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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
7
"Project-Id-Version: OpenERP Server 5.0.0\n"
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
"POT-Creation-Date: 2009-02-06 15:14:05+0000\n"
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"PO-Revision-Date: 2009-02-06 15:14:05+0000\n"
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"Last-Translator: <>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
19
#: field:purchase.order,invoiced:0
20
msgid "Invoiced & Paid"
21
msgstr "Facturado y Pagado"
24
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
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msgid "Supplier Invoice pre-generated on receptions for control"
29
#: field:purchase.order,location_id:0
34
#: selection:purchase.order,invoice_method:0
39
#: rml:purchase.order:0
44
#: field:purchase.order,partner_id:0
49
#: view:purchase.order:0
54
#: wizard_view:purchase.order.merge,init:0
55
msgid "Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit."
59
#: code:addons/purchase/purchase.py:0
61
msgid "No Pricelist !"
65
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
70
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
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msgid "Confirmed Purchase"
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#: selection:purchase.order,state:0
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msgid "Invoice Exception"
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msgstr "Excepción de Factura"
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#: model:product.pricelist,name:purchase.list0
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msgid "Default Purchase Pricelist"
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#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
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msgid "Create invoice"
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#: help:res.partner,property_product_pricelist_purchase:0
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msgid "This pricelist will be used, instead of the default one, for purchases from the current partner"
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#: rml:purchase.order:0
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#: model:process.transition,note:purchase.process_transition_productrecept0
101
msgid "Create invoice from product recept"
105
#: help:purchase.order,pricelist_id:0
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msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
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#: model:process.process,name:purchase.process_process_purchaseprocess0
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msgid "Purchase Process"
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#: field:purchase.order.line,product_qty:0
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#: view:purchase.order:0
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msgid "Approve Purchase"
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msgstr "Aprobar Compra"
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#: selection:purchase.order,state:0
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#: model:ir.actions.act_window,name:purchase.purchase_form_action4
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#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
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msgid "Purchase Orders in Progress"
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#: field:purchase.order,amount_untaxed:0
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msgid "Untaxed Amount"
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msgstr "Monto sin Impuestos"
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#: view:purchase.order:0
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#: field:purchase.order,notes:0
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#: view:purchase.order.line:0
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#: field:purchase.order.line,notes:0
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#: rml:purchase.order:0
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#: rml:purchase.order:0
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#: field:purchase.order,amount_tax:0
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#: field:purchase.order.line,taxes_id:0
161
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
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#: model:process.node,name:purchase.process_node_purchaseorder0
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#: view:purchase.order:0
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#: model:res.request.link,name:purchase.req_link_purchase_order
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#: field:stock.picking,purchase_id:0
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msgid "Purchase Order"
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#: field:purchase.order,name:0
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msgid "Order Reference"
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#: rml:purchase.order:0
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#: selection:purchase.order,state:0
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#: help:purchase.order,state:0
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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."
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#: field:purchase.order,origin:0
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#: model:process.node,name:purchase.process_node_packinglist0
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msgid "Incoming Products"
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#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
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msgid "Purchase order is confirmed by the user."
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#: view:purchase.order:0
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msgid "Manually Corrected"
210
#: code:addons/purchase/purchase.py:0
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msgid "You must first cancel all invoices attached to this purchase order."
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#: view:purchase.order:0
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#: rml:purchase.order:0
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#: rml:purchase.quotation:0
231
#: field:purchase.order.line,account_analytic_id:0
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msgid "Analytic Account"
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#: model:ir.model,name:purchase.model_purchase_order_line
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msgid "Purchase Order lines"
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#: field:purchase.order,validator:0
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msgstr "Validado por"
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#: help:purchase.order,invoice_method:0
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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"
248
"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n"
249
"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
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#: model:process.node,note:purchase.process_node_packinginvoice0
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msgid "Invoice based on deliveries"
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#: rml:purchase.order:0
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#: view:purchase.order.line:0
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msgstr "Línea de Órdenes"
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#: code:addons/purchase/purchase.py:0
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msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
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#: code:addons/purchase/purchase.py:0
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msgid "Wrong Product UOM !"
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#: selection:purchase.order,state:0
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#: model:process.node,name:purchase.process_node_productrecept0
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msgid "Product Receipt"
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#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
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#: view:purchase.order:0
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msgid "Invoice Control"
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#: model:process.node,name:purchase.process_node_draftpurchaseorder0
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#: model:process.node,name:purchase.process_node_draftpurchaseorder1
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#: selection:purchase.order,state:0
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#: field:purchase.order,picking_ids:0
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#: field:purchase.order,warehouse_id:0
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#: field:purchase.order,order_line:0
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirm Purchase order from Request for quotation without origin"
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#: rml:purchase.quotation:0
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#: view:purchase.order:0
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msgid "Untaxed amount"
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#: rml:purchase.quotation:0
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msgid "Expected Date"
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#: rml:purchase.order:0
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msgid "Shipping address :"
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#: code:addons/purchase/purchase.py:0
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#: field:purchase.order,minimum_planned_date:0
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#: view:purchase.order:0
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msgid "Approved by Supplier"
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msgstr "Aprobada por Proveedor"
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#: selection:purchase.order,invoice_method:0
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#: model:ir.actions.wizard,name:purchase.purchase_order_merge
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msgid "Merge purchases"
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#: field:purchase.order.line,move_dest_id:0
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msgid "Reservation Destination"
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msgstr "Destino de Reserva"
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#: code:addons/purchase/purchase.py:0
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msgid "Invalid action !"
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#: selection:purchase.order,state:0
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#: field:purchase.order,pricelist_id:0
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msgstr "Lista de Precios"
398
#: model:process.node,note:purchase.process_node_purchaseorder0
399
msgid "When controlling invoice from orders"
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
408
#: model:process.node,note:purchase.process_node_invoicecontrol0
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msgid "Pre-generated supplier invoice to control based on order"
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#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
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msgid "Invoice from Purchase"
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#: model:process.node,note:purchase.process_node_packinglist0
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msgid "Packing is created for the products reception control."
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#: selection:purchase.order,invoice_method:0
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#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirming Purchase"
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#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
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msgid "Approve Purchase order after Confirming"
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#: selection:purchase.order,state:0
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msgid "Shipping Exception"
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msgstr "Excepción de Envío"
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#: model:process.node,note:purchase.process_node_draftpurchaseorder1
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msgid "Encoded manually by the user."
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#: rml:purchase.order:0
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#: rml:purchase.quotation:0
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#: help:purchase.order,minimum_planned_date:0
455
msgid "This is computed as the minimum scheduled date of all purchase order lines' products."
459
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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#: help:purchase.order,dest_address_id:0
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msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location."
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#: rml:purchase.quotation:0
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msgid "Request for Quotation :"
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
475
msgid "Confirm Purchase order from Request for quotation"
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#: view:purchase.order:0
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msgid "Confirm Purchase Order"
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msgstr "Confirmar Orden de Compra"
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#: help:purchase.order,picking_ids:0
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msgid "This is the list of picking list that have been generated for this purchase"
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#: model:ir.module.module,shortdesc:purchase.module_meta_information
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#: model:ir.ui.menu,name:purchase.menu_purchase_root
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msgid "Purchase Management"
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msgstr "Administración de Compras"
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#: field:purchase.order,partner_ref:0
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#: rml:purchase.order:0
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#: field:purchase.order,invoiced_rate:0
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#: code:addons/purchase/purchase.py:0
512
msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
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#: field:purchase.order,dest_address_id:0
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msgid "Destination Address"
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msgstr "Domicilio Destino"
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#: view:purchase.order.line:0
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#: field:stock.move,purchase_line_id:0
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msgid "Purchase Order Line"
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#: code:addons/purchase/purchase.py:0
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msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."
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#: view:purchase.order:0
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msgid "Calendar View"
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#: view:purchase.order:0
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#: model:process.node,note:purchase.process_node_approvepurchaseorder0
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msgid "Purchase order is approved by supplier."
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#: model:process.node,name:purchase.process_node_invoiceafterpacking0
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#: model:process.node,name:purchase.process_node_invoicecontrol0
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msgid "Draft Invoice"
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#: model:ir.model,name:purchase.model_purchase_order
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msgid "Purchase order"
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msgstr "Orden de Compra"
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#: model:process.node,note:purchase.process_node_draftpurchaseorder0
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msgid "Request for quotation is proposed by the system."
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#: model:process.transition,name:purchase.process_transition_packinginvoice0
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msgid "Packing Invoice"
569
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
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msgid "Creates invoice from packin list"
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#: view:purchase.order:0
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msgid "Delivery & Invoices"
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#: help:purchase.order,origin:0
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msgid "Reference of the document that generated this purchase order request."
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#: code:addons/purchase/purchase.py:0
586
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
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#: rml:purchase.order:0
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#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
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msgid "After Purchase order , Create invoice."
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#: field:purchase.order.line,date_planned:0
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msgid "Scheduled date"
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msgstr "Fecha prometida"
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#: rml:purchase.order:0
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msgid "Our Order Reference"
610
#: rml:purchase.quotation:0
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#: view:purchase.order:0
620
#: view:purchase.order:0
621
msgid "Cancel Purchase Order"
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msgstr "Cancelar Orden de Compra"
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#: model:process.transition,name:purchase.process_transition_createpackinglist0
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msgid "Create Packing list"
630
#: rml:purchase.order:0
635
#: model:process.transition,note:purchase.process_transition_createpackinglist0
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msgid "When purchase order is approved , it creates its packing list."
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#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
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msgid "Invoice from Packing list"
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#: field:purchase.order,state:0
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#: field:purchase.order.line,price_subtotal:0
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#: model:product.pricelist.version,name:purchase.ver0
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msgid "Default Purchase Pricelist Version"
660
#: rml:purchase.order:0
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#: field:purchase.order.line,price_unit:0
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#: field:purchase.order,fiscal_position:0
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msgid "Fiscal Position"
671
#: field:purchase.order,invoice_id:0
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#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
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#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
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#: wizard_button:purchase.order.merge,init,end:0
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#: view:res.partner:0
684
msgid "Purchases Properties"
688
#: field:purchase.order.line,order_id:0
690
msgstr "Referencia Orden"
693
#: model:ir.actions.act_window,name:purchase.purchase_form_action
694
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
695
msgid "Purchase Orders"
699
#: wizard_view:purchase.order.merge,init:0
700
#: wizard_button:purchase.order.merge,init,merge:0
702
msgstr "Combinar Órdenes"
705
#: constraint:ir.model:0
706
msgid "The Object name must start with x_ and not contain any special character !"
710
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
711
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
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msgid "New Purchase Order"
716
#: field:purchase.order,shipped:0
717
#: field:purchase.order,shipped_rate:0
722
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
723
#: selection:purchase.order,state:0
724
msgid "Request for Quotation"
728
#: model:process.node,name:purchase.process_node_packinginvoice0
733
#: model:process.node,note:purchase.process_node_productrecept0
734
msgid "Control invoices on receptions"
738
#: rml:purchase.order:0
743
#: field:purchase.order,date_approve:0
744
msgid "Date Approved"
745
msgstr "Fecha de aprobación"
748
#: code:addons/purchase/purchase.py:0
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msgid "Could not cancel this purchase order !"
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#: model:ir.module.module,description:purchase.module_meta_information
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msgid "Module for purchase management\n"
756
" Request for quotation, Create Supplier Invoice, Print Order..."
760
#: field:purchase.order.line,product_id:0
765
#: code:addons/purchase/purchase.py:0
771
#: rml:purchase.order:0
772
#: field:purchase.order.line,name:0
773
#: rml:purchase.quotation:0
778
#: model:process.transition,name:purchase.process_transition_productrecept0
779
msgid "Product recept invoice"
783
#: rml:purchase.quotation:0
784
msgid "Expected Delivery address:"
788
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
789
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
790
msgid "Purchase Order Waiting Approval"
794
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
795
msgid "Confirming Purchase Order"
799
#: field:purchase.order.line,product_uom:0
801
msgstr "Unidad de Medida"
804
#: rml:purchase.quotation:0
809
#: field:purchase.order.line,move_id:0
814
#: code:addons/purchase/purchase.py:0
816
msgid "Could not cancel purchase order !"
820
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
821
msgid "Purchase Invoice"
825
#: code:addons/purchase/purchase.py:0
827
msgid "You must first cancel all packing attached to this purchase order."
831
#: rml:purchase.order:0
832
msgid "Your Order Reference"
836
#: view:purchase.order:0
841
#: rml:purchase.order:0
842
#: field:purchase.order,date_order:0
844
msgstr "Fecha de Orden"
847
#: view:purchase.order:0
848
msgid "Purchase Control"
852
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
853
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
854
msgid "Request For Quotations"
858
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
859
#: field:res.partner,property_product_pricelist_purchase:0
860
msgid "Purchase Pricelist"
864
#: field:purchase.order,invoice_method:0
865
msgid "Invoicing Control"
869
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
874
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
875
msgid "Approved Purchase"
879
#: model:process.transition,note:purchase.process_transition_packinginvoice0
880
msgid "From Packing list, Create invoice."
884
#: constraint:product.pricelist.version:0
885
msgid "You can not have 2 pricelist version that overlaps!"
889
#: wizard_view:purchase.order.merge,init:0
890
msgid "Are you sure you want to merge these orders ?"
891
msgstr "Está seguro de que desea combinar estas Órdenes?"
894
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
895
msgid "Approving Purchase Order"
899
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
900
msgid "After approved purchase order , it comes into the supplier invoice"
904
#: field:purchase.order,amount_total:0