905 lines
25 KiB
Plaintext
905 lines
25 KiB
Plaintext
# Translation of OpenERP 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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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-01-26 14:01+0000\n"
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"Last-Translator: Varga Zoltán <Unknown>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2010-01-29 04:52+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: purchase
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#: field:purchase.order,invoiced:0
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msgid "Invoiced & Paid"
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msgstr "Facturada & Pagada (conciliada)"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_invoiceafterpacking0
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msgid "Supplier Invoice pre-generated on receptions for control"
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msgstr "Factura de proveedor pre-generada en la recepción para control"
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#. module: purchase
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#: field:purchase.order,location_id:0
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msgid "Destination"
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msgstr "Destino"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Picking"
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msgstr "Desde albarán"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Validated By"
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msgstr "Validado por"
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#. module: purchase
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Nombre de modelo no válido en la definición de acción."
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#. module: purchase
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#: field:purchase.order,partner_id:0
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msgid "Supplier"
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msgstr "Proveedor"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Delivery"
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msgstr "Entrega"
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#. module: purchase
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#: field:purchase.order.line,product_qty:0
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msgid "Quantity"
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msgstr "Cantidad"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Order"
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msgstr "Desde pedido"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
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msgid "Confirmed Purchase"
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msgstr "Compra confirmada"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Invoice Exception"
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msgstr "Excepción de factura"
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#. module: purchase
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#: model:product.pricelist,name:purchase.list0
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msgid "Default Purchase Pricelist"
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msgstr "Tarifa de compra por defecto"
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
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msgid "Create invoice"
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msgstr "Crear factura"
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#. module: purchase
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#: help:res.partner,property_product_pricelist_purchase:0
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msgid ""
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"This pricelist will be used, instead of the default one, for purchases from "
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"the current partner"
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msgstr ""
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"Esta tarifa será utilizada en lugar de la por defecto para las compras de la "
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"empresa actual"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Fax :"
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msgstr "Fax :"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_productrecept0
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msgid "Create invoice from product recept"
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msgstr "Crear factura desde recepción producto"
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#. module: purchase
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#: help:purchase.order,pricelist_id:0
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msgid ""
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"The pricelist sets the currency used for this purchase order. It also "
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"computes the supplier price for the selected products/quantities."
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msgstr ""
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"La tarifa fija la moneda utilizada en este pedido de compra. También calcula "
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"el precio del proveedor para los productos/cantidades seleccionados."
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#. module: purchase
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#: model:process.process,name:purchase.process_process_purchaseprocess0
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msgid "Purchase Process"
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msgstr "Proceso de compra"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
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msgid "Invoice from Packing list"
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msgstr "Facturar desde albarán"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approve Purchase"
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msgstr "Aprovar compra"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Approved"
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msgstr "Aprobado"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_form_action4
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#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
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msgid "Purchase Orders in Progress"
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msgstr "Pedidos de compra en proceso"
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#. module: purchase
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#: field:purchase.order,amount_untaxed:0
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msgid "Untaxed Amount"
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msgstr "Base imponible"
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#. module: purchase
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#: view:purchase.order:0
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#: field:purchase.order,notes:0
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#: view:purchase.order.line:0
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#: field:purchase.order.line,notes:0
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msgid "Notes"
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msgstr "Notas"
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#. module: purchase
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#: rml:purchase.order:0
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#: field:purchase.order,amount_tax:0
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#: field:purchase.order.line,taxes_id:0
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msgid "Taxes"
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msgstr "Impuestos"
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#. module: purchase
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#: model:ir.actions.report.xml,name:purchase.report_purchase_order
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#: model:process.node,name:purchase.process_node_purchaseorder0
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#: view:purchase.order:0
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#: model:res.request.link,name:purchase.req_link_purchase_order
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#: field:stock.picking,purchase_id:0
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msgid "Purchase Order"
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msgstr "Pedido de compra"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Regards,"
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msgstr "Recuerdos,"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Net Total :"
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msgstr "Total neto :"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: purchase
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#: help:purchase.order,state:0
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msgid ""
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"The state of the purchase order or the quotation request. A quotation is a "
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"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
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"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
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"order to change the state to 'Approved'. When the purchase order is paid and "
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"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
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"or in the reception of goods, the state becomes in exception."
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msgstr ""
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"El estado del pedido de compra o de la solicitud de presupuesto. Un "
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"presupuesto es un pedido de compra en estado 'Borrador'. Entonces, si el "
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"pedido es confirmado por el usuario, el estado cambiará a 'Confirmado'. "
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"Entonces el proveedor debe confirmar el pedido para cambiar el estado a "
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"'Aprobado'. Cuando el pedido de compra está pagado y recibido, el estado se "
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"convierte en 'Relizado'. Si una acción de cancelación ocurre en la factura o "
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"en la recepción de mercancías, el estado se convierte en 'Excepción'."
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#. module: purchase
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#: field:purchase.order,origin:0
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msgid "Origin"
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msgstr "Origen"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_packinglist0
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msgid "Incoming Products"
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msgstr "Productos entrantes"
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#. module: purchase
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#: rml:purchase.order:0
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#: rml:purchase.quotation:0
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msgid "Qty"
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msgstr "Ctdad"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Manually Corrected"
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msgstr "Corregido manualmente"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Reference"
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msgstr "Referencia"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "TVA :"
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msgstr "CIF/NIF:"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Tel.:"
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msgstr "Tel.:"
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#. module: purchase
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#: field:purchase.order.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Cuenta analítica"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order_line
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msgid "Purchase Order lines"
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msgstr "Línieas del pedido de compra"
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#. module: purchase
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#: field:purchase.order,validator:0
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msgid "Validated by"
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msgstr "Validada por"
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#. module: purchase
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#: help:purchase.order,invoice_method:0
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msgid ""
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"From Order: a draft invoice will be pre-generated based on the purchase "
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"order. The accountant will just have to validate this invoice for control.\n"
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"From Picking: a draft invoice will be pre-genearted based on validated "
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"receptions.\n"
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"Manual: no invoice will be pre-generated. The accountant will have to encode "
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"manually."
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msgstr ""
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"Desde pedido: Una factura borrador se pre-generará basada en el pedido de "
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"compra. El contable sólo deberá validar esta factura para control.\n"
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"Desde albarán: Una factura borrador será pre-generará basada en las "
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"recepciones validadas.\n"
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"Manual: Ninguna factura se pre-generará. El contable deberá codificarla "
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"manualmente."
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#. module: purchase
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#: model:process.node,note:purchase.process_node_packinginvoice0
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msgid "Invoice based on deliveries"
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msgstr "Facturar desde albaranes"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Net Price"
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msgstr "Precio neto"
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#. module: purchase
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#: view:purchase.order.line:0
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msgid "Order Line"
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msgstr "Línea del pedido"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Confirmed"
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msgstr "Confirmado"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_productrecept0
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msgid "Product Receipt"
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msgstr "Recepción producto"
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
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msgid "Confirm"
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msgstr "Confirmar"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Invoice Control"
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msgstr "Control factura"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_draftpurchaseorder0
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#: model:process.node,name:purchase.process_node_draftpurchaseorder1
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msgid "RFQ"
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msgstr "Petición presupuesto"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Waiting"
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msgstr "En espera"
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#. module: purchase
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#: field:purchase.order,picking_ids:0
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msgid "Picking List"
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msgstr "Albarán"
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#. module: purchase
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#: field:purchase.order,warehouse_id:0
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msgid "Warehouse"
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msgstr "Almacén"
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#. module: purchase
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#: field:purchase.order,order_line:0
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msgid "Order Lines"
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msgstr "Líneas del pedido"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirm Purchase order from Request for quotation without origin"
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msgstr "Confirmar pedido de compra desde solicitud de presupuesto sin origen"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Fax:"
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msgstr "Fax:"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Untaxed amount"
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msgstr "Base imponible"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Expected Date"
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msgstr "Fecha prevista"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Shipping address :"
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msgstr "Dirección de envío :"
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#. module: purchase
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#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
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#: field:res.partner,property_product_pricelist_purchase:0
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msgid "Purchase Pricelist"
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msgstr "Tarifa de compra"
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#. module: purchase
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#: field:purchase.order,minimum_planned_date:0
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msgid "Planned Date"
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msgstr "Fecha prevista"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approved by Supplier"
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msgstr "Aprobado por proveedor"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
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msgid "Packing"
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msgstr "Empaquetado/Albarán"
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#. module: purchase
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#: model:ir.actions.wizard,name:purchase.purchase_order_merge
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msgid "Merge purchases"
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msgstr "Fusionar compras"
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#. module: purchase
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#: field:purchase.order.line,move_dest_id:0
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msgid "Reservation Destination"
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msgstr "Destinación de la reserva"
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#. module: purchase
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#: field:purchase.order,name:0
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msgid "Order Reference"
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msgstr "Referencia del pedido"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Done"
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msgstr "Realizado"
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#. module: purchase
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#: field:purchase.order,pricelist_id:0
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msgid "Pricelist"
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msgstr "Tarifa"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_purchaseorder0
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msgid "When controlling invoice from orders"
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msgstr "Cuando se controla factura desde pedidos"
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#. module: purchase
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "¡XML inválido para la definición de la vista!"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_invoicecontrol0
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msgid "Pre-generated supplier invoice to control based on order"
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msgstr "Factura de proveedor pre-generada para control basada en pedido"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
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msgid "Invoice from Purchase"
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msgstr "Factura desde compra"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_packinglist0
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msgid "Packing is created for the products reception control."
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msgstr "Albarán es creado para el control de recepción de productos."
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "Manual"
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msgstr "Manual"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirming Purchase"
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msgstr "Confirmación compra"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
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msgid "Approve Purchase order after Confirming"
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msgstr "Aprobar pedido de compra después de confirmación"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Shipping Exception"
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msgstr "Excepción de envío"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_draftpurchaseorder1
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msgid "Encoded manually by the user."
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msgstr "Codificación manual del usuario."
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#. module: purchase
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#: help:purchase.order,minimum_planned_date:0
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msgid ""
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"This is computed as the minimum scheduled date of all purchase order lines' "
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"products."
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msgstr ""
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"Ésto se calcula como la mínima fecha planificada para todos los productos de "
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"las líneas del pedido de compra."
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Pedidos de compra"
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#. module: purchase
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#: help:purchase.order,dest_address_id:0
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msgid ""
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"Put an address if you want to deliver directly from the supplier to the "
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"customer.In this case, it will remove the warehouse link and set the "
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"customer location."
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msgstr ""
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"Introduzca una dirección si quiere enviar directamente desde el proveedor al "
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"cliente. En este caso, se eliminará el enlace al almacén y pondrá la "
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"ubicación del cliente."
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Request for Quotation :"
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msgstr "Solicitud de presupuesto :"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
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msgid "Confirm Purchase order from Request for quotation"
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msgstr "Confirmar pedido de compra desde solicitud de presupuesto"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Confirm Purchase Order"
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msgstr "Confirmar pedido de compra"
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#. module: purchase
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#: help:purchase.order,picking_ids:0
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msgid ""
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"This is the list of picking list that have been generated for this purchase"
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msgstr "Ésta es la lista de albaranes generados por esta compra"
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#. module: purchase
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#: model:ir.module.module,shortdesc:purchase.module_meta_information
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#: model:ir.ui.menu,name:purchase.menu_purchase_root
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msgid "Purchase Management"
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msgstr "Compras"
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#. module: purchase
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#: field:purchase.order,partner_ref:0
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msgid "Partner Ref."
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msgstr "Ref. empresa"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Taxes :"
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msgstr "Impuestos :"
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#. module: purchase
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||
#: field:purchase.order,invoiced_rate:0
|
||
msgid "Invoiced"
|
||
msgstr "Facturado"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,dest_address_id:0
|
||
msgid "Destination Address"
|
||
msgstr "Dirección destinatario"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
#: field:stock.move,purchase_line_id:0
|
||
msgid "Purchase Order Line"
|
||
msgstr "Línea pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Calendar View"
|
||
msgstr "Vista calendario"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Set to Draft"
|
||
msgstr "Cambiar a borrador"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
||
msgid "Purchase order is approved by supplier."
|
||
msgstr "Pedido de compra es aprobado por el proveedor."
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
|
||
#: model:process.node,name:purchase.process_node_invoicecontrol0
|
||
msgid "Draft Invoice"
|
||
msgstr "Factura borrador"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order
|
||
msgid "Purchase order"
|
||
msgstr "Pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
||
msgid "Request for quotation is proposed by the system."
|
||
msgstr "La solicitud de presupuesto es propuesta por el sistema."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_packinginvoice0
|
||
msgid "Packing Invoice"
|
||
msgstr "Facturar paquete"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
||
msgid "Creates invoice from packin list"
|
||
msgstr "Crear factura desde albarán"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_order:0
|
||
msgid "Date on which this document has been created."
|
||
msgstr "Fecha de la creación de este documento."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery & Invoices"
|
||
msgstr "Albaranes & Facturas"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_order:0
|
||
msgid "Date"
|
||
msgstr "Fecha"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,origin:0
|
||
msgid "Reference of the document that generated this purchase order request."
|
||
msgstr ""
|
||
"Referencia al documento que ha generado esta solicitud de pedido de compra."
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Tél. :"
|
||
msgstr "Tel. :"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
|
||
msgid "After Purchase order , Create invoice."
|
||
msgstr "Después de pedido de compra, crear factura."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,date_planned:0
|
||
msgid "Scheduled date"
|
||
msgstr "Fecha planificada"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Our Order Reference"
|
||
msgstr "Nuestra referencia"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "TVA:"
|
||
msgstr "IVA:"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Compute"
|
||
msgstr "Calcular"
|
||
|
||
#. module: purchase
|
||
#: constraint:product.pricelist.version:0
|
||
msgid "You cannot have 2 pricelist versions that overlap!"
|
||
msgstr "¡No puede tener 2 versiones de tarifa que se solapen!"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Cancel Purchase Order"
|
||
msgstr "Cancelar pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||
msgid "Create Packing list"
|
||
msgstr "Crear albarán"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Total :"
|
||
msgstr "Total :"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
||
msgid "When purchase order is approved , it creates its packing list."
|
||
msgstr "Cuando el pedido de compra es aprobado, crea su albarán."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "History"
|
||
msgstr "Historia"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,state:0
|
||
msgid "Order Status"
|
||
msgstr "Estado del pedido"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.version,name:purchase.ver0
|
||
msgid "Default Purchase Pricelist Version"
|
||
msgstr "Versión tarifa de compra por defecto"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Precio unidad"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,fiscal_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Posición fiscal"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Request for Quotation N°"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
|
||
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
|
||
#: wizard_button:purchase.order.merge,init,end:0
|
||
msgid "Cancel"
|
||
msgstr "Cancelar"
|
||
|
||
#. module: purchase
|
||
#: view:res.partner:0
|
||
msgid "Purchases Properties"
|
||
msgstr "Propiedades de compra"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Ref. pedido"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
msgid "Purchase Orders"
|
||
msgstr "Pedidos de compra"
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
#: wizard_button:purchase.order.merge,init,merge:0
|
||
msgid "Merge orders"
|
||
msgstr "Fusionar pedidos"
|
||
|
||
#. module: purchase
|
||
#: constraint:ir.model:0
|
||
msgid ""
|
||
"The Object name must start with x_ and not contain any special character !"
|
||
msgstr ""
|
||
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
||
"especial!"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
|
||
msgid "New Purchase Order"
|
||
msgstr "Nuevo pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,shipped:0
|
||
#: field:purchase.order,shipped_rate:0
|
||
msgid "Received"
|
||
msgstr "Recibido"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||
#: selection:purchase.order,state:0
|
||
msgid "Request for Quotation"
|
||
msgstr "Pedir presupuesto"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_packinginvoice0
|
||
msgid "Out Packing"
|
||
msgstr "Paquete saliente"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_productrecept0
|
||
msgid "Control invoices on receptions"
|
||
msgstr "Controlar facturas en la recepción"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Date Req."
|
||
msgstr "Fecha solicitud"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_approve:0
|
||
msgid "Date Approved"
|
||
msgstr "Fecha aprobación"
|
||
|
||
#. module: purchase
|
||
#: model:ir.module.module,description:purchase.module_meta_information
|
||
msgid ""
|
||
"Module for purchase management\n"
|
||
" Request for quotation, Create Supplier Invoice, Print Order..."
|
||
msgstr ""
|
||
"Módulo para la gestión de compras\n"
|
||
" Solicitud de presupuesto, crear pedido de compra, crear factura de "
|
||
"proveedor, imprimir pedido de compra..."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_id:0
|
||
msgid "Product"
|
||
msgstr "Producto"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order.line,name:0
|
||
#: rml:purchase.quotation:0
|
||
msgid "Description"
|
||
msgstr "Descripción"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_productrecept0
|
||
msgid "Product recept invoice"
|
||
msgstr "Factura recepción producto"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "Expected Delivery address:"
|
||
msgstr "Dirección de entrega prevista:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
|
||
msgid "Purchase Order Waiting Approval"
|
||
msgstr "Pedido de compra esperando aprobación"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
|
||
msgid "Confirming Purchase Order"
|
||
msgstr "Confirmación pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_uom:0
|
||
msgid "Product UOM"
|
||
msgstr "UdM del producto"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_ids:0
|
||
msgid "Reservation"
|
||
msgstr "Reserva"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
|
||
msgid "Purchase order is confirmed by the user."
|
||
msgstr "Pedido de compra es confirmado por el usuario."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||
msgid "Purchase Invoice"
|
||
msgstr "Factura de compra"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Your Order Reference"
|
||
msgstr "Su referencia"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Purchase Order Confirmation N°"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total amount"
|
||
msgstr "Importe total"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Fecha ordenado"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase Control"
|
||
msgstr "Control de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
|
||
msgid "Request For Quotations"
|
||
msgstr "Pedir presupuestos"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_method:0
|
||
msgid "Invoicing Control"
|
||
msgstr "Método facturación"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
|
||
msgid "Approve"
|
||
msgstr "Aprobar"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
|
||
msgid "Approved Purchase"
|
||
msgstr "Compra aprobada"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_packinginvoice0
|
||
msgid "From Packing list, Create invoice."
|
||
msgstr "Desde albarán, crear factura."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
msgid "Are you sure you want to merge these orders ?"
|
||
msgstr "¿Está seguro que quiere fusionar estos pedidos?"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "Approving Purchase Order"
|
||
msgstr "Aprobación pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
|
||
msgid "After approved purchase order , it comes into the supplier invoice"
|
||
msgstr ""
|
||
"Después del pedido de compra aprobado, se convierte en factura de proveedor"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Stock Moves"
|
||
msgstr ""
|