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oca-ocb-core/odoo-bringout-oca-ocb-purchase/purchase/i18n/es.po
Ernad Husremovic 2d3ee4855a 19.0 vanilla
2026-03-09 09:30:27 +01:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
#
# Translators:
# Martin Trigaux, 2022
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
# Víctor Martínez <victor.martinez@tecnativa.com>, 2022
# David Ramia, 2023
# Camille Dantinne <cmd@odoo.com>, 2023
# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025, 2026.
# "Malaz Siddig Elsayed Abuidris (msea)" <msea@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:35+0000\n"
"PO-Revision-Date: 2026-02-25 14:47+0000\n"
"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/purchase/"
"es/>\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == 0)"
" ? 1 : 2);\n"
"X-Generator: Weblate 5.14.3\n"
#. module: purchase
#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
msgid ""
"\n"
" (object.state in ('draft', 'sent') and 'Request for "
"Quotation - %s' % (object.name) or\n"
" 'Purchase Order - %s' % (object.name))"
msgstr ""
"\n"
" (object.state in ('draft', 'sent') and 'Solicitud de "
"presupuesto - %s' % (object.name) or\n"
" 'Pedido de compra - %s' % (object.name))"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_bill_count
msgid "# Vendor Bills"
msgstr "N.° de facturas de proveedores"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
msgid "# of Lines"
msgstr "N.° de líneas"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s"
msgstr "%(product)s del %(original_receipt_date)s al %(new_receipt_date)s"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "%s modified receipt dates for the following products:"
msgstr "%s modificó las fechas de recepción de los siguientes productos:"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"
#. module: purchase
#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
msgid "'Request for Quotation - %s' % (object.name)"
msgstr "'Solicitud de presupuesto - %s' % (object.name)"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid ""
", it's 100% free! You'll save time creating beautiful quotations and track "
"sales."
msgstr ""
", es totalmente gratuito. Ahorrará tiempo creando bonitos presupuestos y "
"realizando un seguimiento de las ventas."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "-&gt;"
msgstr "-&gt;"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "3-way matching"
msgstr "Verificación de 3 pasos"
#. 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 "Verificación de 3 pasos: compras, recepciones y facturas"
#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
" </t>\n"
" <br/><br/>\n"
" Here is a reminder that the delivery of the purchase order <span "
"style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
" <t t-if=\"object.partner_ref\">\n"
" <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref "
"or ''\">REF_XXX</t>)</span>\n"
" </t>\n"
" is expected for \n"
" <t t-if=\"object.date_planned\">\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
" </t>\n"
" <t t-else=\"\">\n"
" <span style=\"font-weight:bold;\">undefined</span>.\n"
" </t>\n"
" Could you please confirm it will be delivered on time?\n"
" <br/><br/>\n"
" <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
" Acknowledge</a>\n"
" <br/><br/>\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" <br/><br/>\n"
" </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Estimado/a <t t-out=\"object.partner_id.name or ''\">Brandon "
"Freeman</t>:\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
" </t>\n"
" <br/><br/>\n"
" Este es un recordatorio de que la entrega del pedido de compra <span "
"style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
" <t t-if=\"object.partner_ref\">\n"
" <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref "
"or ''\">REF_XXX</t>)</span>\n"
" </t>\n"
" está programada para el \n"
" <t t-if=\"object.date_planned\">\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
" </t>\n"
" <t t-else=\"\">\n"
" <span style=\"font-weight:bold;\">sin definir</span>.\n"
" </t>\n"
" ¿Puede confirmar que se entregará a tiempo?\n"
" <br/><br/>\n"
" <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
" Confirmar</a>\n"
" <br/><br/>\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" <br/><br/>\n"
" </p>\n"
"</div>"
#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
" </t>\n"
" <br/><br/>\n"
" Here is in attachment a purchase order <span style=\"font-"
"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
" <t t-if=\"object.partner_ref\">\n"
" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>\n"
" </t>\n"
" amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span>\n"
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
" <br/><br/>\n"
" <t t-if=\"object.date_planned\">\n"
" The receipt is expected for <span style=\"font-weight:bold;\" t-"
"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
" <br/><br/>\n"
" Could you please acknowledge the receipt of this order?\n"
" <br/><br/>\n"
" <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
" Acknowledge</a>\n"
" </t>\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" <br/><br/>\n"
" </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Estimado/a <t t-out=\"object.partner_id.name or ''\">Brandon "
"Freeman</t>\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>):\n"
" </t>\n"
" <br/><br/>\n"
" Adjuntamos el pedido de compra <span style=\"font-weight:bold;\" t-"
"out=\"object.name or ''\">P00015</span>\n"
" <t t-if=\"object.partner_ref\">\n"
" con número de referencia: <t t-out=\"object.partner_ref or "
"''\">REF_XXX</t>\n"
" </t>\n"
" por un importe de <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">10,00 "
"€</span>\n"
" de <t t-out=\"object.company_id.name or ''\">SuEmpresa</t>. \n"
" <br/><br/>\n"
" <t t-if=\"object.date_planned\">\n"
" La fecha estimada de entrega es el <span style=\"font-"
"weight:bold;\" t-out=\"format_date(object.date_planned) or ''\">05/05/2021</"
"span>.\n"
" <br/><br/>\n"
" ¿Podría confirmar que ha recibido este pedido?\n"
" <br/><br/>\n"
" <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
" Confirmar</a>\n"
" </t>\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" <br/><br/>\n"
" </p>\n"
"</div>"
#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>)\n"
" </t>\n"
" <br/><br/>\n"
" Here is in attachment a request for quotation <span style=\"font-"
"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
" <t t-if=\"object.partner_ref\">\n"
" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>\n"
" </t>\n"
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
" <br/><br/>\n"
" If you have any questions, please do not hesitate to contact us.\n"
" <br/><br/>\n"
" Best regards,\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" </p>\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" Estimado/a <t t-out=\"object.partner_id.name or ''\">Brandon "
"Freeman</t>\n"
" <t t-if=\"object.partner_id.parent_id\">\n"
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
"Interior</t>):\n"
" </t>\n"
" <br/><br/>\n"
" Adjuntamos la solicitud de presupuesto <span style=\"font-"
"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
" <t t-if=\"object.partner_ref\">\n"
" con referencia: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
"t>\n"
" </t>\n"
" de <t t-out=\"object.company_id.name or ''\">SuEmpresa</t>.\n"
" <br/><br/>\n"
" Si tiene preguntas, no dude en contactarnos\n"
" <br/><br/>\n"
" Saludos,\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" </p>\n"
"</div>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/>Paid"
msgstr "<i class=\"fa fa-fw fa-check\"/>Pagado"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/>Reversed"
msgstr "<i class=\"fa fa-fw fa-check\"/>Revertido"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/>Waiting Payment"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/>Esperando pago"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
"Waiting for Bill</span>"
msgstr ""
"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
"Esperando la factura</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelled</span>"
msgstr ""
"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelada</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<i class=\"fa fa-lock\"/>\n"
" Locked"
msgstr ""
"<i class=\"fa fa-lock\"/>\n"
" Bloqueado"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<i class=\"fa fa-print me-1\"/>Download / Print"
msgstr "<i class=\"fa fa-print me-1\"/>Descargar/imprimir"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"d-none d-md-inline\">Confirmation Date</span>\n"
" <span class=\"d-block d-md-none\">Confirmation</"
"span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Fecha de confirmación</span>\n"
" <span class=\"d-block d-md-none\">Confirmación</"
"span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"d-none d-md-inline\">Purchase Order #</span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Pedido de compra nº </span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid ""
"<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Solicitud de presupuesto #</span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')"
"\">Request for Quotation </span>\n"
" <span class=\"o_form_label\" invisible=\"state in "
"('draft', 'sent')\">Purchase Order </span>"
msgstr ""
"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')"
"\">Solicitud de presupuesto </span>\n"
" <span class=\"o_form_label\" invisible=\"state in "
"('draft', 'sent')\">Pedido de compra </span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span class=\"o_stat_text\">Bill Matching</span>"
msgstr "<span class=\"o_stat_text\">Conciliación de factura</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span class=\"o_stat_text\">Price Comparison</span>"
msgstr "<span class=\"o_stat_text\">Comparación de precios</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "<span class=\"o_stat_text\">Purchase Matching</span>"
msgstr "<span class=\"o_stat_text\">Conciliación de compra</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "<span class=\"o_stat_text\">Purchased</span>"
msgstr "<span class=\"o_stat_text\">Comprado</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
msgid "<span> day(s) before</span>"
msgstr "<span> día(s) antes</span>"
#. module: purchase
#: model_terms:web_tour.tour,rainbow_man_message:purchase.purchase_tour
msgid "<span><b>Good job!</b> You went through all steps of this tour.</span>"
msgstr ""
"<span><b>¡Buen trabajo!</b> Pasó por todos los pasos de este recorrido.</"
"span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<span>Amount</span>"
msgstr "<span>Importe</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span>Ask confirmation</span>"
msgstr "<span>Pedir confirmación</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Impuestos</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "<span>Warning: this order might be a duplicate of</span>"
msgstr "<span>Advertencia: este pedido podría ser un duplicado de</span>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong class=\"d-block mb-1\">From:</strong>"
msgstr "<strong class=\"d-block mb-1\">Desde:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
msgstr "<strong class=\"d-block mb-1\">Facturas</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong class=\"d-block mt-3\">Shipping address</strong>"
msgstr "<strong class=\"d-block mt-3\">Dirección de envío</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Subtotal</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Amount</strong>"
msgstr "<strong>Importe</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Buyer</strong>"
msgstr "<strong>Comprador</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Confirmation Date:</strong>"
msgstr "<strong>Fecha de confirmación:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Description</strong>"
msgstr "<strong>Descripción</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Disc.</strong>"
msgstr "<strong>Desc.</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Expected Arrival:</strong>"
msgstr "<strong>Llegada esperada:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Expected Date</strong>"
msgstr "<strong>Fecha prevista</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Fecha del pedido:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Deadline:</strong>"
msgstr "<strong>Fecha límite del pedido:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Payment Terms: </strong>"
msgstr "<strong>Términos de pago: </strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Qty</strong>"
msgstr "<strong>Ctd.</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Receipt Date:</strong>"
msgstr "<strong>Fecha de recepción:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "<strong>Request For Quotation Date:</strong>"
msgstr "<strong>Fecha de la solicitud de presupuesto:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Requested Ship Date:</strong>"
msgstr "<strong>Fecha de envío solicitada:</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Taxes</strong>"
msgstr "<strong>Impuestos</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "<strong>The ordered quantity has been updated.</strong>"
msgstr "<strong>La cantidad pedida ha sido actualizada.</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
msgid "<strong>The received quantity has been updated.</strong>"
msgstr "<strong>La cantidad recibida se ha actualizado.</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Precio unitario</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Your Order Reference</strong>"
msgstr "<strong>Referencia de tu pedido</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"A blanket purchase order is a purchase agreement between a buyer and a "
"supplier to deliver goods or services to the buyer at a preset price for a "
"period of time."
msgstr ""
"Un pedido abierto es un acuerdo de compra entre un comprador y un proveedor "
"para entregar bienes o servicios al comprador a un precio establecido "
"durante un plazo determinado."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "A sample email has been sent to %s."
msgstr "Se ha enviado un correo electrónico de muestra a %s."
#. module: purchase
#: model:res.groups,name:purchase.group_warning_purchase
msgid "A warning can be set on a product or a customer (Purchase)"
msgstr "Se puede establecer un aviso por producto o cliente. (Compras)"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
msgid "Access warning"
msgstr "Advertencia de acceso"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
msgid ""
"According to product configuration, the received quantity can be "
"automatically computed by mechanism:\n"
" - Manual: the quantity is set manually on the line\n"
" - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"De acuerdo con la configuración del proyecto, la cantidad recibida se puede "
"calcular automáticamente con el mecanismo:\n"
"- Manual: la cantidad se establece manualmente en la línea\n"
"- Movimientos de stock: la cantidad viene de los albaranes confirmados\n"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__account_move_id
msgid "Account Move"
msgstr "Movimiento de cuenta"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry
msgid "Accrued Expense Entry"
msgstr "Asiento de gastos acumulados"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Acknowledge"
msgstr "Confirmar"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__acknowledged
msgid "Acknowledged"
msgstr "Reconocido"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
msgid "Action Needed"
msgstr "Acción requerida"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
msgid "Activities"
msgstr "Actividades"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Activities of"
msgstr "Actividades de"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Decoración de Actividad de Excepción"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
msgid "Activity State"
msgstr "Estado de la actividad"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
msgid "Activity Type Icon"
msgstr "Icono de tipo de actividad"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Activity type"
msgstr "Tipo de actividad"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
msgid "Add Down Payment"
msgstr "Añadir anticipo"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
msgid "Add Products"
msgstr "Añadir productos"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Add a note"
msgstr "Añadir una nota"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Add a product"
msgstr "Añadir un producto"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Add a section"
msgstr "Añadir una sección"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Add several variants to the purchase order from a grid"
msgstr "Añada varias variantes a un pedido de compra desde una cuadrícula"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Add some products or services to your quotation."
msgstr "Añada algunos productos o servicios a su presupuesto."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Add to PO"
msgstr "Añadir al pedido de compra"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Add to Purchase Order"
msgstr "Añadir al pedido de compra"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.mail_followers_edit_action_from_purchase
msgid "Add/Remove Followers"
msgstr "Añadir o eliminar seguidores"
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Administrator"
msgstr "Administrador"
#. module: purchase
#. odoo-javascript
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All"
msgstr "Todos"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Days to Order"
msgstr "Todos los días hasta el pedido"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Draft RFQs"
msgstr "Todos los borradores de SdP"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Late RFQs"
msgstr "Todas las SdP tardías"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Late Receipt POs"
msgstr "Todas las recepciones atrasadas de pedidos de compra"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Not Acknowledged POs"
msgstr "Todos los pedidos de compra no reconocidas"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "All Sent RFQs"
msgstr "Todas las SdP enviadas"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
msgid "Allow automatically send email to remind your vendor the receipt date"
msgstr ""
"Permita que se envíe un correo electrónico automático en el que le recuerde "
"a su proveedor la fecha de recepción"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
msgid "Allow to edit purchase orders"
msgstr "Permite editar pedidos de compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__allowed_uom_ids
msgid "Allowed Uom"
msgstr "UdM permitida"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__aml_id
msgid "Aml"
msgstr "Línea del movimiento de cuenta"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__amount_to_invoice_at_date
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Amount"
msgstr "Importe"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
msgid ""
"Amount of time between date planned and order by date for each purchase "
"order line."
msgstr ""
"Cantidad de tiempo entre la fecha planificada y el pedido por fecha para "
"cada línea de pedido de compra."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__delay
msgid "Amount of time between purchase approval and order by date."
msgstr ""
"Cantidad de tiempo entre la aprobación de la compra y el pedido por fecha."
#. module: purchase
#: model:ir.model,name:purchase.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta analítica"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Distribución analítica"
#. module: purchase
#: model:ir.model,name:purchase.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Aplicabilidad del plan analítico"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision
msgid "Analytic Precision"
msgstr "Precisión analítica"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Aprobar pedido"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Are you sure you want to cancel the selected RFQs/Orders?"
msgstr ""
"¿Está seguro de que desea cancelar los pedidos y/o solicitudes de "
"presupuesto seleccionados?"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
msgid ""
"As other units of measure (ex : %(problem_uom)s) than %(uom)s have already "
"been used for this product, the change of unit of measure can not be done.If "
"you want to change it, please archive the product and create a new one."
msgstr ""
"Como ya se han utilizado otras unidades de medida (por ejemplo, %"
"(problem_uom)s) distintas de %(uom)s para este producto, no se puede cambiar "
"la unidad de medida. Si desea cambiarla, archive el producto y cree uno "
"nuevo."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
msgid "Attachment Count"
msgstr "Número de archivos adjuntos"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_template_attribute_value_ids
msgid "Attribute Values"
msgstr "Valores de atributo"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Attributes"
msgstr "Atributos"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Auto-Complete"
msgstr "Autocompletar"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
msgid "Auto-complete"
msgstr "Autocompletar"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
msgid "Auto-complete from a past purchase order."
msgstr "Autocompletado de un pedido de compra anterior."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
msgid "Auto-complete from a previous bill, refund, or purchase order."
msgstr ""
"Autocompletar a partir de una factura, reembolso o pedido de compra anterior."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Automatically lock confirmed orders to prevent editing"
msgstr "Bloquee automáticamente los pedidos confirmados para evitar la edición"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Automatically remind the receipt date to your vendors"
msgstr "Recuerde automáticamente la fecha de recepción a sus proveedores"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"Automatically send a confirmation email to the vendor X days before the "
"expected receipt date, asking him to confirm the exact date."
msgstr ""
"Envíe automáticamente un correo electrónico de confirmación al proveedor X "
"días antes de la fecha de recepción prevista, pidiéndole que confirme la "
"fecha exacta."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
msgid "Average Cost"
msgstr "Coste promedio"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
msgid "Bill Count"
msgstr "Número de facturas"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
msgid "Bill Lines"
msgstr "Líneas de factura"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Bill Matching"
msgstr "Conciliación de factura"
#. module: purchase
#: model:ir.model,name:purchase.model_bill_to_po_wizard
msgid "Bill to Purchase Order"
msgstr "Facturar el pedido de compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced_at_date
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Billed"
msgstr "Facturado"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__billed_amount_untaxed
msgid "Billed Amount Untaxed"
msgstr "Importe facturado sin impuestos"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
msgid "Billed Qty"
msgstr "Ctd. facturada"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Billed Quantity"
msgstr "Cantidad facturada"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Billed Quantity:"
msgstr "Cantidad facturada:"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
msgid "Billing Status"
msgstr "Estado de facturación"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
msgid "Bills"
msgstr "Facturas"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Bills Received"
msgstr "Facturas recibidas"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
#: model:ir.model.fields,field_description:purchase.field_res_partner__buyer_id
#: model:ir.model.fields,field_description:purchase.field_res_users__buyer_id
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Buyer"
msgstr "Comprador"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Vista calendario"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Cancel"
msgstr "Cancelar"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
msgid "Cancelled"
msgstr "Cancelado"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Cancelled Purchase Order #"
msgstr "Pedido de compra cancelado #"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order_line.py:0
msgid "Cannot delete a purchase order line which is in state “%s”."
msgstr ""
"No se puede eliminar una línea de pedido de compra que esté en estado \"%s\"."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Catalog"
msgstr "Catálogo"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Categories"
msgstr "Categorías"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Close"
msgstr "Cerrar"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
msgid "Commercial Entity"
msgstr "Entidad comercial"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Communication history"
msgstr "Historial de comunicación"
#. 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_bill_line_match__company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
#: 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Company"
msgstr "Compañía"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
msgid "Company Currency"
msgstr "Moneda de la empresa"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Compose Email"
msgstr "Redactar correo electrónico"
#. module: purchase
#: model:ir.model,name:purchase.model_res_config_settings
msgid "Config Settings"
msgstr "Ajustes de configuración"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
msgid "Configuration"
msgstr "Configuración"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Confirmar pedido"
#. module: purchase
#: model:ir.actions.server,name:purchase.action_confirm_rfqs
msgid "Confirm RFQ"
msgstr "Confirmar SdP"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
msgid "Confirm purchase orders in one step"
msgstr "Confirmar pedidos de compra en un solo paso"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Confirm your purchase."
msgstr "Confirme su compra."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Confirmation Date"
msgstr "Fecha de confirmación"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Confirmation Date Last Year"
msgstr "Fecha de confirmación del año pasado"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
msgid "Confirmed purchase orders are not editable"
msgstr "Los pedidos de compra confirmadas no pueden editarse"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Connect with your software!"
msgstr "Conecte con su software"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "Connect your software"
msgstr "Conecte su software"
#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
msgid "Contact"
msgstr "Contacto"
#. 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 "Política de control"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Copy"
msgstr "Copiar"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code
msgid "Country code"
msgstr "Código del país"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Create Bills"
msgstr "Crear facturas"
#. module: purchase
#: model:ir.model,website_form_label:purchase.model_res_partner
msgid "Create a Customer"
msgstr "Crear un cliente"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
msgid "Create a new product variant"
msgstr "Crear una nueva variante de producto"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
msgid "Create a product"
msgstr "Crear un producto"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
#: 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_bill_to_po_wizard__create_date
#: 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 el"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
#: 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
msgid "Currency"
msgstr "Moneda"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
msgid "Currency Rate"
msgstr "Tipo de cambio"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
msgid "Customer Portal URL"
msgstr "URL del portal de cliente"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
msgid "Date"
msgstr "Fecha"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
msgid "Date Calendar Start"
msgstr "Fecha de inicio del calendario"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Date Updated"
msgstr "Fecha actualizada"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Date:"
msgstr "Fecha:"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
msgid "Days Before Receipt"
msgstr "Días antes de la recepción"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
msgid "Days to Confirm"
msgstr "Días para confirmar"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Days to Order"
msgstr "Días hasta el pedido"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
msgid "Days to Receive"
msgstr "Días para recibir"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_price_include
msgid "Default Sales Price Include"
msgstr "Precio de venta por defecto incluido"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__company_price_include
msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr ""
"Por defecto sobre si el precio de venta que utiliza en el producto y en las "
"facturas de esta compañía incluye sus impuestos."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_bill_line_match__product_uom_id
msgid "Default unit of measure used for all stock operations."
msgstr ""
"Unidad de medida por defecto utilizada para todas las operaciones de stock."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Define your terms and conditions ..."
msgstr "Defina sus términos y condiciones ..."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
msgid ""
"Delivery date expected from vendor. This date respectively defaults to "
"vendor pricelist lead time then today's date."
msgstr ""
"Fecha de entrega esperada del proveedor. Esta fecha, respectivamente, tiene "
"como valor por defecto el tiempo de entrega de la lista de precios del "
"proveedor y luego la fecha actual."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
msgid ""
"Delivery date promised by vendor. This date is used to determine expected "
"arrival of products."
msgstr ""
"Fecha de entrega prometida por el proveedor. Esta fecha se utiliza para "
"determinar la llegada prevista de productos."
#. 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 within which the Quotation should be confirmed and "
"converted into a purchase order."
msgstr ""
"Representa la fecha en la que la solicitud de presupuesto debe validarse y "
"convertirse en un pedido de compra."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
msgid "Description"
msgstr "Descripción"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Disc.%"
msgstr "Desc.%"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__discount
msgid "Discount (%)"
msgstr "Descuento (%)"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Discount:"
msgstr "Descuento:"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__display_name
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
#: model:ir.model.fields,field_description:purchase.field_account_tax__display_name
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__display_name
#: model:ir.model.fields,field_description:purchase.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
#: 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
#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
msgid "Display Name"
msgstr "Nombre para mostrar"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
msgid "Display Type"
msgstr "Tipo de pantalla"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Cuenta analítica de distribución"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Dominio"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
msgid "Double validation amount"
msgstr "Importe de validación doble"
#. module: purchase
#. odoo-python
#: code:addons/purchase/wizard/bill_to_po_wizard.py:0
msgid "Down Payment (ref: %(ref)s)"
msgstr "Anticipo (ref. %(ref)s)"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Down Payments"
msgstr "Anticipos"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
msgid "Draft RFQ"
msgstr "Borrador de SdP"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid ""
"Drag and drop the request for quotation PDF file into your list of "
"quotations in Odoo. Enjoy the automation!"
msgstr ""
"Arrastre y suelte el archivo PDF de solicitud de presupuesto en su lista de "
"presupuestos en Odoo y disfrute de la automatización."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr "Dirección de Dropshipping"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Duplicated Documents"
msgstr "Documentos duplicados"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__duplicated_order_ids
msgid "Duplicated Order"
msgstr "Pedido duplicado"
#. 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 "Expected Arrival"
msgstr "Llegada prevista"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order_line.py:0
msgid "Extra line with %s "
msgstr "Línea adicional con %s "
#. 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
msgid "Fiscal Position"
msgstr "Posición fiscal"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
msgid "Follow orders you have to fulfill"
msgstr "Siga las instrucciones que debe cumplir"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
msgid "Follow your Requests for Quotation"
msgstr "Siga sus solicitudes de presupuesto"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
msgid "Followers"
msgstr "Seguidores"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguidores (Contactos)"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Icono de Font Awesome p. ej. fa-tasks"
#. module: purchase
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
msgid "Forbidden values on non-accountable purchase order line"
msgstr "Valores prohibidos en una línea de pedido de compra no contabilizable"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "From %s"
msgstr "De %s"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "From Electronic Document"
msgstr "De documentos electrónicos"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
msgid "Fully Billed"
msgstr "Totalmente facturado"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Future Activities"
msgstr "Actividades futuras"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Generated Orders"
msgstr "Pedidos generados"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
msgid "Get 2 levels of approvals to confirm a purchase order"
msgstr "Solicitar 2 niveles de aprobación para confirmar un pedido de compra"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Get warnings in orders for products or vendors"
msgstr "Reciba avisos en pedidos para productos o proveedores"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
msgid ""
"Goods are tangible materials and merchandise you provide.\n"
"A service is a non-material product you provide."
msgstr ""
"Los bienes son productos materiales tangibles que usted proporciona.\n"
"Los servicios son productos inmateriales que usted proporciona."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
msgid "Gross Weight"
msgstr "Peso bruto"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message
msgid "Has Message"
msgstr "Tiene un mensaje"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr "Ocultar líneas canceladas"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__id
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:purchase.field_account_move__id
#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
#: model:ir.model.fields,field_description:purchase.field_account_tax__id
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__id
#: model:ir.model.fields,field_description:purchase.field_ir_actions_report__id
#: model:ir.model.fields,field_description:purchase.field_product_product__id
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
#: model:ir.model.fields,field_description:purchase.field_product_template__id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
#: 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
#: model:ir.model.fields,field_description:purchase.field_res_company__id
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
#: model:ir.model.fields,field_description:purchase.field_res_partner__id
msgid "ID"
msgstr "ID"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
msgid "Icon"
msgstr "Icono"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icono para indicar una actividad de excepción."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Si está marcada, hay nuevos mensajes que requieren su atención."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Si está marcada, algunos mensajes tienen error de envío."
#. module: purchase
#: model_terms: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 ""
"Si está habilitado, active la verificación de 3 pasos en las facturas del "
"proveedor: los artículos deben recibirse para pagar la factura."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"If installed, the product variants will be added to purchase orders through "
"a grid entry."
msgstr ""
"Si está instalado, las variantes del producto se añadirán a los pedidos de "
"compra a través de una entrada de cuadrícula."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
msgid "Import Template for Products"
msgstr "Plantilla de importación de productos"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Import Template for Requests for Quotation"
msgstr "Importar plantilla para solicitudes de presupuesto"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "Para eliminar un pedido de compra, debe cancelarlo primero."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"In selected purchase order to merge these details must be same\n"
"Vendor, currency, destination, dropship address and agreement"
msgstr ""
"El proveedor, la moneda, el destino, la dirección del Dropshipping y el "
"contrato en el pedido de compra seleccionado deben ser iguales para fusionar "
"estos detalles."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
msgid "In the Order"
msgstr "En el pedido"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
msgid "Incoterm"
msgstr "Incoterm"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Indicate the product quantity you want to order."
msgstr "Indique la cantidad de producto que desea pedir."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_warning_text
#: model:ir.model.fields,help:purchase.field_account_move__purchase_warning_text
#: model:ir.model.fields,help:purchase.field_purchase_order__purchase_warning_text
msgid "Internal warning for the partner or the products as set by the user."
msgstr ""
"Advertencia interna para el contacto o los productos según lo establecido "
"por el usuario."
#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Invoices and Incoming Shipments"
msgstr "Facturas y recepciones"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Invoicing"
msgstr "Facturación"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_move_line__is_downpayment
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__is_downpayment
msgid "Is Downpayment"
msgstr "Es un anticipo"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
msgid "Is Follower"
msgstr "Es un seguidor"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__is_in_purchase_order
msgid "Is In Purchase Order"
msgstr "Esté en el pedido de compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__is_late
msgid "Is Late"
msgstr "Es tarde"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__is_purchase_matched
#: model:ir.model.fields,field_description:purchase.field_account_move__is_purchase_matched
msgid "Is Purchase Matched"
msgstr "La compra está conciliada"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__acknowledged
msgid ""
"It indicates that the vendor has acknowledged the receipt of the purchase "
"order."
msgstr ""
"Indica que el proveedor ha confirmado la recepción del pedido de compra."
#. module: purchase
#: model:ir.model,name:purchase.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"
#. module: purchase
#: model:ir.model,name:purchase.model_account_move_line
msgid "Journal Item"
msgstr "Apunte contable"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
msgid "Last Updated on"
msgstr "Última actualización el"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late"
msgstr "Tardía"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late Activities"
msgstr "Actividades retrasadas"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Late RFQ"
msgstr "SdP atrasado"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "Late Receipt"
msgstr "Recepción atrasada"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late Receipts"
msgstr "Recepciones con retraso"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Let's create your first request for quotation."
msgstr "Creemos su primera solicitud de presupuesto."
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid ""
"Let's try the Purchase app to manage the flow from purchase to reception and "
"invoice control."
msgstr ""
"Probemos la aplicación Compras para gestionar el flujo desde la compra hasta "
"la recepción y el control de la factura."
#. 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 "Niveles de aprobación"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_amount_untaxed
msgid "Line Amount Untaxed"
msgstr "Línea del importe sin impuestos"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_qty
msgid "Line Qty"
msgstr "Cantidad de la línea"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_uom_id
msgid "Line Uom"
msgstr "Unidad de medida de la línea"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Lock"
msgstr "Bloquear"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
msgid "Lock Confirmed Orders"
msgstr "Bloquear pedidos confirmados"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__locked
msgid "Locked"
msgstr "Bloqueada"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__locked
msgid "Locked Purchase Orders cannot be modified."
msgstr "No puede modificar los pedidos de compra bloqueados."
#. module: purchase
#: model_terms: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 ""
"Asegúrese de pagar solo las facturas por las cuales recibió los bienes que "
"pidió"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Manage blanket orders and purchase templates"
msgstr "Gestione los pedidos abiertos y las plantillas de compra"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
msgid "Manual"
msgstr "Manual"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Facturas manuales"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
msgid "Manual Received Qty"
msgstr "Ctd. recibida manual"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Match"
msgstr "Emparejar"
#. module: purchase
#: model:ir.actions.server,name:purchase.action_merger
msgid "Merge RFQs"
msgstr "Fusionar las Sdp"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Merged RFQs"
msgstr "Sdp fusionadas"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
msgid "Message Delivery error"
msgstr "Error de envío de mensaje"
#. 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 "Mensaje para el pedido de compra"
#. 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 "Mensaje para la línea de pedido de compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
msgid "Messages"
msgstr "Mensajes"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
msgid "Minimum Amount"
msgstr "Importe mínimo"
#. 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 "Cantidad mínima para la que se requiere doble validación"
#. module: purchase
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
msgid "Missing required fields on accountable purchase order line."
msgstr ""
"Faltan campos requeridos en una línea de pedido de compra contabilizable."
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My"
msgstr "Las mías"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "My Activities"
msgstr "Mis actividades"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Fecha límite de mi actividad"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Days to Order"
msgstr "Mis días hasta el pedido"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Draft RFQs"
msgstr "Mis borradores de SdP"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Late RFQs"
msgstr "Mis SdP tardías"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Late Receipt POs"
msgstr "Mis recepciones atrasadas de pedidos de compra"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Not Acknowledged POs"
msgstr "Mis pedidos de compra no reconocidas"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "My Orders"
msgstr "Mis pedidos"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "My Purchases"
msgstr "Mis compras"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
msgid "My Waiting RFQs"
msgstr "Mis SdP en espera"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
msgid "Name"
msgstr "Nombre"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Name, TIN, Email, or Reference"
msgstr "Nombre, NIF, correo electrónico o referencia"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "New"
msgstr "Nuevo"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
msgid "Newest"
msgstr "Más reciente"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Next Activity"
msgstr "Actividad siguiente"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Siguiente evento en el calendario de actividades."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Fecha límite de la siguiente actividad"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
msgid "Next Activity Summary"
msgstr "Resumen de la siguiente actividad"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
msgid "Next Activity Type"
msgstr "Tipo de la siguiente actividad"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
msgid "No Products for the selected Vendor."
msgstr "No hay productos para el proveedor seleccionado."
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid "No Purchase Analysis"
msgstr "Sin análisis de compra"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "No attachment was provided"
msgstr "No se proporcionó ningún archivo adjunto"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid "No product found. Let's create one!"
msgstr "No se encontraron productos. ¡Creemos uno!"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
msgid "No purchase order found. Let's create one!"
msgstr "No se encontraron pedidos de compra. ¡Creemos uno!"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_history
msgid "No purchase order were made for this product yet!"
msgstr "Todavía no se han creado pedidos de compra para este producto"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
msgid "No request for quotation found. Let's create one!"
msgstr "No se encontraron solicitudes de presupuesto. ¡Creemos una!"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
msgid "Normal"
msgstr "Normal"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Not Acknowledged"
msgstr "No reconocido"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Not using Odoo?"
msgstr "¿No utiliza Odoo?"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Note"
msgstr "Nota"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Notes"
msgstr "Notas"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
msgid "Nothing to Bill"
msgstr "Nada a facturar"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Número de acciones"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
msgid "Number of days to send reminder email before the promised receipt date"
msgstr ""
"Número de días para enviar un correo electrónico de recordatorio antes de la "
"fecha de recepción prometida"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
msgid "Number of errors"
msgstr "Número de errores"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Número de mensajes que requieren una acción"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Número de mensajes con error de envío"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Odoo"
msgstr "Odoo"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
msgid "On ordered quantities"
msgstr "Sobre 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 quantities."
msgstr ""
"Sobre cantidades pedidas: Control de facturas basado en cantidades pedidas.\n"
"Sobre cantidades recibidas: Control de facturas basado en cantidades "
"recibidas."
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
msgid "On received quantities"
msgstr "Sobre cantidades recibidas"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid ""
"Once you get the price from the vendor, you can complete the purchase order "
"with the right price."
msgstr ""
"Una vez que obtenga el precio del proveedor, puede completar el pedido de "
"compra con el precio correcto."
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Once you ordered your products to your supplier, confirm your request for "
"quotation and it will turn into a purchase order."
msgstr ""
"Una vez que haya pedido sus productos a su proveedor, confirme su solicitud "
"de presupuesto y se convertirá en un pedido de compra."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Order"
msgstr "Pedido"
#. module: purchase
#: 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order Date"
msgstr "Fecha de pedido"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Order Date: Last 365 Days"
msgstr "Fecha de pedido: Últimos 365 días"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "Order Deadline"
msgstr "Fecha límite del pedido"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
msgid "Order Lines"
msgstr "Líneas del pedido"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Order Reference"
msgstr "Referencia del pedido"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Ordered Quantity:"
msgstr "Cantidad pedida:"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Orders"
msgstr "Pedidos"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Order due %(date)s"
msgstr "Pedido para el %(date)s"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Other Information"
msgstr "Otra información"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
msgid "Our Orders"
msgstr "Nuestros pedidos"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__parent_id
msgid "Parent Section Line"
msgstr "Línea de la sección principal"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
msgid "Partner"
msgstr "Contacto"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
msgid "Partner Country"
msgstr "País del contacto"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
msgid "Payment Terms"
msgstr "Condiciones de pago"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Payment terms"
msgstr "Condiciones de pago"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Please select at least two purchase orders with state RFQ and RFQ sent to "
"merge."
msgstr ""
"Seleccione por lo menos dos pedidos de compra con estado “SdP” y “SdP "
"enviada” para fusionarlos."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Please select bill lines with the same vendor."
msgstr "Selecciona las líneas de factura con el mismo proveedor."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__pol_id
msgid "Pol"
msgstr "Línea del pedido de compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
msgid "Portal Access URL"
msgstr "URL de acceso al portal"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Preview the reminder email by sending it to yourself."
msgstr ""
"Obtenga una vista previa del correo electrónico de recordatorio enviándolo a "
"usted mismo."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Price"
msgstr "Precio"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Pricing"
msgstr "Precio"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Print"
msgstr "Imprimir"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
msgid "Priority"
msgstr "Prioridad"
#. module: purchase
#: model:ir.model,name:purchase.model_product_template
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product"
msgstr "Producto"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product Category"
msgstr "Categoría de producto"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Product Description"
msgstr "Descripción del producto"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
msgid "Product Template"
msgstr "Plantilla de producto"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
msgid "Product Type"
msgstr "Tipo de producto"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_price
msgid "Product Uom Price"
msgstr "Precio de la UdM del producto"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_qty
msgid "Product Uom Qty"
msgstr "Cantidad de UdM del producto"
#. module: purchase
#: model:ir.model,name:purchase.model_product_product
msgid "Product Variant"
msgstr "Variante de 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.model.fields,field_description:purchase.field_purchase_order_line__product_no_variant_attribute_value_ids
msgid "Product attribute values that do not create variants"
msgstr "Valores de atributos del producto que no crean variantes"
#. 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.menu,name:purchase.menu_purchase_products
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Products"
msgstr "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 "Ofrecer un mecanismo de doble validación para compras"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_root
#: model:ir.ui.menu,name:purchase.purchase_report
#: model:res.groups.privilege,name:purchase.res_groups_privilege_purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase"
msgstr "Compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
msgid "Purchase Agreements"
msgstr "Acuerdos de compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_amount_untaxed
msgid "Purchase Amount Untaxed"
msgstr "Importe de compras sin impuestos"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
msgid "Purchase Analysis"
msgstr "Análisis de compra"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Purchase Bill Lines"
msgstr "Líneas de la factura de compra"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Purchase Comparison for %s"
msgstr "Comparación de compra para %s"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Purchase Description"
msgstr "Descripción de compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
msgid "Purchase Grid Entry"
msgstr "Entrada de cuadrícula de compra"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/product.py:0
msgid "Purchase History for %s"
msgstr "Historial de compra para %s"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_warn_msg
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__purchase_line_warn_msg
msgid "Purchase Line Warn Msg"
msgstr "Mensaje de advertencia de línea de compra"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_bill_line_match
msgid "Purchase Line and Vendor Bill line matching view"
msgstr ""
"Vista de conciliación entre líneas de compra y líneas de factura del "
"proveedor"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "Purchase Matching"
msgstr "Conciliación de compra"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: code:addons/purchase/models/purchase_order.py:0
#: 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_bank_statement_line__purchase_id
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
#: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Purchase Order"
msgstr "Pedido de compra"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Purchase Order #"
msgstr "Pedido de compra nº"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
msgid "Purchase Order Approval"
msgstr "Aprobación del pedido de compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count
#: 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 "Purchase Order Count"
msgstr "Número de pedidos de compra"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_history
#: model:ir.model,name:purchase.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Purchase Order Line"
msgstr "Línea de pedido de compra"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Líneas de pedido de compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__lock_confirmed_po
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
msgid "Purchase Order Modification"
msgstr "Modificación del pedido de compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
msgid "Purchase Order Modification *"
msgstr "Modificación del pedido de compra *"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__lock_confirmed_po
#: 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 "Permitir modificar un pedido de compra ya confirmado"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_name
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_name
msgid "Purchase Order Name"
msgstr "Nombre del pedido de compra"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/analytic_account.py:0
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Orders"
msgstr "Pedidos de compra"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchase Report"
msgstr "Informe de Compras"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_warning_text
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_warning_text
#: model:ir.model.fields,field_description:purchase.field_purchase_order__purchase_warning_text
msgid "Purchase Warning"
msgstr "Advertencia de compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
msgid "Purchase Warnings"
msgstr "Advertencias de compra"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Purchase orders that have been invoiced."
msgstr "Pedidos de compra que han sido facturados."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Purchase orders that include lines not invoiced."
msgstr "Pedidos de compra que incluyen líneas no facturadas."
#. module: purchase
#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
msgid "Purchase reminder"
msgstr "Recordatorio de compra"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Purchase variants of a product using attributes (size, color, etc.)"
msgstr ""
"Compre variantes de un producto utilizando atributos (tamaño, color, etc.)"
#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase_done
msgid "Purchase: Purchase Order"
msgstr "Compra: Pedido de compra"
#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase
msgid "Purchase: Request For Quotation"
msgstr "Compra: Solicitud de presupuesto"
#. module: purchase
#: model:mail.template,name:purchase.email_template_edi_purchase_reminder
msgid "Purchase: Vendor Reminder"
msgstr "Compra: recordatorio de proveedor"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Purchased"
msgstr "Comprado"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
msgid "Purchased in the last 365 days"
msgstr "Comprado en los últimos 365 días"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/res_partner.py:0
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Purchases"
msgstr "Compras"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_bill_union
msgid "Purchases & Bills Union"
msgstr "Unión de compras y facturas"
#. 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 ""
"Ponga una dirección si desea entregar directamente desde el proveedor al "
"cliente. De lo contrario, mantenga vacía para entregar a su propia compañía."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
msgid "Qty Billed"
msgstr "Ctd. facturada"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_invoiced
msgid "Qty Invoiced"
msgstr "Ctd. facturada"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
msgid "Qty Ordered"
msgstr "Ctd. pedida"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
msgid "Qty Received"
msgstr "Ctd. recibida"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
msgid "Qty to be Billed"
msgstr "Ctd. a facturar"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_to_invoice
msgid "Qty to invoice"
msgstr "Ctd. a facturar"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Quantity"
msgstr "Cantidad"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Quantity:"
msgstr "Cantidad:"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
msgid "RFQ"
msgstr "SdP"
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "SdP aprobada"
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "SdP confirmada"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
#: model:mail.message.subtype,name:purchase.mt_rfq_sent
msgid "RFQ Sent"
msgstr "SdP enviada"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "RFQ merged with %(oldest_rfq_name)s and %(cancelled_rfq)s"
msgstr ""
"Solicitud de presupuesto fusionada con %(oldest_rfq_name)s y %"
"(cancelled_rfq)s"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "RFQ merged with %s"
msgstr "Solicitud de presupuesto fusionada con %s"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "SdPs y compras"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__rating_ids
msgid "Ratings"
msgstr "Calificaciones"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Read the documentation"
msgstr "Consulte la documentación"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
msgid "Receipt Reminder"
msgstr "Recordatorio de recibo"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
msgid "Receipt Reminder Email"
msgstr "Correo electrónico de recordatorio de recibo"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_at_date
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Received"
msgstr "Recibido"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
msgid "Received Qty"
msgstr "Ctd. recibida"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
msgid "Received Qty Method"
msgstr "Método de cantidad recibida"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Received Quantity"
msgstr "Cantidad recibida"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Received Quantity:"
msgstr "Cantidad recibida:"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid "Record a new vendor bill"
msgstr "Registrar una nueva factura de proveedor"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__reference
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Reference"
msgstr "Referencia"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
msgid "Reference Document"
msgstr "Documento de referencia"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom_id
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 ""
"Referencia del documento que generó esta solicitud de pedido de compra (por "
"ejemplo, un pedido de venta)"
#. 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 la oferta que envió el proveedor. Se "
"utiliza para conciliar inventario al recibir los productos, ya que esta "
"referencia se suele incluir en la nota de entrega que le envía su proveedor."
#. module: purchase
#: model:ir.model,name:purchase.model_ir_actions_report
msgid "Report Action"
msgstr "Acción de informe"
#. module: purchase
#: model:ir.ui.menu,name:purchase.purchase_report_main
msgid "Reporting"
msgstr "Informes"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
#: model:ir.actions.report,name:purchase.report_purchase_quotation
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "Request for Quotation"
msgstr "Solicitud de presupuesto"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Request for Quotation #"
msgstr "Solicitud de presupuesto #"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Request managers to approve orders above a minimum amount"
msgstr ""
"Solicite a los gerentes que aprueben pedidos superiores a un importe mínimo"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "Requests For Quotation"
msgstr "Solicitudes de presupuesto"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_rfq_form
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Requests for Quotation"
msgstr "Solicitudes de presupuesto"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"Requests for quotation are documents that will be sent to your suppliers to "
"request prices for different products you consider buying.\n"
" Once an agreement has been found with the supplier, they "
"will be confirmed and turned into purchase orders."
msgstr ""
"Las solicitudes de presupuesto son documentos que se enviarán a sus "
"proveedores para solicitar precios de diferentes productos que considere "
"comprar.\n"
" Una vez que se haya llegado a un acuerdo con el proveedor, "
"se confirmarán y se convertirán en pedidos de compra."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
msgid "Responsible User"
msgstr "Usuario responsable"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Error de envío del SMS"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Scheduled Date"
msgstr "Fecha programada"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Search Purchase Order"
msgstr "Buscar pedido de compra"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Search Reference Document"
msgstr "Buscar referencia de documento"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Search a vendor name, or create one on the fly."
msgstr "Busque el nombre de un proveedor o cree uno sobre la marcha."
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
msgid "Section"
msgstr "Sección"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Nombre de la sección (p. ej., productos, servicios)"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
msgid "Security Token"
msgstr "Token de seguridad"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Select Vendor Bill lines to add to a Purchase Order"
msgstr ""
"Seleccione las líneas de la factura para añadirlas a un pedido de compra"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Select a product, or create a new one on the fly."
msgstr "Seleccione un producto o cree uno nuevo sobre la marcha."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
msgid "Select a purchase document"
msgstr "Seleccionar un documento de compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__selected_seller_id
msgid "Selected Seller"
msgstr "Vendedor seleccionado"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Sell and purchase products in different units of measure or packagings"
msgstr "Venda y compre productos en diferentes unidades de medida o embalajes"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send PO"
msgstr "Enviar pedido de compra"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send RFQ"
msgstr "Enviar SdP"
#. module: purchase
#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
msgid "Send Reminder"
msgstr "Enviar recordatorio"
#. module: purchase
#: model:res.groups,name:purchase.group_send_reminder
msgid "Send an automatic reminder email to confirm delivery"
msgstr ""
"Envíe un correo electrónico de recordatorio automático para confirmar la "
"entrega"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/js/tours/purchase.js:0
msgid "Send the request for quotation to your vendor."
msgstr "Envíe la solicitud de presupuesto a su proveedor."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Sent"
msgstr "Enviado"
#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase
msgid "Sent manually to vendor to request a quotation"
msgstr "Enviado manualmente al proveedor para solicitar un presupuesto"
#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase_done
msgid "Sent to vendor with the purchase order in attachment"
msgstr "Enviado al proveedor con el pedido de compra como archivo adjunto"
#. module: purchase
#: model:mail.template,description:purchase.email_template_edi_purchase_reminder
msgid ""
"Sent to vendors before expected arrival, based on the purchase order setting"
msgstr ""
"Enviado a los proveedores antes de la llegada prevista, según la "
"configuración del pedido de compra"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
msgid "Sequence"
msgstr "Secuencia"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Establecer como 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.actions.server,name:purchase.model_purchase_order_action_share
msgid "Share"
msgstr "Compartir"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__show_comparison
msgid "Show Comparison"
msgstr "Mostrar comparación"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Show all records whose next activity date is past"
msgstr ""
"Mostrar todos los registros cuya próxima fecha de actividad haya pasado"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Some order lines are missing a product, you need to correct them before "
"going further."
msgstr ""
"Algunas líneas del pedido no tienen producto, debes corregirlos antes de "
"poder avanzar."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
msgid "Source"
msgstr "Origen"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Starred"
msgstr "Destacado"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Start on Odoo"
msgstr "Empezar en Odoo"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__state
msgid "State"
msgstr "Estado"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Status"
msgstr "Estado"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Estado según las actividades\n"
"Vencida: la fecha límite ya ha pasado\n"
"Hoy: la fecha límite es hoy\n"
"Planificada: actividades futuras."
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_subsection
msgid "Subsection"
msgstr "Subsección"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Subsection Name"
msgstr "Nombre de la subsección"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
msgid "Subtotal"
msgstr "Subtotal"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Billed"
msgstr "Suma de la cant. facturada"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Ordered"
msgstr "Suma de la ctd. pedida"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Qty Received"
msgstr "Suma de la cantidad recibida"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Total"
msgstr "Suma del total"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
msgid "Sum of Untaxed Total"
msgstr "Suma del importe base total"
#. 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 "Moneda del proveedor"
#. module: purchase
#: model:ir.model,name:purchase.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "Lista de precios de proveedor"
#. module: purchase
#: model:ir.model,name:purchase.model_account_tax
#: 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__tax_country_id
msgid "Tax Country"
msgstr "Impuesto del país"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals
msgid "Tax Totals"
msgstr "Total de impuestos"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Método de redondeo al calcular impuestos"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Tax excl.:"
msgstr "Impuestos no incluidos:"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Tax incl.:"
msgstr "Impuestos incluidos:"
#. 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__tax_ids
msgid "Taxes"
msgstr "Impuestos"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__technical_price_unit
msgid "Technical Price Unit"
msgstr "Precio unitario técnico"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
msgid "Technical field for UX purpose."
msgstr "Campo técnico para propósitos de usabilidad."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__technical_price_unit
msgid "Technical field for price computation"
msgstr "Campo técnico para el cálculo de precios"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id
msgid ""
"Technical field to filter the available taxes depending on the fiscal "
"country and fiscal position."
msgstr ""
"Campo técnico para filtrar los impuestos disponibles que dependen del país "
"fiscal y la posición fiscal."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__selected_seller_id
msgid "Technical field to get the vendor pricelist used to generate this line"
msgstr ""
"Campo técnico para obtener la lista de precios del proveedor utilizados para "
"generar esta línea."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Términos y condiciones"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__note
msgid "Terms and Conditions"
msgstr "Términos y condiciones"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"El código ISO del país en dos caracteres.\n"
"Puede utilizar este campo para una búsqueda rápida."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line__price_unit_product_uom
msgid "The Price of one unit of the product's Unit of Measure"
msgstr "El precio de una unidad según la unidad de medida del producto"
#. module: purchase
#: model_terms: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 del flujo de compras. Una "
"vez \n"
"que la solicitud se convierta en un pedido de compra, usted será capaz de "
"controlar la entrega\n"
"de los productos y la factura de proveedor."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid "There are currently no purchase orders for your account."
msgstr "Actualmente no hay pedidos de compra para su cuenta."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid "There are currently no requests for quotation for your account."
msgstr "Actualmente no hay solicitudes de presupuesto para su cuenta"
#. module: purchase
#. odoo-python
#: code:addons/purchase/wizard/bill_to_po_wizard.py:0
msgid ""
"There are no products to add to the Purchase Order. Are these Down Payments?"
msgstr ""
"No hay productos que añadir al pedido de compra, ¿se trata de anticipos?"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"This analysis allows you to easily check and analyse your company purchase "
"history and performance.\n"
" You can track your negotiation performance, the delivery "
"performance of your vendors, etc"
msgstr ""
"Este análisis le permite comprobar y analizar fácilmente el historial de "
"compras y el rendimiento de su empresa.\n"
" Puede realizar un seguimiento de su rendimiento de "
"negociación, el rendimiento de entrega de sus proveedores, etc."
#. 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 for purchases from the current partner"
msgstr "Se utilizará esta moneda para las compras del contacto actual"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "This note is added to purchase orders."
msgstr "Esta nota se añade a los pedidos de compra."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "This vendor bill has been created from: "
msgstr "Esta factura de proveedor se ha creado desde: "
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
msgid "This vendor bill has been modified from: "
msgstr "Esta factura de proveedor se ha modificado desde: "
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid "This vendor has no purchase order. Create a new RfQ"
msgstr ""
"Este proveedor no tiene ningún pedido de compra. Cree una nueva solicitud de "
"presupuesto."
#. module: purchase
#: model:digest.tip,name:purchase.digest_tip_purchase_0
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
msgid "Tip: How to keep late receipts under control?"
msgstr "Consejo: ¿Cómo mantener bajo control los recibos atrasados?"
#. module: purchase
#: model:digest.tip,name:purchase.digest_tip_purchase_1
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
msgid "Tip: Never miss a purchase order"
msgstr "Consejo: Nunca pierda un pedido de compra"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "To Approve"
msgstr "A aprobar"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
msgid "To Invoice Quantity"
msgstr "Cantidad a facturar"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Today Activities"
msgstr "Actividades de hoy"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
#: 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.model.fields,field_description:purchase.field_purchase_report__price_total
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid "Total"
msgstr "Total"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Total Billed"
msgstr "Total facturado"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
msgid "Total Purchased"
msgstr "Total Comprado"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot
msgid "Total Qty purchased"
msgstr "Cantidad total comprada"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
msgid "Total Quantity"
msgstr "Cantidad total"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
msgid "Total Untaxed"
msgstr "Importe base total"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Total Untaxed amount"
msgstr "Importe base total"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Total amount"
msgstr "Importe total"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total_cc
msgid "Total in currency"
msgstr "Total en moneda"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot
msgid "Total purchased amount"
msgstr "Importe total comprado"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
msgid "Try removing the top filter to broaden your search"
msgstr "Elimine el filtro para ampliar su búsqueda."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Tipo de actividad de excepción en el registro."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Unable to cancel purchase order(s): %s. You must first cancel their related "
"vendor bills."
msgstr ""
"No se puede cancelar el o los pedido(s) de compra: %s. Primero debe cancelar "
"las facturas de proveedor relacionadas."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Unable to cancel purchase order(s): %s. You must first unlock them."
msgstr ""
"No se pueden cancelar los pedidos de compra: %s. Primero debes "
"desbloquearlos."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_id
msgid "Unit"
msgstr "Unidad"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Unit Price"
msgstr "Precio unitario"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_discounted
msgid "Unit Price (Discounted)"
msgstr "Precio unitario (descontado)"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_product_uom
msgid "Unit Price Product UoM"
msgstr "Precio unitario (UdM del producto)"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unit Price:"
msgstr "Precio unitario:"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Units & Packagings"
msgstr "Unidades y embalajes"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unlock"
msgstr "Desbloquear"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "Unsupported operator"
msgstr "Operador incompatible"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
msgid "Untaxed"
msgstr "Importe base"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Importe base"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
msgid "Untaxed Total"
msgstr "Importe base total"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.xml:0
msgid "Upload Bill"
msgstr "Subir factura"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
msgid "Urgent"
msgstr "Urgente"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid ""
"Use the above REST URL to get structured data of the purchase order in UBL "
"format."
msgstr ""
"Utilice la URL REST anterior para obtener los datos estructurados del pedido "
"de compra en formato UBL."
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Usuario"
#. module: purchase
#. odoo-javascript
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.js:0
msgid "Validation Error"
msgstr "Error de validación"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Variant Grid Entry"
msgstr "Entrada de cuadrícula de variante"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
#: 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_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor"
msgstr "Proveedor"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
msgid "Vendor Bill"
msgstr "Factura de proveedor"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid "Vendor Bill lines can only be added to one Purchase Order."
msgstr ""
"Solo puede añadir las líneas de factura del proveedor a un pedido de compra."
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
msgid "Vendor Bills"
msgstr "Facturas de proveedores"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor Country"
msgstr "País del proveedor"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
msgid "Vendor Pricelists"
msgstr "Listas de precios de proveedor"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
msgid "Vendor Reference"
msgstr "Referencia de proveedor"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
msgid "Vendors"
msgstr "Proveedores"
#. module: purchase
#: model_terms: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 ""
"Las facturas de proveedor se pueden pregenerar mediante el pedido de\n"
"compra o las recepciones. Esto le permite controlar las facturas\n"
"que recibe de su proveedor de acuerdo con el documento\n"
"borrador en Odoo."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "View"
msgstr "Ver"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "View Details"
msgstr "Ver detalles"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "View Order"
msgstr "Ver pedido"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "View Quotation"
msgstr "Ver presupuesto"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
msgid "Volume"
msgstr "Volumen"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
msgid "Waiting Bills"
msgstr "Facturas en espera"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Want to import this document in Odoo?"
msgstr "¿Desea importar este documento a Odoo?"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Warning on Purchase Orders"
msgstr "Advertencia en pedidos de compra"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "Warning on Purchase Orders and Bills"
msgstr "Advertencia en pedidos de compra y facturas"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Warnings"
msgstr "Advertencias"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
msgid "Website Messages"
msgstr "Mensajes del sitio web"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
msgid "Website communication history"
msgstr "Historial de comunicación del sitio web"
#. module: purchase
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
msgid ""
"When creating a purchase order, have a look at the vendor's <i>On Time "
"Delivery</i> rate: the percentage of products shipped on time. If it is too "
"low, activate the <i>automated reminders</i>. A few days before the due "
"shipment, Odoo will send the vendor an email to ask confirmation of shipment "
"dates and keep you informed in case of any delays. To get the vendor's "
"performance statistics, click on the OTD rate."
msgstr ""
"Al crear un pedido de compra, observe la tasa de <i>entrega a tiempo</i> del "
"proveedor, la cual muestra el porcentaje de productos que este proveedor ha "
"entregado a tiempo. Si es demasiado bajo, active los <i>recordatorios "
"automáticos</i> . Unos días antes del vencimiento del envío, Odoo enviará al "
"proveedor un correo electrónico para solicitar la confirmación de las fechas "
"de envío y mantenerlo informado en caso de retrasos. Para obtener las "
"estadísticas de rendimiento del proveedor, haga clic en la tasa de entrega "
"justo a tiempo."
#. module: purchase
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
msgid ""
"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
"the reception of the order. When the vendor acknowledges the order by "
"clicking on a button in the email, the information is added on the purchase "
"order. Use filters to track orders that have not been acknowledged."
msgstr ""
"Al enviar un pedido de compra por correo electrónico, Odoo le pide al "
"proveedor que reconozca la recepción del mismo. Cuando el proveedor reconoce "
"el pedido haciendo clic en un botón en el correo electrónico, la información "
"se añade en el pedido de compra. Utilice filtros para realizar un "
"seguimiento de los pedidos que no han sido confirmados."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr ""
"Puede encontrar un proveedor por su nombre, NIF, correo electrónico o "
"referencia interna."
#. module: purchase
#. odoo-javascript
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.js:0
msgid "You can only upload a bill for a single vendor at a time."
msgstr "Solo puede subir una factura para un solo proveedor a la vez."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order_line.py:0
msgid ""
"You cannot change the type of a purchase order line. Instead you should "
"delete the current line and create a new line of the proper type."
msgstr ""
"No puede cambiar el tipo de línea de pedido de compra. En su lugar, debe "
"eliminar la línea actual y crear una nueva línea del tipo adecuado."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "You don't use a good CRM software?"
msgstr "¿No utiliza un buen software de CRM?"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"You must define a product for everything you sell or purchase,\n"
" whether it's a storable product, a consumable or a service."
msgstr ""
"Debe definir un producto para todo lo que vende o compra, ya sea un producto "
"almacenable, un consumible o un servicio."
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"You must define a product for everything you sell or purchase,\n"
" whether it's a storable product, a consumable or a service."
msgstr ""
"Debe definir un producto para todo lo que vende o compra,\n"
" ya sea un producto almacenable, un consumible o un servicio."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_bill_line_match.py:0
msgid ""
"You must select at least one Purchase Order line to match or create bill."
msgstr ""
"Debe seleccionar al menos una línea del pedido de compra para conciliarlo o "
"para crear la factura."
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid ""
"Your quotation contains products from company %(product_company)s whereas "
"your quotation belongs to company %(quote_company)s. \n"
" Please change the company of your quotation or remove the products from "
"other companies (%(bad_products)s)."
msgstr ""
"Su presupuesto contiene productos de la compañía %(product_company)s, "
"mientras que el mismo pertenece a la compañía %(quote_company)s.\n"
" Cambie la compañía de su presupuesto o elimine los productos de otras "
"compañías (%(bad_products)s)."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "day(s) before"
msgstr "día(s) antes"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "e.g. There is a newer version of this product."
msgstr "p. ej. Hay una versión más reciente del producto."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "e.g. This vendor is on vacation until the end of August."
msgstr "p. ej. Este proveedor estará de vacaciones hasta finales de agosto."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
msgid "or create new"
msgstr "o crear un nuevo"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/account_invoice.py:0
#: code:addons/purchase/models/purchase_order.py:0
msgid "partner_id"
msgstr "partner_id"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "res_id"
msgstr "res_id"
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase_order.py:0
msgid "res_model_id"
msgstr "res_model_id"
#. module: purchase
#. odoo-python
#: code:addons/purchase/controllers/portal.py:0
msgid "state"
msgstr "estado"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "to create quotes automatically."
msgstr "para crear presupuestos automáticamente."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "to learn all the ways to connect your software with"
msgstr "para conocer todas las formas de conectar su software con"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "with"
msgstr "con"
#. module: purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"
msgstr "{{ object.company_id.name }} Pedido (Ref {{ object.name or 'n/a' }})"
#~ msgid "%(amount)s due %(date)s"
#~ msgstr "%(amount)s vence el %(date)s"
#~ msgid "%s confirmed the receipt will take place on %s."
#~ msgstr "%s confirmó que la recolección será en %s."
#~ msgid "<i class=\"fa fa-comment\"/> Send message"
#~ msgstr "<i class=\"fa fa-comment\"/> Enviar mensaje"
#~ msgid "<i class=\"fa fa-download\"/> Download"
#~ msgstr "<i class=\"fa fa-download\"/> Descargar"
#~ msgid ""
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
#~ "title=\"Done\"/><span class=\"d-none d-md-inline\"> Done</span>"
#~ msgstr ""
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
#~ "title=\"Done\"/><span class=\"d-none d-md-inline\"> Listo</span>"
#~ msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
#~ msgstr "<i class=\"fa fa-fw fa-check\"/><b>Pagado </b>"
#~ msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
#~ msgstr "<i class=\"fa fa-fw fa-clock-o\"/><b>Esperando Pago </b>"
#~ msgid ""
#~ "<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-"
#~ "label=\"Purchases\" title=\"Purchases\"/>"
#~ msgstr ""
#~ "<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-"
#~ "label=\"Purchases\" title=\"Purchases\"/>"
#~ msgid "<i class=\"fa fa-print\"/> Print"
#~ msgstr "<i class=\"fa fa-print\"/> Imprimir"
#~ msgid ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',"
#~ "('draft','sent'))]}\">Request for Quotation </span>\n"
#~ " <span class=\"o_form_label\" "
#~ "attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order "
#~ "</span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',"
#~ "('draft','sent'))]}\">Solicitud de presupuesto</span>\n"
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',"
#~ "('draft','sent'))]}\">Pedido de compra</span>"
#~ msgid ""
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
#~ "[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
#~ msgstr ""
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
#~ "[('mail_reception_confirmed','=', False)]}\">(confirmado por el "
#~ "proveedor)</span>"
#~ msgid ""
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
#~ "[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
#~ msgstr ""
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
#~ "[('mail_reminder_confirmed', '=', False)]}\">(confirmado por el "
#~ "proveedor)</span>"
#~ msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
#~ msgstr "<strong class=\"text-muted\">Representante de compra</strong>"
#~ msgid "<strong>Date Req.</strong>"
#~ msgstr "<strong>Fecha req.</strong>"
#~ msgid "<strong>Purchase Representative:</strong>"
#~ msgstr "<strong>Representante de Compra:</strong>"
#~ msgid "<strong>Shipping address:</strong>"
#~ msgstr "<strong>Dirección de Envío</strong>"
#~ msgid "<strong>This purchase has been canceled.</strong>"
#~ msgstr "<strong>Esta compra se canceló.</strong>"
#~ msgid "<strong>Update Here</strong>"
#~ msgstr "<strong>Actualización aquí</strong>"
#~ msgid "<strong>Your Order Reference:</strong>"
#~ msgstr "<strong>Su referencia de pedido:</strong>"
#~ msgid ""
#~ "A storable product is a product for which you manage stock. The Inventory "
#~ "app has to be installed.\n"
#~ "A consumable product is a product for which stock is not managed.\n"
#~ "A service is a non-material product you provide."
#~ msgstr ""
#~ "Un producto almacenable es un producto para el que gestiona stock. La "
#~ "aplicación de inventario debe estar instalada.\n"
#~ "Un producto consumible es un producto para el que no se gestionan las "
#~ "existencias.\n"
#~ "Un servicio es un producto no material."
#~ msgid ""
#~ "Ability to select a package type in purchase orders and to force a "
#~ "quantity that is a multiple of the number of units per package."
#~ msgstr ""
#~ "Permite seleccionar un tipo de paquete en las órdenes de venta y forzar "
#~ "una cantidad que sea un múltiplo del número de unidades por paquete."
#~ msgid "Accept"
#~ msgstr "Aceptar"
#~ msgid "All RFQs"
#~ msgstr "Todas las SdP"
#~ msgid "All Waiting RFQs"
#~ msgstr "Todas las SdP en espera"
#~ msgid "Auto-complete from a past bill / purchase order."
#~ msgstr "Auto-completar de una factura anterior / pedido de compra."
#~ msgid "Avg Order Value"
#~ msgstr "Valor promedio de pedido"
#~ msgid "Bill Control"
#~ msgstr "Control de Factura"
#~ msgid "Blocking Message"
#~ msgstr "Mensaje de bloqueo"
#~ msgid ""
#~ "Calls for tenders are when you want to generate requests for quotations "
#~ "with several vendors for a given set of products to compare offers."
#~ msgstr ""
#~ "Las convocatorias de licitación son cuando desea generar solicitudes de "
#~ "cotizaciones con varios proveedores para un conjunto determinado de "
#~ "productos para comparar ofertas."
#~ msgid "Cannot delete a purchase order line which is in state '%s'."
#~ msgstr ""
#~ "No se puede eliminar una línea de pedido de venta que esté en estado '%s'."
#~ msgid "Category"
#~ msgstr "Categoría"
#~ msgid "Confirm"
#~ msgstr "Confirmar"
#~ msgid "Confirm Receipt Date"
#~ msgstr "Confirmar la fecha de recepción"
#~ msgid ""
#~ "Conversion between Units of Measure can only occur if they belong to the "
#~ "same category. The conversion will be made based on the ratios."
#~ msgstr ""
#~ "La conversión entre las unidades de medidas sólo pueden ocurrir si "
#~ "pertenecen a la misma categoría. La conversión se basará en los ratios "
#~ "establecidos."
#~ msgid "Create Bill"
#~ msgstr "Crear factura"
#~ msgid "Create Vendor Bills"
#~ msgstr "Crear facturas de proveedores"
#~ msgid "Days"
#~ msgstr "Días"
#~ msgid "Done"
#~ msgstr "Hecho"
#~ msgid "Download"
#~ msgstr "Descargar"
#~ msgid "Draft RFQs"
#~ msgstr "Borradores de SdP"
#~ msgid "Email composition wizard"
#~ msgstr "Asistente de redacción de correo electrónico"
#~ msgid "Extended Filters"
#~ msgstr "Filtro avanzado"
#~ msgid "Group By"
#~ msgstr "Agrupar por"
#~ msgid "History"
#~ msgstr "Historial"
#~ msgid "If true, the packaging can be used for purchase orders"
#~ msgstr "Si es verdad, el embalaje se puede usar para órdenes de compra"
#~ msgid "Late RFQs"
#~ msgstr "SdP tardías"
#~ msgid "Lead Time to Purchase"
#~ msgstr "Plazo de compra"
#~ msgid "Manage your purchase agreements (call for tenders, blanket orders)"
#~ msgstr ""
#~ "Administre sus acuerdos de compra (convocatoria de ofertas, órdenes "
#~ "generales)"
#~ 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 plazos de entrega de proveedores. Cuando el "
#~ "sistema genera pedidos de compra para la adquisición de productos, se "
#~ "programarán muchos días anteriores para hacer frente a los retrasos "
#~ "inesperados de los proveedores."
#~ 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 ""
#~ "Margen de error para los plazos de entrega del proveedor. Cuando el "
#~ "sistema genera pedidos de compra para abastecer productos, se programarán "
#~ "muchos días antes para hacer frente a las demoras inesperadas de los "
#~ "proveedores."
#~ msgid "My RFQs"
#~ msgstr "Mis SdP"
#~ msgid "No Message"
#~ msgstr "Sin mensaje"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Número de mensajes que requieren una acción"
#~ msgid "Ordered quantities"
#~ msgstr "Cantidades pedidas"
#~ msgid "Packaging"
#~ msgstr "Empaquetado"
#~ msgid "Packaging Quantity"
#~ msgstr "Cantidad de embalaje"
#~ msgid "Print RFQ"
#~ msgstr "Imprimir SdP"
#~ msgid "Product Attributes"
#~ msgstr "Atributos del producto"
#~ msgid "Product Categories"
#~ msgstr "Categorías de productos"
#~ msgid "Product Packaging"
#~ msgstr "Empaquetado del producto"
#~ msgid "Purchase History"
#~ msgstr "Historial de compra"
#~ msgid "Purchase Lead Time"
#~ msgstr "Plazo de tiempo de compra"
#~ msgid "Purchase Order Line Warning"
#~ msgstr "Advertencia de línea de pedido de compra"
#~ msgid "Purchase Representative"
#~ msgstr "Representante de Compra"
#~ msgid "Purchase products by multiple of unit # per package"
#~ msgstr "Comprar productos por múltiplo de unidad # por paquete"
#~ msgid "Purchased Last 7 Days"
#~ msgstr "Comprado en los últimos 7 días"
#~ msgid "Quantities billed by vendors"
#~ msgstr "Cantidades facturadas por los proveedores"
#~ msgid "RFQ Done"
#~ msgstr "SdP realizada"
#~ msgid "RFQs"
#~ msgstr "Solicitudes de presupuesto"
#~ msgid "RFQs Sent Last 7 Days"
#~ msgstr "SdP enviadas los últimos 7 días"
#~ msgid "Ratio between the purchase order currency and the company currency"
#~ msgstr ""
#~ "Precisión decimal entre la moneda de la compañía y la del pedido de compra"
#~ msgid "Re-Send by Email"
#~ msgstr "Reenviar por correo electrónico"
#~ msgid "Received quantities"
#~ msgstr "Cantidades recibidas"
#~ msgid "Reception Confirmed"
#~ msgstr "Recepción confirmada"
#~ msgid "Reminder Confirmed"
#~ msgstr "Recordatorio confirmado"
#~ msgid "Security Lead Time for Purchase"
#~ msgstr "Plazo de ejecución de seguridad para la compra"
#~ msgid "Select a purchase order or an old bill"
#~ msgstr "Seleccionar un pedido de compra o factura antiguos"
#~ 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 ""
#~ "Si selecciona la opción \"Aviso\" se notificará a los usuarios con el "
#~ "mensaje, si selecciona \"Mensaje de bloqueo\" se lanzará una excepción "
#~ "con el mensaje y se bloqueará el flujo. El mensaje debe escribirse en el "
#~ "siguiente campo."
#~ msgid "Send PO by Email"
#~ msgstr "Enviar PC por correo electrónico"
#~ msgid "Send by Email"
#~ msgstr "Enviar por correo electrónico"
#~ msgid "Show all records which has next action date is before today"
#~ msgstr ""
#~ "Mostrar todos los registros que tienen la próxima fecha de acción antes "
#~ "de hoy"
#~ msgid "Source Document"
#~ msgstr "Documento origen"
#~ msgid "The order receipt has been acknowledged by %s."
#~ msgstr "%s acreditó la recepción del pedido."
#~ msgid ""
#~ "There is no invoiceable line. If a product has a control policy based on "
#~ "received quantity, please make sure that a quantity has been received."
#~ msgstr ""
#~ "No hay línea facturable. Si un producto tiene una política de control "
#~ "basada en la cantidad recibida, asegúrese de que se haya recibido una "
#~ "cantidad."
#~ msgid ""
#~ "This currency will be used, instead of the default one, for purchases "
#~ "from the current partner"
#~ msgstr ""
#~ "Se utilizará esta moneda, en lugar de la predeterminada, para las compras "
#~ "de la pareja actual"
#~ msgid ""
#~ "This default value is applied to any new product created. This can be "
#~ "changed in the product detail form."
#~ msgstr ""
#~ "Este valor predeterminado se aplica a cualquier producto nuevo creado. "
#~ "Esto se puede cambiar en el formulario de detalles del producto."
#~ msgid ""
#~ "This product is packaged by %(pack_size).2f %(pack_name)s. You should "
#~ "purchase %(quantity).2f %(unit)s."
#~ msgstr ""
#~ "Este producto se empaquetó en %(pack_size).2f %(pack_name)s. Debería "
#~ "comprar %(quantity).2f%(unit)s"
#~ msgid "This vendor bill has been created from: %s"
#~ msgstr "Esta factura de proveedor ha sido creada desde: %s"
#~ msgid "This vendor bill has been modified from: %s"
#~ msgstr "Esta factura de proveedor ha sido modificada desde: %s"
#~ msgid "To Send"
#~ msgstr "Por Enviar"
#~ msgid "True if PO reception is confirmed by the vendor."
#~ msgstr ""
#~ "Verdadero si el proveedor confirma la recepción del pedido de compra."
#~ msgid "True if the reminder email is confirmed by the vendor."
#~ msgstr ""
#~ "Verdadero si el proveedor confirma el correo electrónico de recordatorio."
#~ msgid "Type a message..."
#~ msgstr "Escribir un mensaje..."
#~ msgid ""
#~ "Unable to cancel this purchase order. You must first cancel the related "
#~ "vendor bills."
#~ msgstr ""
#~ "No se puede cancelar este pedido de compra. Primero debe cancelar las "
#~ "facturas de proveedor relacionadas."
#~ msgid "Unit of Measure"
#~ msgstr "Unidad de medida"
#~ msgid "Units of Measure"
#~ msgstr "Unidades de medida"
#~ msgid "Units of Measure Categories"
#~ msgstr "Categorías de las unidades de medida"
#~ msgid "Units of Measures"
#~ msgstr "Unidades de medida"
#~ msgid "UoM"
#~ msgstr "UdM"
#~ msgid "Update Dates"
#~ msgstr "Fechas de actualización"
#~ msgid "Waiting"
#~ msgstr "En espera"
#~ msgid "Waiting RFQs"
#~ msgstr "SdP en espera"
#~ msgid "Warning"
#~ msgstr "Alerta"
#~ msgid "Warning for %s"
#~ msgstr "Aviso para %s"
#~ msgid "Warning on the Purchase Order"
#~ msgstr "Aviso en el pedido de compra"
#~ msgid "Warning when Purchasing this Product"
#~ msgstr "Aviso cuando compra este producto"
#~ msgid "close"
#~ msgstr "cerrar"
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