1967 lines
52 KiB
Plaintext
1967 lines
52 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 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-11-18 16:13+0000\n"
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"PO-Revision-Date: 2010-11-17 08:14+0000\n"
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"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
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"<jesteve@zikzakmedia.com>\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: 2010-11-19 04:49+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
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msgid ""
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"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
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"becomes a confirmed Purchase Order."
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msgstr ""
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"El comprador debe aprobar la solicitud de presupuesto antes de enviar al "
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"proveedor. La solicitud de presupuesto se convertirá en un pedido de compra "
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"confirmado."
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "You can not confirm purchase order without Purchase Order Lines."
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msgstr ""
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"No puede confirmar un pedido de compra sin líneas de pedido de compra"
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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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#: report: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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#: field:purchase.order,location_id:0
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#: view:purchase.report:0
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#: field:purchase.report,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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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid ""
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"You have to select a product UOM in the same category than the purchase UOM "
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"of the product"
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msgstr ""
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"Debe seleccionar una UdM del producto de la misma categoría que la UdM de "
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"compra del producto"
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#. module: purchase
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#: help:purchase.report,date:0
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msgid "Date on which this document has been created"
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msgstr "Fecha en el que fue creado este documento."
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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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#: field:purchase.order,dest_address_id:0
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msgid "Destination Address"
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msgstr "Dirección destinatario"
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#. module: purchase
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#: report:purchase.order:0
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#: field:purchase.report,validator: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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#: view:purchase.order:0
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#: field:purchase.order,partner_id:0
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#: view:purchase.order.line:0
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#: view:purchase.report:0
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#: field:purchase.report,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.line_invoice:0
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msgid "Do you want to generate the supplier invoices ?"
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msgstr "¿Desea generar las facturas de proveedor?"
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#. module: purchase
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#: code:addons/purchase/wizard/purchase_line_invoice.py:0
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#, python-format
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msgid "Supplier Invoices"
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msgstr "Facturas de proveedor"
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#. module: purchase
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#: view:purchase.report:0
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msgid "Purchase Orders Statistics"
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msgstr "Estadísticas pedidos de compra"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_packinginvoice0
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#: model:process.transition,name:purchase.process_transition_productrecept0
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msgid "From a Pick list"
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msgstr "Desde un albarán"
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "No Pricelist !"
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msgstr "¡No tarifa!"
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#. module: purchase
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#: field:purchase.order.line,product_qty:0
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#: view:purchase.report:0
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#: field:purchase.report,quantity:0
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msgid "Quantity"
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msgstr "Cantidad"
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#. module: purchase
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#: view:purchase.order.line_invoice:0
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msgid "Select an Open Sale Order"
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msgstr "Seleccionar un pedido de compra abierto"
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#. module: purchase
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#: field:purchase.order,company_id:0
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#: field:purchase.order.line,company_id:0
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#: view:purchase.report:0
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#: field:purchase.report,company_id:0
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msgid "Company"
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msgstr "Compañía"
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#. module: purchase
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#: help:res.company,po_lead:0
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msgid "This is the leads/security time for each purchase order."
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msgstr "Este es el tiempo inicial/seguridad para cada pedido de compra."
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "You must first cancel all picking attached to this purchase order."
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msgstr ""
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"Debe primero cancelar todos los albaranes relacionados a este pedido de "
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"compra."
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#. module: purchase
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#: view:board.board:0
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#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
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#: view:purchase.report:0
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msgid "Monthly Purchase by Category"
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msgstr "Compra mensual por categoría"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Set to Draft"
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msgstr "Cambiar a borrador"
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#. module: purchase
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#: selection:purchase.order,state:0
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#: selection:purchase.report,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:ir.actions.act_window,name:purchase.action_current_purchases
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msgid "Current purchases"
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msgstr "Compras actuales"
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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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#: 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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#: report: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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#: 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:ir.model,name:purchase.model_stock_partial_picking
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msgid "Partial Picking"
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msgstr "Albarán parcial"
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "Purchase order '%s' is confirmed."
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msgstr "Pedido de compra '%s' está confirmado."
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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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#: model:process.node,name:purchase.process_node_approvepurchaseorder0
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#: view:purchase.order:0
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#: selection:purchase.order,state:0
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#: selection:purchase.report,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:process.process,name:purchase.process_process_purchaseprocess0
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msgid "Purchase"
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msgstr "Compra"
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#. module: purchase
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#: view:purchase.order.line:0
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msgid "Stock Moves"
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msgstr "Movimientos de stock"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
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#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
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msgid "Receptions Analysis"
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msgstr "Análisis recepciones"
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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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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid ""
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"You have to select a pricelist or a supplier in the purchase form !\n"
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"Please set one before choosing a product."
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msgstr ""
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"¡Debe seleccionar una tarifa o un proveedor en el formulario de compra!\n"
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"Indique uno antes de seleccionar un producto."
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#. module: purchase
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#: report:purchase.order:0
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#: field:purchase.order,amount_tax:0
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#: view:purchase.order.line: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:ir.model,name:purchase.model_purchase_order
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#: model:process.node,name:purchase.process_node_purchaseorder0
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#: field:procurement.order,purchase_id:0
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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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#: field:purchase.order,name:0
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#: view:purchase.order.line:0
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#: field:purchase.order.line,order_id: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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#: report: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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#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
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#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
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msgid "Products"
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msgstr "Productos"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
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#: view:purchase.report:0
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msgid "Total Qty and Amount by month"
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msgstr "Ctdad total y importe por mes"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_packinginvoice0
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msgid ""
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"A Pick list generates an invoice. Depending on the Invoicing control of the "
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"sale order, the invoice is based on delivered or on ordered quantities."
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msgstr ""
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"Un albarán genera una factura. Según el control de facturación en el pedido "
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"de venta, la factura se basa en las cantidades enviadas u ordenadas."
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#. module: purchase
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#: selection:purchase.order,state:0
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#: selection:purchase.order.line,state:0
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#: selection:purchase.report,state:0
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "Purchase amount over the limit"
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msgstr "Importe de compra por encima del límite"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Convert to Purchase Order"
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msgstr "Convertir a pedido de compra"
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#. module: purchase
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#: field:purchase.order,pricelist_id:0
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#: field:purchase.report,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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#: selection:purchase.order,state:0
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#: selection:purchase.report,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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#: view:purchase.order: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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#: model:process.node,name:purchase.process_node_productrecept0
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msgid "Incoming Products"
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msgstr "Productos entrantes"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_packinginvoice0
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msgid "Outgoing Products"
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msgstr "Productos de salida"
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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.report:0
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msgid " Month "
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msgstr " Mes "
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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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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "Cannot delete Purchase Order(s) which are in %s State!"
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msgstr "¡No se pueden eliminar pedido(s) de compra que estén en estado %s!"
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#. module: purchase
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#: field:purchase.report,dest_address_id:0
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msgid "Dest. Address Contact Name"
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msgstr "Nombre contacto dirección dest."
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
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msgid ""
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"If you set the invoicing control on a purchase order as \"Manual\", you can "
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"track here all the purchase order lines for which you did not received the "
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"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
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"can generate a draft supplier invoice based on the lines from this menu."
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msgstr ""
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#. module: purchase
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#: view:purchase.report:0
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#: field:purchase.report,day:0
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msgid "Day"
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msgstr "Día"
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "Purchase order '%s' has been set in draft state."
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msgstr "Pedido de compra '%s' se ha cambiado al estado borrador."
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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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#: view:purchase.report:0
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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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#: code:addons/purchase/wizard/purchase_order_group.py:0
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#, python-format
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msgid "Warning"
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msgstr "Aviso"
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#. module: purchase
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#: field:purchase.installer,purchase_analytic_plans:0
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msgid "Purchase Analytic Plans"
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msgstr "Planes analíticos de compra"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_installer
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msgid "purchase.installer"
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msgstr "compra.instalador"
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#. module: purchase
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#: selection:purchase.order.line,state:0
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msgid "Draft"
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msgstr "Borrador"
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#. module: purchase
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#: report: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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#: help:purchase.order,shipped:0
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msgid "It indicates that a picking has been done"
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msgstr "Indica que un albarán ha sido realizado"
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "Wrong Product UOM !"
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msgstr "¡UdM del producto errónea!"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
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#: selection:purchase.order.line,state:0
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msgid "Confirmed"
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msgstr "Confirmado"
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#. module: purchase
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#: view:purchase.report:0
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#: field:purchase.report,price_average:0
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msgid "Average Price"
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msgstr "Precio medio"
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#. module: purchase
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#: report:purchase.order:0
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msgid "Total :"
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msgstr "Total :"
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
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#: view:purchase.order.line_invoice:0
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msgid "Confirm"
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msgstr "Confirmar"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
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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,note:purchase.process_node_draftpurchaseorder0
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#: model:process.node,note:purchase.process_node_draftpurchaseorder1
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msgid "Request for Quotations."
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msgstr "Solicitud de presupuesto"
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|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
|
||
msgid "RFQ"
|
||
msgstr "Petición presupuesto"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_productrecept0
|
||
msgid ""
|
||
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
|
||
"of the purchase order, the invoice is based on received or on ordered "
|
||
"quantities."
|
||
msgstr ""
|
||
"Un albarán genera una factura de proveedor. Según el control de facturación "
|
||
"del pedido de compra, la factura se basa en las cantidades recibidas o "
|
||
"pedidas."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: field:purchase.order,state:0
|
||
#: view:purchase.order.line:0
|
||
#: field:purchase.order.line,state:0
|
||
#: view:purchase.report:0
|
||
msgid "State"
|
||
msgstr "Estado"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
|
||
msgid ""
|
||
"Reception Analysis allows you to easily check and analyse your company order "
|
||
"receptions and the performance of your supplier's deliveries."
|
||
msgstr ""
|
||
"El análisis de recepción permite comprobar y analizar fácilmente las "
|
||
"recepciones de su compañía y el rendimiento de las entregas de su proveedor."
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Tel.:"
|
||
msgstr "Tel.:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_picking
|
||
#: field:purchase.order,picking_ids:0
|
||
msgid "Picking List"
|
||
msgstr "Albarán"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Print"
|
||
msgstr "Imprimir"
|
||
|
||
#. 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
|
||
#: field:purchase.order,order_line:0
|
||
msgid "Order Lines"
|
||
msgstr "Líneas del pedido"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "No Partner!"
|
||
msgstr "¡Falta empresa!"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Fax:"
|
||
msgstr "Fax:"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,price_total:0
|
||
msgid "Total Price"
|
||
msgstr "Precio total"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "To be Invoiced"
|
||
msgstr "Para facturar"
|
||
|
||
#. module: purchase
|
||
#: sql_constraint:ir.module.module:0
|
||
msgid "The certificate ID of the module must be unique !"
|
||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,partner_address_id:0
|
||
msgid "Address Contact Name"
|
||
msgstr "Nombre contacto dirección"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoice_method:0
|
||
msgid ""
|
||
"From Order: a draft invoice will be pre-generated based on the purchase "
|
||
"order. The accountant will just have to validate this invoice for control.\n"
|
||
"From Picking: a draft invoice will be pre-generated based on validated "
|
||
"receptions.\n"
|
||
"Manual: allows you to generate suppliers invoices by chosing in the "
|
||
"uninvoiced lines of all manual purchase orders."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#: code:addons/purchase/wizard/purchase_line_invoice.py:0
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "¡Error!"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a partner in the purchase form !\n"
|
||
"Please set one partner before choosing a product."
|
||
msgstr ""
|
||
"¡Debe seleccionar una empresa en el formulario de compra!\n"
|
||
"Por favor seleccione una empresa antes de seleccionar un producto."
|
||
|
||
#. module: purchase
|
||
#: view:board.board:0
|
||
msgid "My Board"
|
||
msgstr "Mi tablero"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Purchase Order Confirmation N°"
|
||
msgstr "Confirmación de orden de compra Nº"
|
||
|
||
#. 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
|
||
#: 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 "Approved by Supplier"
|
||
msgstr "Aprobado por proveedor"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
||
msgid ""
|
||
"The invoice is created automatically if the Invoice control of the purchase "
|
||
"order is 'On picking'. The invoice can also be generated manually by the "
|
||
"accountant (Invoice control = Manual)."
|
||
msgstr ""
|
||
"La factura se crea de forma automática si el control de factura del pedido "
|
||
"de compra es 'Desde albarán'. La factura también puede ser generada "
|
||
"manualmente por el contable (control de factura = Manual)."
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "From Order"
|
||
msgstr "Desde pedido"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
|
||
msgid "Create invoice"
|
||
msgstr "Crear factura"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_dest_id:0
|
||
msgid "Reservation Destination"
|
||
msgstr "Destinación de la reserva"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr "¡Acción no válida!"
|
||
|
||
#. 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.report,month:0
|
||
msgid "July"
|
||
msgstr "Julio"
|
||
|
||
#. module: purchase
|
||
#: view:res.company:0
|
||
msgid "Configuration"
|
||
msgstr "Configuración"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
|
||
#: view:purchase.report:0
|
||
msgid "Purchase by supplier"
|
||
msgstr "Compra por proveedor"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total amount"
|
||
msgstr "Importe total"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
|
||
msgid "Receptions"
|
||
msgstr "Recepciones"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,validator:0
|
||
#: view:purchase.report:0
|
||
msgid "Validated by"
|
||
msgstr "Validada por"
|
||
|
||
#. module: purchase
|
||
#: constraint:ir.ui.view:0
|
||
msgid "Invalid XML for View Architecture!"
|
||
msgstr "¡XML inválido para la definición de la vista!"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
||
msgid "Supplier Invoices to Receive"
|
||
msgstr "Facturas proveedor a recibir"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.installer,purchase_requisition:0
|
||
msgid ""
|
||
"Manages your Purchase Requisition and allows you to easily keep track and "
|
||
"manage all your purchase orders."
|
||
msgstr ""
|
||
"Gestiona sus peticiones de compras y permite controlar y gestionar "
|
||
"fácilmente todos sus pedidos de compra."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid " Month-1 "
|
||
msgstr " Mes-1 "
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
|
||
msgstr "No se ha definido un diario para esta compañía: \"%s\" (id:%d)"
|
||
|
||
#. module: purchase
|
||
#: sql_constraint:ir.rule:0
|
||
msgid "Rule must have at least one checked access right !"
|
||
msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "Manual"
|
||
msgstr "Manual"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoice_id:0
|
||
msgid "An invoice generated for a purchase order"
|
||
msgstr "Una factura generada por un pedido de compra."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: field:purchase.order.line,date_order:0
|
||
#: field:purchase.report,date:0
|
||
msgid "Order Date"
|
||
msgstr "Fecha pedido"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_productrecept0
|
||
msgid "Incoming products to control"
|
||
msgstr "Productos de entrada a controlar"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "Approbation"
|
||
msgstr "Aprobación"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_partner
|
||
#: field:purchase.order.line,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Empresa"
|
||
|
||
#. 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
|
||
#: help:purchase.installer,purchase_analytic_plans:0
|
||
msgid "Manages analytic distribution and purchase orders."
|
||
msgstr "Gestiona distribución analítica y pedidos de compra."
|
||
|
||
#. 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
|
||
#: field:purchase.installer,progress:0
|
||
msgid "Configuration Progress"
|
||
msgstr "Progreso configuración"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.installer,purchase_requisition:0
|
||
msgid "Purchase Requisition"
|
||
msgstr "Petición de compra"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,delay_pass:0
|
||
msgid "Days to Deliver"
|
||
msgstr "Días para entregar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
|
||
msgid "Receive Products"
|
||
msgstr "Recibir productos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_procurement_order
|
||
msgid "Procurement"
|
||
msgstr "Abastecimiento"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "September"
|
||
msgstr "Septiembre"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_purchaseorder0
|
||
msgid "Confirmed purchase order to invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.installer,config_logo:0
|
||
msgid "Image"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Total Orders Lines by User per month"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,month:0
|
||
msgid "Month"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,state:0
|
||
msgid ""
|
||
"The state of the purchase order or the quotation request. A quotation is a "
|
||
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
|
||
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
|
||
"order to change the state to 'Approved'. When the purchase order is paid and "
|
||
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
|
||
"or in the reception of goods, the state becomes in exception."
|
||
msgstr ""
|
||
"El estado del pedido de compra o de la solicitud de presupuesto. Un "
|
||
"presupuesto es un pedido de compra en estado 'Borrador'. Entonces, si el "
|
||
"pedido es confirmado por el usuario, el estado cambiará a 'Confirmado'. "
|
||
"Entonces el proveedor debe confirmar el pedido para cambiar el estado a "
|
||
"'Aprobado'. Cuando el pedido de compra está pagado y recibido, el estado se "
|
||
"convierte en 'Relizado'. Si una acción de cancelación ocurre en la factura o "
|
||
"en la recepción de mercancías, el estado se convierte en 'Excepción'."
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Request for Quotation :"
|
||
msgstr "Presupuesto solicitado:"
|
||
|
||
#. module: purchase
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:purchase.purchase_waiting
|
||
msgid "Purchase Order Waiting Approval"
|
||
msgstr "Pedido de compra esperando aprobación"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total Untaxed amount"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "The supplier approves the Purchase Order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,shipped:0
|
||
#: field:purchase.order,shipped_rate:0
|
||
msgid "Received"
|
||
msgstr "Recibido"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_packinglist0
|
||
msgid "List of ordered products."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,picking_ids:0
|
||
msgid ""
|
||
"This is the list of picking list that have been generated for this purchase"
|
||
msgstr "Ésta es la lista de albaranes generados por esta compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.module.module,shortdesc:purchase.module_meta_information
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||
msgid "Purchase Management"
|
||
msgstr "Compras"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
|
||
#: model:process.node,note:purchase.process_node_invoicecontrol0
|
||
msgid "To be reviewed by the accountant."
|
||
msgstr ""
|
||
|
||
#. 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 "Purchase Lines Not Invoiced"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Taxes :"
|
||
msgstr "Impuestos :"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoiced_rate:0
|
||
#: field:purchase.order.line,invoiced:0
|
||
msgid "Invoiced"
|
||
msgstr "Facturado"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,category_id:0
|
||
msgid "Category"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
||
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
|
||
msgid "State of the Purchase Order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid " Year "
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,state:0
|
||
msgid "Order State"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
|
||
msgid "Create invoices"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_line
|
||
#: 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
|
||
#: model:ir.model,name:purchase.model_purchase_order_group
|
||
msgid "Purchase Order Merge"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: constraint:ir.ui.menu:0
|
||
msgid "Error ! You can not create recursive Menu."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
|
||
#: view:purchase.report:0
|
||
msgid "Negotiation by Supplier"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:res.partner:0
|
||
msgid "Purchase Properties"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
|
||
msgid ""
|
||
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
|
||
"the buyer. Depending on the Invoicing control of the purchase order, the "
|
||
"invoice is based on received or on ordered quantities."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_untaxed:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Base imponible"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoiced:0
|
||
msgid "It indicates that an invoice has been paid"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid ""
|
||
"From the Purchase Orders menu, you can track the status of your orders: "
|
||
"products received, invoice received and controlled.\n"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "August"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_qty_per_product
|
||
#: view:purchase.report:0
|
||
msgid "Qty. per product"
|
||
msgstr ""
|
||
|
||
#. 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:res.partner:0
|
||
msgid "Sales & Purchases"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "June"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: sql_constraint:res.groups:0
|
||
msgid "The name of the group must be unique !"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_report
|
||
msgid "Purchases Orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Manual Invoices"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Somebody has just confirmed a purchase with an amount over the defined limit"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "November"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#: code:addons/purchase/wizard/purchase_line_invoice.py:0
|
||
#, python-format
|
||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
|
||
msgstr "No hay cuenta de gastos definida para este producto: \"%s\" (id:%d)"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "You must first cancel all invoices attached to this purchase order."
|
||
msgstr ""
|
||
"Primero debe cancelar todas las facturas asociadas a este pedido de compra."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
||
msgid ""
|
||
"Use this menu to control the invoices to be received by your supplier. "
|
||
"OpenERP pre-generates draft of invoices based on your purchase orders or "
|
||
"your receptions. Once you receive a supplier invoice, you can control it "
|
||
"according to the draft of invoice and validate it."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/wizard/purchase_order_group.py:0
|
||
#, python-format
|
||
msgid "Please select multiple order to merge in the list view."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||
msgid "Pick list generated"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Exception"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "October"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Compute"
|
||
msgstr "Calcular"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "January"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_company
|
||
msgid "Companies"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Cancel Purchase Order"
|
||
msgstr "Cancelar pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_ref:0
|
||
msgid "Supplier Reference"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
||
msgid "A pick list is generated to track the incoming products."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
|
||
msgid "Dashboard"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,price_standard:0
|
||
msgid "Products Value"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: constraint:product.pricelist.item:0
|
||
msgid ""
|
||
"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
|
||
"Item!"
|
||
msgstr ""
|
||
"¡Error! No puede asignar la tarifa principal como otra tarifa en un "
|
||
"elemento de la tarifa."
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_tax:0
|
||
msgid "The tax amount"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: view:purchase.report:0
|
||
msgid "Quotations"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
|
||
#: view:purchase.report:0
|
||
msgid "Purchase order per month"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "History"
|
||
msgstr "Historia"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
|
||
msgid "Purchases"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,delay:0
|
||
msgid "Days to Validate"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: sql_constraint:ir.module.module:0
|
||
msgid "The name of the module must be unique !"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_approve:0
|
||
msgid "Date on which purchase order has been approved"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
#: selection:purchase.report,state:0
|
||
msgid "Waiting"
|
||
msgstr "En espera"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.version,name:purchase.ver0
|
||
msgid "Default Purchase Pricelist Version"
|
||
msgstr "Versión tarifa de compra por defecto"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "General Information"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
|
||
msgid "Purchases Application Configuration"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,fiscal_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Posición fiscal"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Request for Quotation N°"
|
||
msgstr "Petición de presupuesto Nº"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
|
||
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
|
||
#: field:purchase.order,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "December"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
|
||
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
|
||
#: view:purchase.order:0
|
||
#: view:purchase.order.group:0
|
||
#: view:purchase.order.line_invoice:0
|
||
msgid "Cancel"
|
||
msgstr "Cancelar"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: view:purchase.order.line:0
|
||
msgid "Purchase Order Lines"
|
||
msgstr "Líneas orden de compra"
|
||
|
||
#. module: purchase
|
||
#: sql_constraint:ir.model.fields:0
|
||
msgid "Size of the field can never be less than 1 !"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
#: view:purchase.report:0
|
||
msgid "Purchase Orders"
|
||
msgstr "Pedidos de compra"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,origin:0
|
||
msgid "Source Document"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group: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.model,name:purchase.model_purchase_order_line_invoice
|
||
msgid "Purchase Order Line Make Invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
|
||
msgid "Incoming Shipments"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
|
||
msgid "Total Orders by User per month"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||
#: selection:purchase.order,state:0
|
||
#: selection:purchase.report,state:0
|
||
msgid "Request for Quotation"
|
||
msgstr "Solicitud de presupuesto"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Tél. :"
|
||
msgstr "Tel. :"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,create_uid:0
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,user_id:0
|
||
msgid "Responsible"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Our Order Reference"
|
||
msgstr "Nuestra referencia"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: view:purchase.order.line:0
|
||
msgid "Search Purchase Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,warehouse_id:0
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,warehouse_id:0
|
||
msgid "Warehouse"
|
||
msgstr "Almacén"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Date Req."
|
||
msgstr "Fecha solicitud"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_approve:0
|
||
#: field:purchase.report,date_approve:0
|
||
msgid "Date Approved"
|
||
msgstr "Fecha aprobación"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "Could not cancel this purchase order !"
|
||
msgstr "¡No se puede cancelar este pedido de compra!"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
#: selection:purchase.report,state:0
|
||
msgid "Waiting Supplier Ack"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: field:purchase.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Precio unidad"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery & Invoicing"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid ""
|
||
"With the Requests for quotation menu you can create new request for "
|
||
"quotations, review existing one and confirm them to order once the supplier "
|
||
"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
|
||
"Purchase Order and generate the next steps: draft reception of the products, "
|
||
"invoice to control."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,date_planned:0
|
||
msgid "Scheduled Date"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,product_id:0
|
||
#: view:purchase.order.line:0
|
||
#: field:purchase.order.line,product_id:0
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,product_id:0
|
||
msgid "Product"
|
||
msgstr "Producto"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
|
||
msgid "Confirmation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: field:purchase.order.line,name:0
|
||
#: report:purchase.quotation:0
|
||
msgid "Description"
|
||
msgstr "Descripción"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_packinginvoice0
|
||
msgid "Outgoing products to invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Expected Delivery address:"
|
||
msgstr "Dirección de entrega prevista:"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_untaxed:0
|
||
msgid "The amount without tax"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
|
||
msgid ""
|
||
"Access your supplier records and maintain your relationship with them. You "
|
||
"can track all your interactions with them through the history tab: emails, "
|
||
"orders, meeting, etc."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,invoice_lines:0
|
||
msgid "Invoice Lines"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery"
|
||
msgstr "Entrega"
|
||
|
||
#. module: purchase
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:purchase.purchase_draft
|
||
msgid "Request for Quotations"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_uom:0
|
||
#: view:purchase.report:0
|
||
msgid "Product UOM"
|
||
msgstr "UdM del producto"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: report:purchase.quotation:0
|
||
msgid "Qty"
|
||
msgstr "Ctdad"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_address_id:0
|
||
msgid "Address"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_ids:0
|
||
msgid "Reservation"
|
||
msgstr "Reserva"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "Could not cancel purchase order !"
|
||
msgstr "¡No se puede cancelar el pedido de compra!"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
|
||
msgid ""
|
||
"In case there is no supplier for this product, the buyer can fill the form "
|
||
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "February"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Your Order Reference"
|
||
msgstr "Su referencia"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: field:purchase.order,minimum_planned_date:0
|
||
#: report:purchase.quotation:0
|
||
#: field:purchase.report,expected_date:0
|
||
msgid "Expected Date"
|
||
msgstr "Fecha prevista"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
|
||
#: view:purchase.report:0
|
||
msgid "Total price by product by state"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "TVA:"
|
||
msgstr "IVA:"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: field:purchase.order,date_order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Fecha ordenado"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Shipping address :"
|
||
msgstr "Dirección de envío :"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase Control"
|
||
msgstr "Control de compra"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "March"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "April"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
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 "
|
||
"\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,product_uom:0
|
||
msgid "Product UoM"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,negociation:0
|
||
msgid "Purchase-Standard Price"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: view:purchase.order:0
|
||
msgid "To Approve"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Invoicing"
|
||
msgstr "Facturación"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order.line,state:0
|
||
msgid ""
|
||
" * The 'Draft' state is set automatically when purchase order in draft "
|
||
"state. \n"
|
||
"* The 'Confirmed' state is set automatically as confirm when purchase order "
|
||
"in confirm state. \n"
|
||
"* The 'Done' state is set automatically when purchase order is set as done. "
|
||
" \n"
|
||
"* The 'Cancelled' state is set automatically when user cancel purchase order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "Purchase order '%s' is cancelled."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
|
||
msgid "Addresses"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: constraint:ir.rule:0
|
||
msgid "Rules are not supported for osv_memory objects !"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
msgid "Are you sure you want to merge these orders ?"
|
||
msgstr "¿Está seguro que quiere fusionar estos pedidos?"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: view:purchase.order.line:0
|
||
#: view:purchase.report:0
|
||
msgid "Group By..."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||
msgid "From a purchase order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "TVA :"
|
||
msgstr "CIF/NIF:"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_total:0
|
||
msgid "The total amount"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "May"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:res.company,po_lead:0
|
||
msgid "Purchase Lead Time"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
|
||
msgid ""
|
||
"The invoice is created automatically if the Invoice control of the purchase "
|
||
"order is 'On order'. The invoice can also be generated manually by the "
|
||
"accountant (Invoice control = Manual)."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,name:0
|
||
msgid "Year"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.installer:0
|
||
msgid "title"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_partial_move
|
||
msgid "Partial Move"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_move
|
||
msgid "Stock Move"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Untaxed amount"
|
||
msgstr "Base imponible"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,name:0
|
||
msgid ""
|
||
"unique number of the purchase order,computed automatically when the purchase "
|
||
"order is created"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.open_board_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_board_purchase
|
||
msgid "Purchase Dashboard"
|
||
msgstr ""
|
||
|
||
#~ 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..."
|
||
|
||
#~ msgid "Supplier Invoice pre-generated on receptions for control"
|
||
#~ msgstr "Factura de proveedor pre-generada en la recepción para control"
|
||
|
||
#~ msgid "Packing"
|
||
#~ msgstr "Empaquetado/Albarán"
|
||
|
||
#~ msgid "Confirmed Purchase"
|
||
#~ msgstr "Compra confirmada"
|
||
|
||
#~ msgid "Create invoice from product recept"
|
||
#~ msgstr "Crear factura desde recepción producto"
|
||
|
||
#~ msgid "Purchase Process"
|
||
#~ msgstr "Proceso de compra"
|
||
|
||
#~ msgid "Purchase Orders in Progress"
|
||
#~ msgstr "Pedidos de compra en proceso"
|
||
|
||
#~ msgid "Purchase order is confirmed by the user."
|
||
#~ msgstr "Pedido de compra es confirmado por el usuario."
|
||
|
||
#~ msgid "Purchase Order lines"
|
||
#~ msgstr "Línieas del pedido de compra"
|
||
|
||
#~ msgid ""
|
||
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
|
||
#~ "order. The accountant will just have to validate this invoice for control.\n"
|
||
#~ "From Picking: a draft invoice will be pre-genearted based on validated "
|
||
#~ "receptions.\n"
|
||
#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
|
||
#~ "manually."
|
||
#~ msgstr ""
|
||
#~ "Desde pedido: Una factura borrador se pre-generará basada en el pedido de "
|
||
#~ "compra. El contable sólo deberá validar esta factura para control.\n"
|
||
#~ "Desde albarán: Una factura borrador será pre-generará basada en las "
|
||
#~ "recepciones validadas.\n"
|
||
#~ "Manual: Ninguna factura se pre-generará. El contable deberá codificarla "
|
||
#~ "manualmente."
|
||
|
||
#~ msgid "Invoice based on deliveries"
|
||
#~ msgstr "Facturar desde albaranes"
|
||
|
||
#~ msgid "Product Receipt"
|
||
#~ msgstr "Recepción producto"
|
||
|
||
#~ msgid "Confirm Purchase order from Request for quotation without origin"
|
||
#~ msgstr "Confirmar pedido de compra desde solicitud de presupuesto sin origen"
|
||
|
||
#~ msgid "Planned Date"
|
||
#~ msgstr "Fecha prevista"
|
||
|
||
#~ msgid "Merge purchases"
|
||
#~ msgstr "Fusionar compras"
|
||
|
||
#~ msgid "When controlling invoice from orders"
|
||
#~ msgstr "Cuando se controla factura desde pedidos"
|
||
|
||
#~ msgid "Pre-generated supplier invoice to control based on order"
|
||
#~ msgstr "Factura de proveedor pre-generada para control basada en pedido"
|
||
|
||
#~ msgid "Invoice from Purchase"
|
||
#~ msgstr "Factura desde compra"
|
||
|
||
#~ msgid "Packing is created for the products reception control."
|
||
#~ msgstr "Albarán es creado para el control de recepción de productos."
|
||
|
||
#~ msgid "Confirming Purchase"
|
||
#~ msgstr "Confirmación compra"
|
||
|
||
#~ msgid "Approve Purchase order after Confirming"
|
||
#~ msgstr "Aprobar pedido de compra después de confirmación"
|
||
|
||
#~ msgid "Encoded manually by the user."
|
||
#~ msgstr "Codificación manual del usuario."
|
||
|
||
#~ msgid "Confirm Purchase order from Request for quotation"
|
||
#~ msgstr "Confirmar pedido de compra desde solicitud de presupuesto"
|
||
|
||
#~ msgid "Confirm Purchase Order"
|
||
#~ msgstr "Confirmar pedido de compra"
|
||
|
||
#~ msgid "Partner Ref."
|
||
#~ msgstr "Ref. empresa"
|
||
|
||
#~ msgid "Purchase order is approved by supplier."
|
||
#~ msgstr "Pedido de compra es aprobado por el proveedor."
|
||
|
||
#~ msgid "Purchase order"
|
||
#~ msgstr "Pedido de compra"
|
||
|
||
#~ msgid "Request for quotation is proposed by the system."
|
||
#~ msgstr "La solicitud de presupuesto es propuesta por el sistema."
|
||
|
||
#~ msgid "Packing Invoice"
|
||
#~ msgstr "Facturar paquete"
|
||
|
||
#~ msgid "Creates invoice from packin list"
|
||
#~ msgstr "Crear factura desde albarán"
|
||
|
||
#~ msgid "Delivery & Invoices"
|
||
#~ msgstr "Albaranes & Facturas"
|
||
|
||
#~ msgid "After Purchase order , Create invoice."
|
||
#~ msgstr "Después de pedido de compra, crear factura."
|
||
|
||
#~ msgid "Scheduled date"
|
||
#~ msgstr "Fecha planificada"
|
||
|
||
#~ msgid "Create Packing list"
|
||
#~ msgstr "Crear albarán"
|
||
|
||
#~ msgid "When purchase order is approved , it creates its packing list."
|
||
#~ msgstr "Cuando el pedido de compra es aprobado, crea su albarán."
|
||
|
||
#~ msgid "Invoice from Packing list"
|
||
#~ msgstr "Facturar desde albarán"
|
||
|
||
#~ msgid "Order Status"
|
||
#~ msgstr "Estado del pedido"
|
||
|
||
#~ msgid "Purchases Properties"
|
||
#~ msgstr "Propiedades de compra"
|
||
|
||
#~ msgid "Order Ref"
|
||
#~ msgstr "Ref. pedido"
|
||
|
||
#~ msgid "New Purchase Order"
|
||
#~ msgstr "Nuevo pedido de compra"
|
||
|
||
#~ msgid "Out Packing"
|
||
#~ msgstr "Paquete saliente"
|
||
|
||
#~ msgid "Control invoices on receptions"
|
||
#~ msgstr "Controlar facturas en la recepción"
|
||
|
||
#~ msgid "Product recept invoice"
|
||
#~ msgstr "Factura recepción producto"
|
||
|
||
#~ msgid "Confirming Purchase Order"
|
||
#~ msgstr "Confirmación pedido de compra"
|
||
|
||
#~ msgid "Purchase Invoice"
|
||
#~ msgstr "Factura de compra"
|
||
|
||
#~ msgid "Approved Purchase"
|
||
#~ msgstr "Compra aprobada"
|
||
|
||
#~ msgid "From Packing list, Create invoice."
|
||
#~ msgstr "Desde albarán, crear factura."
|
||
|
||
#~ msgid "Approving Purchase Order"
|
||
#~ msgstr "Aprobación pedido de compra"
|
||
|
||
#~ msgid "After approved purchase order , it comes into the supplier invoice"
|
||
#~ msgstr ""
|
||
#~ "Después del pedido de compra aprobado, se convierte en factura de proveedor"
|
||
|
||
#~ msgid "Purchase orders"
|
||
#~ msgstr "Pedidos de compra"
|
||
|
||
#~ msgid "Date"
|
||
#~ msgstr "Fecha"
|
||
|
||
#~ msgid "Request For Quotations"
|
||
#~ msgstr "Solicitud de presupuestos"
|
||
|
||
#~ msgid "Manual in progress"
|
||
#~ msgstr "Manual en progreso"
|
||
|
||
#~ msgid "Quotation"
|
||
#~ msgstr "Presupuesto"
|
||
|
||
#~ msgid "In progress"
|
||
#~ msgstr "En progreso"
|
||
|
||
#~ msgid "Waiting Schedule"
|
||
#~ msgstr "Esperando planificación"
|