flectra/addons/purchase/i18n/es_CO.po
flectra-admin 769eafb483 [INIT] Inception of Flectra from Odoo
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2018-01-16 11:45:59 +05:30

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
#
# Translators:
# Alex Lazer <alextlazer@gmail.com>, 2016
# ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
# Andrés Felipe Casas <omega@nubark.com>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2016-07-21 02:52+0000\n"
"Last-Translator: Alex Lazer <alextlazer@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/"
"language/es_CO/)\n"
"Language: es_CO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<p>Dear\n"
"% if object.partner_id.is_company and object.child_ids:\n"
" ${object.partner_id.child_ids[0].name}\n"
"% else :\n"
" ${object.partner_id.name}\n"
"% endif\n"
",</p><p>\n"
"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request "
"for quotation' or 'purchase order confirmation'} <strong>${object.name}</"
"strong>\n"
"% if object.partner_ref:\n"
" with reference: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
" (RFQ origin: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</"
"strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>Do not hesitate to contact us, further you have any question.</p>\n"
"<p>Best regards,</p>\n"
"<p style=\"color:#888888;\">\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
msgstr ""
#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Please find in attachment a <strong>${object.state in ('draft', 'sent') and "
"'request for quotation' or 'purchase order confirmation'} ${object.name}</"
"strong>\n"
"% if object.partner_ref:\n"
" with reference: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
" (RFQ origin: ${object.origin})\n"
"% endif\n"
"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
"strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>You can reply to this email if you have any questions.</p>\n"
"<p>Thank you,</p>\n"
msgstr ""
#. module: purchase
#: code:addons/purchase/models/stock.py:79
#, python-format
msgid " Buy"
msgstr "Comprar"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
msgid "# Purchases"
msgstr "# Compras"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count
msgid "# Vendor Bills"
msgstr "# de Facturas del Proveedor"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
msgid "# of Bills"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
msgid "# of Lines"
msgstr "# de Líneas"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
msgid "# of Purchase Order"
msgstr "# de Orden de Compra"
#. module: purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Orden (Ref ${object.name or 'N/A' })"
#. module: purchase
#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
msgid "${object.subject}"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "3-way matching"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
msgid "3-way matching: purchases, receptions and bills"
msgstr ""
#. module: purchase
#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
msgid ""
"<html>\n"
" <head></head>\n"
" <body style=\"margin: 0; padding: 0;\">\n"
" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor="
"\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary="
"\"o_mail_notification\">\n"
" <tbody>\n"
"\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding="
"\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: "
"rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; "
"font-weight: bold;\">\n"
" ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png\" style=\"padding: "
"0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id."
"name}\">\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding="
"\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: "
"rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,"
"Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding="
"\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: "
"rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style="
"\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${user.company_id.name}<br/>\n"
" ${user.company_id.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style="
"\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if user.company_id.email:\n"
" <a href=\"mailto:${user.company_id.email}\" "
"style=\"text-decoration:none; color: white;\">${user.company_id.email}</"
"a><br/>\n"
" % endif\n"
" % if user.company_id.website:\n"
" <a href=\"${user.company_id.website}\" "
"style=\"text-decoration:none; color: white;\">\n"
" ${user.company_id.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Powered by <a href=\"https://www.odoo.com"
"\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </body>\n"
" </html>\n"
" "
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Cancelled</span>"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Amount</strong>"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Date Req.</strong>"
msgstr "<strong>Fecha de Solicitud.</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Date:</strong>"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Description</strong>"
msgstr "<strong>Descripción</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Expected Date</strong>"
msgstr "<strong>Fecha Esperada</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Fecha de la Orden:</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Our Order Reference:</strong>"
msgstr "<strong>Nuestra Referencia de Pedido:</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Product</strong>"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Qty</strong>"
msgstr "<strong>Ctdad</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Quantity</strong>"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Dirección de Envío</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Subtotal</strong>"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Taxes</strong>"
msgstr "<strong>Impuestos</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "<strong>The ordered quantity has been updated.</strong>"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Total:</strong>"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Total</strong>"
msgstr "<strong>Total</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Precio Unitario</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Your Order Reference:</strong>"
msgstr ""
#. module: purchase
#: code:addons/purchase/models/stock.py:83
#, python-format
msgid ""
"A sale order that generated this purchase order has been deleted. Check if "
"an action is needed."
msgstr ""
#. module: purchase
#: model:res.groups,name:purchase.group_warning_purchase
msgid "A warning can be set on a product or a customer (Purchase)"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
msgid "Add Purchase Order"
msgstr "Añadir Orden de Compra"
#. module: purchase
#: code:addons/purchase/controllers/portal.py:53
#, python-format
msgid "All"
msgstr ""
#. module: purchase
#: selection:res.company,po_lock:0
msgid "Allow to edit purchase orders"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
msgid "Allows you to specify an analytic account on purchase order lines."
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "Contabilidad analítica para Compras"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
msgid "Analytic accounting for purchases"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
msgid "Approval Date"
msgstr "Fecha de Aprobación"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Aprobar Orden"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
msgid ""
"Associated Purchase Order. Filled in automatically when a PO is chosen on "
"the vendor bill."
msgstr ""
"Ordenes de Compra Asociadas. Llenadas automáticamente cuando una orden de "
"compra es escogida en la factura del proveedor."
#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
msgid "Average Delivery Time"
msgstr "Tiempo de Entrega Promedio"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
msgid "Average Price"
msgstr "Precio Promedio"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
msgid "Bill Control"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
msgid "Bill Lines"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
msgid "Billed Qty"
msgstr "Ctdad Cobrada"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Billed Quantity:"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
msgid "Billing Status"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
msgid "Bills"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Bills Received"
msgstr ""
#. module: purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "Blocking Message"
msgstr ""
#. module: purchase
#: code:addons/purchase/models/stock.py:73
#: model:stock.location.route,name:purchase.route_warehouse0_buy
#, python-format
msgid "Buy"
msgstr "Comprar"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
msgid "Buy rule"
msgstr "Regla de compra"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"By default, vendor prices can be set manually in the product detail form. If "
"your vendors provide you with pricelist files, this option allows you to "
"easily import them into the system from Purchase > Vendor Pricelists menu."
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Vista Calendario"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Calls for tenders are used when you want to generate requests for quotations "
"to several vendors for a given set of products. You can configure per "
"product if you directly do a Request for Quotation to one vendor or if you "
"want a Call for Tenders to compare offers from several vendors."
msgstr ""
#. module: purchase
#: code:addons/purchase/models/stock.py:76
#, python-format
msgid "Can't find any generic Buy route."
msgstr "No es posible encontrar ninguna ruta de Compra."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Cancel"
msgstr "Cancelar"
#. module: purchase
#: code:addons/purchase/controllers/portal.py:55
#: selection:purchase.order,state:0 selection:purchase.report,state:0
#, python-format
msgid "Cancelled"
msgstr "Cancelado(a)"
#. module: purchase
#: code:addons/purchase/models/purchase.py:737
#, python-format
msgid "Cannot delete a purchase order line which is in state '%s'."
msgstr "No puede borrar una línea de orden de compra con estado '%s'."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid "Click here to record a vendor bill."
msgstr "De clic aquí para registrar la factura del proveedor."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Click to create a quotation that will be converted into a purchase order."
msgstr ""
"Clic para crear una cotización que será convertida en una orden de compra."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid "Click to create a request for quotation."
msgstr "Clic para crear una solicitud de cotización."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid "Click to create a vendor bill."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
#: model:ir.actions.act_window,help:purchase.product_product_action
msgid "Click to define a new product."
msgstr "Clic para definir un nuevo producto."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
msgid "Click to record a vendor bill related to this purchase."
msgstr "Clic para registrar a un proveedor relacionado con esta compra."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Entidad Comercial"
#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Compañías"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Company"
msgstr "Compañía"
#. module: purchase
#: code:addons/purchase/models/purchase.py:313
#, python-format
msgid "Compose Email"
msgstr "Redactar Correo"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
msgid "Configuration"
msgstr "Configuración"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Confirmar Orden"
#. module: purchase
#: selection:res.company,po_double_validation:0
msgid "Confirm purchase orders in one step"
msgstr "Confirmar ordenes de compra en un solo paso"
#. module: purchase
#: selection:res.company,po_lock:0
msgid "Confirmed purchase orders are not editable"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
msgid "Contact"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_control
msgid "Control"
msgstr "Control"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
msgid "Control Policy"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
msgid "Created Purchase Order Line"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
msgid "Created on"
msgstr "Creado"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
msgid "Currency"
msgstr "Moneda"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
msgid "Date Approved"
msgstr "Fecha de Aprobación"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
msgid "Date on which this document has been created"
msgstr "Fecha en la que fue creado este documento"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
msgid "Days to Deliver"
msgstr "Días para entregar"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
msgid "Days to Validate"
msgstr "Días a Validar"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Define your terms and conditions ..."
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
msgid "Deliver To"
msgstr "Enviar a"
#. module: purchase
#: selection:res.config.settings,default_purchase_method:0
msgid "Delivered quantities"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Deliveries & Invoices"
msgstr "Envíos & Facturas"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a purchase order."
msgstr ""
"Representa la fecha cuando la cotización debió ser validado y convertido en "
"una orden de compra."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
msgid "Description"
msgstr "Descripción"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Description for Vendors"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
msgid "Destination Location Type"
msgstr "Tipo de ubicación de destino"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
msgid "Display Name"
msgstr "Nombre Público"
#. module: purchase
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Terminado"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
msgid "Double validation amount"
msgstr "Monto para doble validación"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
msgid "Downstream Moves"
msgstr ""
#. module: purchase
#: selection:purchase.report,state:0
msgid "Draft RFQ"
msgstr "SDC en Borrador"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
msgid "Drop Ship Address"
msgstr "Dirección de Envío Triangulado"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
msgid "Dropshipping"
msgstr "Envío Triangulado"
#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Asistente de redacción de correo"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
msgid ""
"Encoding help. When selected, the associated purchase order lines are added "
"to the vendor bill. Several PO can be selected."
msgstr ""
"Codificación de Ayuda. Cuando usted selecciona, las líneas de orden de "
"compra asociada son agregados a la factura del proveedor. Varias Ordenes de "
"Compra pueden ser seleccionadas."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Expected Date"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Extended Filters"
msgstr "Filtros Avanzados"
#. module: purchase
#: code:addons/purchase/models/purchase.py:577
#, python-format
msgid "Extra line with %s "
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Fiscal Position"
msgstr "Posición Fiscal"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Future Activities"
msgstr ""
#. module: purchase
#: selection:res.company,po_double_validation:0
msgid "Get 2 levels of approvals to confirm a purchase order"
msgstr "Tener 2 niveles de aprobación para confirmar la orden de compra"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Get warnings in orders for products or vendors"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
msgid "Gross Weight"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Group By"
msgstr "Agrupar por"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr "Ocultar líneas canceladas"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "How to import"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
msgid "ID"
msgstr "ID"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"If enabled, activates 3-way matching on vendor bills : the items must be "
"received in order to pay the invoice."
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Import vendor pricelists"
msgstr ""
#. module: purchase
#: code:addons/purchase/models/purchase.py:206
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr ""
"Para poder borrar la orden de compra, usted debe poder cancelarla primero."
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming Products"
msgstr "Productos Entrantes"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Incoming Shipments"
msgstr "Productos Entrantes"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
msgid "Incoterm"
msgstr "Incoterm"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Los Términos de Comercio Internacional son una serie de condiciones "
"comerciales usadas en las transacciones internacionales."
#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de Factura"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Invoices and Incoming Shipments"
msgstr "Facturas y Envíos Entrantes"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Invoicing"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
msgid "Is Shipped"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
msgid "Is the Sale Module Installed"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
msgid "Last Modified on"
msgstr "Última Modificación el"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
msgid "Last Updated by"
msgstr "Actualizado por"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
msgid "Last Updated on"
msgstr "Actualizado"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late Activities"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
msgid "Levels of Approvals"
msgstr "Niveles de Aprobación"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
msgid "Levels of Approvals *"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Lock"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
msgid "Lock Confirmed Orders"
msgstr ""
#. module: purchase
#: code:addons/purchase/controllers/portal.py:56
#: selection:purchase.order,state:0
#, python-format
msgid "Locked"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Logistics"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Make sure you only pay bills for which you received the goods you ordered"
msgstr ""
#. module: purchase
#: model:res.groups,name:purchase.group_manage_vendor_price
msgid "Manage Vendor Price"
msgstr "Administrar Precios del Proveedor"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
msgstr ""
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Gerente/Director"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Managers must approve orders"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Facturas Manuales"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company_po_lead
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for procuring products, they will be scheduled that many days earlier "
"to cope with unexpected vendor delays."
msgstr ""
"Margen de error para los tiempos de entrega del proveedor. Cuando el sistema "
"genera ordenes de compra por re abastecimiento de productos, estas son "
"programadas con varios días de anterioridad para cubrir demoras no esperadas "
"del proveedor."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for reordering products,they will be scheduled that many days earlier "
"to cope with unexpected vendor delays."
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
msgid "Message for Purchase Order"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg
msgid "Message for Purchase Order Line"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
msgid "Minimum Amount"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount
msgid "Minimum amount for which a double validation is required"
msgstr "Monto mínimo para realizar doble validación es requerido"
#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
msgid "Monthly Purchases"
msgstr "Compras Mensuales"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"Most propositions of purchase orders are created automatically\n"
" by Odoo based on inventory needs."
msgstr ""
"La mayor parte de la ordenes de compra son creadas automáticamente por Odoo, "
"basado en las necesidades de inventario."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
msgid "Move forward expected delivery dates by"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "My Activities"
msgstr ""
#. module: purchase
#: code:addons/purchase/controllers/portal.py:44
#, python-format
msgid "Name"
msgstr ""
#. module: purchase
#: code:addons/purchase/controllers/portal.py:43
#, python-format
msgid "Newest"
msgstr ""
#. module: purchase
#: selection:purchase.order,invoice_status:0
msgid "No Bill to Receive"
msgstr ""
#. module: purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "No Message"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "No longer edit orders once confirmed"
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
msgid ""
"Non-stored related field to allow portal user to see the image of the "
"product he has ordered"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Notes"
msgstr "Notas"
#. module: purchase
#: selection:purchase.order,invoice_status:0
msgid "Nothing to Bill"
msgstr ""
#. module: purchase
#: selection:product.template,purchase_method:0
msgid "On ordered quantities"
msgstr "En cantidades pedidas"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
msgid ""
"On ordered quantities: control bills based on ordered quantities.\n"
"On received quantities: control bills based on received quantity."
msgstr ""
#. module: purchase
#: selection:product.template,purchase_method:0
msgid "On received quantities"
msgstr "Cantidades recibidas"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
msgid "Order Approval"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Order Date"
msgstr "Fecha Pedido"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
msgid "Order Lines"
msgstr "Líneas de Órdenes"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order Month"
msgstr "Mes de la Orden"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Order Reference"
msgstr "Referencia de la Orden"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
msgid "Order Status"
msgstr "Estado del Pedido"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order of Day"
msgstr "Orden del Día"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Ordered Quantity:"
msgstr ""
#. module: purchase
#: selection:res.config.settings,default_purchase_method:0
msgid "Ordered quantities"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
msgid "Orderpoint"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Orders"
msgstr "Órdenes"
#. module: purchase
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
msgid "PO_${(object.name or '').replace('/','_')}"
msgstr "PO_${(object.name or '').replace('/','_')}"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
msgid "Partner"
msgstr "Asociado"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
msgid "Partner Country"
msgstr "País del Socio"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Partner's Country"
msgstr "País del Socio"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
msgid "Payment Terms"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
msgid "Price Difference Account"
msgstr "Precio de la Cuenta Diferencia"
#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
msgid "Price Per Vendor"
msgstr "Precio Por Proveedor"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Print RFQ"
msgstr "Imprimir SDC"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
msgid "Procurement Group"
msgstr "Grupo de Abastecimiento"
#. module: purchase
#: model:ir.model,name:purchase.model_procurement_group
msgid "Procurement Requisition"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_procurement_rule
msgid "Procurement Rule"
msgstr "Regla de Abastecimiento"
#. module: purchase
#: model:ir.model,name:purchase.model_product_product
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Product"
msgstr "Producto"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Categorías de Producto"
#. module: purchase
#: model:ir.model,name:purchase.model_product_category
#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product Category"
msgstr "Categoría del Producto"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
msgid "Product Image"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
msgid "Product Quantity"
msgstr "Cantidad Producto"
#. module: purchase
#: model:ir.model,name:purchase.model_product_template
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
msgid "Product Template"
msgstr "Plantilla del Producto"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
msgid "Product Unit of Measure"
msgstr "Unidad de Medida del Producto"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_product_action
#: model:ir.ui.menu,name:purchase.product_product_menu
msgid "Product Variants"
msgstr "Variantes de Producto"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Products"
msgstr "Productos"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
msgid "Products Value"
msgstr "Valor Productos"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
msgid "Provide a double validation mechanism for purchases"
msgstr "Proveer una doble validación como mecanismo para las compras"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Purchase"
msgstr "Compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
msgid "Purchase Agreements"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Análisis de Compras"
#. 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 vendors, etc."
msgstr ""
"El análisis de compras le permite facilitar la verificación y analizar el "
"rendimiento e historial de las compras de la compañía. De este menú usted "
"puede dar seguimiento el rendimiento de sus negociaciones, el cumplimiento "
"de las entregas de sus proveedores, etc."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
msgid "Purchase Analytics"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Purchase Bills"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
msgid "Purchase Lead Time"
msgstr "Plazo de Tiempo de Compra"
#. module: purchase
#: code:addons/purchase/controllers/portal.py:54
#: model:ir.actions.report,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.purchase_order_graph
#: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
#: selection:purchase.order,state:0 selection:purchase.report,state:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#, python-format
msgid "Purchase Order"
msgstr "Orden de Compra"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Purchase Order Confirmation #"
msgstr "Confirmación de Orden de Compra #"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Order Fiscal Position"
msgstr "Posición Fiscal de la Orden de Compra"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Purchase Order Line"
msgstr "Línea de Orden de Compra"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Líneas de Orden de Compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
msgid "Purchase Order Modification"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
msgid "Purchase Order Modification *"
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company_po_lock
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
msgid ""
"Purchase Order Modification used when you want to purchase order editable "
"after confirm"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Orders"
msgstr "Órdenes de Compra"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid "Purchase Orders #"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
msgid "Purchase Orders Statistics"
msgstr "Estadísticas de Órdenes de Compra"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Purchase orders that have been invoiced."
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Purchase orders that include lines not invoiced."
msgstr "Pedidos de compra que incluyen líneas no facturadas."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
msgid "Purchase to resupply this warehouse"
msgstr "Compra para re abastecer esta bodega"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
msgid "Purchase-Standard Price"
msgstr "Precio Compra-Estándar"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.ui.menu,name:purchase.menu_purchase_root
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
#: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
msgid "Purchases"
msgstr "Purchases"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Órdenes de Compra"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Asigne una dirección si usted desea enviar directamente desde el proveedor "
"hacia el cliente. De otra manera mantener sin asignar para que lo envíe su "
"compañía."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Quantities billed by vendors"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
msgid "Quantity"
msgstr "Cantidad"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Quotations"
msgstr "Cotizaciones"
#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ"
msgstr ""
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "SDC Aprobada"
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "SDC Confirmada"
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_done
msgid "RFQ Done"
msgstr "SDC Terminada"
#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "RFQ Sent"
msgstr "SDC Enviada"
#. module: purchase
#: model:mail.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr "SDC_${(object.name or '').replace('/','_')}"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "SDC y Compras"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Re-Send RFQ by Email"
msgstr "Reenviar SDC por Correo"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Receive Products"
msgstr "Recibe Productos"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
msgid "Received Qty"
msgstr "Ctdad Recibida"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Received Quantity:"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_open_picking
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
msgid "Receptions"
msgstr "Recepciones"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Reference"
msgstr "Referencia"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
msgid "Reference Unit of Measure"
msgstr "Unidad de Medida de Referencia"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_origin
msgid ""
"Reference of the document that generated this purchase order request (e.g. a "
"sales order)"
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
msgid ""
"Reference of the sales order or bid sent by the vendor. It's used to do the "
"matching when you receive the products as this reference is usually written "
"on the delivery order sent by your vendor."
msgstr ""
"Referencia del pedido de venta o cotización enviada por el proveedor, Esta "
"es usada para coordinar la recepción de los productos, esta es usualmente "
"escrita en los documentos de envío entregados por el proveedor."
#. module: purchase
#: model:ir.ui.menu,name:purchase.purchase_report
msgid "Reporting"
msgstr ""
#. module: purchase
#: model:ir.actions.report,name:purchase.report_purchase_quotation
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "Request for Quotation"
msgstr "Solicitud de Cotización"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Request for Quotation #"
msgstr "Solicitud de Cotización #"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Request your vendors to deliver to your customers"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "Solicitudes de Cotización"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
msgid "Reservation"
msgstr "Reserva"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Responsible"
msgstr "Responsable"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_return_picking
msgid "Return Picking"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
msgid "Schedule receivings earlier to avoid delays"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
msgid "Scheduled Date"
msgstr "Fecha Programada"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Search Purchase Order"
msgstr "Buscar Orden de Compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
msgid "Security Lead Time for Purchase"
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send PO by Email"
msgstr "Enviar OC por Correo"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send RFQ by Email"
msgstr "Enviar SDC por Correo"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
msgid "Sequence"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
msgid "Set analytic accounts in purchase orders"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set date to all order lines"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Cambiar a Borrador"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
msgid "Settings"
msgstr "Ajustes"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Shipment"
msgstr "Envíos"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Show all records which has next action date is before today"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
msgid "Source Document"
msgstr "Documento Origen"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Status"
msgstr "Estado"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Movimiento de Existencias"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Stock Moves"
msgstr "Movimientos de Existencias"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
msgid "Subtotal"
msgstr "Subtotal"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id
msgid "Supplier Currency"
msgstr "Monto del Proveedor"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
msgid "Tax"
msgstr "Impuesto"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Taxes"
msgstr "Impuestos"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Taxes:"
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
msgid "Technical field used to display the Drop Ship Address"
msgstr ""
"Campo técnico usado para mostrar la dirección de entrega de venta a través "
"de intermedarios"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
msgid "Terms and Conditions"
msgstr "Términos y Condiciones"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_website_url
msgid "The full URL to access the document through the website."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"The product form contains detailed information to improve the\n"
" purchase process: prices, procurement logistics, accounting "
"data,\n"
" available vendors, etc."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"The product form contains detailed information to improve the\n"
" purchase process: prices, procurement logistics, accounting "
"data,\n"
" available vendors, etc."
msgstr ""
"El formulario del producto contiene información detallada para mejorar el "
"proceso de compra: precios, logística de abastecimiento, datos contables, "
"proveedores disponibles, etc."
#. module: purchase
#: code:addons/purchase/models/purchase.py:649
#, python-format
msgid ""
"The quantities on your purchase order indicate less than billed. You should "
"ask for a refund. "
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"The quotation contains the history of the discussion/negotiation\n"
" you had with your vendor. Once confirmed, a request for\n"
" quotation is converted into a purchase order."
msgstr ""
"La citación contiene el historial de mensajes/negociaciones que ha tenido "
"con el proveedor. Una vez confirmada, una solicitud de cotización es "
"convertida en una orden de compra."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"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 receipt\n"
" of the products and the vendor bill."
msgstr ""
"La solicitud de presupuesto es el primer paso en el flujo del proceso de "
"compras.\n"
"Una vez convertido en una orden de compra, usted tiene la posibilidad de "
"controlar\n"
"la recepción de los productos y la factura del proveedor"
#. module: purchase
#: code:addons/purchase/models/purchase.py:878
#, python-format
msgid ""
"There is no vendor associated to the product %s. Please define a vendor for "
"this product."
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
msgid ""
"This account will be used to value price difference between purchase price "
"and accounting cost."
msgstr ""
"Esta cuenta será usada para valorar la diferencia de precios entre el precio "
"de compra y el costo contable."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
"precio de compra y precio de coste."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"This adds a dropshipping route to apply on products in order to request your "
"vendors to deliver to your customers. A product to dropship will generate a "
"purchase request for quotation once the sales order confirmed. This is a on-"
"demand flow. The requested delivery address will be the customer delivery "
"address and not your warehouse."
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "This changes the scheduled date of all order lines to the given date"
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
msgid ""
"This currency will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Se utilizará esta moneda en vez de la predeterminada, para compras al "
"asociado actual"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "This note will show up on purchase orders."
msgstr ""
#. module: purchase
#: code:addons/purchase/models/account_invoice.py:203
#, python-format
msgid "This vendor bill has been created from: %s"
msgstr ""
#. module: purchase
#: code:addons/purchase/models/account_invoice.py:217
#, python-format
msgid "This vendor bill has been modified from: %s"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid "This vendor has no purchase order. Click to create a new RfQ."
msgstr "Este proveedor no posee orden de compra, Clic para crear una nueva SDP"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
msgid "This will determine operation type of incoming shipment"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "To Approve"
msgstr "Por Aprobar"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Today Activities"
msgstr ""
#. module: purchase
#: code:addons/purchase/controllers/portal.py:45
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#, python-format
msgid "Total"
msgstr "Total"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
msgid "Total Price"
msgstr "Precio Total"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Total Untaxed amount"
msgstr "Total Importe base"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Total amount"
msgstr "Monto total"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
msgid "Transfer"
msgstr "Transferir"
#. module: purchase
#: code:addons/purchase/models/purchase.py:362
#, python-format
msgid ""
"Unable to cancel purchase order %s as some receptions have already been done."
msgstr ""
"No es permitido cancelar la orden de compra %s ya que posee recepciones que "
"se encuentran en estado realizado."
#. module: purchase
#: code:addons/purchase/models/purchase.py:365
#, python-format
msgid ""
"Unable to cancel this purchase order. You must first cancel related vendor "
"bills."
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
msgid "Unit Price"
msgstr "Precio Unitario"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Categorías de Unidades de Medida"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Unidades de Medida"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unlock"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Unread Messages"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Untaxed"
msgstr "No Sujeto a Impuestos"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
msgid "Untaxed Amount"
msgstr "Monto Libre de Impuestos"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Untaxed Amount:"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"Use this menu to control the invoices to be received from your\n"
" vendors. When registering a new bill, set the purchase order\n"
" and Odoo will fill the bill automatically according to ordered\n"
" or received quantities."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Use this menu to search within your purchase orders by\n"
" references, vendor, products, etc. For each purchase order,\n"
" you can track the related discussion with the vendor, "
"control\n"
" the products received and control the vendor bills."
msgstr ""
"Use este menú para buscar dentro de sus órdenes de compra según referencias, "
"proveedor, productos, etc. Para cada orden de compra, usted puede seguir la "
"charla relacionada con el proveedor, controlar el producto recibido y la "
"factura de proveedor."
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Usuario"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
msgid "Utility field to express amount currency"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor"
msgstr "Proveedor"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
msgid "Vendor Bills"
msgstr "Facturas de Proveedor"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
msgid "Vendor Pricelists"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
msgid "Vendor Reference"
msgstr "Referencia del Proveedor"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Vendors"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"Vendors bills can be pre-generated based on purchase\n"
" orders or receipts. This allows you to control bills\n"
" you receive from your vendor according to the draft\n"
" document in Odoo."
msgstr ""
"La facturas del proveedor pueden ser pre-generadas basadas en las\n"
"ordenes de compra o las recepciones. Esto permite que usted controle\n"
"las facturas que usted recibe de su proveedor acorde al documento en\n"
"borrador en Odoo."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
msgid "Volume"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: selection:purchase.order,invoice_status:0
msgid "Waiting Bills"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_stock_warehouse
#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
msgid "Warehouse"
msgstr "Almacén"
#. module: purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "Warning"
msgstr ""
#. module: purchase
#: code:addons/purchase/models/purchase.py:268
#: code:addons/purchase/models/purchase.py:808
#, python-format
msgid "Warning for %s"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "Warning on the Purchase Order"
msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Warning when Purchasing this Product"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
msgid "Warnings"
msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
msgid "Website URL"
msgstr ""
#. module: purchase
#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
msgid "When products are bought, they can be delivered to this warehouse"
msgstr "Cuando un producto es borrado, ellos pueden ser enviados a esta bodega"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
msgid ""
"You can control the invoice from your vendor according to\n"
" what you purchased (services) or received (products)."
msgstr ""
"Usted puede controlar la factura de su proveedor de acuerdo a\n"
"que compró(Servicios) o recibió(Productos)"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"You must define a product for everything you purchase, whether\n"
" it's a physical product, a consumable or services you buy "
"to\n"
" subcontractors."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"You must define a product for everything you purchase, whether\n"
" it's a physical product, a consumable or services you buy to\n"
" subcontractors."
msgstr ""
#. module: purchase
#: code:addons/purchase/models/purchase.py:395
#, python-format
msgid "You must set a Vendor Location for this partner %s"
msgstr "Debes de colocar una localizacion para el vendedor de este socio %s"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
msgid "days"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_res_config_settings
msgid "res.config.settings"
msgstr ""