgstr "La tarifa fija la moneda utilizada en este pedido de compra. También calcula el precio del proveedor para los productos/cantidades seleccionados."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1231
|
|
#, python-format
|
|
msgid ""
|
|
"The product \"%s\" has been defined with your company as reseller which "
|
|
"seems to be a configuration error!"
|
|
msgstr "¡El producto \"%s\" ha sido definido con su compañía como distribuidor, lo que debe ser un error de configuración!"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1134
|
|
#, python-format
|
|
msgid ""
|
|
"The selected supplier has a minimal quantity set to %s %s, you should not "
|
|
"purchase less."
|
|
msgstr "El proveedor seleccionado tiene la cantidad mínima establecida a %s %s, por lo que no debería comprarle menos."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1130
|
|
#, python-format
|
|
msgid "The selected supplier only sells this product by %s"
|
|
msgstr "El proveedor seleccionado sólo vende este producto por %s"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,state:0
|
|
msgid ""
|
|
"The status of the purchase order or the quotation request. A request for "
|
|
"quotation is a purchase order in a 'Draft' status. Then the order has to be "
|
|
"confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
|
|
"must confirm the order to change the status to 'Approved'. When the purchase"
|
|
" order is paid and received, the status becomes 'Done'. If a cancel action "
|
|
"occurs in the invoice or in the receipt of goods, the status becomes in "
|
|
"exception."
|
|
msgstr "El estado del pedido de compra o de la petición de presupuesto.\r\nUna petición de presupuesto es un pedido de compra en estado 'Borrador'.\r\nCuando la petición es confirmada por el usuario, su estado pasa a 'Confirmado'.\r\nHay que esperar entonces la confirmación del pedido por parte del proveedor, y se podrá pasar el pedido al estado 'Aprobado'.\r\nCuando el pedido de compra se paga y recibe, el estado pasa a 'Realizado'.\r\nSi ocurre una acción de cancelación en la factura o en la recepción de los bienes, el estado pasa a excepción."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,amount_tax:0
|
|
msgid "The tax amount"
|
|
msgstr "El importe de los impuestos."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,amount_total:0
|
|
msgid "The total amount"
|
|
msgstr "El importe total."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1335
|
|
#, python-format
|
|
msgid "There is no supplier associated to product %s"
|
|
msgstr "No hay proveedor asociado al producto %s"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,minimum_planned_date:0
|
|
msgid ""
|
|
"This is computed as the minimum scheduled date of all purchase order lines' "
|
|
"products."
|
|
msgstr "Ésto se calcula como la mínima fecha planificada para todos los productos de las líneas del pedido de compra."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,picking_ids:0
|
|
msgid ""
|
|
"This is the list of receipts that have been generated for this purchase "
|
|
"order."
|
|
msgstr "Ésta es la lista de recepciones que se han generado para este pedido de compra."
|
|
|
|
#. module: purchase
|
|
#: help:res.partner,property_product_pricelist_purchase:0
|
|
msgid ""
|
|
"This pricelist will be used, instead of the default one, for purchases from "
|
|
"the current partner"
|
|
msgstr "Esta tarifa será utilizada en lugar de la por defecto para las compras de la empresa actual"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,picking_type_id:0
|
|
msgid "This will determine picking type of incoming shipment"
|
|
msgstr "Esto determinará el tipo de albarán de la recepción"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,amount_total:0
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,price_total:0
|
|
msgid "Total Price"
|
|
msgstr "Precio total"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_tree
|
|
msgid "Total Untaxed amount"
|
|
msgstr "Total importe base"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Total Without Taxes"
|
|
msgstr "Base imponible"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_tree
|
|
msgid "Total amount"
|
|
msgstr "Importe total"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:694
|
|
#, python-format
|
|
msgid "Unable to cancel the purchase order %s."
|
|
msgstr "No se puede cancelar el pedido de compra %s."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:700
|
|
#, python-format
|
|
msgid "Unable to cancel this purchase order."
|
|
msgstr "No se ha podido cancelar este pedido de compra."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,name:0
|
|
msgid ""
|
|
"Unique number of the purchase order, computed automatically when the "
|
|
"purchase order is created."
|
|
msgstr "Número único del pedido de compra, calculado automáticamente cuando se crea el pedido."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,price_unit:0
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Unit Price"
|
|
msgstr "Precio unidad"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,quantity:0
|
|
msgid "Unit Quantity"
|
|
msgstr "Cantidad de la unidad"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
|
msgid "Unit of Measure Categories"
|
|
msgstr "Categorías de las unidades de medida"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
|
msgid "Units of Measure"
|
|
msgstr "Unidades de medida"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_unread:0
|
|
msgid "Unread Messages"
|
|
msgstr "Mensajes sin leer"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_tree
|
|
msgid "Untaxed"
|
|
msgstr "Base imponible"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,amount_untaxed:0
|
|
msgid "Untaxed Amount"
|
|
msgstr "Base imponible"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,group_costing_method:0
|
|
msgid "Use 'Real Price' or 'Average' costing methods."
|
|
msgstr "Usar métodos de coste 'precio real' o 'medio'."
|
|
|
|
#. module: purchase
|
|
#: field:account.config.settings,module_purchase_analytic_plans:0
|
|
msgid "Use multiple analytic accounts on orders"
|
|
msgstr "Usar múltiples cuentas analíticas en los pedidos"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,module_purchase_analytic_plans:0
|
|
msgid "Use multiple analytic accounts on purchase orders"
|
|
msgstr "Usar múltiples cuentas analíticas en los pedidos de compra"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_user
|
|
msgid "User"
|
|
msgstr "Usuario"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "VAT:"
|
|
msgstr "NIF:"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,validator:0
|
|
msgid "Validated By"
|
|
msgstr "Validado por"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Validated By:"
|
|
msgstr "Validado por:"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,validator:0
|
|
msgid "Validated by"
|
|
msgstr "Validada por"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
msgid "Waiting Approval"
|
|
msgstr "Esperando aprobación"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.report,state:0
|
|
msgid "Waiting Supplier Ack"
|
|
msgstr "Esperando aceptación proveedor"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_warehouse
|
|
#: field:purchase.report,picking_type_id:0
|
|
msgid "Warehouse"
|
|
msgstr "Almacén"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1114 code:addons/purchase/purchase.py:1130
|
|
#: code:addons/purchase/purchase.py:1134
|
|
#: code:addons/purchase/wizard/purchase_order_group.py:44
|
|
#, python-format
|
|
msgid "Warning!"
|
|
msgstr "¡Advertencia!"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,website_message_ids:0
|
|
msgid "Website Messages"
|
|
msgstr "Mensajes del sitio web"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,website_message_ids:0
|
|
msgid "Website communication history"
|
|
msgstr "Historial de comunicaciones del sitio web"
|
|
|
|
#. module: purchase
|
|
#: help:stock.warehouse,buy_to_resupply:0
|
|
msgid "When products are bought, they can be delivered to this warehouse"
|
|
msgstr "Cuando se compren productos, podrán ser enviados a este almacén"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:538
|
|
#, python-format
|
|
msgid "You cannot confirm a purchase order without any purchase order line."
|
|
msgstr "No puede confirmar un pedido de compra que no tiene líneas."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:695
|
|
#, python-format
|
|
msgid "You have already received some goods for it. "
|
|
msgstr "Usted ya ha recibido algunas mercancías. "
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:701
|
|
#, python-format
|
|
msgid "You must first cancel all invoices related to this purchase order."
|
|
msgstr "Primero tiene que cancelar todas las facturas relacionadas con este pedido de compra"
|
|
|
|
#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
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msgid "Your Order Reference"
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msgstr "Su referencia"
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#. module: purchase
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#: view:purchase.config.settings:purchase.view_purchase_configuration
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#: view:purchase.order.group:purchase.view_purchase_order_group
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#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
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msgid "or"
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msgstr "o"
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#. module: purchase
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#: field:purchase.order,related_usage:0
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msgid "unknown"
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msgstr "desconocido"
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