documentation/locale/es/LC_MESSAGES/purchase.po

# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015, Odoo S.A.
# This file is distributed under the same license as the Odoo Business package.
# 
# Translators:
# Alejandra Escandón Del Real <alejandra.escandon@jarsa.com.mx>, 2015
# Martin Trigaux, 2015
# Rojas Pablo <rojaspablo88@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0 Documentation\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-05 15:48+0100\n"
"PO-Revision-Date: 2015-11-14 00:37+0000\n"
"Last-Translator: Alejandra Escandón Del Real <alejandra.escandon@jarsa.com.mx>\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9-doc/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: ../../purchase.rst:5
msgid "Purchase"
msgstr "Compra"

#: ../../purchase/overview.rst:3
msgid "Overview"
msgstr "Información general"

#: ../../purchase/overview/concepts.rst:3
msgid "Main Concepts"
msgstr "Conceptos Principales"

#: ../../purchase/overview/concepts/introduction.rst:3
msgid "Introduction to Odoo Purchase Management"
msgstr "Introducción a la Gestión de Compra Odoo"

#: ../../purchase/overview/concepts/terminologies.rst:3
msgid "Terminologies"
msgstr "Terminologías"

#: ../../purchase/overview/process.rst:3
msgid "Process Overview"
msgstr "Información general del Proceso"

#: ../../purchase/overview/process/difference.rst:3
msgid "Request for Quotation, Purchase Tender or Purchase Order?"
msgstr "¿Solicitud de Cotización, Compra por Licitación u Orden de Compra?"

#: ../../purchase/overview/process/difference.rst:5
msgid ""
"Although they are intimately related, Requests for Quotation, Purchase "
"Tenders and Purchase Orders are not the same."
msgstr "A pesar de que están íntimamente relacionados, las solicitudes de cotización, las ofertas de compra y órdenes de compra no son las mismas."

#: ../../purchase/overview/process/difference.rst:8
msgid ""
"A **Request for Quotation** (RfQ) is used when you plan to purchase some "
"products and you would like to receive a quote for those products. In Odoo, "
"the Request for Quotation is used to send your list of desired products to "
"your supplier. Once your supplier has answered your request, you can choose "
"to go ahead with the offer and purchase or to turn down the offer."
msgstr "Una **Solicitud de Cotización** (RFQ) se utiliza cuando se va a comprar algunos productos y le gustaría recibir un presupuesto para esos productos. En Odoo, la solicitud de cotización se utiliza para enviar la lista de productos deseados a su proveedor. Una vez que el proveedor ha respondido a su solicitud, puede optar por seguir adelante con la oferta y la compra o para rechazar la oferta."

#: ../../purchase/overview/process/difference.rst:15
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:5
msgid ""
"A **Purchase Tender** (PT), also known as Call for Bids, is used to drive "
"competition between several suppliers in order to get the best offer for a "
"list of products. In comparison to the RfQ, a Purchase Tender is sent to "
"multiple suppliers, stating each are competing with one another, and that "
"the best offer will win. The main interest is that it usually leads to "
"better offers."
msgstr "Una **Propuesta de Compra** (PT), también conocida como Convocatoria, se utiliza para impulsar la competencia entre varios proveedores con el fin de obtener la mejor oferta para una lista de productos. En comparación con los RfQ, una propuesta de compra se envía a múltiples proveedores, indicando si cada uno compiten entre sí, y cual es la mejor oferta para ganar. El interés principal, por lo general conduce a mejores ofertas."

#: ../../purchase/overview/process/difference.rst:22
msgid ""
"The **Purchase Order** (PO) is the actual order that you place to the "
"supplier that you chose, either through a RfQ, a Purchase Tender, or simply "
"when you already know which supplier to order from."
msgstr "Las **Órdenes de Compra** (PO) son órdenes actuales que colocan al proveedor que se haya elegido, ya sea a través de un RfQ, una solicitud de compra o simplemente cuando usted ya conoce qué proveedor está en la orden."

#: ../../purchase/overview/process/difference.rst:27
msgid "When to use?"
msgstr "¿Cuándo utilizar?"

#: ../../purchase/overview/process/difference.rst:29
msgid ""
"A **RfQ** is interesting when you have never purchased the products with "
"that supplier before and therefore don't know their price. It is also useful"
" if you want to challenge your suppliers once you have a well-established "
"relationship with them. You can also use it to assess the cost of a project "
"and see if it makes it feasible."
msgstr "Un **RfQ** es interesante cuando usted no ha comprado antes productos con ese proveedor, y por lo tanto no sabe su precio. También es útil si se quiere desafiar a sus proveedores una vez que se tenga una relación bien establecida con ellos. También se puede utilizar para evaluar el costo de un proyecto y ver si se hace factible."

#: ../../purchase/overview/process/difference.rst:35
msgid ""
"A **Purchase Tender** is used for public offers that require an open "
"offering from several suppliers. It is also useful when you need to make a "
"one-off order for a product and you would like to get the best offer, no "
"matter which supplier it is. It may be used when your supplier has not been "
"up to your standards and you would like to either push them to deliver a "
"better service, or find a replacement in their competitors."
msgstr "Una **Propuesta de Compra** se utiliza para las ofertas públicas que requieren una oferta abierta de varios proveedores. También es útil cuando se necesita para hacer una orden de una sola vez para un producto y desea obtener la mejor oferta, no importa qué proveedor sea. Se puede utilizar cuando el proveedor no ha llegado hasta sus estándares y le gustaría empujarlos para ofrecer un mejor servicio, o encontrar un reemplazo en sus competidores."

#: ../../purchase/overview/process/difference.rst:43
msgid "When not to use?"
msgstr "¿Cuándo no utilizar?"

#: ../../purchase/overview/process/difference.rst:45
msgid ""
"**RfQ**\\ s become unnecessary once you have established your favorite "
"supplier for each item, and will only increase the delay in the delivery of "
"your items. In that case, the process will be simpler by starting straight "
"from a Purchase Order."
msgstr "**RfQ**\\ se vuelven innecesarias una vez que se haya establecido el proveedor preferido de cada artículo, y sólo aumentará el retraso en la entrega de sus artículos. En ese caso, el proceso será más sencillo partiendo directamente de una Orden de Compra."

#: ../../purchase/overview/process/difference.rst:50
msgid ""
"**Purchase Tenders** are a long and tedious process that will likely take "
"more than several weeks in the best cases. If you need a quick delivery, "
"this is not the way to go. Also, if you have a well-established relationship"
" with one supplier, think twice before you initiate a PT with them as it "
"might tear the relationship and finally lead to less interesting deals."
msgstr "**Propuestas de compras** son un proceso largo y tedioso que es probable que tome varias semanas, en el mejor de los casos. Si necesita una entrega rápida, este no es el camino a seguir. Además, si usted tiene una relación bien establecida con un proveedor, piense dos veces antes de iniciar un PT con ellos, ya que podría romper la relación y, finalmente, dar lugar a ofertas menos interesantes."

#: ../../purchase/overview/process/difference.rst:58
#: ../../purchase/replenishment/flows/compute_date.rst:139
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:39
msgid "Example"
msgstr "Ejemplo"

#: ../../purchase/overview/process/difference.rst:60
msgid ""
"My company builds wooden furniture. For the new series of table we are "
"designing, we need some screws, metal frames and rubber protections."
msgstr "Mi empresa construye muebles de madera. Para la nueva serie de mesas que estamos diseñando, necesitamos algunos tornillos, marcos metálicos y protecciones de goma."

#: ../../purchase/overview/process/difference.rst:63
msgid ""
"I create a Request for Quotation in Odoo with those products to my usual "
"supplier, and send it by email. He answers back with an offer. However, I am"
" not convinced by the offer, and I want to see if anyone can give a better "
"one."
msgstr "Puedo crear una Solicitud de Cotización en Odoo con estos productos a mi proveedor habitual, y enviarlo por correo electrónico. Él responde con una oferta. Sin embargo, no estoy convencido por la oferta, y quiero ver si alguien puede dar una mejor."

#: ../../purchase/overview/process/difference.rst:68
msgid ""
"I decide to push competition a bit and set up a Purchase Tender, that Odoo "
"will send to a list of suppliers I specified. Out of the 8 offers I receive,"
" one gets my attention and I decide to go ahead with that one."
msgstr "Decido empujar la competencia un poco y configurar una Propuesta de Compras, que Odoo enviará a una lista de proveedores con las características especificas. De las 8 ofertas que recibo, uno tiene mi atención y decide seguir adelante con eso."

#: ../../purchase/overview/process/difference.rst:72
msgid ""
"I confirm the order to the supplier by creating a Purchase Order from the "
"PT, and Odoo automatically asks delivery of the items to the supplier."
msgstr "Confirmo el pedido al proveedor mediante la creación de una Orden de Compra del PT, y me pregunta Odoo automáticamente la entrega de los artículos con el proveedor."

#: ../../purchase/overview/process/difference.rst:77
#: ../../purchase/purchases/master/uom.rst:22
#: ../../purchase/purchases/rfq/analyze.rst:24
#: ../../purchase/purchases/rfq/bills.rst:31
#: ../../purchase/purchases/rfq/create.rst:16
#: ../../purchase/purchases/rfq/reception.rst:14
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:16
#: ../../purchase/purchases/tender/partial_purchase.rst:14
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:58
msgid "Configuration"
msgstr "Configuración"

#: ../../purchase/overview/process/difference.rst:79
msgid ""
"If you want to know how to create a **Purchase Order**, read the "
"documentation on :doc:`from_po_to_invoice`"
msgstr "Si desea conocer acerca de cómo crear una **Orden de Compra**, lea el documento :doc:`from_po_to_invoice`"

#: ../../purchase/overview/process/difference.rst:82
msgid ""
"If you want to know how to create a **RfQ**, read the documentation on "
":doc:`../../purchases/rfq/create`"
msgstr "Si desea conocer acerca de cómo crear un **RfQ**, lea el documento :doc:`../purchases/rfq/create`"

#: ../../purchase/overview/process/difference.rst:85
msgid ""
"If you want to know how to create a **Purchase Tender**, read the "
"documentation on :doc:`../../purchases/tender/manage_multiple_offers`"
msgstr "Si desea conocer acerca de cómo crear una **Propuesta de Compra**, lea el documento :doc:`../purchases/tender/manage_multiple_offers`"

#: ../../purchase/overview/process/from_po_to_invoice.rst:3
msgid "From purchase order to invoice and receptions"
msgstr "De Orden de Compra a Factura y Recepciones"

#: ../../purchase/overview/start.rst:3
msgid "Getting Started"
msgstr "Comenzando"

#: ../../purchase/overview/start/setup.rst:3
msgid "How to setup Odoo purchase?"
msgstr "¿Cómo configurar las Compras en Odoo?"

#: ../../purchase/purchases.rst:3
msgid "Purchases"
msgstr "Compras"

#: ../../purchase/purchases/master.rst:3
msgid "Master Data"
msgstr "Datos maestros"

#: ../../purchase/purchases/master/configuration.rst:3
msgid "How to configure products for purchases?"
msgstr "¿Cómo configurar productos para las compras?"

#: ../../purchase/purchases/master/import.rst:3
msgid "How to import supplier pricelists?"
msgstr "¿Cómo importar la lista de precios de clientes?"

#: ../../purchase/purchases/master/import.rst:6
msgid "Introduction"
msgstr "Introducción"

#: ../../purchase/purchases/master/import.rst:8
msgid ""
"Big companies use to import supplier pricelists day to day. Indeed, prices "
"are always changing and you need to get price up to date to deal with a high"
" number of products."
msgstr ""

#: ../../purchase/purchases/master/import.rst:12
msgid ""
"To manage supplier prices on product form, read this document "
"(:doc:`suppliers`). Here we will show you how to import customer prices."
msgstr ""

#: ../../purchase/purchases/master/import.rst:16
msgid "Required configuration"
msgstr "Configuración requerida"

#: ../../purchase/purchases/master/import.rst:18
msgid "In purchase settings, you have 2 options:"
msgstr "En la configuración de compra, tiene 2 opciones:"

#: ../../purchase/purchases/master/import.rst:20
msgid "Manage vendor price on the product form"
msgstr "Gestionar precio del vendedor en el formulario de producto"

#: ../../purchase/purchases/master/import.rst:22
msgid "Allow using and importing vendor pricelists"
msgstr "Permitir usar e importar la lista de precios de vendedor"

#: ../../purchase/purchases/master/import.rst:24
msgid "Here we are selecting: **Allow using and importing vendor pricelists**"
msgstr "Aquí estamos seleccionando: **Permitir usar e importar la lista de precios de vendedor**"

#: ../../purchase/purchases/master/import.rst:30
msgid "Import vendor pricelists"
msgstr "Importar la lista de precios de vendedor"

#: ../../purchase/purchases/master/import.rst:32
msgid ""
"There are 2 scenarios: import the vendor pricelist for the first time, or "
"update an existing vendor pricelist. In both scenarios, we assume your "
"product list and vendor list is updated and you want to import the price "
"list of vendors for a given product."
msgstr ""

#: ../../purchase/purchases/master/import.rst:38
msgid ""
"To understand big principle of import of data, we invite you to read related"
" doc."
msgstr ""

#: ../../purchase/purchases/master/import.rst:40
msgid ""
"To import a list from a document, the best pratice is to export first to get"
" an example of data formating and a proper header to reimport."
msgstr ""

#: ../../purchase/purchases/master/import.rst:50
msgid "Import the list for the first time"
msgstr "Importar la lista por primera vez"

#: ../../purchase/purchases/master/import.rst:53
msgid "Prepare the document"
msgstr "Preparar el documento"

#: ../../purchase/purchases/master/import.rst:55
msgid ""
"In :menuselection:`Purchase --> Purchase --> Supplier Pricelists`, export a "
"template of document to get import/export compatible and get the right "
"format to import in mass. Create manually a data and export it "
"(:menuselection:`select --> Action --> Export`)"
msgstr ""

#: ../../purchase/purchases/master/import.rst:63
msgid "Here is the list of fields you can import:"
msgstr "Aquí está la lista de campos que puede importar:"

#: ../../purchase/purchases/master/import.rst:66
msgid "**Header of the document to import (csv, xls)**"
msgstr "**Cabecera del documento a importar (csv, xls)**"

#: ../../purchase/purchases/master/import.rst:66
msgid "**Meaning and how to get it**"
msgstr "**Significado y cómo obtenerlo**"

#: ../../purchase/purchases/master/import.rst:66
msgid "**Example**"
msgstr "**Ejemplo**"

#: ../../purchase/purchases/master/import.rst:68
msgid "name_id"
msgstr "name_id"

#: ../../purchase/purchases/master/import.rst:68
msgid "Vendor ID -> export supplier list to get it"
msgstr ""

#: ../../purchase/purchases/master/import.rst:68
msgid "\\_\\_export\\_\\_.res\\_partner\\_12"
msgstr "\\_\\_export\\_\\_.res\\_partner\\_12"

#: ../../purchase/purchases/master/import.rst:70
msgid "product_code"
msgstr "product_code"

#: ../../purchase/purchases/master/import.rst:70
msgid "Vendor product Code -> free text"
msgstr ""

#: ../../purchase/purchases/master/import.rst:70
msgid "569874"
msgstr "569874"

#: ../../purchase/purchases/master/import.rst:72
msgid "price"
msgstr "Precio"

#: ../../purchase/purchases/master/import.rst:72
msgid "Vendor Price -> free text"
msgstr ""

#: ../../purchase/purchases/master/import.rst:72
msgid "1500"
msgstr "1500"

#: ../../purchase/purchases/master/import.rst:74
msgid "product_tmpl_id.id"
msgstr "product_tmpl_id.id"

#: ../../purchase/purchases/master/import.rst:74
msgid "Product Template ID -> export you product list to get it"
msgstr ""

#: ../../purchase/purchases/master/import.rst:74
msgid "\\_\\_export\\_\\_.product_template_13"
msgstr "\\_\\_export\\_\\_.product_template_13"

#: ../../purchase/purchases/master/import.rst:76
msgid "currency_id.id"
msgstr "currency_id.id"

#: ../../purchase/purchases/master/import.rst:76
msgid "Currency -> to get it export the currency list"
msgstr ""

#: ../../purchase/purchases/master/import.rst:78
msgid "date_end"
msgstr "date_end"

#: ../../purchase/purchases/master/import.rst:78
msgid "End date of the price validity"
msgstr "Fecha fin de la validez del precio"

#: ../../purchase/purchases/master/import.rst:78
msgid "2015-10-22"
msgstr "22-10-2015"

#: ../../purchase/purchases/master/import.rst:80
msgid "min_qty"
msgstr "min_qty"

#: ../../purchase/purchases/master/import.rst:80
msgid "Minimal quantity to purchase from this vendor"
msgstr ""

#: ../../purchase/purchases/master/import.rst:80
msgid "2"
msgstr "2"

#: ../../purchase/purchases/master/import.rst:82
msgid "product_id.id"
msgstr ""

#: ../../purchase/purchases/master/import.rst:82
msgid "Product Variante name -> export your variant list to get it"
msgstr ""

#: ../../purchase/purchases/master/import.rst:82
msgid "\\_\\_export\\_\\_.product\\_13"
msgstr "\\_\\_export\\_\\_.product\\_13"

#: ../../purchase/purchases/master/import.rst:84
msgid "date_start"
msgstr "date_start"

#: ../../purchase/purchases/master/import.rst:84
msgid "Start date of price validity"
msgstr "Fecha inicio de la validez del precio"

#: ../../purchase/purchases/master/import.rst:84
msgid "2015-12-31"
msgstr "31-12-2015"

#: ../../purchase/purchases/master/import.rst:87
msgid "You obtain a document which can be imported, fill in your vendor pices"
msgstr ""

#: ../../purchase/purchases/master/import.rst:92
msgid ""
"Import this document in Odoo. Click on **Import** in the list view and "
"upload your document. You can validate and check error. Once the system "
"tells you everything is ok, you can import the list."
msgstr ""

#: ../../purchase/purchases/master/import.rst:102
msgid ""
"After the import, the **Vendors** section in **Inventory** tab of the "
"product form is filled in."
msgstr ""

#: ../../purchase/purchases/master/import.rst:106
msgid "Update the vendor pricelist"
msgstr "Actualizar la lista de precios de vendedor"

#: ../../purchase/purchases/master/import.rst:108
msgid ""
"When the pricelist of your suppliers change, it is necessary to update "
"existing prices."
msgstr ""

#: ../../purchase/purchases/master/import.rst:111
msgid ""
"Follow the procedure of the first scenario in order to export existing data "
"from :menuselection:`Purchases --> Purchase --> Vendor Pricelist`. Select "
"everything, and export from the **Action** menu."
msgstr ""

#: ../../purchase/purchases/master/import.rst:115
msgid ""
"Change price, end date, add a line, change a supplier, ... and then reimport"
" in Odoo. Thanks to the ID, the list will be updated. Either the id is "
"recognized and the line is updated or the ID is not known by Odoo and it "
"will create a new pricelist line."
msgstr ""

#: ../../purchase/purchases/master/import.rst:120
msgid ""
"After the import, the **Vendors** section in **Inventory** tab of the "
"product form is updated."
msgstr ""

#: ../../purchase/purchases/master/suppliers.rst:3
msgid "How to set several suppliers on a product?"
msgstr "¿Cómo agregar varios proveedores en un producto?"

#: ../../purchase/purchases/master/uom.rst:3
msgid "How to purchase in different unit of measures than sales?"
msgstr ""

#: ../../purchase/purchases/master/uom.rst:5
msgid ""
"In day-to-day business, it may happen that your supplier uses a different "
"unit of measure than you do in sales. This can cause confusion between sales"
" and purchase representative and even make you lose a lot of time converting"
" measures. Luckily in Odoo, you can handle different units of measures "
"between sales and purchase very easily."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:11
msgid "Let's take the following examples:"
msgstr "Vamos a tomar los siguientes ejemplos:"

#: ../../purchase/purchases/master/uom.rst:13
msgid ""
"You buy water from a supplier. The supplier is american and sells his water "
"in **Gallons**. Your customers however are European. You would thus like to "
"see your purchases quantities expressed in **Gallons** and the sold "
"quantities in **Liters**."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:18
msgid ""
"You buy curtains from a supplier. The supplier sells you the curtains in the"
" unit **roll** and you sell the curtains in **square meters**."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:25
msgid "Install purchase and sales modules"
msgstr "Instalar los módulos de compra y ventas"

#: ../../purchase/purchases/master/uom.rst:27
msgid ""
"The first step is to make sure that the apps **Sales** and **Purchase** are "
"correctly installed."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:31
msgid "|uom01|"
msgstr "|uom01|"

#: ../../purchase/purchases/master/uom.rst:31
msgid "|uom02|"
msgstr "|uom02|"

#: ../../purchase/purchases/master/uom.rst:36
msgid "Enable the Unit of Measures option"
msgstr "Active la opción Unidad de Medida"

#: ../../purchase/purchases/master/uom.rst:38
msgid ""
"Enter the purchase module, select :menuselection:`Configuration --> "
"Settings` and tick the **Some products may be sold/purchased in different "
"unit of measures (advanced)** box."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:46
msgid "Specify sales and purchase unit of measures"
msgstr ""

#: ../../purchase/purchases/master/uom.rst:49
msgid "Standard units of measures"
msgstr "Unidades de medidas estándares"

#: ../../purchase/purchases/master/uom.rst:51
msgid ""
"Let's take the classic units of measures existing in Odoo as first example. "
"Please remember that differents units of measures between sales and purchase"
" necessarily need to share the same category. Categories include: **Unit**, "
"**weight**, **working time**, **volume**, etc."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:57
msgid ""
"It is possible to create your own category and unit of measure if it is not "
"standard in Odoo (see next chapter)."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:60
msgid ""
"Let's assume we buy water from our vendors in **Gallons** and sell to our "
"customers in **Liters**."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:63
msgid ""
"We go into the purchase module select :menuselection:`Purchase --> "
"Products`."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:65
msgid ""
"Create your own product or select an existing one. In the products general "
"information you have the possibility to select the **Unit of measure** (will"
" be used in sales, inventory,...) and the **Purchase Unit of Measure** (for "
"purchase)."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:70
msgid ""
"In this case select **Liters** for **Unit of Measure** and **Gallons** for "
"**Purchase Unit of Measure**."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:77
msgid "Create your own unit of measure and unit of measure category"
msgstr ""

#: ../../purchase/purchases/master/uom.rst:79
msgid ""
"Let's take now our second example (you buy curtains from a supplier, the "
"supplier sells you the curtains in the unit **roll** and you sell the "
"curtains in **square meters**)."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:83
msgid ""
"The two measures are part of two different categories. Remember, you cannot "
"relate an existing measure from one category with an existing measure of "
"another category. We thus first have to create a shared **Measure Category**"
" where both units have a conversion relationship."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:88
msgid ""
"To do so, go into your sales module select :menuselection:`Configuration -->"
" Products --> Unit of Measure`. Create a new unit of **Measure Category** by"
" selecting the dropdown list and clicking on create and edit (see picture "
"below)."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:96
msgid ""
"Create a new unit of measure. In this case our category will be called "
"**Inter-Category-Computation**."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:102
msgid ""
"The next step is to create the **Rolls** and **Square meter** units of "
"measure and to link them to the new category. To do so, go into your "
"purchase module select :menuselection:`Configuration --> Products --> Units "
"of Measure`."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:106
msgid "Create two new units:"
msgstr "Crear dos unidades nuevas:"

#: ../../purchase/purchases/master/uom.rst:108
msgid ""
"The **Roll** unit who is part of the Inter-Category-Computation category and"
" is the **Reference Unit type** (see picture below). The Reference Unit type"
" is the measure set as a reference within the category. Meaning that other "
"measures will be converted depending on this measure (ex: 1 roll = 10 square"
" meters, 2 rolls = 20 square meters, etc.)."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:118
msgid ""
"For the **Square Meter**, we will specify that ``1 Roll = 10 square meters``"
" of curtain. It will thus be necessary to specify that as type, the square "
"meter is bigger than the reference unit. The **Bigger Ratio** is ``10`` as "
"``one Roll = 10 square meters``."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:126
msgid ""
"It is now possible to input **square meters** as Unit of measure and a "
"**Roll** as Purchase Unit of Measure in the product form."
msgstr ""

#: ../../purchase/purchases/master/uom.rst:133
msgid ":doc:`configuration`"
msgstr ":doc:`configuration`"

#: ../../purchase/purchases/rfq.rst:3
msgid "Request for Quotations"
msgstr "Solicitud de Cotizaciones"

#: ../../purchase/purchases/rfq/analyze.rst:3
msgid "How to analyze the performance of my vendors?"
msgstr "¿Cómo analizar la actuación de mis vendedores?"

#: ../../purchase/purchases/rfq/analyze.rst:5
msgid ""
"If your company regularly buys products from several suppliers, it would be "
"useful to get statistics on your purchases. There are several reasons to "
"track and analyze your vendor’s performance :"
msgstr ""

#: ../../purchase/purchases/rfq/analyze.rst:9
msgid "You can see how dependant from a supplier your company is;"
msgstr ""

#: ../../purchase/purchases/rfq/analyze.rst:11
msgid "you can negotiate discounts on prices;"
msgstr "Puede negociar descuentos en precios;"

#: ../../purchase/purchases/rfq/analyze.rst:13
msgid "You can check the average delivery time per supplier;"
msgstr "Puede chequear el promedio de tiempo de entrega por proveedor;"

#: ../../purchase/purchases/rfq/analyze.rst:15
msgid "Etc."
msgstr "Etc."

#: ../../purchase/purchases/rfq/analyze.rst:17
msgid ""
"For example, an IT products reseller that issues dozens of purchase orders "
"to several suppliers each week may want to measure for each product the "
"total price paid for each vendor and the delivery delay. The insights "
"gathered by the company will help it to better analyze, forecast and plan "
"their future orders."
msgstr ""

#: ../../purchase/purchases/rfq/analyze.rst:27
#: ../../purchase/purchases/tender/partial_purchase.rst:17
msgid "Install the Purchase Management module"
msgstr ""

#: ../../purchase/purchases/rfq/analyze.rst:29
msgid ""
"From the **Apps** menu, search and install the **Purchase Management** "
"module."
msgstr ""

#: ../../purchase/purchases/rfq/analyze.rst:36
msgid "Issue some purchase orders"
msgstr "Expedir algunas órdenes de compra"

#: ../../purchase/purchases/rfq/analyze.rst:38
msgid ""
"Of course, in order to analyze your vendors' performance, you need to issue "
"some **Request For Quotations** (RfQ) and confirm some **Purchase Orders**. "
"If you want to know how to generate a purchase order, please read the "
"documentation :doc:`../../overview/process/from_po_to_invoice`."
msgstr ""

#: ../../purchase/purchases/rfq/analyze.rst:44
msgid "Analyzing your vendors"
msgstr "Analizando sus vendedores"

#: ../../purchase/purchases/rfq/analyze.rst:47
msgid "Generate flexible reports"
msgstr "Generar reportes flexibles"

#: ../../purchase/purchases/rfq/analyze.rst:49
msgid ""
"You have access to your vendors' performances on the Reports menu. By "
"default, the report groups all your purchase orders on a pivot table by "
"**total price**, **product quantity** and **average price** for the **each "
"month** and for **each supplier**. Simply by accessing this basic report, "
"you can get a quick overview of your actual performance. You can add a lot "
"of extra data to your report by clicking on the **Measures** icon."
msgstr ""

#: ../../purchase/purchases/rfq/analyze.rst:60
msgid ""
"By clicking on the **+** and **-** icons, you can drill up and down your "
"report in order to change the way your information is displayed. For "
"example, if I want to see all the products bought for the current month, I "
"need to click on the **+** icon on the vertical axis and then on “Products”."
msgstr ""

#: ../../purchase/purchases/rfq/analyze.rst:67
msgid ""
"Depending on the data you want to highlight, you may need to display your "
"reports in a more visual view. You can transform your report in just a click"
" in 3 graph views : a **Pie Chart**, a **Bar Chart** and a **Line Chart**: "
"These views are accessible through the icons highlighted on the screenshot "
"below."
msgstr ""

#: ../../purchase/purchases/rfq/analyze.rst:77
msgid ""
"On the contrary to the pivot table, a graph can only be computed with one "
"dependent and one independent measure."
msgstr ""

#: ../../purchase/purchases/rfq/analyze.rst:81
msgid "Customize reports"
msgstr "Personalizar reportes"

#: ../../purchase/purchases/rfq/analyze.rst:83
msgid ""
"You can easily customize your purchase reports depending on your needs. To "
"do so, use the **Advanced search view** located in the right hand side of "
"your screen, by clicking on the magnifying glass icon at the end of the "
"search bar button. This function allows you to highlight only selected data "
"on your report. The **filters** option is very useful in order to display "
"some categories of datas, while the **Group by** option improves the "
"readability of your reports. Note that you can filter and group by any "
"existing field, making your customization very flexible and powerful."
msgstr ""

#: ../../purchase/purchases/rfq/analyze.rst:97
msgid ""
"You can save and reuse any customized filter by clicking on **Favorites** "
"from the **Advanced search view** and then on **Save current search**. The "
"saved filter will then be accessible from the **Favorites** menu."
msgstr "Puede guardar y volver a utilizar cualquier filtro personalizado haciendo clic en **Favoritos**  de la **Vista de Búsqueda Avanzada** y luego en **Guardar Búsqueda Actual**. Entonces el filtro guardado será accesible desde el menú de **Favoritos**."

#: ../../purchase/purchases/rfq/analyze.rst:103
#: ../../purchase/purchases/rfq/create.rst:76
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:132
#: ../../purchase/purchases/tender/partial_purchase.rst:77
msgid ":doc:`../../overview/process/from_po_to_invoice`"
msgstr ":doc:`../../overview/process/from_po_to_invoice`"

#: ../../purchase/purchases/rfq/approvals.rst:3
msgid "How to setup two levels of approval for purchase orders?"
msgstr "¿Cómo configurar dos niveles de aprobación para las órdenes de compra?"

#: ../../purchase/purchases/rfq/bills.rst:3
msgid "How to control supplier bills?"
msgstr "¿Cómo controlar las cuentas de proveedores?"

#: ../../purchase/purchases/rfq/bills.rst:5
msgid ""
"The **Purchase** application allows you to manage your purchase orders, "
"incoming products, and vendor bills all seamlessly in one place."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:8
msgid ""
"If you want to set up a vendor bill control process, the first thing you "
"need to do is to have purchase data in Odoo. Knowing what has been purchased"
" and received is the first step towards understanding your purchase "
"management processes."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:13
msgid "Here is the standard work flow in Odoo:"
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:15
msgid ""
"You begin with a **Request for Quotation (RFQ)** to send out to your "
"vendor(s)."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:18
msgid ""
"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase "
"Order (PO)**."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:21
msgid ""
"Confirming the PO generates an **Incoming Shipment** if you purchased any "
"stockable products."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:24
msgid ""
"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with "
"products received in the previous step to ensure accuracy."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:27
msgid ""
"This process may be done by three different people within the company, or "
"only one."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:34
msgid "Installing the Purchase and Inventory applications"
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:36
msgid ""
"From the **Apps** application, search for the **Purchase** module and "
"install it. Due to certain dependencies, installing purchase will "
"automatically install the **Inventory** and **Accounting** applications."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:41
msgid "Creating products"
msgstr "Creando productos"

#: ../../purchase/purchases/rfq/bills.rst:43
msgid ""
"Creating products in Odoo is essential for quick and efficient purchasing "
"within Odoo. Simply navigate to the **Products** submenu under **Purchase**,"
" and click **Create**."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:50
msgid ""
"When creating the product, Pay attention to the **Product Type** field, as "
"it is important:"
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:53
msgid ""
"Products that are set as **Stockable** or **Consumable** will allow you to "
"keep track of their inventory levels. These options imply stock management "
"and will allow for receiving these kinds of products."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:58
msgid ""
"Conversely, products that are set as a **Service** or **Digital Product** "
"will not imply stock management, simply due to the fact that there is no "
"inventory to manage. You will not be able to receive products under either "
"of these designations."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:64
msgid ""
"It is recommended that you create a **Miscellaneous** product for all "
"purchases that occur infrequently and do not require inventory valuation or "
"management. If you create such a product, it is recommend to set the product"
" type to **Service**."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:70
msgid "Managing your Vendor Bills"
msgstr "Gestionando las cuentas de sus vendedores"

#: ../../purchase/purchases/rfq/bills.rst:73
msgid "Purchasing products or services"
msgstr "Comprando productos o servicios"

#: ../../purchase/purchases/rfq/bills.rst:75
msgid ""
"From the purchase application, you can create a purchase order with as many "
"products as you need. If the vendor sends you a confirmation or quotation "
"for an order, you may record the order reference number in the **Vendor "
"Reference** field. This will enable you to easily match the PO with the the "
"vendor bill later (as the vendor bill will probably include the Vendor "
"Reference)"
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:85
msgid ""
"Validate the purchase order and receive the products from the **Inventory** "
"application."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:89
msgid "Receiving Products"
msgstr "Recibiendo productos"

#: ../../purchase/purchases/rfq/bills.rst:91
msgid ""
"If you purchased any stockable products that you manage the inventory of, "
"you will need to receive the products from the **Inventory** application "
"after you confirm a purchase order. From the **Inventory** dashboard, you "
"should see a button linking you directly to the transfer of products. This "
"button is outlined in red below:"
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:100
msgid ""
"Navigating this route will take you to a list of all orders awaiting to be "
"received."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:106
msgid ""
"If you have a lot of awaiting orders, apply a filter using the search bar in"
" the upper right. With this search bar, you may filter based on the "
"**Vendor** (or **Partner**), the product, or the source document, also known"
" as the reference of your purchase order. You also have the capability to "
"group the orders by different criteria under **Group By**. Selecting an item"
" from this list will open the following screen where you then will receive "
"the products."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:117
msgid "Purchasing **Service** products does not trigger a delivery order."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:120
msgid "Managing Vendor Bills"
msgstr "Gestionando las cuentas de sus vendedores"

#: ../../purchase/purchases/rfq/bills.rst:122
msgid ""
"When you receive a **Vendor Bill** for a previous purchase, be sure to "
"record it in the **Purchases** application under the **Control Menu**. You "
"need to create a new vendor bill even if you already registered a purchase "
"order."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:130
msgid ""
"The first thing you will need to do upon creating a **Vendor Bill** is to "
"select the appropriate **Vendor** as this will also pull up any associated "
"accounting or pricelist information. From there, you can choose to specify "
"any one or multiple purchase orders to populate the vendor bill with. When "
"you select a purchase order from the list, Odoo will pull any uninvoiced "
"products associated to that purchase order and automatically populate that "
"information below. If you are having a hard time finding the appropriate "
"vendor bill, you may search through the list by inputting the vendor "
"reference number or your internal purchase order number."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:144
msgid ""
"While the invoice is in draft state, you can make any modifications you need"
" (i.e. remove or add product lines, modify quantities, and change prices)."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:149
msgid "Your vendor may send you several bills for the same purchase order if:"
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:151
msgid ""
"Your vendor is in back-order and is sending you invoices as they ship the "
"products."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:154
msgid "Your vendor is sending you a partial bill or asking for a deposit."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:156
msgid ""
"Every time you record a new vendor bill, Odoo will automatically populate "
"the product quantities based on what has been received from the vendor. If "
"this value is showing a zero, this means that you have not yet received this"
" product and simply serves as a reminder that the product is not in hand and"
" you may need to inquire further into this. At any point in time, before you"
" validate the vendor bill, you may override this zero quantity."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:165
msgid "Vendor Bill Matching"
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:168
msgid "What to do if your vendor bill does not match what you received"
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:170
msgid ""
"If the bill you receive from the vendor has different quantities than what "
"Odoo automatically populates as quantities, this could be due to several "
"reasons:"
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:174
msgid ""
"The vendor is incorrectly charging you for products and/or services that you"
" have not ordered."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:177
msgid ""
"The vendor is billing you for products that you might not have received yet,"
" as the invoicing control may be based on ordered or received quantities."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:181
msgid "Or the vendor did not bill you for previously purchased products."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:183
msgid ""
"In these instances it is recommended that you verify that the bill, and any "
"associated purchase order to the vendor, are accurate and that you "
"understand what you have ordered and what you have already received."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:187
msgid ""
"If you are unable to find a purchase order related to a vendor bill, this "
"could be due to one of a few reasons:"
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:190
msgid ""
"The vendor has already invoiced you for this purchase order, therefore it is"
" not going to appear anywhere in the selection."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:193
msgid ""
"Someone in the company forgot to record a purchase order for this vendor."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:196
msgid "Or the vendor is charging you for something you did not order."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:199
msgid "How product quantities are managed"
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:201
msgid ""
"By default, services are managed based on ordered quantities, while "
"stockables and consumables are managed based on received quantities."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:204
msgid ""
"If you need to manage products based on ordered quantities over received "
"quantities, you will need to enable **Debug Mode** from the **About Odoo** "
"information. Once debug mode is activated, select the product(s) you wish to"
" modify, and you should see a new field appear, labeled **Control Purchase "
"Bills**."
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:213
msgid ""
"You can then change the default management method for the selected product "
"to be based on either:"
msgstr ""

#: ../../purchase/purchases/rfq/bills.rst:216
msgid "Ordered quantities"
msgstr "Cantidades ordenadas"

#: ../../purchase/purchases/rfq/bills.rst:218
msgid "Received quantities"
msgstr "Cantidades recibidas"

#: ../../purchase/purchases/rfq/bills.rst:221
msgid "Batch Billing"
msgstr "Facturación por lotes"

#: ../../purchase/purchases/rfq/bills.rst:223
msgid ""
"When creating a vendor bill and selecting the appropriate purchase order, "
"you may continue to select additional purchase orders and Odoo will add the "
"additional line items from that purchase order. If you have not deleted the "
"previous line items from the first purchase order the bill will be linked to"
" all the appropriate purchase orders."
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:3
msgid "How to cancel a purchase order?"
msgstr "¿Cómo cancelar una orden de compra?"

#: ../../purchase/purchases/rfq/cancel.rst:5
msgid ""
"Due to misunderstandings, human errors or change of plans, it is sometimes "
"necessary to cancel purchase orders sent to suppliers. Odoo allows you to do"
" it, even if some or even all of the ordered goods already arrived in your "
"warehouse."
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:10
msgid ""
"We will first take as example the case where you order **3 iPad mini** that "
"haven't arrived in your transfers yet. As the installation of the inventory "
"application is required when using the **Purchase** module, it is also "
"interesting to see the case of partially delivered goods that you want to "
"cancel."
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:17
msgid "Create a Purchase Order"
msgstr "Crear una Orden de Compra"

#: ../../purchase/purchases/rfq/cancel.rst:19
msgid ""
"The first step to create a **Purchase Order** is to create a **Request for "
"Quotation (RFQ)** from the menu :menuselection:`Purchases --> Purchase --> "
"Requests for quotation`. Confirm your RFQ to have a confirmed purchase order"
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:25
msgid ""
"To learn more about the purchase order process, read the documentation page "
":doc:`../../overview/process/from_po_to_invoice`"
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:30
msgid "Cancel your Purchase Order"
msgstr "Cancelar su Orden de Compra"

#: ../../purchase/purchases/rfq/cancel.rst:33
msgid "Use case 1 : you didn’t receive your goods yet"
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:35
msgid ""
"If you confirmed your purchase order and did not received your goods yet, "
"you can simply cancel the PO it by clicking the cancel button."
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:41
msgid ""
"Odoo will automatically cancel the outstanding shipments related to this PO "
"and the status bar will switch from **Purchase order** to **Cancelled**."
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:48
msgid "Use case 2 : partially delivered goods"
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:50
msgid ""
"In this case, **2** of the **3 iPad Mini** arrived before you needed to "
"cancel the PO."
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:54
msgid "Register good received and cancel backorder"
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:56
msgid ""
"The first thing to do will be to register the goods received and to cancel "
"the arrival of the **third iPad Mini** that is still supposed to be shipped."
" From the PO, click on **Receive products** and, on the **iPad Mini order "
"line**, manually change the received quantities under the Column **Done**."
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:66
msgid "To learn more, see :doc:`reception`"
msgstr "Para conocer más, vea :doc:`reception`"

#: ../../purchase/purchases/rfq/cancel.rst:68
msgid ""
"When clicking on **Validate**, Odoo will warn you that you have processed "
"less products than the initial demand (2 instead of 3 in our case) and will "
"ask you the permission to create a backorder."
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:75
msgid ""
"Click on **No backorder** to cancel the supply of the remaining product. You"
" will notice than the quantity to receive has been changed accordingly and, "
"therefore, the delivery status has switched to **Done**."
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:83
msgid "Create reverse transfer"
msgstr "Crear transferencia inversa"

#: ../../purchase/purchases/rfq/cancel.rst:85
msgid ""
"Now, you need to return the iPad Minis that you have received to your vendor"
" location. To do so, click on the **Reverse** button from the same document."
" A reverse transfer window will pop up. Enter the quantity to return and the"
" corresponding location and click on **Return**."
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:93
msgid ""
"Process the return shipment and control that the stock move is from your "
"stock to your vendor location."
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:99
msgid ""
"When the reverse transfer is done, the status of your purchase order will be"
" automatically set to done, meaning that your PO has been completely "
"cancelled."
msgstr ""

#: ../../purchase/purchases/rfq/cancel.rst:104
#: ../../purchase/purchases/rfq/reception.rst:120
msgid ":doc:`bills`"
msgstr ":doc:`bills`"

#: ../../purchase/purchases/rfq/cancel.rst:105
msgid ":doc:`reception`"
msgstr ":doc:`reception`"

#: ../../purchase/purchases/rfq/create.rst:3
msgid "How to create a Request for Quotation?"
msgstr "¿Cómo crear una Solicitud de Cotizaciones?"

#: ../../purchase/purchases/rfq/create.rst:5
msgid ""
"A Request for Quotation (RfQ) is used when you plan to purchase some "
"products and you would like to receive a quote for those products. In Odoo, "
"the Request for Quotation is used to send your list of desired products to "
"your supplier. Once your supplier has answered your request, you can choose "
"to go ahead with the offer and purchase or to turn down the offer."
msgstr "Una Solicitud de Cotización (RfQ) se utiliza cuando se va a comprar algunos productos y le gustaría recibir un presupuesto para esos productos. En Odoo, la solicitud de cotización se utiliza para enviar una lista de productos deseados a su proveedor. Una vez que el proveedor ha respondido a su solicitud, puede optar por seguir adelante con la oferta y la compra o rechazar la oferta."

#: ../../purchase/purchases/rfq/create.rst:12
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:12
msgid ""
"For more information on best uses, please read the chapter "
":doc:`../../overview/process/difference`"
msgstr "Para obtener más información sobre el mejor uso, por favor lea el capítulo :doc:`../../overview/difference`"

#: ../../purchase/purchases/rfq/create.rst:19
msgid "Creating a Request for Quotation"
msgstr "Creando una Solicitud de Cotización"

#: ../../purchase/purchases/rfq/create.rst:21
msgid ""
"In the Purchases module, open :menuselection:`Purchase --> Requests for "
"Quotation` and click on **Create**."
msgstr "En el módulo de Compras, abra el menú :menuselection:`Compras --> Solicitud de Cotización` y haga clic en **Crear**."

#: ../../purchase/purchases/rfq/create.rst:27
msgid ""
"Select your supplier in the **Vendor** menu, or create it on-the-fly by "
"clicking on **Create and Edit**. In the **Order Date** field, select the "
"date to which you wish to proceed to the actual order."
msgstr "Seleccione a su proveedor en el menú de **Proveedor**, o puede crearlo en la marcha, haga clic en **Crear y Editar**. En el campo **Fecha de pedido**, seleccione la fecha en la que desea continuar con el orden real."

#: ../../purchase/purchases/rfq/create.rst:35
msgid "View *Request for Quotation* in our Online Demonstration"
msgstr "Vista de la *Solicitud de Cotización* en la demostración en línea"

#: ../../purchase/purchases/rfq/create.rst:37
msgid ""
"In **Products**, click on Add an item. Select the product you wish to order "
"in the **Product** menu. Specify the **Quantity** by inserting the number "
"and selecting the unit of measure. In the **Unit Price** field, specify the "
"price you would like to be offered (you can also leave the field blank if "
"you don't know what the price should be) , and add the expected delivery "
"date in the Scheduled Date field. Click on **Save**, then **Print Rfq** or "
"**Send Rfq by email** (make sure an email address is specified for this "
"supplier or enter a new one)."
msgstr "En los **Productos**, haga clic en Agregar un elemento. Seleccione el producto que desea ordenar en el menú **Producto**. Especifique la **Cantidad** insertando el número y la selección de la unidad de medida. En el campo **Precio por unidad**, especifique el precio que le gustaría ofrecer (también se puede dejar en blanco si no sabe cual precio debería ser), y añadir la fecha de entrega prevista en el campo **Fecha programada**. Haga clic en **Guardar** y, a continuación, **Imprimir Rfq**, o **Enviar Rfq por correo electrónico**, (asegúrese de que la dirección de correo electrónico sea especifica para este proveedor o introduzca uno nuevo)."

#: ../../purchase/purchases/rfq/create.rst:51
msgid ""
"After having clicked on **Send**, you will notice that the RFQ's status will"
" switch from **Draft** to **RFQ Sent**."
msgstr "Después de haber hecho clic en **Enviar**, usted se dará cuenta de que el estado de la petición de oferta pasará de **Borrador** a **RFQ enviados**."

#: ../../purchase/purchases/rfq/create.rst:57
msgid ""
"Once your supplier has replied with an offer, update the RfQ by clicking on "
"**Edit** to fit the quotation (prices, taxes, expected delivery lead time, "
"payment terms, etc.), then click on **Save** to issue a Purchase Order."
msgstr "Una vez que el proveedor ha respondido con la oferta, se deben actualizar los RfQ haciendo clic en **Editar** para adaptarse a la cotización (precios, impuestos, plazo de entrega previsto, condiciones de pago, etc.), a continuación, haga clic en **Guardar** para emitir una Orden de Compra."

#: ../../purchase/purchases/rfq/create.rst:62
msgid ""
"To proceed with the order, click on **Confirm Order** to send the order to "
"the supplier. The RfQ's status will switch to **Purchase Order**."
msgstr "Para continuar con la orden, haga clic en **Confirmar Orden** para enviar el pedido al proveedor. El estado del RfQ cambiará a **Orden de Compra**."

#: ../../purchase/purchases/rfq/create.rst:68
msgid ""
"The status of the RfQ will change to PURCHASE ORDER. Tabs in the upper right"
" corner of the order will show 1 Shipment and 0 Invoice."
msgstr "El estado de la RfQ cambiará a la ORDEN DE COMPRA. En la esquina superior derecha de la orden se mostrarán 1 Envío y 0 Facturas."

#: ../../purchase/purchases/rfq/currency.rst:3
msgid "How to purchase in a foreign currency?"
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:3
msgid "How to control product received? (entirely & partially)"
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:5
msgid ""
"The **Purchase** app allows you to manage your purchase orders, to control "
"products to receive and to control supplier bills."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:8
msgid ""
"If you want to get product forecasts and receptions under control, the first"
" thing to do is to deploy the Odoo purchase process. Knowing what have been "
"purchased is the basis of forecasting and controlling receptions."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:17
msgid "Install the Purchase and Inventory applications"
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:19
msgid ""
"Start by installing the Purchase application from the **Apps** module. This "
"will automatically trigger the installation of the **Inventory** app (among "
"others), which is required with **Purchase**."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:27
msgid "Create products"
msgstr "Crear productos"

#: ../../purchase/purchases/rfq/reception.rst:29
msgid ""
"Then, you need to create the products you want to purchase. Go to the "
"**Purchase** app, then :menuselection:`Purchase --> Products`, and click on "
"**Create**."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:36
msgid "When creating the product, the **Product Type** field is important:"
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:38
msgid ""
"**Stockable & Consumable**: products need to be received in the inventory."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:41
msgid ""
"**Services & Digital Products** (only when the **eCommerce** app is "
"installed): there is no control about what you receive or not."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:45
msgid ""
"It's always good to create a **Miscellaneous** product for all the products "
"you purchased rarely and for which you don’t want to manage the stocks or "
"have purchase/sale statistics. If you create such a product, we recommend to"
" set his product type field as **Service**."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:52
msgid "Control products receptions"
msgstr "Controlar recepciones de productos"

#: ../../purchase/purchases/rfq/reception.rst:55
msgid "Purchase products"
msgstr "Comprar productos"

#: ../../purchase/purchases/rfq/reception.rst:57
msgid ""
"From the purchase application, create a purchase order with a few products. "
"If the vendor sent you a sale order or a quotation, put its reference in the"
" **Vendor Reference** field. This will allow you to easily do the matching "
"with the delivery order later on (as the delivery order will probably "
"include the **Vendor Reference** of his sale order)."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:67
msgid ""
"See the documentation page :doc:`../../overview/process/from_po_to_invoice` "
"for a full overview of the purchase process."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:71
msgid "Receive Products"
msgstr "Recibir productos"

#: ../../purchase/purchases/rfq/reception.rst:73
msgid ""
"If you purchased physical goods (stockable or consumable products), you can "
"receive the products from the **Inventory** application. From the "
"**Inventory** dashboard, you should see a button **X To Receive**, on the "
"receipt box of the related warehouse."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:81
msgid ""
"Click on this button and you access a list of all awaiting orders for this "
"warehouse."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:87
msgid ""
"If you have a lot of awaiting orders, you can use the filter bar to search "
"on the **Vendor** (also called **Partner** in Odoo), the product or the "
"source document, which is the reference of your purchase order. You can open"
" the document that matches with the received delivery order and process all "
"the lines within it."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:96
msgid ""
"You may validate the whole document at once by clicking on the **Validate** "
"button or you can control all products, one by one, by manually change the "
"**Done** quantity (what has actually been received). When a line is green, "
"it means the quantity received matches to what have been expected."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:103
msgid ""
"If you work with lots or serial numbers, you can not set the processed "
"quantity, but you have to provide all the lots or serial numbers to record "
"the quantity received."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:107
msgid ""
"When you validate the reception, if you have received less products than the"
" initial demand, Odoo will ask youthe permission to create a backorder."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:114
msgid ""
"If you plan to receive the remaining product in the future, select **Create "
"Backorder**. Odoo will create a new documents for the awaiting products. If "
"you choose **No Backorder**, the order is considered as fulfilled."
msgstr ""

#: ../../purchase/purchases/rfq/reception.rst:121
msgid ":doc:`cancel`"
msgstr ":doc:`cancel`"

#: ../../purchase/purchases/rfq/subcontracting.rst:3
msgid "How to manage sub-contracting (purchase of services)?"
msgstr ""

#: ../../purchase/purchases/tender.rst:3
msgid "Purchase Tenders"
msgstr "Compras por Licitaciones"

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:3
msgid "How to manage multiple offers from suppliers with purchase tenders?"
msgstr "¿Cómo gestionar múltiples ofertas de los proveedores con las solicitudes de compras?"

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:19
msgid "Activating the Purchase Tender function"
msgstr "Activando la función Compras por Licitaciones"

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:21
msgid ""
"By default, the Purchase Tender is not activated. To be able to use PTs, you"
" must first activate the option."
msgstr "Por defecto, la Solicitud de Compra no está activada. Para poder utilizar los PT, primero debe activar la opción."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:24
msgid ""
"In the Purchases module, open the Configuration menu and click on Settings. "
"In the Purchase Order section, locate the **Calls for Tenders** and tick the"
" box Allow using call for tenders… (advanced), then click on **Apply**."
msgstr "En el módulo de Compras, abra el menú de Configuración y haga clic en Ajustes. En la sección de Órdenes de compra, localizar las solicitudes y marque la casilla **Permitir el uso de solicitudes** ... (avanzado) y, a continuación, haga clic en **Aplicar**."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:33
msgid "Creating a Purchase Tender"
msgstr "Crear una Compra por Licitación"

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:35
msgid ""
"To create a new Purchase Tender, open :menuselection:`Purchase --> Purchase "
"Tenders`."
msgstr "Para crear una nueva Solicitud de Compra, abra :menuselection:`Compras --> Solicitudes de Compras`."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:40
msgid ""
"In the Purchase Tenders window, click on **Create**. A new Purchase Tenders "
"window opens."
msgstr "En la ventana de Solicitudes de Compra, haga clic en **Crear**. Se abrirá una nueva ventana de Solicitudes de Compra."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:43
msgid "By default, Odoo names PTs \"TEXXXXX\" but you can change it as you like."
msgstr "Por defecto, el nombre que le asigna Odoo a una PT es \"TEXXXXX\" pero se puede cambiar si así usted lo desea."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:48
msgid ""
"In the **Responsible** field, you can select the person who will be in "
"charge of the PT."
msgstr "En el campo **Responsable**, puede seleccionar a la persona que estará a cargo de la PT."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:51
msgid "In the **Tender Selection Type** menu, you can decide to:"
msgstr "En el menú **Tipo de Solicitud de Compra**, puede decidir:"

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:53
msgid ""
"select only one RfQ and automatically cancel all other bid: *Select only one"
" RFQ (exclusive)*"
msgstr "seleccionar sólo una RfQ y automáticamente se cancelará el resto de las ofertas: *Seleccione sólo una RFQ (exclusiva)*"

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:55
msgid "allow multiple purchase orders for this PT: *Select multiple RFQ*"
msgstr "permitir que varias órdenes de compra para la PT: *Seleccione múltiple RFQ*"

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:57
msgid ""
"Tick in the box **Multiple RFQ per vendor** if you wish to allow suppliers "
"to send in more than one Request for Quotation."
msgstr "Marque en el cuadro **Múltiples proveedores de RFQ** si desea permitir que los proveedores envíen más de una solicitud de cotización."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:63
msgid ""
"In the **Tender Closing Deadline** field, select the date to bids are closed"
" for suppliers."
msgstr "En el campo **Fecha límite del cierre de Solicitudes**, seleccione la fecha de las ofertas que están cerradas para los proveedores."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:66
msgid ""
"In the **Scheduled Ordering Date** field, select the date to which you will "
"place the order."
msgstr "En el campo **Programar fechas de Órdenes**, seleccione la fecha en que desea colocar el pedido."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:69
msgid ""
"In the **Scheduled Date** field, select the date to which the products "
"should be delivered."
msgstr "En el campo **Fecha programada**, seleccione la fecha en que los productos deben ser entregados."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:72
msgid ""
"In the **Source Document** field, you can insert a previous PO to use as a "
"template."
msgstr "En el campo **Origen de documento**, puede insertar una PO anterior y como plantilla."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:78
msgid "In the Products section, click on **Add an item**."
msgstr "En la sección de Productos, haga clic en **Agregar un elemento**."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:80
msgid ""
"Select the product in the **Product** list, then insert **Quantity**. You "
"can add as many products as you wish."
msgstr "Seleccione el producto en **Lista de Productos**, y después en insertar **Cantidad**. Puede agregar tantos productos como desee."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:86
msgid ""
"Click on **Save**, then on **Confirm Call**. Two new RFQs/Bids and Request a"
" Quotation tabs have appeared on the right side of the window."
msgstr "Haga clic en **Guardar** y después en **Confirmar llamadas**. Dos nuevas ventanas de RFQ y Solicitudes han aparecido de lado derecho de la pantalla."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:92
msgid ""
"Click on **Request a Quotation** and type in the names of the suppliers you "
"wish to include in the PT, then click on **Create Request for Quotation**."
msgstr "Haga clic en **Solicitar una Cotización** y escriba los nombres de los proveedores que desea incluir en la PT, después haga clic en **Crear solicitud de cotización**."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:98
msgid ""
"A list of suppliers has appeared in the **Requests for Quotation** section."
msgstr "La lista de proveedores aparecerá en la sección de **Requesiciones de Cotizaciones**."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:104
msgid ""
"To send the RfQs to your suppliers, click on the green V icon. You can also "
"review the RfQ before sending them by clicking on them."
msgstr "Para enviar las RFQ a losproveedores, haga clic en el icono V verde. También puede revisar los RfQ antes de enviarlos haciendo clic sobre ellos."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:107
msgid ""
"When you receive offers, click on the RFQs/Bids tab. In the list view, "
"select the company and click on **Edit** to adapt the details as stated in "
"the offer."
msgstr "Cuando reciba ofertas, haga clic en la ficha RFQ. En la vista de lista, seleccione la empresa y haga clic en Editar para adaptar los datos como se indica en la oferta."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:114
msgid "When you have edited all the corresponding fields, click on **Save**."
msgstr "Cuando haya editado todos los campos correspondientes, haga clic en **Guardar**."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:116
msgid ""
"When the deadline has been reached, click on **Close Call for Tenders**. The"
" status of the PT is now **Bid Selection**. Open the RFQs/Bids tab and open "
"the RfQ(s) you wish to proceed with."
msgstr "Cuando se ha alcanzado la fecha límite, haga clic en **Cerrar Solicitud**. El estado de la PT ahora a pasado a la **Selección de subastas**. Abra el RFQ(s) que desea usar."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:123
msgid ""
"Click on **Approve Order** to convert the RfQ into a Purchase Order, the go "
"back to your PT and click on **Done** to close the PT."
msgstr "Haga clic en **Aprobar Orden** para convertir la RfQ en una Orden de Compra, al volver a la PT, haga clic en **Listo** para cerrar la PT."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:128
msgid "View *Purchase Tenders* in our Online Demonstration"
msgstr "Vea *Solicitudes de Compras* en la demostración de Odoo en línea."

#: ../../purchase/purchases/tender/manage_multiple_offers.rst:134
msgid ":doc:`../../overview/process/difference`"
msgstr ""

#: ../../purchase/purchases/tender/partial_purchase.rst:3
msgid ""
"How to purchase partially at two vendors for the same purchase tenders?"
msgstr ""

#: ../../purchase/purchases/tender/partial_purchase.rst:5
msgid ""
"For some Purchase Tenders (PT), you might sometimes want to be able to "
"select only a part of some of the offers you received. In Odoo, this is made"
" possible through the advanced mode of the **Purchase** module."
msgstr ""

#: ../../purchase/purchases/tender/partial_purchase.rst:10
msgid ""
"If you want to know how to handle a simple **Purchase Tender**, read the "
"document on :doc:`manage_multiple_offers`."
msgstr ""

#: ../../purchase/purchases/tender/partial_purchase.rst:19
msgid "From the **Apps** menu, install the **Purchase Management** app."
msgstr ""

#: ../../purchase/purchases/tender/partial_purchase.rst:25
msgid "Activating the Purchase Tender and Purchase Tender advanced mode"
msgstr ""

#: ../../purchase/purchases/tender/partial_purchase.rst:27
msgid ""
"In order to be able to select elements of an offer, you must activate the "
"advanced mode."
msgstr ""

#: ../../purchase/purchases/tender/partial_purchase.rst:30
msgid ""
"To do so, go into the **Purchases** module, open the **Configuration** menu "
"and click on **Settings**."
msgstr ""

#: ../../purchase/purchases/tender/partial_purchase.rst:33
msgid ""
"In the **Calls for Tenders** section, tick the option **Allow using call for"
" tenders to get quotes from multiple suppliers(...)**, and in the **Advanced"
" Calls for Tenders** section, tick the option **Advanced call for tender "
"(...)** then click on **Apply**."
msgstr ""

#: ../../purchase/purchases/tender/partial_purchase.rst:42
msgid "Selecting elements of a RFQ/Bid"
msgstr ""

#: ../../purchase/purchases/tender/partial_purchase.rst:44
msgid ""
"Go to :menuselection:`Purchase --> Purchase Tenders`. Create a purchase "
"tender containing several products, and follow the usual sequence all the "
"way to the **Bid Selection** status."
msgstr ""

#: ../../purchase/purchases/tender/partial_purchase.rst:49
msgid ""
"When you closed the call, click on **Choose Product Lines** to access the "
"list of products and the bids received for all of them."
msgstr ""

#: ../../purchase/purchases/tender/partial_purchase.rst:55
msgid ""
"Unroll the list of offers you received for each product, and click on the "
"*v* symbol (**Confirm order**) next to the offers you wish to proceed with. "
"The lines for which you've confirmed the order turn blue. When you're "
"finished, click on **Generate PO** to create a purchase order for each "
"product and supplier."
msgstr ""

#: ../../purchase/purchases/tender/partial_purchase.rst:64
msgid ""
"When you come back to you purchase tender, you can see that the status has "
"switched to **PO Created** and that the **Requests for Quotations** now have"
" a status of **Purchase Order** or **Cancelled**."
msgstr ""

#: ../../purchase/purchases/tender/partial_purchase.rst:72
msgid ""
"From there, follow the documentation "
":doc:`../../overview/process/from_po_to_invoice` to proceed with the "
"delivery and invoicing."
msgstr ""

#: ../../purchase/purchases/tender/partial_purchase.rst:76
msgid ":doc:`manage_multiple_offers`"
msgstr ""

#: ../../purchase/replenishment.rst:3
msgid "Replenishment"
msgstr "Reposición"

#: ../../purchase/replenishment/flows.rst:3
msgid "Replenishment Flows"
msgstr "Flujo de reposición"

#: ../../purchase/replenishment/flows/compute_date.rst:3
msgid "How are the order date and scheduled dates computed?"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:5
msgid ""
"Scheduled dates are computed in order to be able to plan deliveries, "
"receptions and so on. Depending on the habits of your company, Odoo "
"automatically generates scheduled dates via the scheduler. The Odoo "
"scheduler computes everything per line, whether it's a manufacturing order, "
"a delivery order, a sale order, etc. The dates that are computed are "
"dependent on the different leads times configured in Odoo."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:13
msgid "Configuring lead times"
msgstr "Configurando tiempo de entregas"

#: ../../purchase/replenishment/flows/compute_date.rst:15
msgid ""
"Configuring **lead times** is an essential move in order to compute "
"scheduled dates. Lead times are the delays (in term of delivery, "
"manufacturing, ...) promised to your different partners and/or clients. "
"Configuration of the different lead times are made as follows:"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:21
msgid "On a product level"
msgstr "En un nivel de producto"

#: ../../purchase/replenishment/flows/compute_date.rst:24
msgid "Supplier lead time:"
msgstr "Tiempo de entrega de Proveedor:"

#: ../../purchase/replenishment/flows/compute_date.rst:26
msgid ""
"The supplier lead time is the time needed for the supplier to deliver your "
"purchased product. To configure the Supplier lead time select a product "
"(from the Purchase module, go to :menuselection:`Purchase --> Product`), and"
" go in the **Inventory** tab. You will have to add a **Vendor** to your "
"product in order to select a supplier lead time."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:36
msgid ""
"It is possible to add more than one vendor per product and thus different "
"delivery lead times depending on the vendor."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:39
msgid ""
"Once a vendor is selected, click on it to open its form and indicate its "
"delivery lead time."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:46
msgid ""
"In this case security days have no influence, the scheduled delivery days "
"will be equal to: Date of the purchase order + Delivery Lead Time."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:50
msgid "Customer lead time"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:52
msgid ""
"The customer lead time is the time needed to get your product from your "
"store/warehouse to your customer. It can be configured for any product. "
"Simply select a product (from the **Sales** module, go to "
":menuselection:`Sales --> Product`), and go into the **Sales** tab to "
"indicate your customer lead time."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:62
msgid "On the company level"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:64
msgid ""
"On company level, it is possible to parameter **security days** in order to "
"cope with eventual delays and to be sure to meet your engagements. The idea "
"is to subtract **backup** days from the computed scheduled date in case of "
"delays."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:70
msgid "Sales Safety days"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:72
msgid ""
"Sales Safety days are **back-up** days to ensure you will be able to deliver"
" your clients engagements on time. They are margins of errors for delivery "
"lead times. Security days are the same logic as the early wristwatch, in "
"order to arrive on time. The idea is to subtract the numbers of security "
"days from the calculation and thus to compute a scheduled date earlier than "
"the one you promised to your client. That way you are sure to be able to "
"keep your commitment."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:80
msgid ""
"To set up your security dates, go to the app :menuselection:`Settings --> "
"General settings`, and click on **Configure your company data**."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:87
msgid "Go the **Configuration** tab to indicate the number of safety days"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:93
msgid ""
"Note that you can in this menu configure a default **Manufacturing** lead "
"time."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:97
msgid "Purchase days"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:99
msgid "Purchase days response to the same logic than sales security days."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:101
msgid ""
"They are margins of error for vendor lead times. When the system generates "
"purchase orders for procuring products, they will be scheduled in order to "
"cope with unexpected vendor delays. Purchase lead time can be found in the "
"same menu as the sales safety days (see screenshot above)."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:108
msgid "On route level"
msgstr "En un nivel de ruta"

#: ../../purchase/replenishment/flows/compute_date.rst:110
msgid ""
"The internal transfers due to the movement of stocks can also influence the "
"computed date."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:113
msgid ""
"The delays due to internal transfers can be specified in the **Inventory** "
"module when creating a new push rule for a new route."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:117
msgid ""
"Read the documentation "
":doc:`../../../../inventory/routes/concepts/push_rule` to learn more."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:125
msgid "On document level:"
msgstr "En un nivel de documento:"

#: ../../purchase/replenishment/flows/compute_date.rst:128
msgid "Requested date"
msgstr "Fecha solicitada"

#: ../../purchase/replenishment/flows/compute_date.rst:130
msgid ""
"Odoo offers the possibility to indicate a requested date by the client "
"straight on the sale order, under the tab **Other information**. If this "
"date is earlier than the theoretically computed date, Odoo will "
"automatically display a warning."
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:141
msgid ""
"As an example, you may sell a car today (January 1st), that is purchased on "
"order, and you promise to deliver your customer within 20 days (January 20)."
" In such a scenario, the scheduler may trigger the following events, based "
"on your configuration:"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:146
msgid "January 19: actual scheduled delivery (1 day of Sales Safety days)"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:148
msgid ""
"January 18: receive the product from your supplier (1 day of Purchase days)"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:151
msgid ""
"January 10: deadline to order at your supplier (9 days of supplier delivery "
"lead time)"
msgstr ""

#: ../../purchase/replenishment/flows/compute_date.rst:154
msgid ""
"January 8: trigger a purchase request to your purchase team, since the team "
"needs on average 2 days to find the right supplier and order."
msgstr ""

#: ../../purchase/replenishment/flows/dropshipping.rst:3
msgid "How to setup drop-shipping?"
msgstr ""

#: ../../purchase/replenishment/flows/purchase_triggering.rst:3
msgid "How to trigger the purchase of products based on sales?"
msgstr ""

#: ../../purchase/replenishment/flows/replenishment_methods.rst:3
msgid "What are the available automated replenishment methods?"
msgstr "¿Cuáles son los métodos de reabastecimiento automatizados disponibles?"

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:3
msgid "How to setup a minimum stock rule?"
msgstr "¿Cómo configurar una regla de stock mínimo?"

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:5
msgid ""
"For some items you hold in stock, it might be useful to have rules making "
"sure you never run out of stocks (for example, products with a high demand, "
"or large items requiring a lot of storage space meaning they're harder to "
"stock)."
msgstr "Para algunos artículos considerados en almacenamiento, puede ser útil contar con reglas para asegurarse de que nunca se quede sin existencias (por ejemplo, los productos con una alta demanda, o artículos de gran tamaño que requieren una gran cantidad de espacio de almacenamiento es decir donde es más difícil el almacenamiento)."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:10
msgid ""
"Odoo allows you to set up rules so that an automatic replenishment for those"
" items is made, based on minimum stocks available."
msgstr "Odoo le permite configurar reglas para que se haga una reposición automática para esos artículos, en base a las existencias mínimas disponibles."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:14
msgid "When should I use Reordering Rules?"
msgstr "¿Cuándo se debe utilizar el reordenar las reglas?"

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:16
msgid ""
"Reordering Rules work best for items that have a high demand and high flow. "
"It will relieve you from a lot of work to focus on the rest of your "
"activities knowing that stocks will always be right."
msgstr "Reordenar las reglas funciona mejor para los artículos que tienen una alta demanda y un alto flujo. Se le exime de un montón de trabajo para centrarse en el resto de sus actividades a sabiendas de que las acciones siempre estarán bien."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:20
msgid ""
"It can also be used when you have limited storage space and you need to keep"
" large items in stock. In this case, you can keep as little as 1 item in "
"stock, and have a new one ordered as a stock replenishment as soon as the "
"item in stock is sold."
msgstr "También puede ser utilizado cuando se tiene espacio de almacenamiento limitado y donde se necesita mantener los artículos grandes en almacenamiento. En este caso, se pueden mantener tan poco como 1 artículo almacenado, y se tiene una nueva ordenada, como la reposición en el artículo de la acción se vende."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:26
msgid "When should I avoid Reordering Rules?"
msgstr "¿Cuándo debo evitar reordenar las reglas?"

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:28
msgid ""
"If you are offering a new product and don't know yet how fast it will go, "
"you should handle stocks yourself first, and setup reordering rules only a "
"few months into the sale to have better forecasts of the demand."
msgstr "Si usted está ofreciendo un producto nuevo y no sabe aún qué tan rápido se va a vender, usted debe utilizar primero almacenamiento propio, y la configuración de la reordenación de reglas sólo unos meses después de la venta para tener mejores previsiones de la demanda."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:32
msgid ""
"If you sell items that have a limited lifetime, such as fashion items, "
"technology items, or products working together with a system that is meant "
"to evolve, you have to be very well informed on when to stop automated "
"replenishments, in order to avoid having to sell these items at a price that"
" will not allow you to break even."
msgstr "Si usted vende los artículos que tienen una vida útil limitada, tales como artículos de moda, artículos de tecnología, o productos de trabajo junto con un sistema que está destinado a evolucionar, tiene que estar muy bien informado sobre cuándo dejar las reposiciones automatizadas, con el fin de evitar tener que vender estos artículos a un precio que no permita el punto de equilibrio."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:41
msgid ""
"My company sells modern furniture. We sell a set of table and chairs that "
"are available in 4 seatings and 6 seatings."
msgstr "Mi empresa vende muebles modernos. Vendemos un conjunto de mesa y sillas que están disponibles en 4 asientos y 6 asientos."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:44
msgid ""
"To keep things simple, we stock tables and chairs separately, but sell them "
"all together to our clients as a kit. In order to make sure we can always "
"deliver a complete set of table and chairs, I setup a Reordering Rule for "
"the chairs to make sure I always have at least 10 chairs in stock, but no "
"more than 20. This way, I can sell up to 5 sets of table at once while "
"keeping my stock low enough not to eat up all my storage space."
msgstr "Para simplificar las cosas, tenemos en almacenamiento mesas y sillas por separado, pero vendemos a todos nuestros clientes las piezas juntas, como un conjunto. Con el fin de asegurarse de que siempre se puede ofrecer un completo conjunto de mesa y sillas, se puede configurar una regla de Reordenación de las sillas para asegurarse de que siempre se tenga al menos 10 sillas en bodega, pero no más de 20. De esta manera, puedo vender hasta 5 juegos de mesa a la vez, manteniendo mis acciones lo suficientemente bajas como para no desperdiciar todo mi espacio de almacenamiento."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:52
msgid ""
"The last table I sold was a 4 seatings, and there were 12 chairs left in my "
"stock. Because the stock in chairs is now only 8 chairs, Odoo will "
"automatically order 12 new chairs to fill up my stock to the maximum amount."
msgstr "La última mesa que vendí era una de 4 asientos, y había 12 sillas que quedaban almacenadas. Debido a que las acciones de las sillas es ahora de sólo 8 sillas, Odoo ordenará automáticamente 12 sillas nuevas para llenar mi bodega a la cantidad máxima."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:61
msgid "Set up your product"
msgstr "Configurar su producto"

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:63
msgid ""
"In the Purchases module, open the Purchase menu and click on Products. Open "
"the product to which you would like to add a Reordering Rule (or create a "
"new one)."
msgstr "En el módulo de Compras, abra el menú de Compras y haga clic en Productos. Abra el producto al que desea agregar una regla de Reordenamiento (o crear uno nuevo)."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:67
msgid "3 conditions for correct reordering rule :"
msgstr ""

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:69
msgid ""
"In :menuselection:`General information --> Product type`, make the product "
"stockable (as soon as this is done, the icon \"Reordering rule will appear)"
msgstr "En :menuselection:`Información General --> Tipo de Productos`, hacer el almacenamiento del producto (tan pronto como sea posible, aparecerá el icono de \"Reordenación de regla\")"

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:71
msgid ""
"In :menuselection:`Inventory --> route`, tick the \"Buy\" box (and untick "
"the Make To Order box)"
msgstr "En :menuselection:`Inventario --> ruta`, marque la casilla \"Comprar\" (y desmarque la casilla Hacer una Orden)"

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:73
msgid ""
"Select a vendor (don't forget to put a minimal quantity greater than 0)"
msgstr "Seleccionar un vendedor (no olvide poner una cantidad mínima superior a 0)"

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:76
msgid "Create a reordering rule"
msgstr "Crear una Regla de Reordenamiento"

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:78
msgid "Click on the Reordering Rules tab, click on Create. A new page opens."
msgstr "Haga clic en la ficha Reordenar las Reglas, después haga clic en Crear. Se abrirá una nueva página."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:83
msgid ""
"By default, Reordering Rules in Odoo are named as \"OP/XXXXX\" but you are "
"free to use any nomenclature. You can modify it via the **Name** field."
msgstr "Por defecto, el Reordenamiento de Reglas en Odoo aparecerá con el nombre de \"OP/XXXXX\", pero usted puede usar cualquier nomenclatura. Usted puede modificar el archivo mediante **Nombre**."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:86
msgid "The **Product** field is the product you are creating the rule for."
msgstr "El archivo **Producto** se creará mediante la regla hecha."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:88
msgid ""
"Select the warehouse to which the product should be delivered in the "
"**Warehouse** field."
msgstr "Seleccione el almacén donde el producto debe ser entregado en el campo **Almacén**."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:91
msgid ""
"If you have configured multiple warehouses and location, specify the "
"location in which the product will be stored in the **Location** field."
msgstr "Si ha configurado varios almacenes y ubicación, especifiqué la ubicación en la que el producto se almacenará en el campo **Ubicación**."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:96
msgid ""
":doc:`../../../inventory/settings/warehouses/difference_warehouse_location`"
msgstr ""

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:102
msgid ""
"In the **Minimum Quantity** field, insert the quantity to which the system "
"will trigger a new order for replenishment."
msgstr "En el campo *+Cantidad Mínima**, introduzca la cantidad a la que el sistema activará un nuevo orden para la reposición."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:105
msgid ""
"In the **Maximum Quantity** field, insert the maximum of items that has to "
"be stocked. The replenishing order will be based on that quantity to "
"reorder."
msgstr "En el campo **Cantidad Máxima**, introduzca el máximo de elementos que tiene que ser abastecido. La orden de reposición se basa en que la cantidad de reordenar."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:109
msgid ""
"The **Quantity Multiple** is the lowest number of items that can be ordered "
"at once. For instance, some items may be only available for purchase in a "
"set of 2."
msgstr "La **Múltilple Cantidad** es el menor número de artículos que se pueden pedir a la vez. Por ejemplo, algunos artículos pueden sólo estar disponibles para su compra en un conjunto de 2."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:113
msgid ""
"In the Misc section, the **Active** box allows you to activate or deactivate"
" the rule."
msgstr "En la sección Miscelánea, la sección **Activo** le permite activar o desactivar la regla."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:116
msgid "In the **Lead Time** section, you can enter:"
msgstr "En la sección **Tiempo de Entrega**, puede introducir:"

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:118
msgid ""
"the number of Day(s) to purchase: correspond to the number of days for the "
"supplier to receive the order"
msgstr "el número de día(s) para la compra: corresponden al número de días para que el proveedor reciba la orden"

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:120
msgid "the number of Day(s) to get the products"
msgstr "el número de día(s) para obtener los productos"

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:122
msgid ""
"By default, the lead times are in calendar days. You can change that in "
":menuselection:`Inventory --> Configuration --> Settings --> Minimum Stock "
"Rules`"
msgstr "Por defecto, los plazos de entrega son en días naturales. Usted puede cambiar eso en :menuselection:`Inventario --> Configuración --> Ajustes --> Reglas de Mínimos`"

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:125
msgid "When you have entered all the info, click on Save."
msgstr "Cuando haya introducido toda la información, haga clic en Guardar."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:127
msgid ""
"From now on, every time a product with a reordering rule reaches the minimum"
" stock, the system will automatically send a RfQ to your supplier based on "
"your maximum quantity to replenish your stock."
msgstr "A partir de ahora, cada vez que un producto con una regla de reordenamiento alcance las existencias mínimas, el sistema enviará automáticamente un RfQ a su proveedor basado en su cantidad máxima para reponer sus existencias."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:131
msgid ""
"The replenishments will take place when the scheduler in the Inventory "
"module runs. By default in Odoo, the schedulers will run every night at "
"12:00PM."
msgstr "Las reposiciones se llevarán a cabo cuando el planificador en el módulo de inventario se ejecute. Por defecto en Odoo, los cambios se ejecutarán todas las noches a las 12:00 PM."

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:135
msgid ""
"To know how to configure and run the schedulers manually, read the document "
"on :doc:`../../../inventory/management/misc/schedulers`"
msgstr "Para saber cómo configurar y ejecutar los cambios de forma manual, consulte el documento :doc:`../../../inventory/management/miscellaneous/schedulers`"

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:140
msgid ":doc:`replenishment_methods`"
msgstr ""

#: ../../purchase/replenishment/flows/setup_stock_rule.rst:142
msgid ":doc:`../../../inventory/management/misc/schedulers`"
msgstr ""

#: ../../purchase/replenishment/flows/warning_triggering.rst:3
msgid "How to trigger a warning when purchasing at a specific vendor?"
msgstr ""

#: ../../purchase/replenishment/multicompany.rst:3
msgid "Multi-Companies"
msgstr "Multi-Compañías"

#: ../../purchase/replenishment/multicompany/setup.rst:3
msgid "How to setup a multi-company sale/purchase flow?"
msgstr ""

#: ../../purchase/replenishment/trouble_shooting.rst:3
msgid "Trouble-Shooting"
msgstr ""

#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:3
msgid "How to check that everything is working fine?"
msgstr ""

#: ../../purchase/replenishment/trouble_shooting/not_generated.rst:3
msgid "My purchase orders have not been generated, why?"
msgstr ""