Dear\n" "% if object.partner_id.is_company and object.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" "% endif\n" ",
\n" "Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or " "'purchase order confirmation'} ${object.name}\n" "% if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" "% endif\n" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" "amounting ${object.amount_total} ${object.currency_id.name}\n" "from ${object.company_id.name}.\n" "
\n" "\n" "If you have any question, do not hesitate to contact us.
\n" "Best regards,
\n" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping msgid "" "\n" "Creates the dropship Route and add more complex tests\n" "-This installs the module stock_dropshipping." msgstr "" #. module: purchase #: code:addons/purchase/stock.py:81 #, python-format msgid " Buy" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count msgid "# Purchases" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count msgid "# Vendor Bills" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count msgid "# of Invoices" msgstr "Nº de facturas" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines msgid "# of Lines" msgstr "# de líneas" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count msgid "# of Purchase Order" msgstr "" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.template,subject:purchase.email_template_edi_purchase_done msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Date Req." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Description" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Expected Date" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Net Price" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Order Date:" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Our Order Reference:" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Qty" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Shipping address:" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Total Without Taxes" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Total" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Unit Price" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Your Order Reference" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id msgid "Add Purchase Order" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_advance_bidding msgid "Advance bidding process" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition msgid "Advanced Calls for Tenders" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_advance_purchase_requisition:0 msgid "Advanced call for tender (choose products from different RFQ)" msgstr "" #. module: purchase #: selection:purchase.config.settings,module_stock_dropshipping:0 msgid "Allow suppliers to deliver directly to your customers" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_manage_vendor_price:0 msgid "Allow using and importing vendor pricelists" msgstr "" #. module: purchase #: selection:purchase.config.settings,module_purchase_requisition:0 msgid "" "Allow using call for tenders to get quotes from multiple suppliers (advanced)" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "An administrator can set up default Terms and conditions in your Company " "settings." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id msgid "Analytic Account" msgstr "Conta analítica" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Apply" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve msgid "Approval Date" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids msgid "Associated Procurements" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id msgid "" "Associated Purchase Order. Filled in automatically when a PO is chosen on " "the vendor bill." msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time msgid "Average Delivery Time" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average msgid "Average Price" msgstr "Prezo medio" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced msgid "Billed Qty" msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75 #: model:stock.location.route,name:purchase.route_warehouse0_buy #, python-format msgid "Buy" msgstr "Mercar" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id msgid "Buy rule" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition msgid "Calls for Tenders" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition msgid "" "Calls for tenders are used when you want to generate requests for quotations " "to several vendors for a given set of products.\n" "You can configure per product if you directly do a Request for Quotation to " "one vendor or if you want a Call for Tenders to compare offers from several " "vendors." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok #: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase msgid "Can be Purchased" msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:733 #, python-format msgid "" "Can not cancel a procurement related to a purchase order. Please cancel the " "purchase order first." msgstr "" #. module: purchase #: code:addons/purchase/stock.py:78 #, python-format msgid "Can't find any generic Buy route." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Cancel" msgstr "Cancelar" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "Cancelled" msgstr "Cancelado" #. module: purchase #: code:addons/purchase/purchase.py:612 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Click here to record a vendor bill." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending msgid "Click to create a draft invoice." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "Click to create a quotation that will be converted into a purchase order." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "Click to create a request for quotation." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "Click to define a new product." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice msgid "Click to record a vendor bill related to this purchase." msgstr "" #. module: purchase #: model:web.tip,description:purchase.purchase_tip_1 msgid "Click to scrap products." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id msgid "Commercial Entity" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" msgstr "Compañías" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" msgstr "Compañía" #. module: purchase #: code:addons/purchase/purchase.py:254 #, python-format msgid "Compose Email" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" msgstr "Configuración" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Configure Purchases" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" msgstr "" #. module: purchase #: selection:res.company,po_double_validation:0 msgid "Confirm purchase orders in one step" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_control msgid "Control" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method msgid "Control Purchase Bills" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method msgid "Costing Methods" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid msgid "Created by" msgstr "Creado por" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date msgid "Created on" msgstr "Creado o" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id msgid "Currency" msgstr "Moeda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve msgid "Date Approved" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report_date_order msgid "Date on which this document has been created" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass msgid "Days to Deliver" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay msgid "Days to Validate" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id msgid "Deliver To" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Deliveries & Invoices" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order msgid "" "Depicts the date where the Quotation should be validated and converted into " "a purchase order." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name msgid "Description" msgstr "Descrición" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage msgid "Destination Location Type" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name msgid "Display Name" msgstr "" #. module: purchase #: selection:purchase.report,state:0 msgid "Done" msgstr "Feito" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount msgid "Double validation amount" msgstr "" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" msgstr "" #. module: purchase #: selection:purchase.report,state:0 msgid "Draft RFQ" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id msgid "Drop Ship Address" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping msgid "Dropshipping" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_survey_mail_compose_message msgid "Email composition wizard for Survey" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id msgid "" "Encoding help. When selected, the associated purchase order lines are added " "to the vendor bill. Several PO can be selected." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Posición Fiscal" #. module: purchase #: selection:res.company,po_double_validation:0 msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "" #. module: purchase #: model:web.tip,description:purchase.purchase_tip_3 msgid "Get all the shipments related to this order." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight msgid "Gross Weight" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" msgstr "Agrupar por" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Hide cancelled lines" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_id msgid "ID" msgstr "ID" #. module: purchase #: model:web.tip,description:purchase.purchase_tip_2 msgid "" "If a product has been broken or damaged during the transport, you can scrap " "it with this button." msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:186 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition msgid "" "In the process of a public tendering, you can compare the tender lines and " "choose for each requested product which quantity you will buy from each bid." msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Incoming Shipments" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id msgid "Incoterm" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice msgid "Invoice" msgstr "Factura" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" msgstr "Liña de factura" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines msgid "Invoice Lines" msgstr "" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "Invoice Received" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status msgid "Invoice Status" msgstr "Estado factura" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Invoiced" msgstr "Facturado" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices" msgstr "Facturas" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update msgid "Last Modified on" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid msgid "Last Updated by" msgstr "Última actualización de" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation msgid "Levels of Approvals" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Location & Warehouse" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock Bills" msgstr "" #. module: purchase #: selection:purchase.order,state:0 msgid "Locked" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_manage_vendor_price msgid "Manage Vendor Price" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_manage_vendor_price:0 msgid "Manage vendor price on the product form" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" msgstr "Xestor" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Manual Invoices" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " "Orders for procuring products, they will be scheduled that many days earlier " "to cope with unexpected vendor delays." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount msgid "Minimum amount for which a double validation is required" msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "Most propositions of purchase orders are created automatically\n" " by Odoo based on inventory needs." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "New Mail" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_product_variant:0 msgid "No variants on products" msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:893 #, python-format msgid "" "No vendor associated to product %s. Please set one to fix this procurement." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Not Invoiced" msgstr "" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "Not purchased" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" msgstr "Notas" #. module: purchase #: selection:product.template,purchase_method:0 msgid "On ordered quantities" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product_purchase_method #: model:ir.model.fields,help:purchase.field_product_template_purchase_method msgid "" "On ordered quantities: Invoice this product based on ordered quantities.\n" "On received quantities: Invoice this product based on received quantity." msgstr "" #. module: purchase #: selection:product.template,purchase_method:0 msgid "On received quantities" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Order Date" msgstr "Data do pedido" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line msgid "Order Lines" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Month" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_state msgid "Order Status" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order of Day" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" msgstr "" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_partner #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id msgid "Partner" msgstr "Empresa" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id msgid "Partner Country" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Partner's Country" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id msgid "Payment Term" msgstr "Prazos de Pago" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ #: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference msgid "Price Difference Account" msgstr "Conta para a diferencia de prezo" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier msgid "Price Per Vendor" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" msgstr "Abastecemento" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id msgid "Procurement Group" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_product #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Product" msgstr "Produto" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" msgstr "Categorías de produto" #. module: purchase #: model:ir.model,name:purchase.model_product_category #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" msgstr "Categoría de Producto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity msgid "Product Quantity" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id msgid "Product Template" msgstr "Modelo de Producto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom msgid "Product Unit of Measure" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant msgid "Product Variants" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Products" msgstr "Produtos" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard msgid "Products Value" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_product_variant:0 msgid "" "Products can have several attributes, defining variants (Example: size, " "color,...)" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_uom:0 msgid "Products have only one unit of measure (easier)" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management msgid "Purchase" msgstr "Compra" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all msgid "Purchase Analysis" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all msgid "" "Purchase Analysis allows you to easily check and analyse your company " "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your vendors, etc." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead msgid "Purchase Lead Time" msgstr "" #. module: purchase #: model:ir.actions.report.xml,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id #: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration #: selection:purchase.order,state:0 selection:purchase.report,state:0 #: model:res.request.link,name:purchase.req_link_purchase_order msgid "Purchase Order" msgstr "Orde de Compra" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order Confirmation #" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Order Fiscal Position" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id #: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" msgstr "Liña pedido de compra" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id #: model:ir.ui.menu,name:purchase.menu_purchase_form_action #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:614 #, python-format msgid "Purchase order line deleted." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Purchase orders that include lines not invoiced." msgstr "" #. module: purchase #: selection:purchase.config.settings,module_purchase_requisition:0 msgid "" "Purchase propositions trigger draft purchase orders to a single supplier" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply msgid "Purchase to resupply this warehouse" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation msgid "Purchase-Standard Price" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchases" msgstr "Compras" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty msgid "Quantity" msgstr "Cantidade" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Quotations" msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" msgstr "" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "RFQ Sent" msgstr "" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Print RFQ" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send RFQ by Email" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Receive Products" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received msgid "Received Qty" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_open_picking #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids msgid "Receptions" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Referencia" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom msgid "Reference Unit of Measure" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_origin msgid "" "Reference of the document that generated this purchase order request (e.g. a " "sale order or an internal procurement request)" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref msgid "" "Reference of the sales order or bid sent by the vendor. It's used to do the " "matching when you receive the products as this reference is usually written " "on the delivery order sent by your vendor." msgstr "" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Request for Quotation" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Request for Quotation #" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids msgid "Reservation" msgstr "Reserva" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Responsible" msgstr "Responsable" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned msgid "Scheduled Date" msgstr "Data planificada" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send RFQ by Email" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_costing_method:0 msgid "Set a fixed cost price on each product" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "Set a purchase order as done if you don't want to receive vendor bills " "anymore for this purchase order." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Establecer como borrador" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" msgstr "Configuración" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Shipment" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_advance_purchase_requisition:0 msgid "Simple call for tender (only choose from one RFQ)" msgstr "" #. module: purchase #: selection:purchase.config.settings,group_uom:0 msgid "" "Some products may be sold/puchased in different units of measure (advanced)" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin msgid "Source Document" msgstr "Documento orixe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state #: model:ir.model.fields,field_description:purchase.field_purchase_order_state #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" msgstr "Estado" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" msgstr "Movemento de stock" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Stock Moves" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal msgid "Subtotal" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id msgid "Supplier Currency" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Supplier Pricelist" msgstr "" #. module: purchase #: selection:purchase.config.settings,module_stock_dropshipping:0 msgid "Suppliers always deliver to your warehouse(s)" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax msgid "Tax" msgstr "Imposto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Impostos" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage msgid "Technical field used to display the Drop Ship Address" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes msgid "Terms and Conditions" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "The product form contains detailed information to improve the\n" " purchase process: prices, procurement logistics, accounting " "data,\n" " available vendors, etc." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "The quotation contains the history of the discussion/negotiation\n" " you had with your vendor. Once confirmed, a request for\n" " quotation is converted into a purchase order." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "The request for quotation is the first step of the purchases flow. Once\n" " converted into a purchase order, you will be able to " "control the receipt\n" " of the products and the vendor bill." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ msgid "" "This account will be used to value price difference between purchase price " "and accounting cost." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference #: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference msgid "" "This account will be used to value price difference between purchase price " "and cost price." msgstr "" "Esta conta empregarase para anota-la diferencia entre os prezos de compra e " "coste" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id msgid "" "This currency will be used, instead of the default one, for purchases from " "the current partner" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Click to create a new RfQ." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id msgid "This will determine picking type of incoming shipment" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "Para aprobar" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total msgid "Total" msgstr "Total" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total msgid "Total Price" msgstr "Prezo total" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total Untaxed amount" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total amount" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking msgid "Transfer" msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:300 #, python-format msgid "" "Unable to cancel purchase order %s as some receptions have already been done." msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:303 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel related vendor " "bills." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit msgid "Unit Price" msgstr "Prezo unidade" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom #: 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 "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Untaxed" msgstr "Base" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed msgid "Untaxed Amount" msgstr "Importe Base" #. module: purchase #: selection:purchase.config.settings,group_costing_method:0 msgid "Use a 'Fixed', 'Real' or 'Average' price costing method" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending msgid "" "Use this menu to control the invoices to be received from your\n" " vendor. When registering a new bill, set the purchase order\n" " and Odoo will fill the bill automatically according to ordered\n" " or received quantities." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "Use this menu to search within your purchase orders by\n" " references, vendor, products, etc. For each purchase order,\n" " you can track the related discussion with the vendor, " "control\n" " the products received and control the vendor bills." msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" msgstr "Usuario" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "VAT:" msgstr "IVE:" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.actions.act_window,name:purchase.purchase_open_invoice #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price msgid "Vendor Price" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref msgid "Vendor Reference" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "Vendors bills can be pre-generated based on purchase\n" " orders or receipts. This allows you to control bills\n" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_volume msgid "Volume" msgstr "" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "Waiting Invoices" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id msgid "Warehouse" msgstr "Almacén" #. module: purchase #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply msgid "When products are bought, they can be delivered to this warehouse" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant msgid "" "Work with product variant allows you to define some variant of the same " "products, an ease the product management in the ecommerce for example" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice msgid "" "You can control the invoice from your vendor according to\n" " what you purchased (services) or received (products)." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "You must define a product for everything you purchase, whether\n" " it's a physical product, a consumable or services you buy to\n" " subcontractors." msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:335 #, python-format msgid "You must set a Vendor Location for this partner %s" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" msgstr "" #~ msgid "Messages" #~ msgstr "Mensaxes"