# Spanish (Costa Rica) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-05-09 10:19+0000\n"
"PO-Revision-Date: 2012-02-16 22:15+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-22 06:13+0000\n"
"X-Generator: Launchpad (build 14838)\n"

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

#. module: purchase
#: code:addons/purchase/purchase.py:292
#, python-format
msgid "You can not confirm purchase order without Purchase Order Lines."
msgstr ""
"No puede confirmar un pedido de compra sin líneas de pedido de compra"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr "Facturada & Pagada (conciliada)"

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

#. module: purchase
#: code:addons/purchase/purchase.py:772
#, python-format
msgid ""
"You have to select a product UOM in the same category than the purchase UOM "
"of the product"
msgstr ""
"Debe seleccionar una UdM del producto de la misma categoría que la UdM de "
"compra del producto"

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

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"You can create a request for quotation when you want to buy products to a "
"supplier but the purchase is not confirmed yet. Use also this menu to review "
"requests for quotation created automatically based on your logistic rules "
"(minimum stock, MTO, etc). You can convert the request for quotation into a "
"purchase order once the order is confirmed. If you use the extended "
"interface (from user's preferences), you can select the way to control your "
"supplier invoices: based on the order, based on the receptions or manual "
"encoding."
msgstr ""
"Puede crear una petición de presupuesto cuando quiera obtener productos de "
"un proveedor pero la compra todavía no se haya confirmado. Utilice asimismo "
"este menú para revisar las peticiones de compra creadas automáticamente en "
"base a sus reglas de logística (stock mínimo, obtener bajo pedido, etc). "
"Puede convertir la petición en una compra una vez el pedido se haya "
"confirmado. Si utiliza la interfaz extendida (desde las Preferencias de "
"Usuario), puede elegir la forma de controlar sus facturas de proveedor: "
"basadas en pedido, basadas en recepciones o codificación manual."

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Picking"
msgstr "Desde albarán"

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

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr "Dirección destinatario"

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

#. module: purchase
#: model:ir.model,name:purchase.model_stock_invoice_onshipping
msgid "Stock Invoice Onshipping"
msgstr ""

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

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

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Use this menu to search within your purchase orders by references, supplier, "
"products, etc. For each purchase order, you can track the products received, "
"and control the supplier invoices."
msgstr ""
"Utilice este menú para buscar en sus pedidos de compra por referencia, "
"proveedor, producto, etc. Para cada pedido de compra, puede obtener los "
"productos recibidos, y controlar las facturas de los proveedores."

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:145
#, python-format
msgid "Supplier Invoices"
msgstr "Facturas de proveedor"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "¡La referencia del pedido debe ser única!"

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

#. module: purchase
#: code:addons/purchase/purchase.py:735
#, python-format
msgid "No Pricelist !"
msgstr "¡No tarifa!"

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

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr "Seleccionar un pedido de compra abierto"

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

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

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

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

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_current_purchases
msgid "Current purchases"
msgstr "Compras actuales"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer.In this case, it will remove the warehouse link and set the "
"customer location."
msgstr ""
"Introduzca una dirección si quiere enviar directamente desde el proveedor al "
"cliente. En este caso, se eliminará el enlace al almacén y pondrá la "
"ubicación del cliente."

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

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

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

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking"
msgstr "Albarán parcial"

#. module: purchase
#: code:addons/purchase/purchase.py:289
#, python-format
msgid "Purchase order '%s' is confirmed."
msgstr "Pedido de compra '%s' está confirmado."

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "Aprovar compra"

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

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

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

#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference UoM"
msgstr "Referencia UdM"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Purchases"
msgstr "Compras"

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

#. module: purchase
#: code:addons/purchase/purchase.py:735
#, python-format
msgid ""
"You have to select a pricelist or a supplier in the purchase form !\n"
"Please set one before choosing a product."
msgstr ""
"¡Debe seleccionar una tarifa o un proveedor en el formulario de compra!\n"
"Indique uno antes de seleccionar un producto."

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

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

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

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

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

#. module: purchase
#: view:purchase.installer:0
msgid "Configure Your Purchases Management Application"
msgstr "Configure su aplicación de gestión de compras"

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

#. module: purchase
#: field:purchase.installer,progress:0
msgid "Configuration Progress"
msgstr "Progreso configuración"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sale order, the invoice is based on delivered or on ordered quantities."
msgstr ""
"Un albarán genera una factura. Según el control de facturación en el pedido "
"de venta, la factura se basa en las cantidades enviadas u ordenadas."

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

#. module: purchase
#: code:addons/purchase/purchase.py:315
#, python-format
msgid "Purchase amount over the limit"
msgstr "Importe de compra por encima del límite"

#. module: purchase
#: view:purchase.order:0
msgid "Convert to Purchase Order"
msgstr "Convertir a pedido de compra"

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

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

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

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

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

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

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:244
#, python-format
msgid "Cannot delete Purchase Order(s) which are in %s State!"
msgstr "¡No se pueden eliminar pedido(s) de compra que estén en estado %s!"

#. module: purchase
#: field:purchase.report,dest_address_id:0
msgid "Dest. Address Contact Name"
msgstr "Nombre contacto dirección dest."

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:326
#, python-format
msgid "Purchase order '%s' has been set in draft state."
msgstr "Pedido de compra '%s' se ha cambiado al estado borrador."

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
#: code:addons/purchase/purchase.py:772
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning"
msgstr "Aviso"

#. module: purchase
#: field:purchase.installer,purchase_analytic_plans:0
msgid "Purchase Analytic Plans"
msgstr "Planes analíticos de compra"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_installer
msgid "purchase.installer"
msgstr "compra.instalador"

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

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

#. module: purchase
#: view:purchase.order.line:0
msgid "Order Line"
msgstr "Línea del pedido"

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

#. module: purchase
#: code:addons/purchase/purchase.py:772
#, python-format
msgid "Wrong Product UOM !"
msgstr "¡UdM del producto errónea!"

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

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

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

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "Control factura"

#. module: purchase
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "¡Error! No puede crear compañías recursivas."

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

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

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

#. module: purchase
#: view:purchase.order:0 field:purchase.order,state:0
#: view:purchase.order.line:0 field:purchase.order.line,state:0
#: view:purchase.report:0 view:stock.picking:0
msgid "State"
msgstr "Estado"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""
"El análisis de recepción permite comprobar y analizar fácilmente las "
"recepciones de su compañía y el rendimiento de las entregas de su proveedor."

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

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

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

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:737
#, python-format
msgid "No Partner!"
msgstr "¡Falta empresa!"

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

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

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

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

#. module: purchase
#: field:purchase.report,partner_address_id:0
msgid "Address Contact Name"
msgstr "Nombre contacto dirección"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"From Order: a draft invoice will be pre-generated based on the purchase "
"order. The accountant will just have to validate this invoice for control.\n"
"From Picking: a draft invoice will be pre-generated based on validated "
"receptions.\n"
"Manual: allows you to generate suppliers invoices by chosing in the "
"uninvoiced lines of all manual purchase orders."
msgstr ""
"Desde pedido: se generará una factura borrador basándose en los pedidos de "
"compra. El contable sólo tendrá que validar la factura para su control.\n"
"Desde albarán: se generará una factura borrador basándose en recepciones "
"validadas.\n"
"Manual: le permite generar facturas de proveedor eligiendo en las líneas no "
"facturadas de todos los pedidos de compra manuales."

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Facturas generadas para un pedido de compra"

#. module: purchase
#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
#: code:addons/purchase/purchase.py:359
#: code:addons/purchase/wizard/purchase_line_invoice.py:111
#, python-format
msgid "Error !"
msgstr "¡Error!"

#. module: purchase
#: view:purchase.order.line:0
msgid "General Information"
msgstr "Información general"

#. module: purchase
#: view:board.board:0
msgid "My Board"
msgstr "Mi tablero"

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order N°"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr ""
"Los análisis de compra le permite comprobar y analizar fácilmente el "
"historial de compras de su compañía y su rendimiento. Desde este menú puede "
"controlar el rendimiento de su negociación, el funcionamiento de las "
"entregas de sus proveedores, etc."

#. module: purchase
#: code:addons/purchase/purchase.py:769
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "El proveedor seleccionado sólo vende este producto por %s"

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

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Order"
msgstr "Desde pedido"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Crear factura"

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

#. module: purchase
#: code:addons/purchase/purchase.py:236
#, python-format
msgid "Invalid action !"
msgstr "¡Acción no válida!"

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

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
#: view:res.company:0
msgid "Configuration"
msgstr "Configuración"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
#: view:purchase.report:0
msgid "Purchase by supplier"
msgstr "Compra por proveedor"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Receptions"
msgstr "Recepciones"

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

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"Use this menu to control the invoices to be received from your supplier. "
"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
"according to your settings. Once you receive a supplier invoice, you can "
"match it with the draft invoice and validate it."
msgstr ""
"Use este menú para controlar las facturas a recibir de su proveedor. OpenERP "
"pregenera facturas borrador a partir de sus pedidos de compra o recepciones, "
"en función de los parámetros. En cuanto reciba la factura del proveedor, "
"puede verificarla con la factura borrador y validarla."

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "Supplier Invoices to Receive"
msgstr "Facturas proveedor a recibir"

#. module: purchase
#: help:purchase.installer,purchase_requisition:0
msgid ""
"Manages your Purchase Requisition and allows you to easily keep track and "
"manage all your purchase orders."
msgstr ""
"Gestiona sus peticiones de compras y permite controlar y gestionar "
"fácilmente todos sus pedidos de compra."

#. module: purchase
#: view:purchase.report:0
msgid "    Month-1    "
msgstr "    Mes-1    "

#. module: purchase
#: code:addons/purchase/purchase.py:349
#, python-format
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
msgstr "No se ha definido un diario para esta compañía: \"%s\" (id:%d)"

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

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Manual"
msgstr "Manual"

#. module: purchase
#: code:addons/purchase/purchase.py:410
#, python-format
msgid "You must first cancel all picking attached to this purchase order."
msgstr ""
"Debe primero cancelar todos los albaranes relacionados a este pedido de "
"compra."

#. module: purchase
#: report:purchase.order:0 view:purchase.order:0
#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
#: field:purchase.report,date:0 view:stock.picking:0
msgid "Order Date"
msgstr "Fecha pedido"

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

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

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

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"If you set the invoicing control on a purchase order as \"Manual\", you can "
"track here all the purchase order lines for which you have not received the "
"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
"can generate a draft supplier invoice based on the lines from this menu."
msgstr ""
"Si establece el control de facturación de un pedido de compra a \"Manual\", "
"puede controlar aquí todas las líneas de los pedidos de compra para los "
"cuales no ha recibido todavía la factura de proveedor correspondiente. Una "
"vez esté listo para recibir una factura de proveedor, puede generar una "
"factura de proveedor en borrador basada en las lineas desde este menú."

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Factura borrador"

#. module: purchase
#: help:purchase.installer,purchase_analytic_plans:0
msgid "Manages analytic distribution and purchase orders."
msgstr "Gestiona distribución analítica y pedidos de compra."

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"Ésto se calcula como la mínima fecha planificada para todos los productos de "
"las líneas del pedido de compra."

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

#. module: purchase
#: field:purchase.installer,purchase_requisition:0
msgid "Purchase Requisition"
msgstr "Petición de compra"

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

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Receive Products"
msgstr "Recibir productos"

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

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

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Pedido de compra confirmado para facturar"

#. module: purchase
#: field:purchase.config.wizard,config_logo:0
msgid "Image"
msgstr "Imagen"

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

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

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

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Presupuesto solicitado:"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr "Pedido de compra esperando aprobación"

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

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

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

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this purchase"
msgstr "Ésta es la lista de albaranes generados por esta compra"

#. module: purchase
#: model:ir.actions.todo.category,name:purchase.category_purchase_config
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase Management"
msgstr "Compras"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "Para ser revisado por el contable."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "Purchase Lines Not Invoiced"
msgstr "Líneas de compra no facturadas"

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

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

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

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "Estado del pedido de compra."

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

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Crear facturas"

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

#. module: purchase
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "¡Error! No puede crear miembros asociados recursivos."

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

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

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
#: view:purchase.report:0
msgid "Negotiation by Supplier"
msgstr "Negociación por el proveedor"

#. module: purchase
#: view:res.partner:0
msgid "Purchase Properties"
msgstr "Propiedades de compra"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""
"Un pedido de compra genera una factura de proveedor, tan pronto como la "
"confirme el comprador. En función del control de facturación del pedido de "
"compra, la factura se basa en las cantidades recibidas u ordenadas."

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

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "Indica que una factura ha sido pagada."

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

#. module: purchase
#: view:purchase.installer:0
msgid "Configure"
msgstr "Configurar"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_qty_per_product
#: view:purchase.report:0
msgid "Qty. per product"
msgstr "Ctdad por producto"

#. module: purchase
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr "Está intentando asignar un lote que no es del mismo producto"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Fecha de la creación de este documento."

#. module: purchase
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Ventas y Compras"

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "Junio"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Pedidos de compras"

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

#. module: purchase
#: code:addons/purchase/purchase.py:318
#, python-format
msgid ""
"Somebody has just confirmed a purchase with an amount over the defined limit"
msgstr ""
"Alguien ha confirmado un pedido con un importe por encima del límite definido"

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:359
#: code:addons/purchase/wizard/purchase_line_invoice.py:112
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)"

#. module: purchase
#: code:addons/purchase/purchase.py:418
#, python-format
msgid "You must first cancel all invoices attached to this purchase order."
msgstr ""
"Primero debe cancelar todas las facturas asociadas a este pedido de compra."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "Seleccione múltiples pedidos a fusionar en la vista listado."

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

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

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

#. module: purchase
#: view:purchase.order:0
msgid "Compute"
msgstr "Calcular"

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
msgid ""
"\n"
"    Purchase module is for generating a purchase order for purchase of goods "
"from a supplier.\n"
"    A supplier invoice is created for the particular order placed\n"
"    Dashboard for purchase management that includes:\n"
"    * Current Purchase Orders\n"
"    * Draft Purchase Orders\n"
"    * Graph for quantity and amount per month    \n"
"\n"
"    "
msgstr ""
"\n"
"    El módulo de compras permite generar pedidos de compra para adquirir "
"bienes de un proveedor.\n"
"    Se crea una factura de proveedor para un pedido en concreto.\n"
"    El tablero para la gestión de compras incluye:\n"
"    * Pedidos actuales de compra.\n"
"    * Pedidos de compra en borrador.\n"
"    * Gráfico de cantidad e importe por mes.    \n"
"\n"
"    "

#. module: purchase
#: code:addons/purchase/purchase.py:696
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s, you cannot purchase "
"less."
msgstr ""
"El proveedor seleccionado tiene establecida una cantidad mínima a %s, no "
"puede comprar menos."

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

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

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

#. module: purchase
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr "Debe asignar un lote de producción para este producto"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
msgid "Dashboard"
msgstr "Tablero"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
msgid "Pricelists Types"
msgstr "Tipos de tarifas"

#. module: purchase
#: view:purchase.order:0 view:purchase.report:0
msgid "Quotations"
msgstr "Presupuestos"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
#: view:purchase.report:0
msgid "Purchase order per month"
msgstr "Pedido de compra por mes"

#. module: purchase
#: view:purchase.order.line:0
msgid "History"
msgstr "Historia"

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

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

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr ""
"Referencia al documento que ha generado esta solicitud de pedido de compra."

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The state of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
"order to change the state to 'Approved'. When the purchase order is paid and "
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
"or in the reception of goods, the state becomes in exception."
msgstr ""
"El estado del pedido de compra o de la solicitud de presupuesto. Un "
"presupuesto es un pedido de compra en estado 'Borrador'. Entonces, si el "
"pedido es confirmado por el usuario, el estado cambiará a 'Confirmado'. "
"Entonces el proveedor debe confirmar el pedido para cambiar el estado a "
"'Aprobado'. Cuando el pedido de compra está pagado y recibido, el estado se "
"convierte en 'Relizado'. Si una acción de cancelación ocurre en la factura o "
"en la recepción de mercancías, el estado se convierte en 'Excepción'."

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "Solicitudes de presupuesto"

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Fecha en que el pedido de compra ha sido aprobado."

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Waiting"
msgstr "En espera"

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

#. module: purchase
#: view:purchase.installer:0
msgid ""
"Extend your Purchases Management Application with additional functionalities."
msgstr ""
"Extienda su aplicación de gestión de compras con funcionalidades adicionales."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
#: view:purchase.installer:0
msgid "Purchases Application Configuration"
msgstr "Configuración aplicación compras"

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

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Factura"

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

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

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "El proveedor aprueba el pedido de compra."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.report:0
#, python-format
msgid "Purchase Orders"
msgstr "Pedidos de compra"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Documento origen"

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "Fusionar pedidos"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Línea pedido de compra realiza factura"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "Total pedidos por usuario mensual"

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

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

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

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

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

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

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "Solicitud de presupuesto"

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:417
#, python-format
msgid "Could not cancel this purchase order !"
msgstr "¡No se puede cancelar este pedido de compra!"

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

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoicing"
msgstr "Envío y Facturación"

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

#. module: purchase
#: field:purchase.order,product_id:0 view:purchase.order.line:0
#: field:purchase.order.line,product_id:0 view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Producto"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "Confirmación"

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

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "Este es el plazo de tiempo de seguridad para cada pedido de compra."

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "Análisis recepciones"

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

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
msgid ""
"Access your supplier records and maintain a good relationship with your "
"suppliers. You can track all your interactions with them through the History "
"tab: emails, orders, meetings, etc."
msgstr ""
"Acceda a los registros de sus proveedores y mantenga una buena relación con "
"ellos.  Puede mantener el registro de todas sus interacciones con ellos "
"gracias a la pestaña histórico: emails, reuniones, etc."

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr "Entrega"

#. module: purchase
#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Solicitud de presupuestos"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product UOM"
msgstr "UdM del producto"

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

#. module: purchase
#: field:purchase.order,partner_address_id:0
msgid "Address"
msgstr "Dirección"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Reserva"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Ctdad total y importe por mes"

#. module: purchase
#: code:addons/purchase/purchase.py:409
#, python-format
msgid "Could not cancel purchase order !"
msgstr "¡No se puede cancelar el pedido de compra!"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""
"En caso de que no exista ningún proveedor de este producto, el comprador "
"puede rellenar el formulario manualmente y confirmarlo. La solicitud de "
"presupuesto se convierte en un pedido de compra confirmado."

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

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

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

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

#. module: purchase
#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0 field:purchase.report,expected_date:0
#: view:stock.picking:0
msgid "Expected Date"
msgstr "Fecha prevista"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
#: view:purchase.report:0
msgid "Total price by product by state"
msgstr "Total precio por producto por estado"

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

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,date_order:0
msgid "Date Ordered"
msgstr "Fecha ordenado"

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

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

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

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

#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""
" Tenga en cuenta que: \n"
" \n"
" Los pedidos sólo se fusionarán si: \n"
" * Los pedidos de compra están en borrador. \n"
" * Los pedidos pertenecen al mismo proveedor. \n"
" * Los pedidos tienen la misma ubicación de stock y la misma lista de "
"precios. \n"
" \n"
" Las líneas sólo se fusionarán si: \n"
" * Las líneas de pedido son exactamente iguales excepto por el producto, "
"cantidad y unidades. \n"
" "

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

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

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

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

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

#. module: purchase
#: view:purchase.order:0
msgid "To Approve"
msgstr "Para aprobar"

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoicing"
msgstr "Facturación"

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

#. module: purchase
#: code:addons/purchase/purchase.py:426
#, python-format
msgid "Purchase order '%s' is cancelled."
msgstr "El pedido de compra '%s' está cancelado."

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
msgid "Pricelist Versions"
msgstr "Versiones de tarifa"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
msgid "Addresses"
msgstr "Direcciones"

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

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

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

#. module: purchase
#: report:purchase.order:0
msgid "TVA :"
msgstr "CIF/NIF:"

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

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

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Plazo de tiempo de compra"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Se crea automáticamente la factura si el control de facturación del pedido "
"de compra es 'Desde pedido'. La factura también puede ser generada "
"manualmente por el contable (control facturación = Manual)."

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Compra"

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

#. module: purchase
#: code:addons/purchase/purchase.py:737
#, python-format
msgid ""
"You have to select a partner in the purchase form !\n"
"Please set one partner before choosing a product."
msgstr ""
"¡Debe seleccionar una empresa en el formulario de compra!\n"
"Por favor seleccione una empresa antes de seleccionar un producto."

#. module: purchase
#: view:purchase.installer:0
msgid "title"
msgstr "título"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_move
msgid "Partial Move"
msgstr "Movimiento parcial"

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

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

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

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

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
msgid "Purchase Dashboard"
msgstr "Tablero de compras"

#~ msgid "Purchase Order Confirmation N°"
#~ msgstr "Confirmación pedido de compra Nº"

#~ msgid "Approved by Supplier"
#~ msgstr "Aprobado por proveedor"
