1731 lines
55 KiB
Plaintext
1731 lines
55 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 6.0.2\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-07-05 17:03+0000\n"
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"PO-Revision-Date: 2011-07-05 17:03+0000\n"
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"Last-Translator: <>\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: \n"
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"Plural-Forms: \n"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
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msgid "The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order."
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msgstr "El comprador debe aprobar el RFQ antes de ser enviado al proveedor. El RFQ se convierte en una orden de compra confirmada."
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#. module: purchase
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#: code:addons/purchase/purchase.py:292
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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 "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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#: 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:721
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#, python-format
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msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
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msgstr "Debe seleccionar una UdM del producto de la misma categoría que la UdM de 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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#: model:ir.actions.act_window,help:purchase.purchase_rfq
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msgid "You can create a request for quotation when you want to buy products to a supplier but the purchase is not confirmed yet. Use also this menu to review requests for quotation created automatically based on your logistic rules (minimum stock, MTO, etc). You can convert the request for quotation into a purchase order once the order is confirmed. If you use the extended interface (from user's preferences), you can select the way to control your supplier invoices: based on the order, based on the receptions or manual encoding."
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msgstr "Puede crear una petición de presupuesto cuando quiera obtener productos de un proveedor pero la compra todavía no se haya confirmado. Utilice asimismo este menú para revisar las peticiones de compra creadas automáticamente en base a sus reglas de logística (stock mínimo, obtener bajo pedido, etc). Puede convertir la petición en una compra una vez el pedido se haya confirmado. Si utiliza la interfaz extendida (desde las Preferencias de Usuario), puede elegir la forma de controlar sus facturas de proveedor: basadas en pedido, basadas en recepciones o codificación manual."
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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 lista de empaque"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Not Invoiced"
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msgstr "No facturado"
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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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#: model:ir.model,name:purchase.model_stock_invoice_onshipping
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msgid "Stock Invoice Onshipping"
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msgstr "Stock factura en el envío"
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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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#: model:ir.actions.act_window,help:purchase.purchase_form_action
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msgid "Use this menu to search within your purchase orders by references, supplier, products, etc. For each purchase order, you can track the products received, and control the supplier invoices."
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msgstr "Utilice este menú para buscar en sus pedidos de compra por referencia, proveedor, producto, etc. Para cada pedido de compra, puede obtener los productos recibidos, y controlar las facturas de los proveedores."
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#. module: purchase
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#: code:addons/purchase/wizard/purchase_line_invoice.py:156
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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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#: sql_constraint:purchase.order:0
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msgid "Order Reference must be unique !"
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msgstr "¡La referencia del pedido debe ser única!"
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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 una lista de empaque"
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#. module: purchase
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#: code:addons/purchase/purchase.py:660
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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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#: 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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#: 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 "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location."
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msgstr "Introduzca una dirección si quiere enviar directamente desde el proveedor al cliente. En este caso, se eliminará el enlace al almacén y pondrá la 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 "This pricelist will be used, instead of the default one, for purchases from the current partner"
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msgstr "Esta tarifa será utilizada en lugar de la por defecto para las 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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#: help:purchase.order,pricelist_id:0
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msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
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msgstr "La lista de precios fija la moneda utilizada en este pedido de compra. También calcula 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 "Empaquetado parcial"
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#. module: purchase
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#: code:addons/purchase/purchase.py:296
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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 "Aprobar 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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#: view:purchase.report:0
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msgid "Reference UOM"
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msgstr "Referencia UdM"
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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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#: field:purchase.report,product_uom:0
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msgid "Reference UoM"
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msgstr "Referencia UdM"
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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 "Compras"
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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:660
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#, python-format
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msgid "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 "¡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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#: selection:purchase.report,month:0
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msgid "September"
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msgstr "Septiembre"
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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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#: view:purchase.installer:0
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msgid "Configure Your Purchases Management Application"
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msgstr "Configure su aplicación de gestión de compras"
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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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#: field:purchase.installer,progress:0
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msgid "Configuration Progress"
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msgstr "Progreso configuración"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_packinginvoice0
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msgid "A Pick list generates an invoice. Depending on the Invoicing control of the sale order, the invoice is based on delivered or on ordered quantities."
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msgstr "Una lista de empaque genera una factura. Según el control de facturación en el pedido 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:315
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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 "Lista de precio"
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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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#: field:purchase.order.line,invoice_lines:0
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msgid "Invoice Lines"
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msgstr "Líneas de factura"
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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 de entrada"
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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:244
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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.model,name:purchase.model_stock_move
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msgid "Stock Move"
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msgstr "Movimiento stock"
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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:344
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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/purchase.py:696
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#: code:addons/purchase/purchase.py:735
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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 "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 una orden ha sido realizada."
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#. module: purchase
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#: code:addons/purchase/purchase.py:721
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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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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr "¡Error! No se pueden crear compañías recursivas."
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#. module: purchase
|
||
#: field:purchase.order,partner_ref:0
|
||
msgid "Supplier Reference"
|
||
msgstr "Referencia del proveedor"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_tax:0
|
||
msgid "The tax amount"
|
||
msgstr "El importe de los impuestos."
|
||
|
||
#. 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 "Una lista de empaque 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 "Lista de empaque"
|
||
|
||
#. 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:662
|
||
#, 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 "Untaxed amount"
|
||
msgstr "Monto sin impuestos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
|
||
msgid "Pricelists"
|
||
msgstr "Lista de precios"
|
||
|
||
#. 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 "Desde pedido: se generará una factura borrador basándose en los pedidos de compra. El contador sólo tendrá que validar la factura para su control.\n"
|
||
"Desde la orden: se generará una factura borrador basándose en recepciones validadas.\n"
|
||
"Manual: le permite generar facturas de proveedor eligiendo en las líneas no facturadas de todos los pedidos de compra manuales."
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoice_ids:0
|
||
msgid "Invoices generated for a purchase order"
|
||
msgstr "Facturas generadas para un pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:292
|
||
#: code:addons/purchase/purchase.py:362
|
||
#: code:addons/purchase/purchase.py:372
|
||
#: code:addons/purchase/wizard/purchase_line_invoice.py:122
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "¡Error!"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "General Information"
|
||
msgstr "Información general"
|
||
|
||
#. 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 pedido 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
|
||
#: code:addons/purchase/purchase.py:735
|
||
#, python-format
|
||
msgid "The selected supplier only sells this product by %s"
|
||
msgstr "El proveedor seleccionado sólo vende este producto por %s"
|
||
|
||
#. 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 orden'. La factura también puede ser generada manualmente por el contador (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 "Reserva de Destino"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:244
|
||
#, 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
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config_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
|
||
#: 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 "Use este menú para controlar las facturas a recibir de su proveedor. OpenERP pregenera facturas borrador a partir de sus pedidos de compra o recepciones, en función de los parámetros. En cuanto reciba la factura del proveedor, puede verificarla con la factura borrador y validarla."
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
|
||
msgid "RFQ"
|
||
msgstr "Petición de presupuesto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
||
msgid "Supplier Invoices to Receive"
|
||
msgstr "Facturas de 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:373
|
||
#, 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
|
||
#: selection:purchase.order,state:0
|
||
msgid "Waiting Approval"
|
||
msgstr "Esperando aprobacion"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "Manual"
|
||
msgstr "Manual"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:410
|
||
#, python-format
|
||
msgid "You must first cancel all picking attached to this purchase order."
|
||
msgstr "Debe primero cancelar todos las listas d empaque relacionadas a este 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 de 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
|
||
#: view:purchase.report:0
|
||
msgid "Purchase Orders Statistics"
|
||
msgstr "Estadísticas de pedidos de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
|
||
msgid "If you set the invoicing control on a purchase order as \"Manual\", you can track here all the purchase order lines for which you have not received the supplier invoice yet. Once you are ready to receive a supplier invoice, you can generate a draft supplier invoice based on the lines from this menu."
|
||
msgstr "Si establece el control de facturación de un pedido de compra a \"Manual\", puede controlar aquí todas las líneas de los pedidos de compra para los cuales no ha recibido todavía la factura de proveedor correspondiente. Una vez esté listo para recibir una factura de proveedor, puede generar una factura de proveedor en borrador basada en las lineas desde este menú."
|
||
|
||
#. 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
|
||
#: selection:purchase.report,month:0
|
||
msgid "August"
|
||
msgstr "Agosto"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.installer,purchase_requisition:0
|
||
msgid "Purchase Requisition"
|
||
msgstr "Petición de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
||
msgid "Units of Measure Categories"
|
||
msgstr "Categorías de unidades de medida"
|
||
|
||
#. 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
|
||
#: view:purchase.order:0
|
||
#: field:purchase.order,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Facturas"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_purchaseorder0
|
||
msgid "Confirmed purchase order to invoice"
|
||
msgstr "Pedido de compra confirmado para facturar"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.installer,config_logo:0
|
||
msgid "Image"
|
||
msgstr "Imagen"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Total Orders Lines by User per month"
|
||
msgstr "Total de líneas de pedidos por usuario por mes"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,month:0
|
||
msgid "Month"
|
||
msgstr "Mes"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,state:0
|
||
msgid "Waiting Supplier Ack"
|
||
msgstr "Esperando aceptación de proveedor"
|
||
|
||
#. 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 "Esperando aprobacion de Pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total Untaxed amount"
|
||
msgstr "Total de monto sin impuestos"
|
||
|
||
#. 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 "Lista de productos solicitados."
|
||
|
||
#. 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 ordenes generadas 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 "Gestion de 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 "Para ser revisado por el contador."
|
||
|
||
#. 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 "Líneas de compra no facturadas"
|
||
|
||
#. 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 "Categoría"
|
||
|
||
#. 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 "Estado del pedido de compra."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid " Year "
|
||
msgstr " Año "
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,state:0
|
||
msgid "Order State"
|
||
msgstr "Estado del pedido"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
|
||
msgid "Create invoices"
|
||
msgstr "Crear facturas"
|
||
|
||
#. 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 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 "Fusión pedido compra"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Regards,"
|
||
msgstr "Recuerdos,"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
|
||
#: view:purchase.report:0
|
||
msgid "Negotiation by Supplier"
|
||
msgstr "Negociación por el proveedor"
|
||
|
||
#. module: purchase
|
||
#: view:res.partner:0
|
||
msgid "Purchase Properties"
|
||
msgstr "Propiedades de compra"
|
||
|
||
#. 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 "Un pedido de compra genera una factura de proveedor, tan pronto como la confirme el comprador. En función del control de facturación del pedido de compra, la factura se basa en las cantidades recibidas u ordenadas."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_untaxed:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Monto sin impuestos"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoiced:0
|
||
msgid "It indicates that an invoice has been paid"
|
||
msgstr "Indica que una factura ha sido pagada."
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_packinginvoice0
|
||
msgid "Outgoing products to invoice"
|
||
msgstr "Productos salientes a facturar"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.installer:0
|
||
msgid "Configure"
|
||
msgstr "Configurar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_qty_per_product
|
||
#: view:purchase.report:0
|
||
msgid "Qty. per product"
|
||
msgstr "Ctdad por producto"
|
||
|
||
#. module: purchase
|
||
#: constraint:stock.move:0
|
||
msgid "You try to assign a lot which is not from the same product"
|
||
msgstr "Está intentando asignar un lote que no es del mismo producto"
|
||
|
||
#. 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 "Ventas & Compras"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "June"
|
||
msgstr "Junio"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_report
|
||
msgid "Purchases Orders"
|
||
msgstr "Pedidos de compras"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Manual Invoices"
|
||
msgstr "Facturas manuales"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:318
|
||
#, python-format
|
||
msgid "Somebody has just confirmed a purchase with an amount over the defined limit"
|
||
msgstr "Alguien ha confirmado un pedido con un importe por encima del límite definido"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "November"
|
||
msgstr "Noviembre"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Filtros extendidos..."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:362
|
||
#: code:addons/purchase/wizard/purchase_line_invoice.py:123
|
||
#, python-format
|
||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
|
||
msgstr "No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:418
|
||
#, 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
|
||
#: code:addons/purchase/wizard/purchase_order_group.py:48
|
||
#, python-format
|
||
msgid "Please select multiple order to merge in the list view."
|
||
msgstr "Seleccione múltiples pedidos a fusionar en la vista listado."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||
msgid "Pick list generated"
|
||
msgstr "Orden generada"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Exception"
|
||
msgstr "Excepción"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "October"
|
||
msgstr "Octubre"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Compute"
|
||
msgstr "Calcular"
|
||
|
||
#. module: purchase
|
||
#: model:ir.module.module,description:purchase.module_meta_information
|
||
msgid "\n"
|
||
" Purchase module is for generating a purchase order for purchase of goods from a supplier.\n"
|
||
" A supplier invoice is created for the particular order placed\n"
|
||
" Dashboard for purchase management that includes:\n"
|
||
" * Current Purchase Orders\n"
|
||
" * Draft Purchase Orders\n"
|
||
" * Graph for quantity and amount per month \n"
|
||
"\n"
|
||
" "
|
||
msgstr "\n"
|
||
" El módulo de compras permite generar pedidos de compra para adquirir bienes de un proveedor.\n"
|
||
" Se crea una factura de proveedor para un pedido en concreto.\n"
|
||
" El tablero para la gestión de compras incluye:\n"
|
||
" * Pedidos actuales de compra.\n"
|
||
" * Pedidos de compra en borrador.\n"
|
||
" * Gráfico de cantidad e importe por mes. \n"
|
||
"\n"
|
||
" "
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:696
|
||
#, python-format
|
||
msgid "The selected supplier has a minimal quantity set to %s, you cannot purchase less."
|
||
msgstr "El proveedor seleccionado tiene establecida una cantidad mínima a %s, no puede comprar menos."
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "January"
|
||
msgstr "Enero"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Compañías"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Cancel Purchase Order"
|
||
msgstr "Cancelar pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: constraint:stock.move:0
|
||
msgid "You must assign a production lot for this product"
|
||
msgstr "Debe asignar un lote de producción para este producto"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
||
msgid "A pick list is generated to track the incoming products."
|
||
msgstr "Se genera una lista de empaque para el seguimiento de los productos entrantes."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
|
||
msgid "Dashboard"
|
||
msgstr "Tablero"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,price_standard:0
|
||
msgid "Products Value"
|
||
msgstr "Valor de productos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
|
||
msgid "Pricelists Types"
|
||
msgstr "Tipos de lista de precios"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: view:purchase.report:0
|
||
msgid "Quotations"
|
||
msgstr "Presupuestos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
|
||
#: view:purchase.report:0
|
||
msgid "Purchase order per month"
|
||
msgstr "Pedido de compra por mes"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "History"
|
||
msgstr "Historia"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
|
||
msgid "Products by Category"
|
||
msgstr "Productos por categoría"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,delay:0
|
||
msgid "Days to Validate"
|
||
msgstr "Días a validar"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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 "Solicitudes de presupuesto"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_approve:0
|
||
msgid "Date on which purchase order has been approved"
|
||
msgstr "Fecha en que el pedido de compra ha sido aprobado."
|
||
|
||
#. module: purchase
|
||
#: 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 lista de precio de compra por defecto"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.installer:0
|
||
msgid "Extend your Purchases Management Application with additional functionalities."
|
||
msgstr "Extienda su aplicación de gestión de compras con funcionalidades adicionales."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
|
||
#: view:purchase.installer:0
|
||
msgid "Purchases Application Configuration"
|
||
msgstr "Configuración aplicación compras"
|
||
|
||
#. 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
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "December"
|
||
msgstr "Diciembre"
|
||
|
||
#. 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 pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "The supplier approves the Purchase Order."
|
||
msgstr "El proveedor aprueba el pedido de compra."
|
||
|
||
#. 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 "Documento origen"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
msgid "Merge orders"
|
||
msgstr "Fusionar pedidos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
|
||
msgid "Purchase Order Line Make Invoice"
|
||
msgstr "Línea pedido de compra realiza factura"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
|
||
msgid "Incoming Shipments"
|
||
msgstr "Ordenes de entrada"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
|
||
msgid "Total Orders by User per month"
|
||
msgstr "Total pedidos por usuario mensual"
|
||
|
||
#. 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 "Responsable"
|
||
|
||
#. 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 "Buscar pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,warehouse_id:0
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,warehouse_id:0
|
||
msgid "Warehouse"
|
||
msgstr "Almacén"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
|
||
msgid "Request for Quotations."
|
||
msgstr "Solicitud de presupuesto"
|
||
|
||
#. 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:417
|
||
#, python-format
|
||
msgid "Could not cancel this purchase order !"
|
||
msgstr "¡No se puede cancelar este pedido de compra!"
|
||
|
||
#. 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 "Envío y Facturación"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,date_planned:0
|
||
msgid "Scheduled Date"
|
||
msgstr "Fecha planificada"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_in_config_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 "Confirmación"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: field:purchase.order.line,name:0
|
||
#: report:purchase.quotation:0
|
||
msgid "Description"
|
||
msgstr "Descripción"
|
||
|
||
#. module: purchase
|
||
#: help:res.company,po_lead:0
|
||
msgid "This is the leads/security time for each purchase order."
|
||
msgstr "Este es el plazo de tiempo de seguridad para cada pedido de compra."
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Expected Delivery address:"
|
||
msgstr "Dirección de entrega prevista:"
|
||
|
||
#. 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 "Análisis recepciones"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_untaxed:0
|
||
msgid "The amount without tax"
|
||
msgstr "El importe sin impuestos."
|
||
|
||
#. 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 "Acceda a los registros de sus proveedores y mantenga una buena relación con ellos. Puede mantener el registro de todas sus interacciones con ellos gracias a la pestaña histórico: emails, reuniones, etc."
|
||
|
||
#. 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 "Solicitud de presupuestos"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_uom: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 "Dirección"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_ids:0
|
||
msgid "Reservation"
|
||
msgstr "Reserva"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
|
||
#: view:purchase.report:0
|
||
msgid "Total Qty and Amount by month"
|
||
msgstr "Ctdad total e importe por mes"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:409
|
||
#, 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 "En caso de que no exista ningún proveedor de este producto, el comprador puede rellenar el formulario manualmente y confirmarlo. La solicitud de presupuesto se convierte en un pedido de compra confirmado."
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "February"
|
||
msgstr "Febrero"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
||
msgid "Products Categories"
|
||
msgstr "Categorías de productos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
||
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
|
||
msgid "Purchase Analysis"
|
||
msgstr "Análisis de compra"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Your Order Reference"
|
||
msgstr "Su referencia de orden"
|
||
|
||
#. 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 "Total precio por producto por estado"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "TVA:"
|
||
msgstr "IVA:"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: field:purchase.order,date_order:0
|
||
msgid "Order Date"
|
||
msgstr "Ordenado por Fecha"
|
||
|
||
#. 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 "Marzo"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "April"
|
||
msgstr "Abril"
|
||
|
||
#. 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 " Tenga en cuenta que: \n"
|
||
" \n"
|
||
" Los pedidos sólo se fusionarán si: \n"
|
||
" * Los pedidos de compra están en borrador. \n"
|
||
" * Los pedidos pertenecen al mismo proveedor. \n"
|
||
" * Los pedidos tienen la misma ubicación de stock y la misma lista de precios. \n"
|
||
" \n"
|
||
" Las líneas sólo se fusionarán si: \n"
|
||
" * Las líneas de pedido son exactamente iguales excepto por el producto, cantidad y unidades. \n"
|
||
" "
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,name:0
|
||
msgid "Year"
|
||
msgstr "Año"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,negociation:0
|
||
msgid "Purchase-Standard Price"
|
||
msgstr "Precio compra-estándar"
|
||
|
||
#. 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 "Método de 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 "Para aprobar"
|
||
|
||
#. 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 " * El estado 'Borrador' se establece automáticamente cuando crea un pedido (presupuesto) de compra. \n"
|
||
"* El estado 'Confirmado' se establece automáticamente al confirmar el pedido de compra. \n"
|
||
"* El estado 'Hecho' se establece automáticamente cuando el pedido de compra se realiza. \n"
|
||
"* El estado 'Cancelado' se establece automáticamente cuando el usuario cancela un pedido de compra."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:424
|
||
#, python-format
|
||
msgid "Purchase order '%s' is cancelled."
|
||
msgstr "El pedido de compra '%s' está cancelado."
|
||
|
||
#. 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 "Versiones de tarifa"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
|
||
msgid "Addresses"
|
||
msgstr "Direcciones"
|
||
|
||
#. 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 "Agrupar por..."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||
msgid "From a purchase order"
|
||
msgstr "Desde un pedido de compra"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "TVA :"
|
||
msgstr "RFC:"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_total:0
|
||
msgid "The total amount"
|
||
msgstr "El importe total."
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "May"
|
||
msgstr "Mayo"
|
||
|
||
#. module: purchase
|
||
#: field:res.company,po_lead:0
|
||
msgid "Purchase Lead Time"
|
||
msgstr "Plazo de tiempo de compra"
|
||
|
||
#. 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 "Se crea automáticamente la factura si el control de facturación del pedido de compra es 'Desde pedido'. La factura también puede ser generada manualmente por el contador (control facturación = Manual)."
|
||
|
||
#. module: purchase
|
||
#: model:process.process,name:purchase.process_process_purchaseprocess0
|
||
msgid "Purchase"
|
||
msgstr "Compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_partner
|
||
#: field:purchase.order.line,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Empresa"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:662
|
||
#, 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:purchase.installer:0
|
||
msgid "title"
|
||
msgstr "título"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_partial_move
|
||
msgid "Partial Move"
|
||
msgstr "Movimiento parcial"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Stock Moves"
|
||
msgstr "Movimientos de stock"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
||
msgid "Units of Measure"
|
||
msgstr "Unidades de medida"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Orders"
|
||
msgstr "Pedidos"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,name:0
|
||
msgid "unique number of the purchase order,computed automatically when the purchase order is created"
|
||
msgstr "Número único del pedido de compra, calculado de forma automática cuando el pedido de compra se crea."
|
||
|
||
#. 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 "Tablero de compras"
|
||
|