1213 lines
29 KiB
Plaintext
1213 lines
29 KiB
Plaintext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.invoice:"
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msgid "You can not delete invoices that come from a purchase."
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msgstr "No puede borrar facturas generadas por compras."
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msgctxt "error:account.invoice:"
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msgid "You cannot reset to draft an invoice generated by a purchase."
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msgstr "No puede restaurar a borrador una factura generada por una compra."
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msgctxt "error:product.template:"
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msgid ""
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"Purchase prices are based on the purchase uom, are you sure to change it?"
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msgstr ""
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"Los precios de compra están basados en la UdM de compra. ¿Desea cambiarlo?"
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msgctxt "error:purchase.line:"
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msgid ""
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"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
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msgstr ""
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"Falta la cuenta a pagar del product \"%(product)s\" de la compra "
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"%(purchase)s."
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msgctxt "error:purchase.line:"
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msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property."
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msgstr ""
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"Falta la propiedad \"cuenta a pagar\" por defecto de la compra "
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"\"%(purchase)s\"."
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msgctxt "error:purchase.line:"
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msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
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msgstr ""
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"Falta la localización del proveedor para la línea \"%(line)s\" de la compra "
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"\"%(purchase)s\"."
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msgctxt "error:purchase.purchase:"
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msgid "A warehouse must be defined for quotation of sale \"%s\"."
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msgstr "Se debe definir un almacén para el presupuesto de venta \"%s\"."
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msgctxt "error:purchase.purchase:"
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msgid "Invoice address must be defined for quotation of sale \"%s\"."
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msgstr ""
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"Se debe definir una dirección de facturación para el presupuesto de venta "
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"\"%s\"."
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msgctxt "error:purchase.purchase:"
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msgid "Missing \"Account Payable\" on party \"%s\"."
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msgstr "Falta la \"Cuenta a pagar\" en el tercer \"%s\"."
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msgctxt "error:purchase.purchase:"
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msgid "Purchase \"%s\" must be cancelled before deletion."
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msgstr "Debe cancelar la compra \"%s\" antes de borrar."
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msgctxt "error:stock.shipment.in.return:"
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msgid "You cannot reset to draft a move generated by a purchase."
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msgstr "No puede restaurar a borrador un movimiento generado por una compra."
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msgctxt "error:stock.shipment.in:"
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msgid ""
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"You cannot reset to draft move \"%s\" because it was generated by a "
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"purchase."
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msgstr ""
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"No puede restaurar a borrador el movimiento \"%s\" porque se generó mediante"
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" una compra."
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msgctxt "field:account.invoice,purchase_exception_state:"
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msgid "Exception State"
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msgstr "Estado excepción"
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msgctxt "field:account.invoice,purchases:"
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msgid "Purchases"
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msgstr "Compras"
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msgctxt "field:product.template,product_suppliers:"
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msgid "Suppliers"
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msgstr "Proveedores"
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msgctxt "field:product.template,purchasable:"
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msgid "Purchasable"
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msgstr "Puede ser comprado"
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msgctxt "field:product.template,purchase_uom:"
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msgid "Purchase UOM"
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msgstr "UdM de compra"
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msgctxt "field:purchase.configuration,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:purchase.configuration,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:purchase.configuration,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:purchase.configuration,purchase_invoice_method:"
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msgid "Invoice Method"
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msgstr "Método de facturación"
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msgctxt "field:purchase.configuration,purchase_sequence:"
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msgid "Purchase Reference Sequence"
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msgstr "Secuencia de pedidos de compra"
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msgctxt "field:purchase.configuration,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:purchase.configuration,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:purchase.configuration,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:"
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msgid "Domain Invoices"
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msgstr "Dominio de facturas"
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msgctxt "field:purchase.handle.invoice.exception.ask,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:"
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msgid "Recreate Invoices"
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msgstr "Recrear facturas"
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msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:"
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msgid "Domain Moves"
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msgstr "Dominio de movimientos"
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msgctxt "field:purchase.handle.shipment.exception.ask,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:"
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msgid "Recreate Moves"
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msgstr "Recrear movimientos"
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msgctxt "field:purchase.line,amount:"
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msgid "Amount"
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msgstr "Importe"
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msgctxt "field:purchase.line,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:purchase.line,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:purchase.line,delivery_date:"
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msgid "Delivery Date"
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msgstr "Fecha de entrega"
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msgctxt "field:purchase.line,description:"
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msgid "Description"
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msgstr "Descripción"
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msgctxt "field:purchase.line,from_location:"
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msgid "From Location"
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msgstr "Desde ubicación"
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msgctxt "field:purchase.line,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:purchase.line,invoice_lines:"
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msgid "Invoice Lines"
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msgstr "Líneas de factura"
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msgctxt "field:purchase.line,move_done:"
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msgid "Moves Done"
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msgstr "Movimientos realizados"
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msgctxt "field:purchase.line,move_exception:"
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msgid "Moves Exception"
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msgstr "Exepción de movimientos"
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msgctxt "field:purchase.line,moves:"
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msgid "Moves"
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msgstr "Movimientos"
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msgctxt "field:purchase.line,moves_ignored:"
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msgid "Ignored Moves"
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msgstr "Movimientos ignorados"
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msgctxt "field:purchase.line,moves_recreated:"
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msgid "Recreated Moves"
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msgstr "Movimientos recreados"
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msgctxt "field:purchase.line,note:"
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msgid "Note"
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msgstr "Nota"
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msgctxt "field:purchase.line,product:"
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msgid "Product"
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msgstr "Producto"
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msgctxt "field:purchase.line,product_uom_category:"
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msgid "Product Uom Category"
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msgstr "Categoría UdM del producto"
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msgctxt "field:purchase.line,purchase:"
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msgid "Purchase"
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msgstr "Compra"
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msgctxt "field:purchase.line,quantity:"
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msgid "Quantity"
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msgstr "Cantidad"
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msgctxt "field:purchase.line,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:purchase.line,sequence:"
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msgid "Sequence"
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msgstr "Secuencia"
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msgctxt "field:purchase.line,taxes:"
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msgid "Taxes"
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msgstr "Impuestos"
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msgctxt "field:purchase.line,to_location:"
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msgid "To Location"
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msgstr "A ubicación"
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msgctxt "field:purchase.line,type:"
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msgid "Type"
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msgstr "Tipo"
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msgctxt "field:purchase.line,unit:"
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msgid "Unit"
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msgstr "Unidad"
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msgctxt "field:purchase.line,unit_digits:"
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msgid "Unit Digits"
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msgstr "Dígitos unidad"
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msgctxt "field:purchase.line,unit_price:"
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msgid "Unit Price"
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msgstr "Precio unidad"
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msgctxt "field:purchase.line,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:purchase.line,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:purchase.line-account.tax,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:purchase.line-account.tax,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:purchase.line-account.tax,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:purchase.line-account.tax,line:"
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msgid "Purchase Line"
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msgstr "Línea de compra"
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msgctxt "field:purchase.line-account.tax,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:purchase.line-account.tax,tax:"
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msgid "Tax"
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msgstr "Impuesto"
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msgctxt "field:purchase.line-account.tax,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:purchase.line-account.tax,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:purchase.line-ignored-stock.move,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:purchase.line-ignored-stock.move,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:purchase.line-ignored-stock.move,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:purchase.line-ignored-stock.move,move:"
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msgid "Move"
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msgstr "Movimiento"
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msgctxt "field:purchase.line-ignored-stock.move,purchase_line:"
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msgid "Purchase Line"
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msgstr "Línea de compra"
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msgctxt "field:purchase.line-ignored-stock.move,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:purchase.line-ignored-stock.move,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:purchase.line-ignored-stock.move,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:purchase.line-recreated-stock.move,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:purchase.line-recreated-stock.move,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:purchase.line-recreated-stock.move,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:purchase.line-recreated-stock.move,move:"
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msgid "Move"
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msgstr "Movimiento"
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msgctxt "field:purchase.line-recreated-stock.move,purchase_line:"
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msgid "Purchase Line"
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msgstr "Línea de compra"
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msgctxt "field:purchase.line-recreated-stock.move,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:purchase.line-recreated-stock.move,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:purchase.line-recreated-stock.move,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:purchase.product_supplier,code:"
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msgid "Code"
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msgstr "Código"
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msgctxt "field:purchase.product_supplier,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:purchase.product_supplier,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:purchase.product_supplier,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:purchase.product_supplier,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:purchase.product_supplier,delivery_time:"
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msgid "Delivery Time"
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msgstr "Tiempo de envío"
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msgctxt "field:purchase.product_supplier,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:purchase.product_supplier,name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:purchase.product_supplier,party:"
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msgid "Supplier"
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msgstr "Proveedor"
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msgctxt "field:purchase.product_supplier,prices:"
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msgid "Prices"
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msgstr "Precios"
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msgctxt "field:purchase.product_supplier,product:"
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msgid "Product"
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msgstr "Producto"
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msgctxt "field:purchase.product_supplier,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:purchase.product_supplier,sequence:"
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msgid "Sequence"
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msgstr "Secuencia"
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msgctxt "field:purchase.product_supplier,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:purchase.product_supplier,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:purchase.product_supplier.price,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:purchase.product_supplier.price,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:purchase.product_supplier.price,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:purchase.product_supplier.price,product_supplier:"
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msgid "Supplier"
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msgstr "Proveedor"
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msgctxt "field:purchase.product_supplier.price,quantity:"
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msgid "Quantity"
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msgstr "Cantidad"
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msgctxt "field:purchase.product_supplier.price,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:purchase.product_supplier.price,unit_price:"
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msgid "Unit Price"
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msgstr "Precio unidad"
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msgctxt "field:purchase.product_supplier.price,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:purchase.product_supplier.price,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:purchase.purchase,comment:"
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msgid "Comment"
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msgstr "Comentario"
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msgctxt "field:purchase.purchase,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:purchase.purchase,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:purchase.purchase,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:purchase.purchase,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:purchase.purchase,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimales de la moneda"
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msgctxt "field:purchase.purchase,description:"
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msgid "Description"
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msgstr "Descripción"
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msgctxt "field:purchase.purchase,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:purchase.purchase,invoice_address:"
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msgid "Invoice Address"
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msgstr "Dirección de facturación"
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msgctxt "field:purchase.purchase,invoice_method:"
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msgid "Invoice Method"
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msgstr "Método de facturación"
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msgctxt "field:purchase.purchase,invoice_state:"
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msgid "Invoice State"
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msgstr "Estado factura"
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msgctxt "field:purchase.purchase,invoices:"
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msgid "Invoices"
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msgstr "Facturas"
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msgctxt "field:purchase.purchase,invoices_ignored:"
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msgid "Ignored Invoices"
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msgstr "Facturas ignoradas"
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msgctxt "field:purchase.purchase,invoices_recreated:"
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msgid "Recreated Invoices"
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msgstr "Facturas recreadas"
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msgctxt "field:purchase.purchase,lines:"
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msgid "Lines"
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msgstr "Líneas"
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msgctxt "field:purchase.purchase,moves:"
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msgid "Moves"
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msgstr "Movimientos"
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msgctxt "field:purchase.purchase,party:"
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msgid "Party"
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msgstr "Tercero"
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msgctxt "field:purchase.purchase,party_lang:"
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msgid "Party Language"
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msgstr "Idioma del tercero"
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msgctxt "field:purchase.purchase,payment_term:"
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msgid "Payment Term"
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msgstr "Plazo de pago"
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msgctxt "field:purchase.purchase,purchase_date:"
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msgid "Purchase Date"
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msgstr "Fecha de compra"
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msgctxt "field:purchase.purchase,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:purchase.purchase,reference:"
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msgid "Reference"
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msgstr "Referencia"
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|
|
msgctxt "field:purchase.purchase,shipment_returns:"
|
|
msgid "Shipment Returns"
|
|
msgstr "Albaranes de devolución"
|
|
|
|
msgctxt "field:purchase.purchase,shipment_state:"
|
|
msgid "Shipment State"
|
|
msgstr "Estado envío"
|
|
|
|
msgctxt "field:purchase.purchase,shipments:"
|
|
msgid "Shipments"
|
|
msgstr "Albaranes"
|
|
|
|
msgctxt "field:purchase.purchase,state:"
|
|
msgid "State"
|
|
msgstr "Estado"
|
|
|
|
msgctxt "field:purchase.purchase,supplier_reference:"
|
|
msgid "Supplier Reference"
|
|
msgstr "Referencia de proveedor"
|
|
|
|
msgctxt "field:purchase.purchase,tax_amount:"
|
|
msgid "Tax"
|
|
msgstr "Impuesto"
|
|
|
|
msgctxt "field:purchase.purchase,tax_amount_cache:"
|
|
msgid "Tax Cache"
|
|
msgstr "Impuestos precalculado"
|
|
|
|
msgctxt "field:purchase.purchase,total_amount:"
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
msgctxt "field:purchase.purchase,total_amount_cache:"
|
|
msgid "Total Cache"
|
|
msgstr "Total precalculado"
|
|
|
|
msgctxt "field:purchase.purchase,untaxed_amount:"
|
|
msgid "Untaxed"
|
|
msgstr "Base imponible"
|
|
|
|
msgctxt "field:purchase.purchase,untaxed_amount_cache:"
|
|
msgid "Untaxed Cache"
|
|
msgstr "Base imponible precalculado"
|
|
|
|
msgctxt "field:purchase.purchase,warehouse:"
|
|
msgid "Warehouse"
|
|
msgstr "Almacén"
|
|
|
|
msgctxt "field:purchase.purchase,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Fecha modificación"
|
|
|
|
msgctxt "field:purchase.purchase,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuario modificación"
|
|
|
|
msgctxt "field:purchase.purchase-account.invoice,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Fecha creación"
|
|
|
|
msgctxt "field:purchase.purchase-account.invoice,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuario creación"
|
|
|
|
msgctxt "field:purchase.purchase-account.invoice,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:purchase.purchase-account.invoice,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:purchase.purchase-account.invoice,purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
msgctxt "field:purchase.purchase-account.invoice,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
msgctxt "field:purchase.purchase-account.invoice,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Fecha modificación"
|
|
|
|
msgctxt "field:purchase.purchase-account.invoice,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuario modificación"
|
|
|
|
msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Fecha creación"
|
|
|
|
msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuario creación"
|
|
|
|
msgctxt "field:purchase.purchase-ignored-account.invoice,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Fecha modificación"
|
|
|
|
msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuario modificación"
|
|
|
|
msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Fecha creación"
|
|
|
|
msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuario creación"
|
|
|
|
msgctxt "field:purchase.purchase-recreated-account.invoice,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Fecha modificación"
|
|
|
|
msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuario modificación"
|
|
|
|
msgctxt "field:stock.move,purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
msgctxt "field:stock.move,purchase_currency:"
|
|
msgid "Purchase Currency"
|
|
msgstr "Moneda de compra"
|
|
|
|
msgctxt "field:stock.move,purchase_exception_state:"
|
|
msgid "Exception State"
|
|
msgstr "Estado excepción"
|
|
|
|
msgctxt "field:stock.move,purchase_quantity:"
|
|
msgid "Purchase Quantity"
|
|
msgstr "Cantidad de compra"
|
|
|
|
msgctxt "field:stock.move,purchase_unit:"
|
|
msgid "Purchase Unit"
|
|
msgstr "Unidad de compra"
|
|
|
|
msgctxt "field:stock.move,purchase_unit_digits:"
|
|
msgid "Purchase Unit Digits"
|
|
msgstr "Decimales de la unidad de compra"
|
|
|
|
msgctxt "field:stock.move,purchase_unit_price:"
|
|
msgid "Purchase Unit Price"
|
|
msgstr "Precio unidad de compra"
|
|
|
|
msgctxt "field:stock.move,purchase_visible:"
|
|
msgid "Purchase Visible"
|
|
msgstr "Compra visible"
|
|
|
|
msgctxt "field:stock.move,supplier:"
|
|
msgid "Supplier"
|
|
msgstr "Proveedor"
|
|
|
|
msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:"
|
|
msgid ""
|
|
"The selected invoices will be recreated. The other ones will be ignored."
|
|
msgstr ""
|
|
"Las facturas seleccionadas serán recreadas. Las otras serán ignoradas."
|
|
|
|
msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:"
|
|
msgid "The selected moves will be recreated. The other ones will be ignored."
|
|
msgstr ""
|
|
"Los movimientos seleccionados serán recreados. Los otros serán ignorados."
|
|
|
|
msgctxt "help:purchase.product_supplier,delivery_time:"
|
|
msgid "In number of days"
|
|
msgstr "En número de días."
|
|
|
|
msgctxt "help:purchase.product_supplier.price,quantity:"
|
|
msgid "Minimal quantity"
|
|
msgstr "Cantidad mínima."
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
msgctxt "model:ir.action,name:act_open_supplier"
|
|
msgid "Parties associated to Purchases"
|
|
msgstr "Terceros con compras"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_configuration_form"
|
|
msgid "Purchase Configuration"
|
|
msgstr "Configuración de compras"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_form"
|
|
msgid "Purchases"
|
|
msgstr "Compras"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_form2"
|
|
msgid "Purchases"
|
|
msgstr "Compras"
|
|
|
|
msgctxt "model:ir.action,name:act_return_form"
|
|
msgid "Returns"
|
|
msgstr "Devolver"
|
|
|
|
msgctxt "model:ir.action,name:act_shipment_form"
|
|
msgid "Shipments"
|
|
msgstr "Envíos"
|
|
|
|
msgctxt "model:ir.action,name:report_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Gestionar excepción de factura"
|
|
|
|
msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Gestionar excepción de envío"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all"
|
|
msgid "All"
|
|
msgstr "Todo"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
|
|
msgid "Confirmed"
|
|
msgstr "Confirmado"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
|
|
msgid "Quotation"
|
|
msgstr "Presupuesto"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Configuración"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Compras"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
|
|
msgid "Purchase Configuration"
|
|
msgstr "Compras"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase_form"
|
|
msgid "Purchases"
|
|
msgstr "Compras"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
|
msgid "Reporting"
|
|
msgstr "Informes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_supplier"
|
|
msgid "Parties associated to Purchases"
|
|
msgstr "Terceros con compras"
|
|
|
|
msgctxt "model:purchase.configuration,name:"
|
|
msgid "Purchase Configuration"
|
|
msgstr "Configuración de compras"
|
|
|
|
msgctxt "model:purchase.handle.invoice.exception.ask,name:"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Gestionar excepción de factura"
|
|
|
|
msgctxt "model:purchase.handle.shipment.exception.ask,name:"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Gestionar excepción de envío"
|
|
|
|
msgctxt "model:purchase.line,name:"
|
|
msgid "Purchase Line"
|
|
msgstr "Línea de compra"
|
|
|
|
msgctxt "model:purchase.line-account.tax,name:"
|
|
msgid "Purchase Line - Tax"
|
|
msgstr "Línea de compra - Impuesto"
|
|
|
|
msgctxt "model:purchase.line-ignored-stock.move,name:"
|
|
msgid "Purchase Line - Ignored Move"
|
|
msgstr "Línea de compra - Movimiento ignorado"
|
|
|
|
msgctxt "model:purchase.line-recreated-stock.move,name:"
|
|
msgid "Purchase Line - Ignored Move"
|
|
msgstr "Línea de compra - Movimiento ignorado"
|
|
|
|
msgctxt "model:purchase.product_supplier,name:"
|
|
msgid "Product Supplier"
|
|
msgstr "Proveedor de producto"
|
|
|
|
msgctxt "model:purchase.product_supplier.price,name:"
|
|
msgid "Product Supplier Price"
|
|
msgstr "Precio del proveedor del producto"
|
|
|
|
msgctxt "model:purchase.purchase,name:"
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
msgctxt "model:purchase.purchase-account.invoice,name:"
|
|
msgid "Purchase - Invoice"
|
|
msgstr "Compra - Factura"
|
|
|
|
msgctxt "model:purchase.purchase-ignored-account.invoice,name:"
|
|
msgid "Purchase - Ignored Invoice"
|
|
msgstr "Compra - Factura ignorada"
|
|
|
|
msgctxt "model:purchase.purchase-recreated-account.invoice,name:"
|
|
msgid "Purchase - Recreated Invoice"
|
|
msgstr "Compra - Factura recreada"
|
|
|
|
msgctxt "model:res.group,name:group_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Compras"
|
|
|
|
msgctxt "model:res.group,name:group_purchase_admin"
|
|
msgid "Purchase Administrator"
|
|
msgstr "Administración de compras"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "Amount"
|
|
msgstr "Importe"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "Date:"
|
|
msgstr "Fecha:"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "Description:"
|
|
msgstr "Descripción:"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "Draft Purchase Order"
|
|
msgstr "Pedido de compra borrador"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "E-Mail:"
|
|
msgstr "Correo electrónico:"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "Phone:"
|
|
msgstr "Teléfono:"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "Purchase Order N°:"
|
|
msgstr "Pedido de compra Nº:"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "Quantity"
|
|
msgstr "Cantidad"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "Request for Quotation N°:"
|
|
msgstr "Solicitud de presupuesto Nº:"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "Taxes:"
|
|
msgstr "Impuestos:"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "Total (excl. taxes):"
|
|
msgstr "Base imponible:"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "Unit Price"
|
|
msgstr "Precio unidad"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "VAT Number:"
|
|
msgstr "CIF/NIF:"
|
|
|
|
msgctxt "odt:purchase.purchase:"
|
|
msgid "VAT:"
|
|
msgstr "IVA:"
|
|
|
|
msgctxt "selection:account.invoice,purchase_exception_state:"
|
|
msgid ""
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.invoice,purchase_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Ignorado"
|
|
|
|
msgctxt "selection:account.invoice,purchase_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Recreada"
|
|
|
|
msgctxt "selection:purchase.configuration,purchase_invoice_method:"
|
|
msgid "Based On Order"
|
|
msgstr "Basado en el pedido"
|
|
|
|
msgctxt "selection:purchase.configuration,purchase_invoice_method:"
|
|
msgid "Based On Shipment"
|
|
msgstr "Basado en el envío"
|
|
|
|
msgctxt "selection:purchase.configuration,purchase_invoice_method:"
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Comment"
|
|
msgstr "Comentario"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Line"
|
|
msgstr "Línea"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Title"
|
|
msgstr "Título"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Based On Order"
|
|
msgstr "Basado en el pedido"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Based On Shipment"
|
|
msgstr "Basado en el envío"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Exception"
|
|
msgstr "Excepción"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "None"
|
|
msgstr "Ninguno"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Paid"
|
|
msgstr "Pagada"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Waiting"
|
|
msgstr "En espera"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Exception"
|
|
msgstr "Excepción"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "None"
|
|
msgstr "Ninguno"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Received"
|
|
msgstr "Recibida"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Waiting"
|
|
msgstr "En espera"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Canceled"
|
|
msgstr "Cancelada"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Confirmed"
|
|
msgstr "Confirmada"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Done"
|
|
msgstr "Realizada"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Quotation"
|
|
msgstr "Presupuesto"
|
|
|
|
msgctxt "selection:stock.move,purchase_exception_state:"
|
|
msgid ""
|
|
msgstr ""
|
|
|
|
msgctxt "selection:stock.move,purchase_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Ignorado"
|
|
|
|
msgctxt "selection:stock.move,purchase_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Recreado"
|
|
|
|
msgctxt "view:product.product:"
|
|
msgid "Products"
|
|
msgstr "Productos"
|
|
|
|
msgctxt "view:product.template:"
|
|
msgid "Suppliers"
|
|
msgstr "Proveedores"
|
|
|
|
msgctxt "view:purchase.configuration:"
|
|
msgid "Purchase Configuration"
|
|
msgstr "Configuración de compras"
|
|
|
|
msgctxt "view:purchase.handle.invoice.exception.ask:"
|
|
msgid "Choose invoices to recreate"
|
|
msgstr "Seleccione facturas a recrear"
|
|
|
|
msgctxt "view:purchase.handle.invoice.exception.ask:"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Gestionar excepción de factura"
|
|
|
|
msgctxt "view:purchase.handle.shipment.exception.ask:"
|
|
msgid "Choose move to recreate"
|
|
msgstr "Seleccione movimientos a recrear"
|
|
|
|
msgctxt "view:purchase.handle.shipment.exception.ask:"
|
|
msgid "Handle shipment Exception"
|
|
msgstr "Gestionar excepción de envío"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "General"
|
|
msgstr "General"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Lines"
|
|
msgstr "Líneas"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Notes"
|
|
msgstr "Notas"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Purchase Line"
|
|
msgstr "Línea de compra"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Purchase Lines"
|
|
msgstr "Líneas de compra"
|
|
|
|
msgctxt "view:purchase.product_supplier.price:"
|
|
msgid "Product Supplier Price"
|
|
msgstr "Precio del proveedor del producto"
|
|
|
|
msgctxt "view:purchase.product_supplier.price:"
|
|
msgid "Product Supplier Prices"
|
|
msgstr "Precios del proveedor del producto"
|
|
|
|
msgctxt "view:purchase.product_supplier:"
|
|
msgid "Product Supplier"
|
|
msgstr "Proveedor del producto"
|
|
|
|
msgctxt "view:purchase.product_supplier:"
|
|
msgid "Product Suppliers"
|
|
msgstr "Proveedores de producto"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Confirm"
|
|
msgstr "Confirmar"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Gestionar excepción de factura"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Gestionar excepción de envío"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Other Info"
|
|
msgstr "Información adicional"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Purchases"
|
|
msgstr "Compras"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Quote"
|
|
msgstr "Presupuesto"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Shipments"
|
|
msgstr "Albaranes"
|
|
|
|
msgctxt "view:stock.move:"
|
|
msgid "Moves"
|
|
msgstr "Movimientos"
|
|
|
|
msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
|
|
msgid "Ok"
|
|
msgstr "Aceptar"
|
|
|
|
msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:"
|
|
msgid "Ok"
|
|
msgstr "Aceptar"
|
|
|
|
msgctxt "wizard_button:stock.product_quantities_warehouse,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
msgctxt "wizard_button:stock.product_quantities_warehouse,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Abrir"
|