2130 lines
56 KiB
Plaintext
2130 lines
56 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: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2009-09-23 15:07+0000\n"
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"Last-Translator: Julieta Catalano <jcatalano@thymbra.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: 2012-08-09 04:46+0000\n"
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"X-Generator: Launchpad (build 15761)\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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#. module: purchase
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#: model:process.node,note:purchase.process_node_productrecept0
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msgid "Incoming products to control"
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msgstr ""
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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 "Facturado y Pagado"
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#. module: purchase
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#: field:purchase.order,location_id:0 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:236
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#, python-format
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msgid "In order to delete a purchase order, it must be cancelled first!"
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msgstr ""
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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 ""
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#. module: purchase
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#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
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#: view:stock.picking:0
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msgid "Group By..."
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msgstr ""
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#. module: purchase
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#: field:purchase.order,create_uid:0 view:purchase.report:0
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#: field:purchase.report,user_id:0
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msgid "Responsible"
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_rfq
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msgid ""
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"You can create a request for quotation when you want to buy products to a "
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"supplier but the purchase is not confirmed yet. Use also this menu to review "
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"requests for quotation created automatically based on your logistic rules "
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"(minimum stock, MTO, etc). You can convert the request for quotation into a "
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"purchase order once the order is confirmed. If you use the extended "
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"interface (from user's preferences), you can select the way to control your "
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"supplier invoices: based on the order, based on the receptions or manual "
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"encoding."
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approved purchase order"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0 field:purchase.order,partner_id:0
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#: view:purchase.order.line:0 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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#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
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#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
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msgid "Pricelists"
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msgstr ""
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#. module: purchase
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#: view:stock.picking:0
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msgid "To Invoice"
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msgstr ""
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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 ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_form_action
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msgid ""
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"Use this menu to search within your purchase orders by references, supplier, "
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"products, etc. For each purchase order, you can track the products received, "
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"and control the supplier invoices."
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/wizard/purchase_line_invoice.py:145
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#, python-format
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msgid "Supplier Invoices"
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msgstr ""
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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 ""
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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 ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:735
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#, python-format
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msgid "No Pricelist !"
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msgstr "Sin lista de precio !"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_config_wizard
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msgid "purchase.config.wizard"
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msgstr ""
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#. module: purchase
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#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
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msgid "Request for Quotations"
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msgstr ""
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#. module: purchase
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#: selection:purchase.config.wizard,default_method:0
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msgid "Based on Receptions"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
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#: view:purchase.report:0 field:purchase.report,company_id:0
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msgid "Company"
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msgstr ""
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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 ""
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#. module: purchase
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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 ""
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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 "Establecer como borrador"
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#. module: purchase
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#: selection:purchase.order,state:0 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 predeterminada"
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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 entrgar directamente desde el proveedor "
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"al 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 lista de precios será utilizada en lugar de la predeterminada para las "
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"compras de la 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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#: view:purchase.order:0
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msgid "To Approve"
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msgstr ""
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#. module: purchase
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#: view:res.partner:0
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msgid "Purchase Properties"
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msgstr ""
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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 Processing Wizard"
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msgstr ""
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#. module: purchase
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#: view:purchase.order.line:0
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msgid "History"
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msgstr ""
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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 "Aprobar Compra"
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#. module: purchase
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#: view:purchase.report:0 field:purchase.report,day:0
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msgid "Day"
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "Based on generated draft invoice"
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msgstr ""
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#. module: purchase
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#: view:purchase.report:0
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msgid "Order of Day"
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msgstr ""
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#. module: purchase
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#: view:board.board:0
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msgid "Monthly Purchases by Category"
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
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msgid "Purchases"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Purchase order which are in draft state"
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msgstr ""
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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 "Orígen"
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#. module: purchase
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#: view:purchase.order:0 field:purchase.order,notes:0
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#: view:purchase.order.line:0 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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#: selection:purchase.report,month:0
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msgid "September"
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msgstr ""
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#. module: purchase
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#: report:purchase.order:0 field:purchase.order,amount_tax:0
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#: view:purchase.order.line:0 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 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 "Orden de compra"
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#. module: purchase
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#: field:purchase.order,name:0 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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#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
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msgid "Products"
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msgstr ""
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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 ""
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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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#. module: purchase
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#: selection:purchase.order,state:0 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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#: view:purchase.order:0
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msgid "Convert to Purchase Order"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
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msgid "Pricelist"
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msgstr "Lista de Precios"
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#. module: purchase
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#: selection:purchase.order,state:0 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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#: field:purchase.order.line,invoice_lines:0
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msgid "Invoice Lines"
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msgstr ""
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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 ""
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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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#: model:ir.model,name:purchase.model_stock_move
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msgid "Stock Move"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:419
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#, python-format
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msgid "You must first cancel all invoices related to this purchase order."
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msgstr ""
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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 ""
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#. module: purchase
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#: report:purchase.order:0
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msgid "TVA :"
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msgstr "CUIT:"
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#. module: purchase
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#: code:addons/purchase/purchase.py:326
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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 ""
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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 field:purchase.report,nbr:0
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msgid "# of Lines"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
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#: code:addons/purchase/purchase.py:772
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#: code:addons/purchase/wizard/purchase_order_group.py:47
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#, python-format
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msgid "Warning"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,validator:0 view:purchase.report: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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#: view:purchase.report:0
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msgid "Order in last month"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:412
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#, python-format
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msgid "You must first cancel all receptions related to this purchase order."
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msgstr ""
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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 ""
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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 de la orden"
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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 ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Purchase orders which are in exception state"
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msgstr ""
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#. module: purchase
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#: report:purchase.order:0 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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#: 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 field:purchase.report,price_average:0
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msgid "Average Price"
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msgstr ""
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#. module: purchase
|
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#: view:stock.picking:0
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msgid "Incoming Shipments already processed"
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msgstr ""
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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.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
|
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#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
|
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#: selection:purchase.order,invoice_method:0
|
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msgid "Based on receptions"
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msgstr ""
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|
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#. module: purchase
|
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr ""
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|
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#. module: purchase
|
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#: field:purchase.order,partner_ref:0
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msgid "Supplier Reference"
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msgstr ""
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#. module: purchase
|
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#: model:process.transition,note:purchase.process_transition_productrecept0
|
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msgid ""
|
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"A Pick list generates a supplier invoice. Depending on the Invoicing control "
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"of the purchase order, the invoice is based on received or on ordered "
|
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"quantities."
|
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msgstr ""
|
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|
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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 ""
|
||
"If you set the Invoicing Control on a purchase order as \"Based on Purchase "
|
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"Order lines\", you can track here all the purchase order lines for which you "
|
||
"have not yet received the supplier invoice. Once you are ready to receive a "
|
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"supplier invoice, you can generate a draft supplier invoice based on the "
|
||
"lines from this menu."
|
||
msgstr ""
|
||
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#. module: purchase
|
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#: view:purchase.order:0
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msgid "Purchase order which are in the exception state"
|
||
msgstr ""
|
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|
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#. module: purchase
|
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#: 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 ""
|
||
|
||
#. 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 "Lista de selección"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Print"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
|
||
msgid "Merge Purchase orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,order_line:0
|
||
msgid "Order Lines"
|
||
msgstr "Líneas de la orden"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:737
|
||
#, python-format
|
||
msgid "No Partner!"
|
||
msgstr "No hay partner !"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
|
||
msgid "Create or Import Suppliers"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Available"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,partner_address_id:0
|
||
msgid "Address Contact Name"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Shipping address :"
|
||
msgstr "Dirección de envío :"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoice_ids:0
|
||
msgid "Invoices generated for a purchase order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
|
||
#: code:addons/purchase/purchase.py:359
|
||
#: code:addons/purchase/wizard/purchase_line_invoice.py:111
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "Error !"
|
||
|
||
#. module: purchase
|
||
#: constraint:stock.move:0
|
||
msgid "You can not move products from or to a location of the type view."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:737
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a partner in the purchase form !\n"
|
||
"Please set one partner before choosing a product."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:349
|
||
#, python-format
|
||
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Purchase Order Confirmation N°"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_configuration_misc
|
||
msgid "Miscellaneous"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:769
|
||
#, python-format
|
||
msgid "The selected supplier only sells this product by %s"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Reference UOM"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_qty:0 view:purchase.report:0
|
||
#: field:purchase.report,quantity:0
|
||
msgid "Quantity"
|
||
msgstr "Cantidad"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
|
||
msgid "Create invoice"
|
||
msgstr "Crear factura"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
||
msgid "Units of Measure"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_dest_id:0
|
||
msgid "Reservation Destination"
|
||
msgstr "Destino de la reserva"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:236
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr "Acción no válida !"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,fiscal_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Posición fiscal"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "July"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
|
||
#: view:res.company:0
|
||
msgid "Configuration"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:285
|
||
#, python-format
|
||
msgid "You cannot confirm a purchase order without any lines."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
||
msgid ""
|
||
"Use this menu to control the invoices to be received from your supplier. "
|
||
"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
|
||
"according to your settings. Once you receive a supplier invoice, you can "
|
||
"match it with the draft invoice and validate it."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
|
||
msgid "RFQ"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/edi/purchase_order.py:139
|
||
#, python-format
|
||
msgid "EDI Pricelist (%s)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Waiting Approval"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "January"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
|
||
msgid "Auto-email confirmed purchase orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "Approbation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0 view:purchase.order:0
|
||
#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
|
||
#: field:purchase.report,date:0 view:stock.picking:0
|
||
msgid "Order Date"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: constraint:stock.move:0
|
||
msgid "You must assign a production lot for this product"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_partner
|
||
#: field:purchase.order.line,partner_id:0 view:stock.picking:0
|
||
msgid "Partner"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: report:purchase.order:0 report:purchase.quotation:0
|
||
msgid "Qty"
|
||
msgstr "Ctdad"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Month-1"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
"Esto se calcula como la mínima fecha planificada para todos los productos de "
|
||
"las líneas de la orden de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_group
|
||
msgid "Purchase Order Merge"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Order in current month"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,delay_pass:0
|
||
msgid "Days to Deliver"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_procurement_order
|
||
msgid "Procurement"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 field:purchase.order,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "December"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.config.wizard,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.order:0
|
||
msgid "Approved purchase orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,month:0
|
||
msgid "Month"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:email.template,subject:purchase.email_template_edi_purchase
|
||
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Request for Quotation :"
|
||
msgstr "Solicitud de presupuesto :"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_waiting
|
||
msgid "Purchase Order Waiting Approval"
|
||
msgstr "Orden de compra esperando aprobación"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total Untaxed amount"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_user
|
||
msgid "User"
|
||
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 listas de selección generadas por esta compra"
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Is a Back Order"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: help:purchase.order,amount_total:0
|
||
msgid "The total amount"
|
||
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
|
||
#: field:purchase.order,dest_address_id:0
|
||
msgid "Destination Address"
|
||
msgstr "Dirección destino"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,state:0
|
||
msgid "Order State"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
||
msgid "Product Categories"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.wizard,default_method:0
|
||
msgid "Pre-Generate Draft Invoices based on Purchase Orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
|
||
msgid "Create invoices"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: sql_constraint:res.company:0
|
||
msgid "The company name must be unique !"
|
||
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 de orden de compra"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Calendar View"
|
||
msgstr "Vista calendario"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.config.wizard,default_method:0
|
||
msgid "Based on Purchase Order Lines"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_untaxed:0
|
||
msgid "The amount without tax"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:754
|
||
#, python-format
|
||
msgid "Selected UOM does not belong to the same category as the product UOM"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:907
|
||
#, python-format
|
||
msgid "PO: %s"
|
||
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 "Importe sin impuestos"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoiced:0
|
||
msgid "It indicates that an invoice has been paid"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_packinginvoice0
|
||
msgid "Outgoing products to invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "August"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: constraint:stock.move:0
|
||
msgid "You try to assign a lot which is not from the same product"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_order:0
|
||
msgid "Date on which this document has been created."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:res.partner:0
|
||
msgid "Sales & Purchases"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "June"
|
||
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
|
||
#: model:ir.actions.act_window,name:purchase.action_email_templates
|
||
#: model:ir.ui.menu,name:purchase.menu_email_templates
|
||
msgid "Email Templates"
|
||
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
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
|
||
#: view:purchase.order:0
|
||
msgid "Invoice Control"
|
||
msgstr "Control de factura"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
||
msgid "UoM Categories"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "November"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.config.wizard:0
|
||
msgid "Invoicing Control on Purchases"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/wizard/purchase_order_group.py:48
|
||
#, python-format
|
||
msgid "Please select multiple order to merge in the list view."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
|
||
msgid ""
|
||
"Create or Import Suppliers and their contacts manually from this form or you "
|
||
"can import your existing partners by CSV spreadsheet from \"Import Data\" "
|
||
"wizard"
|
||
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
|
||
#: view:stock.picking:0
|
||
msgid "Incoming Shipments Available"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
|
||
msgid "Address Book"
|
||
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 orden de compra"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
|
||
#, python-format
|
||
msgid "Unable to cancel this purchase order!"
|
||
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
|
||
#: help:purchase.order,pricelist_id:0
|
||
msgid ""
|
||
"The pricelist sets the currency used for this purchase order. It also "
|
||
"computes the supplier price for the selected products/quantities."
|
||
msgstr ""
|
||
"La lista de precio establece la moneda utilizada en esta orden de compra. "
|
||
"También calcula el precio del proveedor para los productos/cantidades "
|
||
"seleccionados."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
|
||
msgid "Dashboard"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: sql_constraint:stock.picking:0
|
||
msgid "Reference must be unique per Company!"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,price_standard:0
|
||
msgid "Products Value"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
|
||
msgid "Partner Categories"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: help:purchase.order,invoice_method:0
|
||
msgid ""
|
||
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
|
||
"Based on P.O. lines' from where you can selectively create an invoice.\n"
|
||
"Based on generated invoice: create a draft invoice you can validate later.\n"
|
||
"Based on receptions: let you create an invoice when receptions are validated."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
|
||
msgid "Addresses"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
|
||
msgid "Products by Category"
|
||
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 orden de compra."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase orders which are not approved yet."
|
||
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 de la orden de compra o de la solicitud de presupuesto. Un "
|
||
"presupuesto es una orden de compra en estado 'Borrador'. Entonces, si la "
|
||
"orden es confirmada por el usuario, el estado cambiará a 'Confirmada'. "
|
||
"Entonces el proveedor debe confirmar la orden para cambiar el estado a "
|
||
"'Aprobada'. Cuando la orden de compra está pagada y recibida, el estado se "
|
||
"convierte en 'Relizada'. Si una acción de cancelación ocurre en la factura o "
|
||
"en la recepción de mercancías, el estado se convierte en 'Excepción'."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,warehouse_id:0 view:purchase.report:0
|
||
#: field:purchase.report,warehouse_id:0
|
||
msgid "Warehouse"
|
||
msgstr "Almacén"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:289
|
||
#, python-format
|
||
msgid "Purchase order '%s' is confirmed."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_approve:0
|
||
msgid "Date on which purchase order has been approved"
|
||
msgstr ""
|
||
|
||
#. 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 view:stock.picking:0
|
||
msgid "State"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
|
||
#: view:purchase.order:0 selection:purchase.order,state:0
|
||
#: selection:purchase.report,state:0
|
||
msgid "Approved"
|
||
msgstr "Aprobado"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "General Information"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Not Invoiced"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0 field:purchase.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Precio unitario"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0 selection:purchase.order,state:0
|
||
#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
|
||
#: view:stock.picking:0
|
||
msgid "Done"
|
||
msgstr "Realizado"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Request for Quotation N°"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
|
||
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_purchaseorder0
|
||
msgid "Confirmed purchase order to invoice"
|
||
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 ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "The supplier approves the Purchase Order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/wizard/purchase_order_group.py:80
|
||
#: 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
|
||
#, python-format
|
||
msgid "Purchase Orders"
|
||
msgstr "Órdenes de compra"
|
||
|
||
#. module: purchase
|
||
#: sql_constraint:purchase.order:0
|
||
msgid "Order Reference must be unique per Company!"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,origin:0
|
||
msgid "Source Document"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
msgid "Merge orders"
|
||
msgstr "Fusionar órdenes"
|
||
|
||
#. 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
|
||
#: view:purchase.report:0
|
||
msgid "Order of Month"
|
||
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
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_config
|
||
msgid "Set the Default Invoicing Control Method"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
|
||
msgid "Request for Quotations."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Date Req."
|
||
msgstr "Fecha de solicitud"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
|
||
msgid "Date Approved"
|
||
msgstr "Fecha de aprobación"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,state:0
|
||
msgid "Waiting Supplier Ack"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
||
msgid "Based on draft invoices"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery & Invoicing"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:772
|
||
#, python-format
|
||
msgid ""
|
||
"The selected supplier has a minimal quantity set to %s %s, you should not "
|
||
"purchase less."
|
||
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
|
||
#: view:purchase.report:0
|
||
msgid "Order of Year"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Expected Delivery address:"
|
||
msgstr "Dirección de entrega prevista :"
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Journal"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
|
||
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
|
||
msgid "Receptions Analysis"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:res.company,po_lead:0
|
||
msgid "Purchase Lead Time"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
|
||
msgid ""
|
||
"Access your supplier records and maintain a good relationship with your "
|
||
"suppliers. You can track all your interactions with them through the History "
|
||
"tab: emails, orders, meetings, etc."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery"
|
||
msgstr "de Entrega"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase orders which are in done state."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_uom:0
|
||
msgid "Product UOM"
|
||
msgstr "UdM del producto"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Regards,"
|
||
msgstr "Atentamente,"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
msgid "Waiting"
|
||
msgstr "En espera"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_address_id:0
|
||
msgid "Address"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,product_uom:0
|
||
msgid "Reference UoM"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_ids:0
|
||
msgid "Reservation"
|
||
msgstr "Reserva"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase orders that include lines not invoiced."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Untaxed amount"
|
||
msgstr "Importe sin impuestos"
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Picking to Invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.config.wizard:0
|
||
msgid ""
|
||
"This tool will help you to select the method you want to use to control "
|
||
"supplier invoices."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:stock.picking:0
|
||
msgid "Expected Date"
|
||
msgstr "Fecha prevista"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "TVA:"
|
||
msgstr "IVA:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
|
||
msgid ""
|
||
"If you set the Invoicing Control on a purchase order as \"Based on "
|
||
"receptions\", you can track here all the product receptions and create "
|
||
"invoices for those receptions."
|
||
msgstr ""
|
||
|
||
#. 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,negociation:0
|
||
msgid "Purchase-Standard Price"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.config.wizard,default_method:0
|
||
msgid "Default Invoicing Control Method"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
|
||
#: field:res.partner,property_product_pricelist_purchase:0
|
||
msgid "Purchase Pricelist"
|
||
msgstr "Lista de precios de compra"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_method:0
|
||
msgid "Invoicing Control"
|
||
msgstr "Control de facturación"
|
||
|
||
#. module: purchase
|
||
#: view:stock.picking:0
|
||
msgid "Back Orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
|
||
msgid "Approve"
|
||
msgstr "Aprobar"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.version,name:purchase.ver0
|
||
msgid "Default Purchase Pricelist Version"
|
||
msgstr "Versión de lista de precios de compra predeterminada"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Invoicing"
|
||
msgstr ""
|
||
|
||
#. 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:426
|
||
#, 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.ui.menu,name:purchase.menu_product_pricelist_action_purhase
|
||
msgid "Pricelist Versions"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: constraint:res.partner:0
|
||
msgid "Error ! You cannot create recursive associated members."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:359
|
||
#: code:addons/purchase/wizard/purchase_line_invoice.py:112
|
||
#, 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
|
||
#: view:purchase.order.group:0
|
||
msgid "Are you sure you want to merge these orders?"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||
msgid "From a purchase order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:735
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a pricelist or a supplier in the purchase form !\n"
|
||
"Please set one before choosing a product."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:email.template,body_text:purchase.email_template_edi_purchase
|
||
msgid ""
|
||
"\n"
|
||
"Hello${object.partner_address_id.name and ' ' or "
|
||
"''}${object.partner_address_id.name or ''},\n"
|
||
"\n"
|
||
"Here is a purchase order confirmation from ${object.company_id.name}:\n"
|
||
" | Order number: *${object.name}*\n"
|
||
" | Order total: *${object.amount_total} "
|
||
"${object.pricelist_id.currency_id.name}*\n"
|
||
" | Order date: ${object.date_order}\n"
|
||
" % if object.origin:\n"
|
||
" | Order reference: ${object.origin}\n"
|
||
" % endif\n"
|
||
" % if object.partner_ref:\n"
|
||
" | Your reference: ${object.partner_ref}<br />\n"
|
||
" % endif\n"
|
||
" | Your contact: ${object.validator.name} "
|
||
"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
|
||
"''}\n"
|
||
"\n"
|
||
"You can view the order confirmation and download it using the following "
|
||
"link:\n"
|
||
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
|
||
"\n"
|
||
"If you have any question, do not hesitate to contact us.\n"
|
||
"\n"
|
||
"Thank you!\n"
|
||
"\n"
|
||
"\n"
|
||
"--\n"
|
||
"${object.validator.name} ${object.validator.user_email and "
|
||
"'<%s>'%(object.validator.user_email) or ''}\n"
|
||
"${object.company_id.name}\n"
|
||
"% if object.company_id.street:\n"
|
||
"${object.company_id.street or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.street2:\n"
|
||
"${object.company_id.street2}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.city or object.company_id.zip:\n"
|
||
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.country_id:\n"
|
||
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
|
||
"or ''} ${object.company_id.country_id.name or ''}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.phone:\n"
|
||
"Phone: ${object.company_id.phone}\n"
|
||
"% endif\n"
|
||
"% if object.company_id.website:\n"
|
||
"${object.company_id.website or ''}\n"
|
||
"% endif\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase orders which are in draft state"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "May"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_manager
|
||
msgid "Manager"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.config.wizard:0
|
||
msgid "res_config_contents"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Order in current year"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.process,name:purchase.process_process_purchaseprocess0
|
||
msgid "Purchase"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0 field:purchase.report,name:0
|
||
msgid "Year"
|
||
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
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "Based on Purchase Order lines"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.todo.category,name:purchase.category_purchase_config
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||
msgid "Purchase Management"
|
||
msgstr "Gestión de compras"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Stock Moves"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line_invoice:0
|
||
msgid "Select an Open Sale Order"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:purchase.open_board_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_board_purchase
|
||
msgid "Purchase Dashboard"
|
||
msgstr ""
|
||
|
||
#~ msgid "Supplier Invoice pre-generated on receptions for control"
|
||
#~ msgstr "Factura de proveedor pre-generada en la recepción para control"
|
||
|
||
#~ msgid "Packing"
|
||
#~ msgstr "Empaque"
|
||
|
||
#~ msgid "From Picking"
|
||
#~ msgstr "Desde empaque"
|
||
|
||
#~ msgid "Purchase Process"
|
||
#~ msgstr "Proceso de compra"
|
||
|
||
#~ msgid "Confirmed Purchase"
|
||
#~ msgstr "Compra confirmada"
|
||
|
||
#~ msgid "Create invoice from product recept"
|
||
#~ msgstr "Crear factura desde recepción producto"
|
||
|
||
#~ msgid "Purchase Orders in Progress"
|
||
#~ msgstr "Órdenes de compra en proceso"
|
||
|
||
#, python-format
|
||
#~ msgid "You must first cancel all invoices attached to this purchase order."
|
||
#~ msgstr ""
|
||
#~ "Primero debe cancelar todas las facturas asociadas a esta orden 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 la Orden: Una factura borrador se pre-generará basada en la orden de "
|
||
#~ "compra. El contable sólo deberá validar esta factura para control.\n"
|
||
#~ "Desde recepción: Una factura borrador será pre-generará basada en las "
|
||
#~ "recepciones validadas.\n"
|
||
#~ "Manual: Ninguna factura se pre-generará. El contable deberá codificarla "
|
||
#~ "manualmente."
|
||
|
||
#~ msgid "Purchase Order lines"
|
||
#~ msgstr "Líneas de la orden de compra"
|
||
|
||
#, python-format
|
||
#~ msgid "Wrong Product UOM !"
|
||
#~ msgstr "UdM del producto errónea !"
|
||
|
||
#~ msgid "Invoice based on deliveries"
|
||
#~ msgstr "Factura basada en entregas"
|
||
|
||
#~ msgid "Confirm Purchase order from Request for quotation without origin"
|
||
#~ msgstr "Confirmar orden de compra desde solicitud de presupuesto sin origen"
|
||
|
||
#~ msgid "Product Receipt"
|
||
#~ msgstr "Recibo del producto"
|
||
|
||
#~ msgid "Planned Date"
|
||
#~ msgstr "Fecha prevista"
|
||
|
||
#~ msgid "Merge purchases"
|
||
#~ msgstr "Fusionar compras"
|
||
|
||
#~ msgid "From Order"
|
||
#~ msgstr "Desde Orden"
|
||
|
||
#~ msgid "Manual"
|
||
#~ msgstr "Manual"
|
||
|
||
#~ msgid "Confirming Purchase"
|
||
#~ msgstr "Confirmación de compra"
|
||
|
||
#~ msgid "When controlling invoice from orders"
|
||
#~ msgstr "Al controlar la factura desde las órdenes"
|
||
|
||
#~ msgid "Pre-generated supplier invoice to control based on order"
|
||
#~ msgstr "Factura de proveedor pre-generada para control basada en la orden"
|
||
|
||
#~ msgid "Packing is created for the products reception control."
|
||
#~ msgstr "El remito se crea para el control al recibir los productos"
|
||
|
||
#~ msgid "Invoice from Purchase"
|
||
#~ msgstr "Factura desde la compra"
|
||
|
||
#~ msgid "Approve Purchase order after Confirming"
|
||
#~ msgstr "Aprobar orden de compra después de confirmación"
|
||
|
||
#~ msgid "Purchase orders"
|
||
#~ msgstr "Órdenes de compra"
|
||
|
||
#~ msgid "Encoded manually by the user."
|
||
#~ msgstr "Codificación manual por el usuario."
|
||
|
||
#~ msgid "Confirm Purchase Order"
|
||
#~ msgstr "Confirmar orden de compra"
|
||
|
||
#~ msgid "Confirm Purchase order from Request for quotation"
|
||
#~ msgstr "Confirmar orden de compra desde solicitud de presupuesto"
|
||
|
||
#~ msgid "Partner Ref."
|
||
#~ msgstr "Ref. empresa"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You have to select a product UOM in the same category than the purchase UOM "
|
||
#~ "of the product"
|
||
#~ msgstr ""
|
||
#~ "Debe seleccionar una UdM del producto de la misma categoría que la UdM de "
|
||
#~ "compra del producto"
|
||
|
||
#~ msgid "Purchase order"
|
||
#~ msgstr "Orden de compra"
|
||
|
||
#~ msgid "Request for quotation is proposed by the system."
|
||
#~ msgstr "La solicitud de presupuesto es propuesta por el sistema."
|
||
|
||
#~ msgid "Creates invoice from packin list"
|
||
#~ msgstr "Crear factura desde remito"
|
||
|
||
#~ msgid "Purchase order is approved by supplier."
|
||
#~ msgstr "Orden de compra es aprobado por el proveedor."
|
||
|
||
#~ msgid "Delivery & Invoices"
|
||
#~ msgstr "Entregas & Facturas"
|
||
|
||
#~ msgid "Scheduled date"
|
||
#~ msgstr "Fecha planificada"
|
||
|
||
#~ msgid "Create Packing list"
|
||
#~ msgstr "Crear remito"
|
||
|
||
#~ msgid "After Purchase order , Create invoice."
|
||
#~ msgstr "Después de orden de compra, crear factura."
|
||
|
||
#~ msgid "Invoice from Packing list"
|
||
#~ msgstr "Facturar desde remito"
|
||
|
||
#~ msgid "Order Ref"
|
||
#~ msgstr "Ref. orden"
|
||
|
||
#~ msgid "Order Status"
|
||
#~ msgstr "Estado de la orden"
|
||
|
||
#~ msgid "Purchases Properties"
|
||
#~ msgstr "Propiedades de compra"
|
||
|
||
#~ msgid "Control invoices on receptions"
|
||
#~ msgstr "Controlar facturas en la recepción"
|
||
|
||
#~ msgid "Out Packing"
|
||
#~ msgstr "Empaque saliente"
|
||
|
||
#~ msgid "New Purchase Order"
|
||
#~ msgstr "Nueva orden de compra"
|
||
|
||
#, python-format
|
||
#~ msgid "Could not cancel this purchase order !"
|
||
#~ msgstr "No se puede cancelar esta orden de compra!"
|
||
|
||
#~ 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 orden de compra, crear factura de "
|
||
#~ "proveedor, imprimir pedido de compra..."
|
||
|
||
#~ msgid "Product recept invoice"
|
||
#~ msgstr "Factura recepción del producto"
|
||
|
||
#~ msgid "Confirming Purchase Order"
|
||
#~ msgstr "Confirmación de orden de compra"
|
||
|
||
#, python-format
|
||
#~ msgid "Could not cancel purchase order !"
|
||
#~ msgstr "¡No se puede cancelar la orden de compra!"
|
||
|
||
#~ msgid "Request For Quotations"
|
||
#~ msgstr "Solicitud de Presupuestos"
|
||
|
||
#~ msgid "Date Ordered"
|
||
#~ msgstr "Fecha ordenada"
|
||
|
||
#~ msgid "Purchase Invoice"
|
||
#~ msgstr "Factura de compra"
|
||
|
||
#~ msgid "Are you sure you want to merge these orders ?"
|
||
#~ msgstr "¿Está seguro que quiere fusionar estas órdenes?"
|
||
|
||
#~ msgid "From Packing list, Create invoice."
|
||
#~ msgstr "Desde remito, crear factura."
|
||
|
||
#~ msgid "After approved purchase order , it comes into the supplier invoice"
|
||
#~ msgstr ""
|
||
#~ "Después de que la orden de compra es aprobada, se convierte en factura de "
|
||
#~ "proveedor"
|
||
|
||
#~ msgid "Approving Purchase Order"
|
||
#~ msgstr "Aprobación de orden de compra"
|
||
|
||
#~ msgid "Approved Purchase"
|
||
#~ msgstr "Compra aprobada"
|
||
|
||
#~ msgid "Packing Invoice"
|
||
#~ msgstr "Facturar remito"
|
||
|
||
#~ msgid "When purchase order is approved , it creates its packing list."
|
||
#~ msgstr "Cuando la orden de compra es aprobado, crea su remito."
|
||
|
||
#, python-format
|
||
#~ msgid "You must first cancel all packing attached to this purchase order."
|
||
#~ msgstr ""
|
||
#~ "Primero debe cancelar todos los remitos asociados a esta orden de compra."
|
||
|
||
#~ msgid "Approved by Supplier"
|
||
#~ msgstr "Aprobada por Proveedor"
|
||
|
||
#~ msgid "Purchase order is confirmed by the user."
|
||
#~ msgstr "Pedido de compra es confirmado por el usuario."
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "XML inválido para la definición de la vista!"
|
||
|
||
#~ 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 caracter "
|
||
#~ "especial!"
|