odoo/addons/purchase/i18n/es.po

# Spanish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2014-02-07 10:10+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-02-08 07:16+0000\n"
"X-Generator: Launchpad (build 16916)\n"

#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "Contabilidad analítica para las compras"

#. module: purchase
#: model:ir.model,name:purchase.model_account_config_settings
msgid "account.config.settings"
msgstr "Parámetros de configuración contable"

#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "Compras mensuales por categoría"

#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"                Supplier: don't forget to ask for an express delivery."
msgstr ""
"Permite configurar notificaciones en los productos y lanzarlas cuando un "
"usuario quiera comprar un producto dado o en un proveedor determinado.\n"
"Ejemplo: \n"
"Producto: este producto está obsoleto - No comprar más de 5 -.\n"
"Proveedor: no olvidar preguntar por una entrega rápida."

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Tarifa de compra por defecto"

#. module: purchase
#: report:purchase.order:0
msgid "Tel :"
msgstr "Tel :"

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"La tarifa fija la moneda utilizada en este pedido de compra. También calcula "
"el precio del proveedor para los productos/cantidades seleccionados."

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,day:0
msgid "Day"
msgstr "Día"

#. module: purchase
#: view:purchase.order:0
msgid "Cancel Order"
msgstr "Cancelar pedido"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "Orden del día"

#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Productos entrantes"

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Referencia"

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Cuenta analítica"

#. module: purchase
#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
"directamente en formato HTML para poder ser insertado en las vistas kanban."

#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid "Configuration Error!"
msgstr "¡Error de configuración!"

#. module: purchase
#: code:addons/purchase/purchase.py:589
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr ""
"Primero tiene que cancelar todas las recepciones relacionas con este pedido "
"de compra"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Empresa"

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Precio compra-estándar"

#. module: purchase
#: code:addons/purchase/purchase.py:1037
#, python-format
msgid "No supplier defined for this product !"
msgstr "¡No se ha definido un proveedor para este producto!"

#. module: purchase
#: help:res.company,po_lead:0
msgid ""
"Margin of error for supplier lead times. When the systemgenerates Purchase "
"Orders for procuring products,they will be scheduled that many days earlier "
"to cope with unexpected supplier delays."
msgstr ""
"Margen de error para los plazos de entrega del proveedor. Cuando el sistema "
"genera pedidos de compra de los productos abastecidos, serán planificados "
"esos días antes para lidiar con retrasos no esperados del proveedor."

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Precio medio"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr "Pedidos de compra que están en estado de excepción"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Fusionar pedidos de compra"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Precio total"

#. 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
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "Dirección de envío :"

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Order"
msgstr "Confirmar pedido"

#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr "Avisos por producto o proveedor"

#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Referencia del pedido"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Process"
msgstr "Proceso de facturación"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Aprobación"

#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""
"Permite seleccionar y configurar diferentes unidades de medida para los "
"productos."

#. module: purchase
#: help: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
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "Para borrar un pedido de compra, debe cancelarlo primero."

#. module: purchase
#: view:product.product:0
msgid "When you sell this product, OpenERP will trigger"
msgstr "Cuando venda este producto, OpenERP lanzará"

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "Pedidos de compra aprobados"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Total importe base"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Categoría"

#. 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
#: 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 "Status"
msgstr "Estado"

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "Agosto"

#. module: purchase
#: view:product.product:0
msgid "to"
msgstr "a"

#. 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
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr ""
"Permite asignar una cuenta analítica específica en los pedidos de compra."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to create a draft invoice.\n"
"          </p><p>\n"
"            Use this menu to control the invoices to be received from your\n"
"            supplier. OpenERP generates draft invoices from your purchase\n"
"            orders or receptions, according to your settings.\n"
"          </p><p>\n"
"            Once you receive a supplier invoice, you can match it with the\n"
"            draft invoice and validate it.\n"
"          </p>\n"
"        "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear una factura en borrador.\n"
"</p><p>\n"
"Use este menú para controlar las facturas a ser recibidas de sus "
"proveedores. OpenERP genera facturas borrados de los pedidos de venta o "
"recepciones, dependiendo de su configuración.\n"
"</p><p>\n"
"Una vez recibe una factura de proveedor, puede casarla con la factura en "
"borrador y validarla.\n"
"</p>\n"
"        "

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "Octubre"

#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
msgstr ""
"¡El producto \"%s\" ha sido definido con su compañía como distribuidor, lo "
"que debe ser un error de configuración!"

#. module: purchase
#: view:product.product:0
msgid "When you sell this service to a customer,"
msgstr "Cuando vende este servicio al cliente,"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "Se genera un albarán para el seguimiento de los productos entrantes."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "Presupuestos"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr "¿Quiere generar las facturas de proveedor?"

#. module: purchase
#: field:purchase.order.line,product_qty:0
#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Cantidad"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Posición fiscal"

#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr "Método de control de facturación por defecto"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking_in
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
#: view:purchase.order:0
msgid "Incoming Shipments"
msgstr "Albaranes de entrada"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click here to record a supplier invoice.\n"
"                </p><p>\n"
"                    Supplier invoices can be pre-generated based on "
"purchase\n"
"                    orders or receptions. This allows you to control "
"invoices\n"
"                    you receive from your supplier according to the draft\n"
"                    document in OpenERP.\n"
"                </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para registrar una factura de proveedor.\n"
"</p><p>\n"
"Las factura de proveedor pueden ser pre-generadas basadas en pedidos de "
"compra o en recepciones. Esto permite controlar  las facturas recibidas de "
"los proveedores acorde con los documentos borrador en OpenERP.\n"
"</p>\n"
"            "

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Buscar pedido de compra"

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Fecha solicitud"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Líneas pedido de compra"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Coloque una dirección si quiere enviar directamente del proveedor al "
"cliente. En caso contrario, déjelo en blanco para enviar a su propia "
"compañía."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
"                Here you can track all the lines of purchase orders where "
"the\n"
"                invoicing is \"Based on Purchase Order Lines\", and for "
"which you\n"
"                have not received a supplier invoice yet. You can generate "
"a\n"
"                draft supplier invoice based on the lines from this list.\n"
"              </p>\n"
"            "
msgstr ""
"<p>\n"
"Aquí puede seguir todas las líneas de los pedidos de compra cuya facturación "
"sea \"Basada en las líneas de pedido de compra\", y para las cuales aún no "
"ha recibido factura de proveedor. Puede generar facturas de compra borrador "
"basadas en las líneas de esta lista.\n"
"</p>\n"
"            "

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Fecha planificada"

#. module: purchase
#: field:purchase.order,currency_id:0
msgid "Currency"
msgstr "Moneda"

#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Diario"

#. 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,move_ids:0
msgid "Reservation"
msgstr "Reserva"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr "Pedidos de compra que incluyen líneas no facturadas."

#. module: purchase
#: view:product.product:0
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr "Puede ser comprado"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming  Products"
msgstr "Productos a recibir"

#. module: purchase
#: view:purchase.order:0
msgid "Request for Quotation "
msgstr "Solicitud de presupuesto "

#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sales order or quotation sent by your supplier. It's mainly "
"used to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
msgstr ""
"Referencia del pedido de venta o presupuesto enviado a su proveedor. Se usa "
"principalmente para casar documentos cuando recibe los productos, ya que "
"esta referencia se suele escribir en la orden de entrega enviada por su "
"proveedor."

#. module: purchase
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "or"
msgstr "o"

#. 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 contable (control facturación = Manual)."

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "SdP aprobada"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Apply"
msgstr "Aplicar"

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Base imponible"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"El comprador debe aprobar la solicitud de presupuesto antes de enviarla al "
"proveedor. La solicitud de presupuesto se convertirá en un pedido de compra "
"confirmado."

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "SdP confirmada"

#. module: purchase
#: view:purchase.order:0
msgid "Customer Address"
msgstr "Dirección de cliente"

#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ Sent"
msgstr "Petición de cotización enviada"

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "No facturado"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:0
#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Proveedor"

#. module: purchase
#: code:addons/purchase/purchase.py:527
#, python-format
msgid "Define expense account for this company: \"%s\" (id:%d)."
msgstr "Defina la cuenta de gastos para esta compañía: \"%s\" (id:%d)."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "Desde un albarán"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Compra mensual por categoría"

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"

#. module: purchase
#: field:purchase.order,shipped:0
msgid "Received"
msgstr "Recibido"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "Pedidos de compra que están en borrador"

#. module: purchase
#: view:product.product:0
msgid "Suppliers"
msgstr "Proveedores"

#. module: purchase
#: view:product.product:0
msgid "To Purchase"
msgstr "A comprar"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that will be converted into a "
"purchase order. \n"
"              </p><p>\n"
"                Use this menu to search within your purchase orders by\n"
"                references, supplier, products, etc. For each purchase "
"order,\n"
"                you can track the related discussion with the supplier, "
"control\n"
"                the products received and control the supplier invoices.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear un presupuesto que será convertido en pedido de venta.\n"
"</p><p>\n"
"Use este menú para buscar sus pedidos de compra por referencias, proveedor, "
"productos, etc. Para cada pedido de venta, puede controlar la discusión "
"relativa con el proveedor, controlar los productos recibidos y controlar las "
"facturas de proveedor.\n"
"</p>\n"
"            "

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoices and Receptions"
msgstr "Facturas y recepciones"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sales order, the invoice is based on delivered or on ordered quantities."
msgstr ""
"Un albarán genera una factura. Dependiendo del control de facturación del "
"pedido de venta, la factura está basada en la cantidad entregada o en la del "
"pedido."

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "Nº de líneas"

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:106
#, python-format
msgid "Define expense account for this product: \"%s\" (id:%d)."
msgstr "Defina la cuenta de gastos para este producto:\"%s\" (id:%d)."

#. module: purchase
#: view:purchase.order:0
msgid "(update)"
msgstr "(actualizar)"

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Vista calendario"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "Indica que un albarán ha sido realizado."

#. module: purchase
#: code:addons/purchase/purchase.py:581
#: code:addons/purchase/purchase.py:588
#, python-format
msgid "Unable to cancel this purchase order."
msgstr "No se ha podido cancelar este pedido de compra."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Control de facturas"

#. 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
#: view:purchase.order:0
msgid "Print"
msgstr "Imprimir"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Líneas del pedido"

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr ""
"Número único del pedido de compra, calculado automáticamente cuando se crea "
"el pedido."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Tarifas"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Tarifa de compra"

#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "Total :"

#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Tarifa"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr "OC en borrador"

#. module: purchase
#: code:addons/purchase/purchase.py:967
#: code:addons/purchase/purchase.py:982
#: code:addons/purchase/purchase.py:986
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning!"
msgstr "¡Advertencia!"

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "Petición presupuesto"

#. module: purchase
#: view:purchase.order:0
msgid "Send by Email"
msgstr "Enviar por correo electrónico"

#. 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
msgid "Order Date"
msgstr "Fecha pedido"

#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr "Gestionar diferentes unidades de medida para los productos"

#. module: purchase
#: 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.order,amount_tax:0
msgid "The tax amount"
msgstr "El importe de los impuestos."

#. module: purchase
#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
msgstr "Proporción recibida"

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "Septiembre"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Esperando aceptación proveedor"

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Solicitud de presupuesto:"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
msgid "On Incoming Shipments"
msgstr "En envíos entrantes"

#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "Impuestos :"

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Movimientos de stock"

#. module: purchase
#: code:addons/purchase/purchase.py:1182
#, python-format
msgid "Draft Purchase Order created"
msgstr "Pedido de compra en borrador creado"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Categorías de productos"

#. 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
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr "Términos y condiciones"

#. 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
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr "Es un seguidor"

#. 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 y importe por mes"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "Filtros extendidos..."

#. 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
#: view:purchase.order:0
msgid "Exception"
msgstr "Excepción"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Contactos"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Compañías"

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr "¿Está seguro de que desea juntar estos pedidos?"

#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr "Usar múltiples cuentas analíticas en los pedidos"

#. module: purchase
#: view:product.product:0
msgid "will be created in order to subcontract the job"
msgstr "será creado para subcontrar el trabajo"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:res.partner:0
msgid "Purchases"
msgstr "Compras"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Días a validar"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Supplier Features"
msgstr "Características del proveedor"

#. module: purchase
#: report:purchase.order:0
#: report:purchase.quotation:0
msgid "Qty"
msgstr "Ctdad"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Cancelar"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "¡La referencia de la compra debe ser única por compañía!"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Desde un pedido de compra"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Solicitud de presupuesto"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr "Pedidos del mes"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Precio unidad"

#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Fecha aprobación"

#. module: purchase
#: view:product.product:0
msgid "a draft purchase order"
msgstr "un pedido de compra en borrador"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr "Pedidos del año"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "PdO y compras"

#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr "Contabilidad analítica para compras"

#. module: purchase
#: 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
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"                Example: 10% for retailers, promotion of 5 EUR on this "
"product, etc."
msgstr ""
"Permite gestionar diferentes precios basados en reglas por categoría de "
"proveedor.\n"
"Ejemplo: 10% para minoristas, promoción de 5 EUR en este producto, etc."

#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr "Correos salientes"

#. module: purchase
#: code:addons/purchase/purchase.py:458
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr "No puede confirmar un pedido de compra que no tiene líneas."

#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr "Mensajes e historial de comunicación"

#. module: purchase
#: field:purchase.order,warehouse_id:0
#: field:stock.picking.in,warehouse_id:0
msgid "Destination Warehouse"
msgstr "Almacén destino"

#. module: purchase
#: code:addons/purchase/purchase.py:967
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure."
msgstr ""
"La unidad de medida seleccionada no pertenece a la misma categoría que la "
"unidad de medida del producto."

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sales Order"
msgstr "Seleccione un pedido de venta abierto"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Unidades de medida"

#. module: purchase
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr "Gestionar tarifas por proveedor"

#. module: purchase
#: view:board.board:0
msgid "Purchase Dashboard"
msgstr "Tablero de compras"

#. module: purchase
#: code:addons/purchase/purchase.py:582
#, python-format
msgid "First cancel all receptions related to this purchase order."
msgstr ""
"Primero cancele todas las recepciones relativas a este pedido de compra."

#. module: purchase
#: view:purchase.order:0
msgid "Approve Order"
msgstr "Aprobar pedido"

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Fecha en el que fue creado este documento."

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "Agrupar por..."

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "Aprobar pedido de compra"

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Estadísticas pedidos de compra"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr "Mensajes sin leer"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Categorías de las unidades de medida"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Cambiar a borrador"

#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a "
"sales order or an internal procurement request."
msgstr ""
"Referencia del documento que generó esta solicitud de pedido de compra; un "
"pedido de venta o una petición interna de abastecimiento."

#. module: purchase
#: view:purchase.order.line:0
msgid "Notes"
msgstr "Notas"

#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage purchase requisitions"
msgstr "Gestionar solicitudes de compra"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Impuestos"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
msgid "Products"
msgstr "Productos"

#. module: purchase
#: view:purchase.order:0
msgid "Terms and conditions..."
msgstr "Términos y condiciones..."

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Moviemiento de stock"

#. module: purchase
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "Invalid Action!"
msgstr "¡Acción no válida!"

#. module: purchase
#: field:purchase.order,validator:0
#: view:purchase.report:0
msgid "Validated by"
msgstr "Validada por"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Valor productos"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "Pedidos de compra que están en estado de excepción"

#. 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 presupuestos."

#. module: purchase
#: view:purchase.order:0
msgid "Source"
msgstr "Origen"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Albarán"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Fax:"

#. 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
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr "Pre-generar facturas borrador basadas en los pedidos de compra"

#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr ""
"Especifica si el producto puede ser seleccionado en una línea de un pedido "
"de compra."

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"La factura se crea de forma automática si el control de factura del pedido "
"de compra es 'Desde albarán'. La factura también puede ser generada "
"manualmente por el contable (control de factura = Manual)."

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "Saludos cordiales,"

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "Julio"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Productos de salida"

#. module: purchase
#: view:product.product:0
msgid ""
"to buy the required quantities to the supplier.\n"
"                        The delivery order will be ready after having "
"received the\n"
"                        products."
msgstr ""
"para comprar las cantidades requeridas al proveedor.\n"
"La orden de entrega estará lista después de haber recibido los productos."

#. module: purchase
#: view:product.product:0
msgid ""
"a draft\n"
"                        purchase order"
msgstr "un pedido de compra en borrador"

#. module: purchase
#: code:addons/purchase/purchase.py:322
#, python-format
msgid "Please create Invoices."
msgstr "Por favor, cree facturas."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new incoming shipment.\n"
"              </p><p> \n"
"                Here you can track all the product receptions of purchase\n"
"                orders where the invoicing is \"Based on Incoming "
"Shipments\",\n"
"                and for which you have not received a supplier invoice yet.\n"
"                You can generate a supplier invoice based on those "
"receptions.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear una nueva recepción.\n"
"</p><p> \n"
"Aquí puede seguir el rastro a todas las recepciones de producto de los "
"pedidos de compra cuando la facturación está \"Basada en recepciones\", y "
"para las que no ha recibido una factura de proveedor aún.\n"
"Puede generar una factura de proveedor basada en estas recepciones.\n"
"</p>\n"
"            "

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Abastecimiento"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Excepción de envío"

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "Marzo"

#. module: purchase
#: view:purchase.order:0
msgid "Receive Invoice"
msgstr "Recibir factura"

#. module: purchase
#: view:purchase.order:0
msgid "Receive Products"
msgstr "Recibir productos"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,month:0
msgid "Month"
msgstr "Mes"

#. 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 contable."

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr "Parámetros de configuración de compra"

#. 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
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr "Unidad de medida del producto"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a pricelist version.\n"
"              </p><p>\n"
"                There can be more than one version of a pricelist, each of\n"
"                these must be valid during a certain period of time. Some\n"
"                examples of versions: Main Prices, 2010, 2011, Summer "
"Sales,\n"
"                etc.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para añadir una versión de tarifa.\n"
"</p><p>\n"
"Puede haber más de una versión de tarifa, que será válida durante cierto "
"periodo de tiempo. Algunos ejemplos de versiones son: precios principales, "
"2010, 2011, ventas de verano, etc.\n"
"</p>\n"
"            "

#. 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_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Línea pedido de compra realiza factura"

#. module: purchase
#: code:addons/purchase/purchase.py:1167
#, python-format
msgid "PO: %s"
msgstr "PC: %s"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "Productos salientes a facturar"

#. module: purchase
#: code:addons/purchase/purchase.py:517
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr "Defina el diario de compras para esta compañía: \"%s\" (id: %d)."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Order "
msgstr "Pedido de compra "

#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr ""
"Permite calcular el precio de coste del producto basado en el coste medio."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:0
msgid "Configure Purchases"
msgstr "Configurar compras"

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed"
msgstr "Base imponible"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Albarán generado"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr "En las líneas del pedido de compra"

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "IVA:"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of incoming shipments that have been generated for this "
"purchase order."
msgstr ""
"Ésta es la lista de los envíos entrantes que se han generado para este "
"pedido de compra."

#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr "Forzar dos niveles de aprobación"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr "Tipos de precio"

#. 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
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Aprobado"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Realizado"

#. 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 "Pedido de compra confirmado para facturar"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Productos de entrada a controlar"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a request for quotation.\n"
"              </p><p>\n"
"                The quotation contains the history of the "
"discussion/negociation\n"
"                you had with your supplier. Once confirmed, a request for\n"
"                quotation is converted into a purchase order.\n"
"              </p><p>\n"
"                Most propositions of purchase orders are created "
"automatically\n"
"                by OpenERP based on inventory needs.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear una solicitud de presupuesto.\n"
"</p><p>\n"
"El presupuesto contiene el historial de la discusión/negociación que tiene "
"con su proveedor. Una vez confirmada, la solicitud de presupuesto se "
"convierte en un pedido de compra.\n"
"</p><p>\n"
"La mayoría de propuestas de pedidos de compra se crean automáticamente por "
"OpenERP basadas en las necesidades de inventario.\n"
"</p>\n"
"            "

#. 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
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:0
#: view:purchase.report:0
#: view:res.partner:0
#, python-format
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
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr "Usar múltiples cuentas analíticas en los pedidos de compra"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Compra"

#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Responsable"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Corregido manualmente"

#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Compute product cost price based on average cost"
msgstr "Calcular precio de coste del producto basado en el coste medio"

#. module: purchase
#: code:addons/purchase/purchase.py:352
#: code:addons/purchase/wizard/purchase_line_invoice.py:137
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:0
#, python-format
msgid "Supplier Invoices"
msgstr "Facturas de proveedor"

#. 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 "Confirmación"

#. module: purchase
#: report:purchase.order:0
msgid "TIN :"
msgstr "TIN :"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Productos por categoría"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft "
"status.                                        \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order "
"in confirm status.                                        \n"
"* The 'Done' status is set automatically when purchase order is set as done. "
"                                       \n"
"* The 'Cancelled' status is set automatically when user cancel purchase "
"order."
msgstr ""
" * El estado 'Borrador' se establece automáticamente cuando se crea el "
"pedido de compra.\n"
"* El estado 'Confirmado' se establece cuando se confirma el pedido de "
"compra.\n"
"* El estado 'Realizado' se establece automáticamente cuando el pedido de "
"compra se realiza.\n"
"* El estado 'Cancelado' se establece cuando el usuario cancela el pedido de "
"compra."

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr "Factura recibida"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Método facturación"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Aprobar"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "Referencia UdM"

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "Mayo"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Responsable"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Basado en líneas de pedidos de compra"

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Total"

#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split "
"lines on a purchase order between several accounts and analytic plans.\n"
"                This installs the module purchase_analytic_plans."
msgstr ""
"Permitir al usuario mantener varios planes analíticos, de tal forma que las "
"líneas de los pedidos de compra se pueden separar entre varias cuentas y "
"planes analíticos.\n"
"Esto instalará el módulo 'purchase_analytic_plans'."

#. module: purchase
#: field:purchase.order,location_id:0
#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Destino"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr "Dirección del cliente (Envío directo)"

#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr "Abrir menú 'Compras'"

#. module: purchase
#: code:addons/purchase/purchase.py:1054
#, python-format
msgid "No address defined for the supplier"
msgstr "No se ha definido una dirección para el proveedor"

#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Compañía"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Excepción de factura"

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Esta tarifa será utilizada en lugar de la por defecto para las compras de la "
"empresa actual"

#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "Fax :"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "Asistente para el procesamiento de recogida parcial"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Versión tarifa de compra por defecto"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Basado en el borrador de factura generado"

#. 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
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr "Mensajes"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: field:res.partner,purchase_order_ids:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
#: field:stock.picking.in,purchase_id:0
msgid "Purchase Order"
msgstr "Pedido de compra"

#. module: purchase
#: code:addons/purchase/purchase.py:322
#: code:addons/purchase/purchase.py:458
#: code:addons/purchase/purchase.py:516
#: code:addons/purchase/purchase.py:527
#: code:addons/purchase/wizard/purchase_line_invoice.py:105
#, python-format
msgid "Error!"
msgstr "¡Error!"

#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "Total neto :"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' status. Then the order has to be confirmed by "
"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
"the order to change the status to 'Approved'. When the purchase order is "
"paid and received, the status becomes 'Done'. If a cancel action occurs in "
"the invoice or in the reception of goods, the status becomes in exception."
msgstr ""
"Estado del pedido de compra o de la solicitud de presupuesto. Un presupuesto "
"en un pedido de venta en estado 'Borrador'. Entonces el pedido debe ser "
"confirmado por el usuario, y el estado pasa a 'Confirmado'. El proveedor "
"debe confirmar el pedido para pasar a estado 'Aprobado'. Cuando el pedido se "
"paga y se recibe, entonces el estado pasa a ser 'Realizado'. Si una acción "
"de cancelación ocurre en la factura o en la recepción de los bienes, el "
"estado se convierte a en excepción."

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Cancelado"

#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr "Nº de pedido de compra"

#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Asistente de redacción de correo electrónico."

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Tel.:"

#. module: purchase
#: view:purchase.order:0
msgid "Resend Purchase Order"
msgstr "Reenviar pedido de compra"

#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Precio neto"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Confirmado"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Confirmar"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on receptions"
msgstr "Basado en recepciones"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Referencia proveedor"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""
"Un albarán genera una factura de proveedor. Según el control de facturación "
"del pedido de compra, la factura se basa en las cantidades recibidas o "
"pedidas."

#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr "Seguidores"

#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Purchase Requisitions are used when you want to request quotations from "
"several suppliers for a given set of products.\n"
"            You can configure per product if you directly do a Request for "
"Quotation\n"
"            to one supplier or if you want a purchase requisition to "
"negotiate with several suppliers."
msgstr ""
"Las solicitudes de presupuesto se usan cuando se solicita cotizaciones de "
"varios proveedores para un conjunto dado de productos.\n"
"Puede configurar por producto si directamente se realiza una solicitud de "
"presupuesto a un proveedor o si desear negociar la compra con varios "
"proveedores."

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Líneas de factura"

#. 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
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr "PdO_${(object.name or '').replace('/','_')}"

#. module: purchase
#: code:addons/purchase/purchase.py:982
#, 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.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Crear factura"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Destinación de la reserva"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Configuración"

#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum "
"amount.\n"
"                This installs the module purchase_double_validation."
msgstr ""
"Provee un mecanismo de doble validación para las compras que exceden un "
"importe máximo.\n"
"Esto instala el módulo 'purchase_double_validation'."

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "Tarifa EDI (%s)"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr "Unidad de medida de referencia"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Validado por"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Días para entregar"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "Abril"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Facturas"

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "Diciembre"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Total líneas pedidos por usuario por mes"

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "El importe sin impuestos."

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Lista de productos solicitados."

#. module: purchase
#: view:purchase.order:0
msgid "Incoming Shipments & Invoices"
msgstr "Envíos y facturas entrantes"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Esperando aprobación"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "El importe total."

#. module: purchase
#: field:purchase.order,invoiced_rate:0
#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturado"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Línea pedido de compra"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Borrador"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Fusión pedido compra"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "Plantillas email"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Usuario"

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "Noviembre"

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Facturas manuales"

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Nuestra referencia"

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "Enero"

#. 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"
"Bases on incoming shipments: let you create an invoice when receptions are "
"validated."
msgstr ""
"Basado en las líneas del pedido de compra: coloca líneas individuales en "
"'Control de facturas > Basado en líneas de pedidos de compra' desde las que "
"se puede crear selectivamente una factura.\n"
"Basado en el borrador de factura generado: crea una factura borrador que se "
"puede validar más tarde.\n"
"Basada en envíos entrantes: deja crear una factura cuando las recepciones "
"son validadas."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "Categorías de empresas"

#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr "Estado del pedido"

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Solicitud de presupuesto Nº"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Settings"
msgstr "Configuración de facturación"

#. 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
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr "Basado en envíos entrantes"

#. module: purchase
#: code:addons/purchase/purchase.py:1044
#, python-format
msgid "No default supplier defined for this product"
msgstr "No hay definido ningún proveedor por defecto para este producto"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Almacén"

#. module: purchase
#: code:addons/purchase/purchase.py:986
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""
"El proveedor seleccionado tiene la cantidad mínima establecida a %s %s, por "
"lo que no debería comprarle menos."

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Descripción"

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Dirección de entrega prevista:"

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hola ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Aquí tiene una ${object.state in ('draft', 'sent') and 'solicitud de "
"presupuesto' or 'confirmación de pedido de compra'} de "
"${object.company_id.name}: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
"       &nbsp;&nbsp;Nº pedido: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Total del pedido: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Fecha del pedido: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Referencia del pedido: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Su referencia: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.validator.email or "
"''}?subject=Pedido%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>Si tiene alguna pregunta, no dude en contactar con nosotros.</p>\n"
"    <p>¡Gracias!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Teléfono:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "Febrero"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr "Sobre facturas borrador"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Análisis compra"

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "Su referencia"

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Confirmación pedido de compra Nº"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Importe total"

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr "Plantilla de producto"

#. 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
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr "Resumen"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "Versiones de tarifa"

#. module: purchase
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
msgstr "Plazo de pago"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "Pedidos de compra que están en estado borrador"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr "Año"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr "Basado en las líneas de pedido de compra"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    This supplier has no purchase order. Click to create a "
"new RfQ.\n"
"                </p><p>\n"
"                    The request for quotation is the first step of the "
"purchases flow. Once\n"
"                    converted into a purchase order, you will be able to "
"control the reception\n"
"                    of the products and the supplier invoice.\n"
"                </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Este proveedor no tiene ningún pedido de venta. Pulse para crear una nueva "
"SdP.\n"
"</p><p>\n"
"La solicitud de presupuesto (SdP) es el primer paso en el flujo de compras. "
"Una vez convertida en un pedido de compra, será capaz de gestionar la "
"recepción de los productos y la factura de proveedor.\n"
"</p>\n"
"            "

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Pedidos"

#~ 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."

#~ msgid ""
#~ "<p>\n"
#~ "                Here you can track all the product receptions of purchase\n"
#~ "                orders where the invoicing is \"Based on Incoming "
#~ "Shipments\",\n"
#~ "                and for which you have not received a supplier invoice yet.\n"
#~ "                You can generate a supplier invoice based on those "
#~ "receptions.\n"
#~ "              </p>\n"
#~ "            "
#~ msgstr ""
#~ "<p>\n"
#~ "Aquí puede gestionar todas las recepciones de producto de los pedidos de "
#~ "compra cuya facturación es \"Basada en envíos entrantes\", y para las que "
#~ "aún no haya recibido una factura de proveedor.\n"
#~ "Puede generar facturas de proveedor basadas en estas recepciones.\n"
#~ "</p>\n"
#~ "            "

#~ msgid "Send by EMail"
#~ msgstr "Enviar por correo electrónico"

#~ msgid ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
#~ "\n"
#~ "    <p>Hello$ ${object.partner_id.name},</p>\n"
#~ "    \n"
#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
#~ "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
#~ "</p>\n"
#~ "    \n"
#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
#~ "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
#~ "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
#~ "       % if object.origin:\n"
#~ "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ "       % endif\n"
#~ "       % if object.partner_ref:\n"
#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
#~ "       % endif\n"
#~ "       % if object.validator:\n"
#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
#~ "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
#~ "       % endif\n"
#~ "    </p>\n"
#~ "\n"
#~ "    <br/>\n"
#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
#~ "    <p>Thank you!</p>\n"
#~ "    <br/>\n"
#~ "    <br/>\n"
#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
#~ "background-repeat: repeat no-repeat;\">\n"
#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
#~ "#DDD;\">\n"
#~ "            <strong style=\"text-"
#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
#~ "    </div>\n"
#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
#~ "16px; background-color: #F2F2F2;\">\n"
#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
#~ "        % if object.company_id.street:\n"
#~ "            ${object.company_id.street}<br/>\n"
#~ "        % endif\n"
#~ "        % if object.company_id.street2:\n"
#~ "            ${object.company_id.street2}<br/>\n"
#~ "        % endif\n"
#~ "        % if object.company_id.city or object.company_id.zip:\n"
#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
#~ "        % endif\n"
#~ "        % if object.company_id.country_id:\n"
#~ "            ${object.company_id.state_id and ('%s, ' % "
#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
#~ "or ''}<br/>\n"
#~ "        % endif\n"
#~ "        </span>\n"
#~ "        % if object.company_id.phone:\n"
#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
#~ "0px; padding-left: 0px; \">\n"
#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
#~ "            </div>\n"
#~ "        % endif\n"
#~ "        % if object.company_id.website:\n"
#~ "            <div>\n"
#~ "                Web :&nbsp;<a "
#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
#~ "            </div>\n"
#~ "        %endif\n"
#~ "        <p></p>\n"
#~ "    </div>\n"
#~ "</div>\n"
#~ "            "
#~ msgstr ""
#~ "\n"
#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
#~ "\n"
#~ "    <p>Hola ${object.partner_id.name},</p>\n"
#~ "    \n"
#~ "    <p>Aquí tiene ${object.state in ('draft', 'sent') 'una solicitud de "
#~ "presupuesto' or 'la confirmación del pedido de compra'} de "
#~ "${object.company_id.name}: </p>\n"
#~ "    \n"
#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ "       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
#~ "       &nbsp;&nbsp;Nº de pedido: <strong>${object.name}</strong><br />\n"
#~ "       &nbsp;&nbsp;Total del pedido: <strong>${object.amount_total} "
#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
#~ "       &nbsp;&nbsp;Fecha del pedido: ${object.date_order}<br />\n"
#~ "       % if object.origin:\n"
#~ "       &nbsp;&nbsp;Referencia del pedido: ${object.origin}<br />\n"
#~ "       % endif\n"
#~ "       % if object.partner_ref:\n"
#~ "       &nbsp;&nbsp;Su referencia: ${object.partner_ref}<br />\n"
#~ "       % endif\n"
#~ "       % if object.validator:\n"
#~ "       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.validator.email or "
#~ "''}?subject=Pedido%20${object.name}\">${object.validator.name}</a>\n"
#~ "       % endif\n"
#~ "    </p>\n"
#~ "\n"
#~ "    <br/>\n"
#~ "    <p>Si tiene alguna pregunta, no dude en contactarnos.</p>\n"
#~ "    <p>¡Gracias!</p>\n"
#~ "    <br/>\n"
#~ "    <br/>\n"
#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
#~ "background-repeat: repeat no-repeat;\">\n"
#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
#~ "#DDD;\">\n"
#~ "            <strong style=\"text-"
#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
#~ "    </div>\n"
#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
#~ "16px; background-color: #F2F2F2;\">\n"
#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
#~ "        % if object.company_id.street:\n"
#~ "            ${object.company_id.street}<br/>\n"
#~ "        % endif\n"
#~ "        % if object.company_id.street2:\n"
#~ "            ${object.company_id.street2}<br/>\n"
#~ "        % endif\n"
#~ "        % if object.company_id.city or object.company_id.zip:\n"
#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
#~ "        % endif\n"
#~ "        % if object.company_id.country_id:\n"
#~ "            ${object.company_id.state_id and ('%s, ' % "
#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
#~ "or ''}<br/>\n"
#~ "        % endif\n"
#~ "        </span>\n"
#~ "        % if object.company_id.phone:\n"
#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
#~ "0px; padding-left: 0px; \">\n"
#~ "                Teléfono:&nbsp; ${object.company_id.phone}\n"
#~ "            </div>\n"
#~ "        % endif\n"
#~ "        % if object.company_id.website:\n"
#~ "            <div>\n"
#~ "                Web :&nbsp;<a "
#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
#~ "            </div>\n"
#~ "        %endif\n"
#~ "        <p></p>\n"
#~ "    </div>\n"
#~ "</div>\n"
#~ "            "