diff --git a/es/LC_MESSAGES/django.po b/es/LC_MESSAGES/django.po
index 81d5569..c500f63 100644
--- a/es/LC_MESSAGES/django.po
+++ b/es/LC_MESSAGES/django.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: \n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-10 22:05+0000\n"
+"POT-Creation-Date: 2023-12-08 01:08+0000\n"
 "PO-Revision-Date: 2023-11-06 15:07-0600\n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -64,7 +64,7 @@ msgstr "Módulo de Contabilidad"
 msgid "Month"
 msgstr "Mes"
 
-#: acc/forms.py:55 acc/forms.py:119 acc/models/account.py:52
+#: acc/forms.py:49 acc/forms.py:113 acc/models/account.py:52
 #: acc/templates/acc/balance_sheet.html:37
 #: acc/templates/acc/balance_sheet.html:59
 #: acc/templates/acc/journal_ledger.html:47
@@ -80,59 +80,61 @@ msgstr "Mes"
 msgid "Account"
 msgstr "Cuenta"
 
-#: acc/forms.py:57 acc/forms.py:142 acc/forms.py:158 banks/forms.py:59
-#: bms/forms.py:100 bms/views/sale/forms.py:96 lm/forms.py:220 mm/forms.py:212
-#: mm/forms.py:226 offer/templates/offer/offer_list.html:67 sync/forms.py:10
+#: acc/forms.py:51 acc/forms.py:136 acc/forms.py:152 banks/forms.py:59
+#: bms/forms.py:100 bms/views/sale/forms.py:96 lm/forms.py:243 mm/forms.py:216
+#: offer/templates/offer/offer_list.html:67 sync/forms.py:10
 msgid "From"
 msgstr "Desde"
 
-#: acc/forms.py:58 acc/forms.py:143 acc/forms.py:159 banks/forms.py:60
-#: bms/forms.py:101 bms/views/sale/forms.py:100 lm/forms.py:221 mm/forms.py:213
-#: mm/forms.py:227 offer/templates/offer/offer_list.html:68 sync/forms.py:11
+#: acc/forms.py:52 acc/forms.py:137 acc/forms.py:153 banks/forms.py:60
+#: bms/forms.py:101 bms/views/sale/forms.py:100 lm/forms.py:244 mm/forms.py:217
+#: offer/templates/offer/offer_list.html:68 sync/forms.py:11
 msgid "To"
 msgstr "Hasta"
 
-#: acc/forms.py:90 acc/models/period_account.py:13 acc/models/policy.py:66
+#: acc/forms.py:84 acc/models/period_account.py:13 acc/models/policy.py:72
 msgid "period"
 msgstr "perÍodo"
 
-#: acc/forms.py:91
+#: acc/forms.py:85
 msgid "Level"
 msgstr "Nivel"
 
-#: acc/forms.py:116 acc/models/period.py:45 acc/views/journal_ledger.py:19
+#: acc/forms.py:110 acc/models/period.py:45 acc/views/journal_ledger.py:19
 msgid "Period"
 msgstr "Período"
 
-#: acc/forms.py:122 acc/models/cost_center.py:24
+#: acc/forms.py:116 acc/models/cost_center.py:24
 #: acc/templates/acc/policy_list_journal.html:78
 msgid "Cost Center"
 msgstr "Centro de Costo"
 
-#: acc/forms.py:155 acc/models/period_account.py:21 acc/models/policy.py:142
+#: acc/forms.py:149 acc/models/period_account.py:21 acc/models/policy.py:144
 #: banks/models/petty_cash.py:14 banks/models/petty_cash_transaction.py:10
 #: banks/models/pos_terminal.py:18 banks/models/transaction.py:19
-#: banks/models/transaction.py:33 banks/models/transaction.py:149
+#: banks/models/transaction.py:33 banks/models/transaction.py:162
 #: banks/models/wallet.py:17 banks/models/wallet.py:24
-#: bms/models/common.py:1061 bms/models/discount.py:24 bms/models/tax.py:21
-#: core/models/tax.py:104 crm/models/customer.py:49 lm/models/category.py:22
-#: lm/models/product.py:52 lm/models/warehouse.py:27 mm/forms.py:240
-#: mm/models/payment.py:23 mm/models/provider.py:47 mm/models/purchase.py:53
-#: sync/models.py:53
+#: bms/models/common.py:1069 bms/models/discount.py:24 bms/models/tax.py:21
+#: core/models/tax.py:110 crm/models/customer.py:48 lm/models/category.py:22
+#: lm/models/product.py:61 lm/models/transaction.py:26
+#: lm/models/warehouse.py:27 mm/forms.py:244 mm/models/payment.py:23
+#: mm/models/provider.py:46 mm/models/purchase.py:53 sync/models.py:53
 msgid "account"
 msgstr "cuenta"
 
-#: acc/models/account.py:8
-msgid "positive"
-msgstr "acreedora"
+#: acc/models/account.py:8 acc/models/policy.py:80 acc/models/policy.py:161
+#: banks/models/transaction.py:166
+msgid "credit"
+msgstr "abono"
 
-#: acc/models/account.py:9
-msgid "negative"
-msgstr "deudora"
+#: acc/models/account.py:9 acc/models/policy.py:77 acc/models/policy.py:158
+#: banks/models/transaction.py:165
+msgid "debit"
+msgstr "cargo"
 
 #: acc/models/account.py:12 banks/models/petty_cash.py:10
 #: banks/models/petty_cash_transaction.py:16 banks/models/wallet.py:19
-#: mm/models/provider.py:53 mm/models/purchase.py:174
+#: mm/models/provider.py:52 mm/models/purchase.py:174
 msgid "balance"
 msgstr "saldo"
 
@@ -140,32 +142,32 @@ msgstr "saldo"
 msgid "result"
 msgstr "resultado"
 
-#: acc/models/account.py:15 acc/models/cost_center.py:7
-#: acc/models/revenue.py:56 bms/models/common.py:1050 bms/models/discount.py:11
+#: acc/models/account.py:15 acc/models/cost_center.py:7 acc/models/policy.py:13
+#: acc/models/revenue.py:56 bms/models/common.py:1058 bms/models/discount.py:11
 #: bms/models/tax.py:8 core/models/branch.py:9
 #: core/models/business_partner.py:7 core/models/fiscal_document.py:7
 #: core/models/fiscal_document.py:33 core/models/tax.py:19
-#: core/models/tax.py:88 core/models/tax.py:183 core/models/user.py:77
+#: core/models/tax.py:88 core/models/tax.py:204 core/models/user.py:77
 #: crm/models/customer.py:20 hr/models/common.py:7 hr/models/common.py:29
 #: hr/models/common.py:51 lm/models/brand.py:7 lm/models/category.py:9
-#: lm/models/product.py:21 lm/models/shipment_item.py:17
-#: lm/models/transaction.py:17 lm/models/warehouse.py:9
+#: lm/models/product.py:21 lm/models/shipment_item.py:16
+#: lm/models/transaction.py:18 lm/models/warehouse.py:9
 #: mm/models/provider.py:12 offer/models/offer.py:20 pos/models/pos.py:12
 #: pos/models/pos.py:13
 msgid "code"
 msgstr "código"
 
-#: acc/models/account.py:16 acc/models/cost_center.py:8 acc/models/policy.py:12
+#: acc/models/account.py:16 acc/models/cost_center.py:8 acc/models/policy.py:18
 #: acc/models/revenue.py:57 banks/models/bank.py:13
 #: banks/models/petty_cash.py:7 banks/models/pos_terminal.py:8
 #: banks/models/wallet.py:18 bms/models/discount.py:12 bms/models/tax.py:9
 #: core/models/branch.py:11 core/models/business_partner.py:9
 #: core/models/country.py:7 core/models/fiscal_document.py:9
 #: core/models/fiscal_document.py:35 core/models/tax.py:20
-#: core/models/tax.py:90 core/models/tax.py:184 core/models/tenant.py:9
+#: core/models/tax.py:90 core/models/tax.py:205 core/models/tenant.py:9
 #: core/models/tenant_group.py:25 hr/models/common.py:8 hr/models/common.py:30
-#: lm/models/brand.py:8 lm/models/category.py:10 lm/models/transaction.py:18
-#: lm/models/transaction.py:59 lm/models/warehouse.py:10
+#: lm/models/brand.py:8 lm/models/category.py:10 lm/models/transaction.py:19
+#: lm/models/transaction.py:68 lm/models/warehouse.py:10
 #: mm/models/provider.py:14 mm/models/purchase.py:144
 #: mm/models/purchase_order.py:26 mm/models/purchase_requisition.py:32
 #: offer/models/attributes.py:7 offer/models/attributes.py:38
@@ -174,27 +176,28 @@ msgstr "código"
 msgid "name"
 msgstr "nombre"
 
-#: acc/models/account.py:18 core/models/tax.py:26 core/models/tax.py:129
+#: acc/models/account.py:18 core/models/tax.py:26 core/models/tax.py:135
 msgid "affectation"
 msgstr "naturaleza"
 
 #: acc/models/account.py:23 acc/models/cost_center.py:13
-#: acc/models/period.py:23 acc/models/policy.py:16 acc/models/policy.py:79
-#: banks/models/bank.py:19 bms/models/common.py:47 bms/models/common.py:1069
+#: acc/models/period.py:23 acc/models/policy.py:22 acc/models/policy.py:85
+#: banks/models/bank.py:19 bms/models/common.py:52 bms/models/common.py:1077
 #: bms/models/discount.py:18 bms/models/tax.py:14 core/models/branch.py:17
-#: core/models/business_partner.py:25 core/models/conf.py:11
-#: core/models/fiscal_document.py:39 core/models/tax.py:97
-#: core/models/tax.py:188 core/models/tenant_group.py:29
-#: crm/models/customer.py:43 files/models.py:16 hr/models/common.py:12
+#: core/models/business_partner.py:25 core/models/conf.py:15
+#: core/models/fiscal_document.py:39 core/models/tax.py:103
+#: core/models/tax.py:209 core/models/tenant_group.py:29
+#: crm/models/customer.py:42 files/models.py:16 hr/models/common.py:12
 #: hr/models/common.py:34 hr/models/common.py:72 lm/models/brand.py:12
-#: lm/models/category.py:30 lm/models/product.py:60 lm/models/stock.py:42
-#: lm/models/transaction.py:25 lm/models/transaction.py:111
-#: lm/models/transaction.py:117 mm/models/approver.py:10
-#: mm/models/payment.py:47 mm/models/provider.py:40 mm/models/purchase.py:85
+#: lm/models/category.py:30 lm/models/product.py:69 lm/models/stock.py:42
+#: lm/models/transaction.py:34 lm/models/transaction.py:120
+#: lm/models/transaction.py:126 mm/models/approver.py:10
+#: mm/models/payment.py:47 mm/models/provider.py:39 mm/models/purchase.py:85
 #: mm/models/purchase_order.py:31 mm/models/purchase_requisition.py:37
-#: mm/models/transaction.py:49 offer/models/attributes.py:11
-#: offer/models/offer.py:50 offer/models/offer_options_group.py:15
-#: pos/models/fiscal_correlative.py:34 sync/models.py:48 sync/models.py:109
+#: mm/models/transaction.py:49 mnf/models/mo.py:25
+#: offer/models/attributes.py:11 offer/models/offer.py:50
+#: offer/models/offer_options_group.py:15 pos/models/fiscal_correlative.py:34
+#: sync/models.py:48 sync/models.py:109
 msgid "tenant"
 msgstr "compañía"
 
@@ -219,7 +222,7 @@ msgid "major boolean report"
 msgstr "reporte principal booleano"
 
 #. Translators: Cuentas
-#: acc/models/account.py:53 core/templates/core/base.html:551
+#: acc/models/account.py:53 core/templates/core/base.html:568
 #: core/templates/core/base2.html:499 core/templates/core/patch_base.html:201
 msgid "Accounts"
 msgstr "Cuentas"
@@ -231,13 +234,13 @@ msgstr "el tipo de cuenta debe ser detalle"
 #: acc/models/cost_center.py:9 core/models/branch.py:13
 #: core/models/business_partner.py:21 core/models/tenant.py:36
 #: core/models/user.py:57 crm/models/customer.py:26 hr/models/common.py:54
-#: lm/models/product.py:31 lm/models/warehouse.py:11 mm/models/provider.py:36
-#: offer/models/offer.py:59
+#: lm/models/product.py:31 lm/models/warehouse.py:11 mm/models/provider.py:35
+#: offer/models/offer.py:60
 msgid "active"
 msgstr "activo"
 
 #. Translators: Centros de Costo
-#: acc/models/cost_center.py:25 core/templates/core/base.html:567
+#: acc/models/cost_center.py:25 core/templates/core/base.html:584
 #: core/templates/core/base2.html:523 core/templates/core/patch_base.html:207
 msgid "Cost Centers"
 msgstr "Centros de Costo"
@@ -250,9 +253,9 @@ msgstr "abierto"
 msgid "closed"
 msgstr "cerrado"
 
-#: acc/models/period.py:17 acc/models/policy.py:83 envoice/models.py:22
-#: lm/models/shipment.py:47 lm/models/stock.py:60 lm/models/supply_order.py:44
-#: mm/models/purchase.py:37 mnf/models/mo.py:50
+#: acc/models/period.py:17 acc/models/policy.py:89 envoice/models.py:22
+#: lm/models/shipment.py:46 lm/models/stock.py:60 lm/models/supply_order.py:44
+#: mm/models/purchase.py:37 mnf/models/mo.py:61
 #: pos/models/fiscal_correlative.py:14 sync/models.py:37 sync/models.py:102
 msgid "status"
 msgstr "estado"
@@ -270,7 +273,7 @@ msgid "previous"
 msgstr "anterior"
 
 #. Translators: Periodos
-#: acc/models/period.py:46 core/templates/core/base.html:559
+#: acc/models/period.py:46 core/templates/core/base.html:576
 #: core/templates/core/base2.html:515
 msgid "Periods"
 msgstr "Períodos"
@@ -291,20 +294,20 @@ msgstr "cargos"
 msgid "credits"
 msgstr "abonos"
 
-#: acc/models/period_account.py:28
+#: acc/models/period_account.py:29
 msgid "prev balance"
 msgstr "saldo anterior"
 
-#: acc/models/period_account.py:29 banks/models/transaction.py:45
+#: acc/models/period_account.py:32 banks/models/transaction.py:53
 #: mm/models/transaction.py:23
 msgid "post balance"
 msgstr "saldo posterior"
 
-#: acc/models/period_account.py:33
+#: acc/models/period_account.py:37
 msgid "Period Account"
 msgstr "Cuenta de Período"
 
-#: acc/models/period_account.py:34
+#: acc/models/period_account.py:38
 msgid "Period Accounts"
 msgstr "Cuentas de Períodos"
 
@@ -324,145 +327,135 @@ msgstr "Configuración de PNL"
 msgid "PnL Configs"
 msgstr "Configuraciones de PNL"
 
-#: acc/models/policy.py:22
+#: acc/models/policy.py:28
 msgid "Policy Type"
 msgstr "Tipo de Partida Contable"
 
-#: acc/models/policy.py:23
+#: acc/models/policy.py:29
 msgid "Policy Types"
 msgstr "Tipos de Partida Contable"
 
-#: acc/models/policy.py:36
+#: acc/models/policy.py:42
 msgid "initial"
 msgstr "inicial"
 
-#: acc/models/policy.py:37
+#: acc/models/policy.py:43
 msgid "pending"
 msgstr "pendiente"
 
-#: acc/models/policy.py:38 mm/models/purchase.py:23 mnf/models/mo.py:14
+#: acc/models/policy.py:44 mm/models/purchase.py:22 mnf/models/mo.py:15
 msgid "in progress"
 msgstr "en progreso"
 
-#: acc/models/policy.py:39 sync/models.py:15
+#: acc/models/policy.py:45 sync/models.py:15
 msgid "ok"
 msgstr "ok"
 
-#: acc/models/policy.py:40 envoice/models.py:9 mnf/models/mo.py:16
-#: mnf/models/mo.py:51 sync/models.py:16
+#: acc/models/policy.py:46 envoice/models.py:9 mnf/models/mo.py:17
+#: mnf/models/mo.py:62 sync/models.py:16
 msgid "error"
 msgstr "error"
 
-#: acc/models/policy.py:45 banks/models/transaction.py:39
+#: acc/models/policy.py:51 banks/models/transaction.py:47
 #: banks/models/wallet.py:13 mm/models/payment.py:96
 #: mm/models/transaction.py:16
 msgid "type"
 msgstr "tipo"
 
-#: acc/models/policy.py:48 acc/models/revenue.py:8 lm/models/shipment.py:18
-#: lm/models/stock.py:24 lm/models/transaction.py:52
-#: mm/models/transaction.py:15 mnf/models/mo.py:17
+#: acc/models/policy.py:54 acc/models/revenue.py:8 lm/models/shipment.py:17
+#: lm/models/stock.py:24 lm/models/transaction.py:61
+#: mm/models/transaction.py:15 mnf/models/mo.py:18
 msgid "date created"
 msgstr "fecha de creación"
 
-#: acc/models/policy.py:49 acc/models/policy.py:153 lm/models/shipment.py:19
-#: lm/models/stock.py:25 mnf/models/mo.py:18
+#: acc/models/policy.py:55 acc/models/policy.py:155 lm/models/shipment.py:18
+#: lm/models/stock.py:25 mnf/models/mo.py:19
 msgid "date modified"
 msgstr "fecha de modificación"
 
-#: acc/models/policy.py:50 acc/models/revenue.py:9
+#: acc/models/policy.py:56 acc/models/revenue.py:9
 msgid "date record"
 msgstr "fecha de registro"
 
-#: acc/models/policy.py:54 acc/models/revenue.py:13
-#: banks/models/transaction.py:53 lm/models/shipment.py:27
+#: acc/models/policy.py:60 acc/models/revenue.py:13
+#: banks/models/transaction.py:61 lm/models/shipment.py:26
 #: lm/models/stock.py:30 lm/models/supply_order.py:30 mm/models/payment.py:107
 #: mm/models/purchase.py:91 mm/models/purchase_order.py:37
-#: mm/models/purchase_requisition.py:43 mnf/models/mo.py:24
+#: mm/models/purchase_requisition.py:43 mnf/models/mo.py:33
 msgid "created by"
 msgstr "creado por"
 
-#: acc/models/policy.py:58 bms/forms.py:208 bms/views/sale/forms.py:94
+#: acc/models/policy.py:64 bms/forms.py:208 bms/views/sale/forms.py:94
 #: mm/models/purchase.py:132
 msgid "correlative"
 msgstr "correlativo"
 
-#: acc/models/policy.py:59
+#: acc/models/policy.py:65
 msgid "general memo"
 msgstr "concepto general"
 
-#: acc/models/policy.py:60
+#: acc/models/policy.py:66
 msgid "reference"
 msgstr "referencia"
 
-#: acc/models/policy.py:61
+#: acc/models/policy.py:67
 msgid "reference 2"
 msgstr "referencia 2"
 
-#: acc/models/policy.py:62
+#: acc/models/policy.py:68
 msgid "date reference"
 msgstr "fecha de referencia"
 
-#: acc/models/policy.py:71 acc/models/policy.py:156
-#: banks/models/transaction.py:152
-msgid "debit"
-msgstr "cargo"
-
-#: acc/models/policy.py:74 acc/models/policy.py:159
-#: banks/models/transaction.py:153
-msgid "credit"
-msgstr "abono"
-
-#: acc/models/policy.py:98 acc/templates/acc/account_activity.html:53
+#: acc/models/policy.py:105 acc/templates/acc/account_activity.html:53
 #: acc/views/account.py:149
 msgid "Policy"
 msgstr "Partida Contable"
 
-#: acc/models/policy.py:99 core/templates/core/base.html:585
+#: acc/models/policy.py:106 core/templates/core/base.html:602
 #: core/templates/core/base2.html:535
 msgid "Policies"
 msgstr "Partidas Contables"
 
-#: acc/models/policy.py:136
+#: acc/models/policy.py:138 banks/models/transaction.py:41
 msgid "policy"
 msgstr "partida contable"
 
-#: acc/models/policy.py:148 banks/models/wallet.py:32 core/models/branch.py:25
+#: acc/models/policy.py:150 banks/models/wallet.py:32 core/models/branch.py:25
 #: pos/models/pos.py:29
 msgid "cost center"
 msgstr "centro de costo"
 
-#: acc/models/policy.py:154 banks/models/petty_cash_transaction.py:14
-#: banks/models/transaction.py:42 banks/models/transaction.py:151
+#: acc/models/policy.py:156 banks/models/petty_cash_transaction.py:14
+#: banks/models/transaction.py:50 banks/models/transaction.py:164
 #: mm/models/payment.py:94
 msgid "memo"
 msgstr "concepto"
 
-#: acc/models/policy.py:162 banks/models/petty_cash_transaction.py:13
+#: acc/models/policy.py:164 banks/models/petty_cash_transaction.py:13
 #: core/models/business_partner.py:14 core/models/tenant.py:18
-#: crm/models/customer.py:28 mm/forms.py:246 mm/models/provider.py:19
+#: crm/models/customer.py:28 mm/forms.py:250 mm/models/provider.py:19
 #: mm/models/purchase.py:141 mm/models/purchase_order.py:24
 #: mm/models/purchase_requisition.py:30
 msgid "document"
 msgstr "documento"
 
-#: acc/models/policy.py:164
+#: acc/models/policy.py:166
 msgid "flag for delete"
 msgstr "marca para eliminar"
 
-#: acc/models/policy.py:166 lm/models/transaction.py:54
+#: acc/models/policy.py:168 lm/models/transaction.py:63
 msgid "related object"
 msgstr "objeto relacionado"
 
-#: acc/models/policy.py:179
+#: acc/models/policy.py:181
 msgid "Policy Item"
 msgstr "Ítem de Partida Contable"
 
-#: acc/models/policy.py:180
+#: acc/models/policy.py:182
 msgid "Policy Items"
 msgstr "Ítems de Partida Contable"
 
-#: acc/models/revenue.py:20 bms/models/common.py:53
+#: acc/models/revenue.py:20 bms/models/common.py:58
 #: lm/models/supply_order.py:17 lm/models/supply_order.py:23
 #: lm/models/warehouse.py:15 mm/models/purchase_requisition.py:24
 #: pos/models/pos.py:23
@@ -477,7 +470,7 @@ msgstr "total"
 
 #. Translators: Ingreso
 #: acc/models/revenue.py:34 acc/templates/acc/revenue_list.html:12
-#: core/templates/core/base.html:575 core/templates/core/base.html:830
+#: core/templates/core/base.html:592 core/templates/core/base.html:907
 #: core/templates/core/base2.html:531 core/templates/core/base2.html:747
 msgid "Revenue"
 msgstr "Ingreso"
@@ -560,7 +553,7 @@ msgstr "Cargo"
 #: acc/templates/acc/policy_form_sale.html:99
 #: acc/templates/acc/policy_list.html:50
 #: acc/templates/acc/policy_list_journal.html:80 acc/views/account.py:153
-#: bms/models/common.py:38
+#: bms/models/common.py:39
 msgid "Credit"
 msgstr "Abono"
 
@@ -572,8 +565,9 @@ msgstr "Abono"
 #: bms/templates/bms/invoice_list.html:69
 #: bms/templates/bms/sale_associate_revers_obj_form.html:318
 #: crm/templates/crm/cxc_list.html:57
-#: lm/templates/lm/stock_by_warehouse.html:72
-#: mm/templates/mm/provider_list.html:49 mm/templates/mm/purchase_list.html:78
+#: lm/templates/lm/stock_by_warehouse.html:72 lm/templates/lm/stock_due.html:78
+#: mm/templates/mm/provider/provider_list.html:49
+#: mm/templates/mm/purchase_list.html:80
 msgid "Balance"
 msgstr "Saldo"
 
@@ -592,6 +586,7 @@ msgstr "Saldo"
 #: core/generic_views.py:270 core/templates/core/branch_list.html:35
 #: core/templates/core/fiscaldocument_list.html:35
 #: core/templates/core/group_list.html:35 core/templates/core/tax_list.html:35
+#: core/templates/core/taxprofile_list.html:35
 #: core/templates/core/user_list.html:35
 #: crm/templates/crm/customer_list.html:35
 #: hr/templates/hr/employee_list.html:35 lm/templates/lm/brand_list.html:35
@@ -605,7 +600,8 @@ msgstr "Saldo"
 #: lm/templates/lm/typology_list.html:35 lm/templates/lm/warehouse_list.html:35
 #: mm/templates/mm/approver_list.html:35 mm/templates/mm/payment_list.html:35
 #: mm/templates/mm/paymenttype_list.html:35
-#: mm/templates/mm/provider_list.html:35 mm/templates/mm/purchase_list.html:61
+#: mm/templates/mm/provider/provider_list.html:35
+#: mm/templates/mm/purchase_list.html:61
 #: mm/templates/mm/purchaseorder_list.html:43
 #: mm/templates/mm/purchaserequisition_list.html:35
 #: mnf/templates/mnf/bundle_list.html:35
@@ -631,6 +627,7 @@ msgstr "Crear"
 #: bms/templates/bms/tax_list.html:43 core/templates/core/branch_list.html:43
 #: core/templates/core/fiscaldocument_list.html:43
 #: core/templates/core/group_list.html:43 core/templates/core/tax_list.html:43
+#: core/templates/core/taxprofile_list.html:43
 #: core/templates/core/user_list.html:43
 #: crm/templates/crm/customer_list.html:43 crm/templates/crm/cxc_list.html:49
 #: hr/templates/hr/employee_list.html:43 insumos/currency.py:45
@@ -641,7 +638,8 @@ msgstr "Crear"
 #: lm/templates/lm/typology_list.html:43 lm/templates/lm/warehouse_list.html:43
 #: mm/templates/mm/approver_list.html:43 mm/templates/mm/payment_list.html:43
 #: mm/templates/mm/paymenttype_list.html:43
-#: mm/templates/mm/provider_list.html:43 mm/templates/mm/purchase_list.html:70
+#: mm/templates/mm/provider/provider_list.html:43
+#: mm/templates/mm/purchase_list.html:70
 #: mm/templates/mm/purchaseorder_list.html:51
 #: mm/templates/mm/purchaserequisition_list.html:43
 #: mm/templates/mm/transaction_list.html:68
@@ -658,20 +656,24 @@ msgid "Id"
 msgstr "Id"
 
 #: acc/templates/acc/account_list.html:44
-#: acc/templates/acc/costcenter_list.html:44 bms/models/common.py:592
-#: bms/models/common.py:737 bms/templates/bms/discount_list.html:44
+#: acc/templates/acc/costcenter_list.html:44 bms/models/common.py:603
+#: bms/models/common.py:748 bms/templates/bms/discount_list.html:44
 #: bms/templates/bms/paymenttype_list.html:44
 #: bms/templates/bms/tax_list.html:44 core/templates/core/branch_list.html:47
 #: core/templates/core/fiscaldocument_list.html:44
-#: core/templates/core/tax_list.html:44 crm/templates/crm/customer_list.html:44
+#: core/templates/core/tax_list.html:44
+#: core/templates/core/taxprofile_list.html:44
+#: crm/templates/crm/customer_list.html:44
 #: hr/templates/hr/employee_list.html:44 lm/templates/lm/brand_list.html:44
 #: lm/templates/lm/category_list.html:44 lm/templates/lm/product_list.html:44
 #: lm/templates/lm/shipment_detail.html:88
 #: lm/templates/lm/stock_by_product.html:55
-#: lm/templates/lm/stock_by_warehouse.html:59
+#: lm/templates/lm/stock_by_warehouse.html:59 lm/templates/lm/stock_due.html:65
 #: lm/templates/lm/transaction_list.html:86
 #: lm/templates/lm/typology_list.html:44 lm/templates/lm/warehouse_list.html:44
-#: mm/templates/mm/provider_list.html:44 mnf/templates/mnf/bundle_list.html:44
+#: mm/templates/mm/provider/provider_list.html:44
+#: mm/templates/mm/purchase_form_items.html:189
+#: mnf/templates/mnf/bundle_list.html:44
 #: offer/templates/offer/offer_list.html:65
 #: pos/templates/pos/fiscaldocument_list.html:44
 #: pos/templates/pos/pos_list.html:44
@@ -688,8 +690,10 @@ msgstr "Código"
 #: core/templates/core/branch_list.html:52
 #: core/templates/core/fiscaldocument_list.html:45
 #: core/templates/core/group_list.html:44 core/templates/core/tax_list.html:45
+#: core/templates/core/taxprofile_list.html:45
 #: lm/templates/lm/brand_list.html:45 lm/templates/lm/category_list.html:45
-#: lm/templates/lm/warehouse_list.html:45 mm/templates/mm/provider_list.html:45
+#: lm/templates/lm/warehouse_list.html:45
+#: mm/templates/mm/provider/provider_list.html:45
 #: offer/templates/offer/attributesgroup_list.html:35
 #: offer/templates/offer/offeroptionsgroup_list.html:35
 #: pos/templates/pos/fiscaldocument_list.html:45
@@ -698,7 +702,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. Translators: Catalogo de Cuentas
-#: acc/templates/acc/account_tree.html:68 core/templates/core/base.html:543
+#: acc/templates/acc/account_tree.html:68 core/templates/core/base.html:560
 #: core/templates/core/base2.html:491
 msgid "Accounts Catalog"
 msgstr "Catalogo de Cuentas"
@@ -723,7 +727,7 @@ msgstr "Movimientos"
 #: acc/templates/acc/auxiliary_ledger.html:41
 #: acc/templates/acc/policy_list.html:47
 #: acc/templates/acc/policy_list_journal.html:74 bms/forms.py:135
-#: bms/views/sale/forms.py:30 mm/forms.py:98 mm/forms.py:249
+#: bms/views/sale/forms.py:30 mm/forms.py:99 mm/forms.py:253
 msgid "Correlative"
 msgstr "Correlativo"
 
@@ -734,7 +738,7 @@ msgstr "Correlativo"
 #: bms/templates/bms/invoice_detail.html:109
 #: lm/templates/lm/supplyorder_list.html:44
 #: lm/templates/lm/transaction_list.html:85
-#: mm/templates/mm/payment_list.html:44 mm/templates/mm/purchase_list.html:71
+#: mm/templates/mm/payment_list.html:44
 msgid "Date"
 msgstr "Fecha"
 
@@ -867,9 +871,9 @@ msgid "Income Before Taxes"
 msgstr "Ingresos Antes de Impuestos"
 
 #. Translators: Impuestos
-#: acc/templates/acc/p_n_l_statement.html:71 bms/models/common.py:755
-#: bms/models/tax.py:34 core/models/tax.py:142
-#: core/templates/core/base.html:251 core/templates/core/base2.html:237
+#: acc/templates/acc/p_n_l_statement.html:71 bms/models/common.py:766
+#: bms/models/tax.py:34 core/models/tax.py:151
+#: core/templates/core/base.html:260 core/templates/core/base2.html:237
 msgid "Taxes"
 msgstr "Impuestos"
 
@@ -882,14 +886,15 @@ msgid "EBITDA, Reported"
 msgstr "EBITDA, Reportado"
 
 #: acc/templates/acc/period_list.html:45 acc/templates/acc/policy_list.html:45
-#: bms/models/common.py:95 bms/templates/bms/invoice_detail.html:51
+#: bms/models/common.py:100 bms/templates/bms/invoice_detail.html:51
 #: bms/templates/bms/invoice_list.html:67
 #: bms/templates/bms/sale_associate_revers_obj_form.html:316
 #: crm/templates/crm/cxc_list.html:55 lm/templates/lm/shipment_list.html:47
-#: lm/templates/lm/stock_by_warehouse.html:66
+#: lm/templates/lm/stock_by_warehouse.html:66 lm/templates/lm/stock_due.html:72
 #: lm/templates/lm/supplyorder_list.html:46
+#: mm/templates/mm/purchase_list.html:73
 #: mnf/templates/mnf/manufacturingorder_detail.html:45
-#: mnf/templates/mnf/manufacturingorder_form.html:75
+#: mnf/templates/mnf/manufacturingorder_form.html:101
 #: mnf/templates/mnf/manufacturingorder_list.html:45
 #: pos/templates/pos/fiscalcorrelative_list.html:44 sync/forms.py:9
 #: sync/templates/sync/syncrecord_detail.html:157
@@ -948,7 +953,7 @@ msgstr "CECO"
 #: acc/templates/acc/policy_form_edit.html:182
 #: acc/templates/acc/policy_form_purchase.html:149
 #: acc/templates/acc/policy_form_sale.html:136
-#: lm/views/supply_order_consolidation.py:73
+#: lm/views/supply_order_consolidation.py:91
 msgid "Difference"
 msgstr "Diferencia"
 
@@ -980,7 +985,7 @@ msgstr "Cancelar"
 #: acc/templates/acc/policy_form_sale.html:74
 #: banks/templates/banks/pettycash_detail.html:64
 #: banks/templates/banks/pettycash_list.html:46
-#: banks/templates/banks/transaction_list.html:51 bms/models/common.py:1132
+#: banks/templates/banks/transaction_list.html:51 bms/models/common.py:1140
 #: bms/templates/bms/discount_list.html:47
 #: bms/templates/bms/invoice_detail.html:111
 #: bms/templates/bms/sale_form1_items.html:187
@@ -1020,7 +1025,7 @@ msgstr "Tipo"
 
 #. Translators: Libro Diario
 #: acc/templates/acc/policy_list_journal.html:31
-#: core/templates/core/base.html:653 core/templates/core/base2.html:582
+#: core/templates/core/base.html:670 core/templates/core/base2.html:582
 msgid "Journal Book"
 msgstr "Libro Diario"
 
@@ -1098,7 +1103,7 @@ msgstr "Libro de Consumidor Final"
 #: bms/templates/bms/invoice_list.html:66 bms/templates/bms/revenue.html:35
 #: bms/templates/bms/sale_associate_revers_obj_form.html:315
 #: core/models/branch.py:48 crm/templates/crm/cxc_list.html:54
-#: lm/templates/lm/supplyorder_list.html:45 mm/forms.py:141 offer/forms.py:95
+#: lm/templates/lm/supplyorder_list.html:45 mm/forms.py:145 offer/forms.py:93
 msgid "Branch"
 msgstr "Sucursal"
 
@@ -1118,50 +1123,50 @@ msgstr ""
 msgid "Journal Ledger Balance"
 msgstr "Saldo del Libro Diario Mayor"
 
-#: acc/views/policy.py:184
+#: acc/views/policy.py:188
 msgid "Asiento"
 msgstr ""
 
-#: acc/views/policy.py:185
+#: acc/views/policy.py:189
 msgid "Consecutivo"
 msgstr ""
 
-#: acc/views/policy.py:186
+#: acc/views/policy.py:190
 msgid "Centro de Costo"
 msgstr ""
 
-#: acc/views/policy.py:187
+#: acc/views/policy.py:191
 msgid "Cuenta Contable"
 msgstr ""
 
-#: acc/views/policy.py:188
+#: acc/views/policy.py:192
 msgid "Cta Descrip"
 msgstr ""
 
-#: acc/views/policy.py:189
+#: acc/views/policy.py:193
 msgid "Fuente"
 msgstr ""
 
-#: acc/views/policy.py:190
+#: acc/views/policy.py:194
 msgid "Referencia"
 msgstr ""
 
-#: acc/views/policy.py:191
+#: acc/views/policy.py:195
 msgid "Debito Local"
 msgstr ""
 
-#: acc/views/policy.py:192
+#: acc/views/policy.py:196
 msgid "Credito Local"
 msgstr ""
 
-#: acc/views/policy.py:193
+#: acc/views/policy.py:197
 msgid "NIT"
 msgstr "NIT"
 
 #. Translators: Partidas Contables
 #: acc/views/taxpayer_sales.py:16 acc/views/trial_balance.py:14
-#: core/templates/core/base.html:635 core/templates/core/base2.html:564
-#: crm/views.py:41
+#: core/templates/core/base.html:652 core/templates/core/base2.html:564
+#: crm/views.py:46
 msgid "Trial Balance"
 msgstr "Balance de Comprobacion"
 
@@ -1207,7 +1212,7 @@ msgid "Bank"
 msgstr "Banco"
 
 #. Translators: Bancos
-#: banks/models/bank.py:32 core/templates/core/base.html:700
+#: banks/models/bank.py:32 core/templates/core/base.html:717
 #: core/templates/core/base2.html:617 core/templates/core/patch_base.html:219
 msgid "Banks"
 msgstr "Bancos"
@@ -1217,17 +1222,17 @@ msgid "responsible"
 msgstr "responsable"
 
 #: banks/models/petty_cash.py:9 banks/models/petty_cash_transaction.py:15
-#: banks/models/transaction.py:43 bms/models/common.py:685
-#: bms/models/common.py:975 bms/models/common.py:1025 bms/models/discount.py:14
+#: banks/models/transaction.py:51 bms/models/common.py:696
+#: bms/models/common.py:983 bms/models/common.py:1033 bms/models/discount.py:14
 #: bms/models/tax.py:10 core/models/tax.py:21 core/models/tax.py:92
-#: mm/models/purchase.py:561 mm/models/purchase.py:616
+#: mm/models/purchase.py:629 mm/models/purchase.py:693
 #: mm/models/transaction.py:22
 msgid "amount"
 msgstr "monto"
 
 #. Translators: Caja Chica
 #: banks/models/petty_cash.py:25 banks/models/petty_cash.py:26
-#: core/templates/core/base.html:692 core/templates/core/base2.html:609
+#: core/templates/core/base.html:709 core/templates/core/base2.html:609
 #: sync/templates/sync/syncrecord_detail.html:110
 msgid "Petty Cash"
 msgstr "Caja Chica"
@@ -1266,78 +1271,78 @@ msgstr "cheque"
 msgid "transfer"
 msgstr "transferencia"
 
-#: banks/models/transaction.py:26 mm/forms.py:251 mm/models/purchase.py:45
+#: banks/models/transaction.py:26 mm/forms.py:255 mm/models/purchase.py:45
 #: mm/models/purchase_order.py:19 mm/models/purchase_requisition.py:15
 #: mm/models/transaction.py:33
 msgid "provider"
 msgstr "proveedor"
 
-#: banks/models/transaction.py:38
+#: banks/models/transaction.py:46
 msgid "date"
 msgstr "fecha"
 
-#: banks/models/transaction.py:40
+#: banks/models/transaction.py:48
 msgid "to provider"
 msgstr "a proveedor"
 
-#: banks/models/transaction.py:41
+#: banks/models/transaction.py:49
 msgid "pay to the order of"
 msgstr "páguese a la orden de"
 
-#: banks/models/transaction.py:44
+#: banks/models/transaction.py:52
 msgid "previous balance"
 msgstr "saldo anterior"
 
-#: banks/models/transaction.py:46 banks/models/wallet.py:40
+#: banks/models/transaction.py:54 banks/models/wallet.py:40
 msgid "checkbook last"
 msgstr "última chequera"
 
-#: banks/models/transaction.py:47 mm/models/payment.py:99
+#: banks/models/transaction.py:55 mm/models/payment.py:99
 msgid "transfer reference"
 msgstr "referencia de transferencia"
 
-#: banks/models/transaction.py:49
+#: banks/models/transaction.py:57
 msgid "date reversed"
 msgstr "fecha de anulación"
 
-#: banks/models/transaction.py:60 bms/models/common.py:170
+#: banks/models/transaction.py:68 bms/models/common.py:175
 #: mm/models/purchase.py:107
 msgid "reversed by"
 msgstr "anulada por"
 
-#: banks/models/transaction.py:75 lm/models/transaction.py:124
+#: banks/models/transaction.py:83 lm/models/transaction.py:133
 #: mm/models/transaction.py:61
 msgid "Transaction"
 msgstr "Transacción"
 
-#: banks/models/transaction.py:76 lm/models/transaction.py:125
+#: banks/models/transaction.py:84 lm/models/transaction.py:134
 #: mm/models/transaction.py:62
 msgid "Transactions"
 msgstr "Transacciones"
 
-#: banks/models/transaction.py:79
+#: banks/models/transaction.py:87
 msgid "Can reverse Transaction"
 msgstr "Puede anular la Transacción"
 
-#: banks/models/transaction.py:92
+#: banks/models/transaction.py:100
 msgid "transfer type transaction requires reference"
 msgstr "transacción de tipo transferencia requiere referencia"
 
-#: banks/models/transaction.py:94
+#: banks/models/transaction.py:102
 msgid "transaction tagged as to provider but no provider was selected"
 msgstr ""
 "transacción etiquetada como a proveedor pero no se seleccionó ningún "
 "proveedor"
 
-#: banks/models/transaction.py:143
+#: banks/models/transaction.py:156
 msgid "transaction"
 msgstr "transacción"
 
-#: banks/models/transaction.py:162
+#: banks/models/transaction.py:175
 msgid "Transaction Item"
 msgstr "Ítem de Transacción"
 
-#: banks/models/transaction.py:163
+#: banks/models/transaction.py:176
 msgid "Transaction Items"
 msgstr "Ítems de Transacción"
 
@@ -1376,7 +1381,7 @@ msgid "Wallet"
 msgstr "Cuenta Bancaria"
 
 #. Translators: Cuentas Bancarias
-#: banks/models/wallet.py:58 core/templates/core/base.html:708
+#: banks/models/wallet.py:58 core/templates/core/base.html:725
 #: core/templates/core/base2.html:625 core/templates/core/patch_base.html:225
 msgid "Wallets"
 msgstr "Cuentas Bancarias"
@@ -1418,7 +1423,7 @@ msgstr "Responsable:"
 #: bms/templates/bms/invoice_list.html:64
 #: bms/templates/bms/sale_associate_revers_obj_form.html:313
 #: crm/templates/crm/customer_list.html:49 crm/templates/crm/cxc_list.html:52
-#: mm/templates/mm/provider_list.html:48
+#: mm/templates/mm/provider/provider_list.html:48
 msgid "Document"
 msgstr "Documento"
 
@@ -1450,6 +1455,7 @@ msgstr "Monto de Transacción"
 #: banks/templates/banks/transaction_detail.html:129
 #: bms/templates/bms/invoice_detail.html:164
 #: mm/templates/mm/purchase_detail.html:186
+#: mm/templates/mm/purchase_form_items.html:277
 msgid "Reverse"
 msgstr "Anular"
 
@@ -1457,7 +1463,7 @@ msgstr "Anular"
 msgid "Next Document"
 msgstr "Siguiente Documento"
 
-#: banks/templates/banks/transaction_list.html:47 bms/models/common.py:1137
+#: banks/templates/banks/transaction_list.html:47 bms/models/common.py:1145
 msgid "Reference"
 msgstr "Referencia"
 
@@ -1477,61 +1483,61 @@ msgstr "Acreedor"
 msgid "Account No"
 msgstr "Número de Cuenta"
 
-#: bms/admin.py:80
+#: bms/admin.py:81
 #, python-format
 msgid "%d invoice was successfully reprocessed."
 msgid_plural "%d invoices were successfully reprocessed."
 msgstr[0] "%d factura ha sido reprocesada exitosamente."
 msgstr[1] "%d facturas han sido reprocesadas exitosamente."
 
-#: bms/admin.py:84
+#: bms/admin.py:85
 msgid "reprocess invoice"
 msgstr "reprocesar factura"
 
-#: bms/api/serializers/sale.py:84 bms/api/serializers/sync.py:92
+#: bms/api/serializers/sale.py:84 bms/api/serializers/sync.py:93
 #, python-format
 msgid "offer for given code %(code)s does not exists"
 msgstr "la oferta para el código proporcionado %(code)s no existe"
 
-#: bms/api/serializers/sale.py:197 bms/forms.py:51 bms/models/common.py:1155
+#: bms/api/serializers/sale.py:197 bms/forms.py:51 bms/models/common.py:1163
 #, python-format
 msgid "payment amount %(amount)s is greater than invoice balance %(balance)s"
 msgstr ""
 "el monto del pago %(amount)s es mayor que el balance de la factura "
 "%(balance)s"
 
-#: bms/api/serializers/sync.py:36
+#: bms/api/serializers/sync.py:37
 #, python-format
 msgid "tax for given code %(code)s does not exists"
 msgstr "el impuesto para el código proporcionado %(code)s no existe"
 
-#: bms/api/serializers/sync.py:81 bms/api/serializers/sync.py:113
+#: bms/api/serializers/sync.py:82 bms/api/serializers/sync.py:114
 #, python-format
 msgid "product for given code %(code)s does not exists"
 msgstr "el producto para el código proporcionado %(code)s no existe"
 
-#: bms/api/serializers/sync.py:133
+#: bms/api/serializers/sync.py:134
 #, python-format
 msgid "payment type for given code %(code)s does not exists"
 msgstr "el tipo de pago para el código proporcionado %(code)s no existe"
 
-#: bms/api/serializers/sync.py:162
+#: bms/api/serializers/sync.py:163
 msgid "customer vendor and requester user must belong to same tenant"
 msgstr ""
 "el proveedor, el cliente y el usuario actual deben pertenecer a la misma "
 "compañia"
 
-#: bms/api/serializers/sync.py:187
+#: bms/api/serializers/sync.py:188
 #, python-format
 msgid "branch for given code %(code)s does not exists"
 msgstr "la sucursal para el código proporcionado %(code)s no existe"
 
-#: bms/api/serializers/sync.py:203
+#: bms/api/serializers/sync.py:204
 #, python-format
 msgid "pos for given code %(code)s does not exists"
 msgstr "el punto de venta para el código proporcionado %(code)s no existe"
 
-#: bms/api/views/__init__.py:108 mm/api/views.py:140
+#: bms/api/views/__init__.py:108 mm/api/views.py:169
 msgid "purchase is already reversed"
 msgstr "la compra ya está anulada"
 
@@ -1544,44 +1550,44 @@ msgstr "Sistema de Administración de Facturación"
 msgid "invoice status %(status)s is not valid"
 msgstr "el estado de la factura %(status)s no es valido"
 
-#: bms/forms.py:82 bms/models/common.py:294
+#: bms/forms.py:82 bms/models/common.py:299
 msgid "can not add more than one discount of percentage type"
 msgstr "no se puede agregar mas de un descuento de tipo porcentaje"
 
-#: bms/forms.py:126 bms/views/sale/forms.py:14 mm/forms.py:84
+#: bms/forms.py:126 bms/views/sale/forms.py:14 mm/forms.py:85
 msgid "Date for Record"
 msgstr "Fecha de Registro"
 
-#: bms/forms.py:129 bms/views/sale/forms.py:21 crm/models/customer.py:73
+#: bms/forms.py:129 bms/views/sale/forms.py:21 crm/models/customer.py:74
 msgid "Customer"
 msgstr "Cliente"
 
 #: bms/forms.py:132 bms/templates/bms/revenue.html:36
-#: bms/views/sale/forms.py:24 mm/forms.py:95
+#: bms/views/sale/forms.py:24 mm/forms.py:96
 msgid "Document Type"
 msgstr "Tipo de Documento"
 
 #: bms/forms.py:134 bms/views/sale/forms.py:27
-#: lm/templates/lm/stock_by_warehouse.html:65 mm/forms.py:97 mm/forms.py:248
-#: mm/templates/mm/purchase_list.html:74
+#: lm/templates/lm/stock_by_warehouse.html:65 lm/templates/lm/stock_due.html:71
+#: mm/forms.py:98 mm/forms.py:252 mm/templates/mm/purchase_list.html:76
 #: pos/templates/pos/fiscalcorrelative_list.html:45
 msgid "Series"
 msgstr "Serie"
 
-#: bms/forms.py:137 mm/forms.py:100 mm/forms.py:187
+#: bms/forms.py:137 mm/forms.py:101 mm/forms.py:191
 msgid "Purchase Type"
 msgstr "Tipo de Compra"
 
-#: bms/forms.py:139 bms/views/sale/forms.py:35 mm/forms.py:102 mm/forms.py:188
+#: bms/forms.py:139 bms/views/sale/forms.py:35 mm/forms.py:103 mm/forms.py:192
 msgid "Credit Days"
 msgstr "Días de Crédito"
 
-#: bms/forms.py:140 bms/models/common.py:101 bms/views/sale/forms.py:36
+#: bms/forms.py:140 bms/models/common.py:106 bms/views/sale/forms.py:36
 msgid "Customer Document"
 msgstr "Documento del Cliente"
 
-#: bms/forms.py:141 bms/views/sale/forms.py:37 mm/forms.py:104 mm/forms.py:146
-#: mm/forms.py:184
+#: bms/forms.py:141 bms/views/sale/forms.py:37 mm/forms.py:105 mm/forms.py:150
+#: mm/forms.py:188
 msgid "Business Activity"
 msgstr "Actividad del Negocio"
 
@@ -1594,36 +1600,39 @@ msgid "Customer Address"
 msgstr "Dirección del Cliente"
 
 #: bms/forms.py:145 bms/views/sale/forms.py:60 lm/models/offer.py:25
-#: offer/models/offer.py:90
+#: offer/models/offer.py:91
 msgid "Offer"
 msgstr "Oferta"
 
-#: bms/forms.py:147 bms/models/common.py:743 bms/models/common.py:940
+#: bms/forms.py:147 bms/models/common.py:754 bms/models/common.py:948
 #: bms/templates/bms/invoice_detail.html:81 bms/views/sale/forms.py:62
-#: lm/forms.py:26 lm/forms.py:165 lm/forms.py:199
+#: lm/forms.py:27 lm/forms.py:184 lm/forms.py:222
 #: lm/templates/lm/shipment_create_form.html:64
 #: lm/templates/lm/shipment_detail.html:91
 #: lm/templates/lm/stock_adjust_form.html:58
-#: lm/templates/lm/stock_by_warehouse.html:67
+#: lm/templates/lm/stock_by_warehouse.html:67 lm/templates/lm/stock_due.html:73
 #: lm/templates/lm/supplyorder_detail.html:57
 #: lm/templates/lm/supplyorder_form.html:52
-#: lm/templates/lm/transaction_list.html:97 mm/forms.py:110 mm/forms.py:152
-#: mm/forms.py:192 mm/templates/mm/purchase_form_bk.html:143
-#: mm/templates/mm/purchase_form_items.html:158
+#: lm/templates/lm/transaction_list.html:97 mm/forms.py:111 mm/forms.py:156
+#: mm/forms.py:196 mm/templates/mm/purchase_form_bk.html:143
+#: mm/templates/mm/purchase_form_items.html:188
 msgid "Quantity"
 msgstr "Cantidad"
 
 #: bms/forms.py:148 bms/views/sale/forms.py:63
-#: lm/templates/lm/stock_by_warehouse.html:69
-#: lm/templates/lm/transaction_list.html:94 mm/forms.py:111 mm/forms.py:153
-#: mm/forms.py:193 mm/templates/mm/purchase_form_items.html:161
+#: lm/templates/lm/stock_by_warehouse.html:69 lm/templates/lm/stock_due.html:75
+#: lm/templates/lm/transaction_list.html:94 mm/forms.py:112 mm/forms.py:157
+#: mm/forms.py:197 mm/templates/mm/purchase_form_items.html:191
+#: mnf/templates/mnf/manufacturingorder_detail.html:63
 msgid "Lot"
 msgstr "Lote"
 
+#. Translators: Transliterate
 #: bms/forms.py:149 bms/views/sale/forms.py:64
-#: lm/templates/lm/stock_by_warehouse.html:70
-#: lm/templates/lm/transaction_list.html:95 mm/forms.py:112
-#: mm/templates/mm/purchase_form_items.html:162
+#: lm/templates/lm/stock_by_warehouse.html:70 lm/templates/lm/stock_due.html:34
+#: lm/templates/lm/stock_due.html:76 lm/templates/lm/transaction_list.html:95
+#: mm/forms.py:113 mm/templates/mm/purchase_form_items.html:192
+#: mnf/templates/mnf/manufacturingorder_detail.html:71
 msgid "Due"
 msgstr "Vencido"
 
@@ -1663,225 +1672,225 @@ msgstr ""
 msgid "Fiscal Correlative"
 msgstr "Correlativo Fiscal"
 
-#: bms/models/common.py:21 lm/models/stock.py:12
+#: bms/models/common.py:22 lm/models/stock.py:12
 msgid "unbilled"
 msgstr "sin facturar"
 
-#: bms/models/common.py:22 lm/models/stock.py:13
+#: bms/models/common.py:23 lm/models/stock.py:13
 msgid "billing"
 msgstr "facturando"
 
-#: bms/models/common.py:23 lm/models/stock.py:14
+#: bms/models/common.py:24 lm/models/stock.py:14
 msgid "invoiced"
 msgstr "facturado"
 
-#: bms/models/common.py:27 envoice/models.py:8 insumos/currency.py:34
-#: lm/models/shipment.py:14 mm/models/purchase.py:21 mnf/models/mo.py:12
+#: bms/models/common.py:28 envoice/models.py:8 insumos/currency.py:34
+#: lm/models/shipment.py:13 mm/models/purchase.py:20 mnf/models/mo.py:13
 #: sync/models.py:14
 msgid "created"
 msgstr "creada"
 
-#: bms/models/common.py:28
+#: bms/models/common.py:29
 msgid "generated"
 msgstr "generada"
 
-#: bms/models/common.py:29 lm/models/shipment.py:17
+#: bms/models/common.py:30 lm/models/shipment.py:16
 msgid "cancelled"
 msgstr "cancelada"
 
-#: bms/models/common.py:30
+#: bms/models/common.py:31
 msgid "generation error"
 msgstr "error en generación"
 
-#: bms/models/common.py:31
+#: bms/models/common.py:32
 msgid "overdue"
 msgstr "vencida"
 
-#: bms/models/common.py:32
+#: bms/models/common.py:33
 msgid "paid"
 msgstr "pagada"
 
-#: bms/models/common.py:33
+#: bms/models/common.py:34 mm/models/purchase.py:23
 msgid "reversed"
 msgstr "anulada"
 
-#: bms/models/common.py:39
+#: bms/models/common.py:40
 msgid "Cash"
 msgstr "Efectivo"
 
-#: bms/models/common.py:61 offer/forms.py:67 offer/models/offer.py:44
+#: bms/models/common.py:66 offer/forms.py:65 offer/models/offer.py:44
 #: pos/forms/fiscal_correlative.py:28 pos/models/fiscal_correlative.py:39
 msgid "pos"
 msgstr "punto de venta"
 
-#: bms/models/common.py:69 crm/forms.py:26
+#: bms/models/common.py:74 crm/forms.py:28
 msgid "customer"
 msgstr "cliente"
 
-#: bms/models/common.py:75
+#: bms/models/common.py:80
 msgid "vendor"
 msgstr "vendedor"
 
-#: bms/models/common.py:81
+#: bms/models/common.py:86
 msgid "fiscal correlative"
 msgstr "correlativo Fiscal"
 
-#: bms/models/common.py:89 core/models/tax.py:112
+#: bms/models/common.py:94 core/models/tax.py:118
 #: pos/models/fiscal_correlative.py:28
 msgid "fiscal document"
 msgstr "documento fiscal"
 
-#: bms/models/common.py:104
+#: bms/models/common.py:109
 msgid "Address"
 msgstr "Dirección"
 
-#: bms/models/common.py:107 sync/templates/sync/syncrecord_detail.html:82
+#: bms/models/common.py:112 sync/templates/sync/syncrecord_detail.html:82
 #: sync/templates/sync/syncrecord_detail.html:159
 #: sync/templates/sync/syncrecord_list.html:74
 msgid "Error"
 msgstr "Error"
 
-#: bms/models/common.py:110
+#: bms/models/common.py:115
 msgid "Official Document"
 msgstr "Documento Oficial"
 
-#: bms/models/common.py:113 mm/templates/mm/purchaseorder_list.html:52
-#: mnf/templates/mnf/manufacturingorder_form.html:65
+#: bms/models/common.py:118 mm/templates/mm/purchaseorder_list.html:52
+#: mnf/templates/mnf/manufacturingorder_form.html:91
 #: mnf/templates/mnf/manufacturingorder_list.html:44
 #: sync/templates/sync/syncrecord_list.html:67
 msgid "Created Date"
 msgstr "Fecha de Creación"
 
-#: bms/models/common.py:116 bms/templates/bms/invoice_detail.html:43
+#: bms/models/common.py:121 bms/templates/bms/invoice_detail.html:43
 msgid "Generated Date"
 msgstr "Fecha de Generación"
 
-#: bms/models/common.py:119
+#: bms/models/common.py:124
 msgid "Overdue Date"
 msgstr "Fecha de Vencimiento"
 
-#: bms/models/common.py:122 bms/templates/bms/invoice_detail.html:57
+#: bms/models/common.py:127 bms/templates/bms/invoice_detail.html:57
 msgid "Paid Date"
 msgstr "Fecha que se pago"
 
-#: bms/models/common.py:125
+#: bms/models/common.py:130
 msgid "Shift Date"
 msgstr "Fecha de Turno"
 
-#: bms/models/common.py:128
+#: bms/models/common.py:133
 msgid "Net Amount"
 msgstr "Monto Neto"
 
-#: bms/models/common.py:131
+#: bms/models/common.py:136
 msgid "Taxes Amount"
 msgstr "Monto de Impuestos"
 
-#: bms/models/common.py:134
+#: bms/models/common.py:139
 msgid "Discounts Amount"
 msgstr "Monto de Descuentos"
 
-#: bms/models/common.py:137
+#: bms/models/common.py:142
 msgid "Total Amount"
 msgstr "Monto Total"
 
-#: bms/models/common.py:140
+#: bms/models/common.py:145
 msgid "Balance Amount"
 msgstr "Monto de Balance"
 
-#: bms/models/common.py:143 bms/models/common.py:761 lm/models/product.py:29
-#: lm/models/shipment_item.py:34 lm/models/stock.py:66 lm/models/stock.py:72
-#: lm/models/transaction.py:67
+#: bms/models/common.py:148 bms/models/common.py:772 lm/models/product.py:29
+#: lm/models/shipment_item.py:33 lm/models/stock.py:66 lm/models/stock.py:72
+#: lm/models/transaction.py:76
 msgid "cost"
 msgstr "costo"
 
-#: bms/models/common.py:146
+#: bms/models/common.py:151
 msgid "Order Num"
 msgstr "Número de Orden"
 
-#: bms/models/common.py:150
+#: bms/models/common.py:155
 msgid "Delivery Channel"
 msgstr "Canal de Entrega"
 
-#: bms/models/common.py:154 crm/models/customer.py:34 mm/models/provider.py:26
+#: bms/models/common.py:159 crm/models/customer.py:34 mm/models/provider.py:26
 msgid "payment conditions"
 msgstr "condiciones de pago"
 
-#: bms/models/common.py:158 crm/models/customer.py:36 mm/models/provider.py:28
+#: bms/models/common.py:163 crm/models/customer.py:36 mm/models/provider.py:28
 #: mm/models/purchase.py:136
 msgid "credit days"
 msgstr "días crédito"
 
-#: bms/models/common.py:162
+#: bms/models/common.py:167
 msgid "reversing to"
 msgstr "anulando por"
 
-#: bms/models/common.py:175
+#: bms/models/common.py:180
 msgid "e-nvoice done"
 msgstr "e-nvoice completado"
 
-#: bms/models/common.py:196 bms/models/common.py:543 bms/models/common.py:579
-#: bms/models/common.py:727 bms/models/common.py:1120
+#: bms/models/common.py:201 bms/models/common.py:554 bms/models/common.py:590
+#: bms/models/common.py:738 bms/models/common.py:1128
 #: bms/templates/bms/invoice_detail.html:22
 msgid "Invoice"
 msgstr "Factura"
 
 #. Translators: Facturas
-#: bms/models/common.py:197 bms/templates/bms/invoice_list.html:21
-#: core/templates/core/base.html:822 core/templates/core/base2.html:739
+#: bms/models/common.py:202 bms/templates/bms/invoice_list.html:21
+#: core/templates/core/base.html:899 core/templates/core/base2.html:739
 #: core/templates/core/patch_base.html:255 crm/templates/crm/cxc_list.html:21
 msgid "Invoices"
 msgstr "Facturas"
 
-#: bms/models/common.py:200
+#: bms/models/common.py:205
 msgid "Can generate Invoice"
 msgstr "Puede Generar Facturas"
 
-#: bms/models/common.py:201
+#: bms/models/common.py:206
 msgid "Can cancel Invoice"
 msgstr "Puede Cancelar Facturas"
 
-#: bms/models/common.py:202
+#: bms/models/common.py:207
 msgid "Can reverse Invoice"
 msgstr "Puede anular Facturas"
 
-#: bms/models/common.py:203
+#: bms/models/common.py:208
 msgid "Can assign Correlative"
 msgstr "Puede asignar Correlativo"
 
-#: bms/models/common.py:287
+#: bms/models/common.py:292
 #, python-format
 msgid "can not add discount in current invoice status %(status)s"
 msgstr ""
 "no puede agregar descuentos en el estado actual de la factura %(status)s"
 
-#: bms/models/common.py:304
+#: bms/models/common.py:309
 #, python-format
 msgid "can not remove discount in current invoice status %(status)s"
 msgstr ""
 "no puede quitar descuentos en el estado actual de la factura %(status)s"
 
-#: bms/models/common.py:307
+#: bms/models/common.py:312
 msgid "discount object does not belongs to this invoice"
 msgstr "el descuento no pertenece a esta factura"
 
-#: bms/models/common.py:323
+#: bms/models/common.py:328
 #, python-format
 msgid "can not add item in current invoice status %(status)s"
 msgstr "no puede agregar items en el estado actual de la factura %(status)s"
 
-#: bms/models/common.py:333
+#: bms/models/common.py:338
 #, python-format
 msgid "can not remove item in current invoice status %(status)s"
 msgstr ""
 "no puede quitar descuentos en el estado actual de la factura %(status)s"
 
-#: bms/models/common.py:342
+#: bms/models/common.py:347
 #, python-format
 msgid "can not generate official invoice in current invoice status %(status)s"
 msgstr ""
 "no puede generar factura oficial en el estado actual de la factura %(status)s"
 
-#: bms/models/common.py:348
+#: bms/models/common.py:353
 #, python-format
 msgid ""
 "can not generate official invoice if total amount is lower or equal to 0 "
@@ -1890,106 +1899,106 @@ msgstr ""
 "no se puede  generar factura oficial si el monto total es menor o igual a 0 "
 "monto_total => %(total_amt)s"
 
-#: bms/models/common.py:501
+#: bms/models/common.py:511
 msgid "vendor and customer should belong to same tenant"
 msgstr "vendedor y cliente deben pertenecer a la misma compañia"
 
-#: bms/models/common.py:510
+#: bms/models/common.py:520
 msgid "vendor and pos should belong to same tenant"
 msgstr "vendedor y punto de venta deben pertenecer a la misma compañía"
 
-#: bms/models/common.py:513
+#: bms/models/common.py:523
 msgid "user is not assigned to the pos"
 msgstr "el usuario no esta asignado al punto de venta"
 
-#: bms/models/common.py:547
+#: bms/models/common.py:558
 msgid "VAT"
 msgstr "IVA"
 
-#: bms/models/common.py:550
+#: bms/models/common.py:561
 msgid "Withheld VAT"
 msgstr "IVA Retenido"
 
-#: bms/models/common.py:553
+#: bms/models/common.py:564
 msgid "Collected VAT"
 msgstr "IVA Percibido"
 
-#: bms/models/common.py:559
+#: bms/models/common.py:570
 msgid "Invoice Summary"
 msgstr "Resumen de Factura"
 
-#: bms/models/common.py:560
+#: bms/models/common.py:571
 msgid "Invoices Summary"
 msgstr "Resumen de Facturas"
 
-#: bms/models/common.py:572
+#: bms/models/common.py:583
 msgid "Percentage"
 msgstr "Porcentaje"
 
-#: bms/models/common.py:573
+#: bms/models/common.py:584
 msgid "Fixed"
 msgstr "Fijo"
 
-#: bms/models/common.py:574
+#: bms/models/common.py:585
 msgid "Override"
 msgstr "Reemplazar"
 
-#: bms/models/common.py:583 bms/models/common.py:731
+#: bms/models/common.py:594 bms/models/common.py:742
 msgid "Item Object Model"
 msgstr "Modelo de Objeto Articulo"
 
-#: bms/models/common.py:586 bms/models/common.py:734
+#: bms/models/common.py:597 bms/models/common.py:745
 msgid "Item Object Id"
 msgstr "Id de Objeto Articulo"
 
-#: bms/models/common.py:589
+#: bms/models/common.py:600
 msgid "Instance ID"
 msgstr "Identificador de instancia"
 
-#: bms/models/common.py:595 bms/models/common.py:740
+#: bms/models/common.py:606 bms/models/common.py:751
 #: bms/templates/bms/invoice_detail.html:80
 #: bms/templates/bms/invoice_detail.html:110
 #: bms/templates/bms/paymenttype_list.html:46
 #: bms/templates/bms/sale_form1_items.html:186 core/models/currency.py:6
 #: lm/templates/lm/packaging_list.html:46 lm/templates/lm/product_list.html:46
 #: lm/templates/lm/stock_by_product.html:57
-#: lm/templates/lm/stock_by_warehouse.html:61
+#: lm/templates/lm/stock_by_warehouse.html:61 lm/templates/lm/stock_due.html:67
 #: lm/templates/lm/transaction_list.html:87
 #: lm/templates/lm/typology_list.html:45 mm/models/payment.py:17
 #: mm/templates/mm/paymenttype_list.html:44
 #: mm/templates/mm/purchase_form_bk.html:145
-#: mm/templates/mm/purchase_form_items.html:160
+#: mm/templates/mm/purchase_form_items.html:190
 #: mm/templates/mm/transaction_list.html:71
 #: mnf/templates/mnf/bundle_list.html:46
 #: offer/templates/offer/offer_list.html:66
 msgid "Description"
 msgstr "Descripción"
 
-#: bms/models/common.py:598
+#: bms/models/common.py:609
 msgid "Discount Type"
 msgstr "Tipo de Descuento"
 
-#: bms/models/common.py:601
+#: bms/models/common.py:612
 msgid "Discount Percentage"
 msgstr "Porcentaje de Descuento"
 
-#: bms/models/common.py:604
+#: bms/models/common.py:615
 msgid "Discount Fixed "
 msgstr "Descuento Fijo "
 
-#: bms/models/common.py:607
+#: bms/models/common.py:618
 msgid "Discount Amount"
 msgstr "Monto de Descuento"
 
-#: bms/models/common.py:613
+#: bms/models/common.py:624
 msgid "Invoice Discount"
 msgstr "Descuento de Factura"
 
-#: bms/models/common.py:614
+#: bms/models/common.py:625
 msgid "Invoice Discounts"
 msgstr "Descuentos de Factura"
 
-#: bms/models/common.py:625
+#: bms/models/common.py:636
 #, python-format
 msgid ""
 "discount object must be provided or provide discount_type and amount instead "
@@ -2000,170 +2009,170 @@ msgstr ""
 "valores actuales: objeto descuento %(discount_obj)s, tipo de descuento "
 "%(discount_type)s monto %(amount)s"
 
-#: bms/models/common.py:632
+#: bms/models/common.py:643
 #, python-format
 msgid "discount_type %(discount_type)s is not in %(type_choices)s"
 msgstr ""
 "tipo de descuento %(discount_type)s no esta listado en %(type_choices)s"
 
-#: bms/models/common.py:671 envoice/models.py:17 lm/models/stock.py:87
+#: bms/models/common.py:682 envoice/models.py:17 lm/models/stock.py:87
 msgid "invoice"
 msgstr "facturado"
 
-#: bms/models/common.py:679 bms/models/common.py:969 mm/models/purchase.py:557
+#: bms/models/common.py:690 bms/models/common.py:977 mm/models/purchase.py:625
 msgid "tax"
 msgstr "impuesto"
 
-#: bms/models/common.py:694
+#: bms/models/common.py:705
 msgid "Invoice Tax"
 msgstr "Impuesto Facturado"
 
-#: bms/models/common.py:695
+#: bms/models/common.py:706
 msgid "Invoice Taxes"
 msgstr "Impuestos Facturados"
 
-#: bms/models/common.py:746 bms/templates/bms/invoice_detail.html:83
-#: mm/forms.py:113
+#: bms/models/common.py:757 bms/templates/bms/invoice_detail.html:83
+#: mm/forms.py:114
 msgid "Unit Price"
 msgstr "Precio Unitario"
 
-#: bms/models/common.py:749
+#: bms/models/common.py:760
 msgid "Net Price"
 msgstr "Precio Neto"
 
-#: bms/models/common.py:752 bms/models/discount.py:36
+#: bms/models/common.py:763 bms/models/discount.py:36
 msgid "Discount"
 msgstr "Descuento"
 
-#: bms/models/common.py:758
+#: bms/models/common.py:769
 msgid "Total Price"
 msgstr "Precio Total"
 
-#: bms/models/common.py:773 bms/models/common.py:930
+#: bms/models/common.py:784 bms/models/common.py:938
 msgid "Invoice Item"
 msgstr "Item de Factura"
 
-#: bms/models/common.py:774
+#: bms/models/common.py:785
 msgid "Invoice Items"
 msgstr "Items de Factura"
 
-#: bms/models/common.py:813
+#: bms/models/common.py:824
 #, python-format
 msgid "model %(model)s is lot type but not quantity provided"
 msgstr "modelo %(model)s es de tipo lote pero no se especifica cantidad"
 
-#: bms/models/common.py:818
+#: bms/models/common.py:829
 #, python-format
 msgid "model %(model)s is not in unbilled status"
 msgstr "modelo %(model)s no se encuentra en estado 'no facturado'"
 
-#: bms/models/common.py:934
+#: bms/models/common.py:942
 msgid "Detail Model"
 msgstr "Modelo Detallado"
 
-#: bms/models/common.py:937
+#: bms/models/common.py:945
 msgid "Detail Object"
 msgstr "Objeto Detallado"
 
-#: bms/models/common.py:951
+#: bms/models/common.py:959
 msgid "Invoice Item Detail"
 msgstr "Detalle de Item de Factura"
 
-#: bms/models/common.py:952
+#: bms/models/common.py:960
 msgid "Invoice Item Details"
 msgstr "Detalles de Item de Factura"
 
-#: bms/models/common.py:961 bms/models/common.py:1013
+#: bms/models/common.py:969 bms/models/common.py:1021
 msgid "invoice item"
 msgstr "ítem de factura"
 
-#: bms/models/common.py:984
+#: bms/models/common.py:992
 msgid "Invoice Item Tax"
 msgstr "Ítem de Impuesto Facturado"
 
-#: bms/models/common.py:985
+#: bms/models/common.py:993
 msgid "Invoice Item Taxes"
 msgstr "Ítems de Impuestos Facturados"
 
-#: bms/models/common.py:1019 mm/models/purchase.py:437
+#: bms/models/common.py:1027 mm/models/purchase.py:461
 msgid "discount"
 msgstr "descuento"
 
-#: bms/models/common.py:1034
+#: bms/models/common.py:1042
 msgid "BMS Item Discount"
 msgstr "Descuento de Ítem de BMS"
 
-#: bms/models/common.py:1035
+#: bms/models/common.py:1043
 msgid "BMS Item Discounts"
 msgstr "Descuentos de Ítem de BMS"
 
-#: bms/models/common.py:1045
+#: bms/models/common.py:1053
 msgid "Tag Name"
 msgstr "Etiqueta"
 
-#: bms/models/common.py:1047
+#: bms/models/common.py:1055
 msgid "This value will be displayed when selecting payment type"
 msgstr "Este valor se mostrará al seleccionar tipo de descuento"
 
-#: bms/models/common.py:1054 bms/models/common.py:1101
-#: bms/models/common.py:1126 bms/templates/bms/revenue.html:37
+#: bms/models/common.py:1062 bms/models/common.py:1109
+#: bms/models/common.py:1134 bms/templates/bms/revenue.html:37
 #: bms/views/sale/forms.py:33 mm/models/payment.py:58 mm/models/payment.py:87
 #: mm/templates/mm/payment_list.html:46
 msgid "Payment Type"
 msgstr "Tipo de Pago"
 
-#: bms/models/common.py:1056
+#: bms/models/common.py:1064
 msgid "This value will be displayed in invoice item description"
 msgstr "Este valor se mostrará en descripción de ítem de factura"
 
-#: bms/models/common.py:1073
+#: bms/models/common.py:1081
 msgid "e_code"
 msgstr "e-código"
 
-#: bms/models/common.py:1078
+#: bms/models/common.py:1086
 msgid "ordering"
 msgstr "ordenando"
 
-#: bms/models/common.py:1079
+#: bms/models/common.py:1087
 msgid "allows change"
 msgstr "permite cambiar"
 
-#: bms/models/common.py:1080
+#: bms/models/common.py:1088
 msgid "requires reference"
 msgstr "referencia es requerida"
 
 #. Translators: Tipos de Pago
-#: bms/models/common.py:1102 core/templates/core/base.html:357
-#: core/templates/core/base.html:838 core/templates/core/base2.html:321
+#: bms/models/common.py:1110 core/templates/core/base.html:366
+#: core/templates/core/base.html:915 core/templates/core/base2.html:321
 #: core/templates/core/base2.html:755 mm/models/payment.py:59
 msgid "Payment Types"
 msgstr "Tipos de Pago"
 
-#: bms/models/common.py:1113
+#: bms/models/common.py:1121
 msgid "account tenant should be same object tenant"
 msgstr "la compañía de la cuenta debe ser la misma compañía del objeto"
 
-#: bms/models/common.py:1131 mm/models/payment.py:92
+#: bms/models/common.py:1139 mm/models/payment.py:92
 msgid "Payment Date"
 msgstr "Fecha de Pago"
 
-#: bms/models/common.py:1134
+#: bms/models/common.py:1142
 msgid "Received Amount"
 msgstr "Monto Recibido"
 
-#: bms/models/common.py:1136
+#: bms/models/common.py:1144
 msgid "Change"
 msgstr "Cambiar"
 
-#: bms/models/common.py:1147
+#: bms/models/common.py:1155
 msgid "Invoice Payment"
 msgstr "Pago de Factura"
 
-#: bms/models/common.py:1148
+#: bms/models/common.py:1156
 msgid "Invoice Payments"
 msgstr "Pagos de Factura"
 
-#: bms/models/common.py:1160
+#: bms/models/common.py:1168
 msgid "payment type requires reference"
 msgstr "el tipo de pago requiere referencia"
 
@@ -2175,8 +2184,8 @@ msgstr "fijo"
 msgid "percentage"
 msgstr "porcentaje"
 
-#: bms/models/discount.py:13 lm/models/transaction.py:57
-#: lm/models/transaction.py:58
+#: bms/models/discount.py:13 lm/models/transaction.py:66
+#: lm/models/transaction.py:67
 msgid "motive"
 msgstr "motivo"
 
@@ -2184,7 +2193,7 @@ msgstr "motivo"
 msgid "Discounts"
 msgstr "Descuentos"
 
-#: bms/models/tax.py:33 core/models/tax.py:141
+#: bms/models/tax.py:33 core/models/tax.py:150
 msgid "Tax"
 msgstr "Impuesto"
 
@@ -2213,8 +2222,8 @@ msgstr "Costo"
 #: bms/templates/bms/sale_associate_revers_obj_form.html:317
 #: crm/templates/crm/cxc_list.html:56 mm/templates/mm/purchase_form_bk.html:148
 #: mm/templates/mm/purchase_form_bk.html:183
-#: mm/templates/mm/purchase_form_items.html:165
-#: mm/templates/mm/purchase_list.html:77
+#: mm/templates/mm/purchase_form_items.html:196
+#: mm/templates/mm/purchase_list.html:79
 #: mm/templates/mm/purchaseorder_list.html:62
 #: mm/templates/mm/purchaserequisition_list.html:46
 msgid "Total"
@@ -2266,7 +2275,7 @@ msgstr "Suma de Transacciones"
 #. Translators: Translate as Cambiar Contraseña
 #: bms/templates/bms/sale_associate_revers_obj_form.html:232
 #: bms/templates/bms/sale_form2_items.html:234 core/generic_views.py:37
-#: core/templates/core/base.html:154 core/templates/core/base2.html:154
+#: core/templates/core/base.html:163 core/templates/core/base2.html:154
 #: core/templates/core/patch_base.html:154
 msgid "Change Password"
 msgstr "Cambiar Contraseña"
@@ -2274,14 +2283,14 @@ msgstr "Cambiar Contraseña"
 #. Translators: Translate as Cerrar Sesion
 #: bms/templates/bms/sale_associate_revers_obj_form.html:234
 #: bms/templates/bms/sale_form2_items.html:236
-#: core/templates/core/base.html:156 core/templates/core/base2.html:156
+#: core/templates/core/base.html:165 core/templates/core/base2.html:156
 #: core/templates/core/patch_base.html:156
 msgid "Logout"
 msgstr "Cerrar Sesión"
 
 #. Translators: Registar Venta
 #: bms/templates/bms/sale_form.html:18
-#: bms/templates/bms/sale_form1_items.html:17 core/templates/core/base.html:814
+#: bms/templates/bms/sale_form1_items.html:17 core/templates/core/base.html:891
 #: core/templates/core/base2.html:731 core/templates/core/patch_base.html:243
 msgid "Record Sale"
 msgstr "Registro de Venta"
@@ -2289,7 +2298,7 @@ msgstr "Registro de Venta"
 #: bms/templates/bms/sale_form.html:108
 #: mm/templates/mm/purchase_form_bk.html:193
 #: mnf/templates/mnf/bundle_form.html:203
-#: mnf/templates/mnf/manufacturingorder_form.html:135
+#: mnf/templates/mnf/manufacturingorder_form.html:161
 msgid "Save"
 msgstr "Guardar"
 
@@ -2299,7 +2308,7 @@ msgstr "Guardar"
 #: lm/templates/lm/stock_adjust_form.html:49
 #: lm/templates/lm/supplyorder_form.html:43
 #: mm/templates/mm/purchase_form_bk.html:135
-#: mm/templates/mm/purchase_form_items.html:150
+#: mm/templates/mm/purchase_form_items.html:154
 #: mm/templates/mm/purchaseorder_form.html:109
 msgid "Add"
 msgstr "Agregar"
@@ -2318,7 +2327,7 @@ msgstr ""
 
 #. Translators: Cuentas Bancarias
 #: bms/templates/bms/sales_reconciliation/dosv.html:34
-#: core/templates/core/base.html:582 core/templates/core/patch_base.html:249
+#: core/templates/core/base.html:599 core/templates/core/patch_base.html:249
 msgid "Cortes de Caja"
 msgstr ""
 
@@ -2342,47 +2351,51 @@ msgstr ""
 msgid "Percentaje"
 msgstr "Porcentaje"
 
-#: core/forms.py:42
+#: core/forms.py:43
 msgid "Can"
 msgstr "Puede"
 
-#: core/forms.py:42
+#: core/forms.py:43
 msgid "add"
 msgstr "agregar"
 
-#: core/forms.py:42
+#: core/forms.py:43
 msgid "change"
 msgstr "cambiar"
 
-#: core/forms.py:42
+#: core/forms.py:43
 msgid "delete"
 msgstr "eliminar"
 
-#: core/forms.py:42
+#: core/forms.py:43
 msgid "view"
 msgstr "ver"
 
-#: core/forms.py:106 core/forms.py:154 core/models/tenant_permissions.py:24
+#: core/forms.py:107 core/forms.py:155 core/models/tenant_permissions.py:24
 msgid "groups"
 msgstr "grupos"
 
-#: core/forms.py:109 core/forms.py:157 core/forms.py:309
+#: core/forms.py:110 core/forms.py:158 core/forms.py:311
 msgid "tenants"
 msgstr "compañías"
 
-#: core/forms.py:202 core/templates/core/branch_list.html:50
+#: core/forms.py:203 core/templates/core/branch_list.html:50
 msgid "Operations Center"
 msgstr "Centro de Operaciones"
 
-#: core/forms.py:209 core/models/branch.py:38 lm/forms.py:118
+#: core/forms.py:210 core/models/branch.py:38 lm/forms.py:137
 #: lm/models/warehouse.py:22 pos/forms/pos.py:37 pos/models/pos.py:17
 msgid "users"
 msgstr "usuarios"
 
-#: core/forms.py:217
+#: core/forms.py:218
 msgid "group permissions"
 msgstr "permisos del grupo"
 
+#: core/forms.py:359 core/models/tax.py:219 mm/models/purchase.py:458
+msgid "taxes"
+msgstr "impuestos"
+
 #: core/generic_views.py:41
 msgid "password changed successfully"
 msgstr "cambio de contraseña exitoso"
@@ -2407,7 +2420,7 @@ msgid "address"
 msgstr "dirección"
 
 #. Translators: Sucursales
-#: core/models/branch.py:49 core/templates/core/base.html:235
+#: core/models/branch.py:49 core/templates/core/base.html:244
 #: core/templates/core/patch_base.html:195
 msgid "Branches"
 msgstr "Sucursales"
@@ -2492,39 +2505,93 @@ msgid "Business Partner"
 msgstr "Asociado del Negocio"
 
 #. Translators: Impuestos
-#: core/models/business_partner.py:41 core/templates/core/base.html:267
+#: core/models/business_partner.py:41 core/templates/core/base.html:276
 msgid "Business Partners"
 msgstr "Asociados del Negocio"
 
-#: core/models/conf.py:19
+#: core/models/conf.py:9
+msgid "auto id"
+msgstr ""
+
+#: core/models/conf.py:10
+#, fuzzy
+#| msgid "customer"
+msgid "custom"
+msgstr "cliente"
+
+#: core/models/conf.py:21
+#, fuzzy
+#| msgid "customer"
+msgid "customer code"
+msgstr "cliente"
+
+#: core/models/conf.py:29
 msgid "central warehouse"
 msgstr "bodega central"
 
-#: core/models/conf.py:24 lm/models/shipment.py:22
+#: core/models/conf.py:34 lm/models/shipment.py:21
 msgid "shipment document"
 msgstr "documento de envío"
 
-#: core/models/conf.py:30 core/models/user.py:49
+#: core/models/conf.py:40 core/models/user.py:49
 msgid "timezone"
 msgstr "zona horaria"
 
-#: core/models/conf.py:35
+#: core/models/conf.py:45
 msgid "sales account"
 msgstr "cuenta de ingresos por ventas"
 
-#: core/models/conf.py:42
-msgid "ppurchase typology"
+#: core/models/conf.py:52
+#, fuzzy
+#| msgid "ppurchase typology"
+msgid "purchase typology"
 msgstr "tipología de compras"
 
-#: core/models/conf.py:50
+#: core/models/conf.py:60
 msgid "shipment send typology"
 msgstr "tipología de envío de mercancías"
 
-#: core/models/conf.py:58
+#: core/models/conf.py:68
 msgid "shipment accept typology"
 msgstr "tipología de aceptación de envío"
 
-#: core/models/conf.py:73 core/models/conf.py:74
+#: core/models/conf.py:76
+#, fuzzy
+#| msgid "Transaction needs Typology"
+msgid "manufacturing exahust typology"
+msgstr "Transacción necesita Tipología"
+
+#: core/models/conf.py:84
+#, fuzzy
+#| msgid "Transaction needs Typology"
+msgid "manufacturing increment typology"
+msgstr "Transacción necesita Tipología"
+
+#: core/models/conf.py:92
+#, fuzzy
+#| msgid "Purchase Payment"
+msgid "purchase payment policy type"
+msgstr "Pago de Compra"
+
+#: core/models/conf.py:96
+#, fuzzy
+#| msgid ""
+#| "This value will be displayed when selecting payment type from available "
+#| "payment types"
+msgid ""
+"this policy type will be used when creating a policy for a purchase payment"
+msgstr "Este valor se mostrara al seleccionar tipo de descuento disponible"
+
+#: core/models/conf.py:101
+msgid "treasury bank policy type"
+msgstr ""
+
+#: core/models/conf.py:105
+msgid ""
+"this policy type will be used when creating a policy for a bank transaction"
+msgstr ""
+
+#: core/models/conf.py:117 core/models/conf.py:118
 msgid "Tenant Conf"
 msgstr "Configuración de Compañía"
 
@@ -2557,7 +2624,7 @@ msgid "Conversion"
 msgstr "Conversión"
 
 #: core/models/currency.py:19 insumos/currency.py:47
-#: mm/templates/mm/purchase_list.html:79
+#: mm/templates/mm/purchase_list.html:81
 msgid "Currency"
 msgstr "Divisa"
 
@@ -2579,12 +2646,12 @@ msgid "Fiscal Document Models"
 msgstr "Modelos de Documentos Fiscales"
 
 #: core/models/fiscal_document.py:30 core/models/tax.py:16
-#: core/models/tax.py:85 lm/models/transaction.py:12
+#: core/models/tax.py:85 lm/models/transaction.py:13
 msgid "increment"
 msgstr "incremento"
 
 #: core/models/fiscal_document.py:31 core/models/tax.py:17
-#: core/models/tax.py:86 lm/models/transaction.py:13
+#: core/models/tax.py:86 lm/models/transaction.py:14
 msgid "decrement"
 msgstr "disminución"
 
@@ -2612,7 +2679,7 @@ msgid "Fiscal Document"
 msgstr "Documento Fiscal"
 
 #. Translators: Documentos
-#: core/models/fiscal_document.py:79 core/templates/core/base.html:243
+#: core/models/fiscal_document.py:79 core/templates/core/base.html:252
 #: core/templates/core/base2.html:229
 msgid "Fiscal Documents"
 msgstr "Documentos Fiscales"
@@ -2621,11 +2688,11 @@ msgstr "Documentos Fiscales"
 msgid "net amount"
 msgstr "monto neto"
 
-#: core/models/tax.py:11 core/models/tax.py:81 lm/models/shipment_item.py:31
+#: core/models/tax.py:11 core/models/tax.py:81 lm/models/shipment_item.py:30
 #: lm/models/stock.py:58 lm/models/supply_order.py:95
-#: lm/models/transaction.py:63 mm/models/purchase.py:431
-#: mm/models/purchase.py:432 mm/models/purchase_order.py:156
-#: mm/models/purchase_requisition.py:129 mnf/models/mo.py:140
+#: lm/models/transaction.py:72 mm/models/purchase.py:447
+#: mm/models/purchase.py:448 mm/models/purchase_order.py:156
+#: mm/models/purchase_requisition.py:129 mnf/models/mo.py:159
 #: offer/models/offer_options_group.py:54
 msgid "quantity"
 msgstr "cantidad"
@@ -2638,7 +2705,7 @@ msgstr "monto neto de la factura"
 msgid "invoice taxable net amount"
 msgstr "monto neto sujeto a impuestos de la factura"
 
-#: core/models/tax.py:22 core/models/tax.py:93
+#: core/models/tax.py:22 core/models/tax.py:94
 msgid "over"
 msgstr "exceso"
 
@@ -2658,29 +2725,46 @@ msgstr "Modelos Tributarios"
 msgid "display name"
 msgstr "nombre de visualización"
 
-#: core/models/tax.py:120
-msgid "parent configuration"
+#: core/models/tax.py:126
+#, fuzzy
+#| msgid "parent configuration"
+msgid "tax model configuration"
 msgstr "configuración de la cuenta padre"
 
-#: core/models/tax.py:192 crm/models/customer.py:56 mm/models/purchase.py:434
-#: offer/models/offer.py:55
-msgid "taxes"
-msgstr "impuestos"
+#: core/models/tax.py:164
+#, fuzzy
+#| msgid "shipment document must be provided"
+msgid "parent conf or over must be provided"
+msgstr "el documento de traslado es obligatorio"
 
-#: core/models/tax.py:200
+#: core/models/tax.py:201
+#, fuzzy
+#| msgid "Business Partner"
+msgid "business partner"
+msgstr "Asociado del Negocio"
+
+#: core/models/tax.py:202
+msgid "goods or services"
+msgstr ""
+
+#: core/models/tax.py:214
+msgid "applicability"
+msgstr ""
+
+#: core/models/tax.py:227
 msgid "Tax Profile"
 msgstr "Perfil Tributario"
 
 #. Translators: Impuestos
-#: core/models/tax.py:201 core/templates/core/base.html:259
+#: core/models/tax.py:228 core/templates/core/base.html:268
 msgid "Tax Profiles"
 msgstr "Perfiles Tributarios"
 
-#: core/models/tenant.py:12 lm/models/product.py:44
+#: core/models/tenant.py:12 lm/models/product.py:53
 msgid "brand"
 msgstr "marca"
 
-#: core/models/tenant.py:27 crm/models/customer.py:39 mm/models/provider.py:29
+#: core/models/tenant.py:27
 msgid "large taxpayer"
 msgstr "gran contribuyente"
 
@@ -2717,7 +2801,7 @@ msgid "Group"
 msgstr "Grupo"
 
 #. Translators: Grupos
-#: core/models/tenant_group.py:44 core/templates/core/base.html:213
+#: core/models/tenant_group.py:44 core/templates/core/base.html:222
 #: core/templates/core/base2.html:213
 msgid "Groups"
 msgstr "Grupos"
@@ -2812,7 +2896,7 @@ msgid "User"
 msgstr "Usuario"
 
 #. Translators: Usuarios
-#: core/models/user.py:93 core/templates/core/base.html:205
+#: core/models/user.py:93 core/templates/core/base.html:214
 #: core/templates/core/base2.html:205 core/templates/core/patch_base.html:189
 msgid "Users"
 msgstr "Usuarios"
@@ -2827,325 +2911,388 @@ msgid "can't switch to tenant because tenant is not active"
 msgstr "no se puede cambiar a la compañía porque la compañía no está activa"
 
 #. Translators: Transliterate
-#: core/templates/core/base.html:196 core/templates/core/base2.html:196
+#: core/templates/core/base.html:205 core/templates/core/base2.html:196
 msgid "Admin"
 msgstr "Administración"
 
 #. Translators: Transliterate
-#: core/templates/core/base.html:226
+#: core/templates/core/base.html:235
 msgid "Company"
 msgstr "Empresa"
 
 #. Translators: Transliterate
-#: core/templates/core/base.html:280 core/templates/core/base2.html:250
+#: core/templates/core/base.html:289 core/templates/core/base2.html:250
 msgid "CRM"
 msgstr "CRM"
 
 #. Translators: Clientes
-#: core/templates/core/base.html:289 core/templates/core/base2.html:259
-#: crm/models/customer.py:74
+#: core/templates/core/base.html:298 core/templates/core/base2.html:259
+#: crm/models/customer.py:75
 msgid "Customers"
 msgstr "Clientes"
 
 #. Translators: Clientes
-#: core/templates/core/base.html:296
+#: core/templates/core/base.html:305
 msgid "Recivable Accounts"
 msgstr "Cuentas por cobrar"
 
 #. Translators: Compras
-#: core/templates/core/base.html:308 core/templates/core/base.html:333
+#: core/templates/core/base.html:317 core/templates/core/base.html:342
 #: core/templates/core/base2.html:272 core/templates/core/base2.html:297
 #: mm/models/purchase.py:195
 msgid "Purchases"
 msgstr "Compras"
 
 #. Translators: Aprobadores
-#: core/templates/core/base.html:317 core/templates/core/base2.html:281
+#: core/templates/core/base.html:326 core/templates/core/base2.html:281
 #: mm/models/approver.py:31
 msgid "Approvers"
 msgstr "Aprobadores"
 
 #. Translators: Proveedores
-#: core/templates/core/base.html:325 core/templates/core/base2.html:289
-#: mm/models/provider.py:84
+#: core/templates/core/base.html:334 core/templates/core/base2.html:289
+#: mm/models/provider.py:83
 msgid "Providers"
 msgstr "Proveedores"
 
 #. Translators: Ordenes de Compra
-#: core/templates/core/base.html:341 core/templates/core/base2.html:305
+#: core/templates/core/base.html:350 core/templates/core/base2.html:305
 msgid "Purchase Orders"
 msgstr "Ordenes de Compra"
 
 #. Translators: Requisiciones de Compra
-#: core/templates/core/base.html:349 core/templates/core/base2.html:313
+#: core/templates/core/base.html:358 core/templates/core/base2.html:313
 #: mm/models/purchase_requisition.py:76
 msgid "Purchase Requisitions"
 msgstr "Requisiciones de Compra"
 
 #. Translators: Pagos
-#: core/templates/core/base.html:365 core/templates/core/base2.html:329
+#: core/templates/core/base.html:374 core/templates/core/base2.html:329
 msgid "Payments"
 msgstr "Pagos"
 
 #. Translators: Cuentas por Pagar
-#: core/templates/core/base.html:373 core/templates/core/base2.html:337
+#: core/templates/core/base.html:382 core/templates/core/base2.html:337
 #: mm/templates/mm/transaction_list.html:34
 msgid "Payable Accounts"
 msgstr "Cuentas por Pagar"
 
 #. Translators: Modulo Logistica
-#: core/templates/core/base.html:386 core/templates/core/base2.html:350
+#: core/templates/core/base.html:395 core/templates/core/base2.html:350
 msgid "Logistics Module"
 msgstr "Módulo de Logística"
 
 #. Translators: Bodegas
-#: core/templates/core/base.html:395 core/templates/core/base2.html:359
+#: core/templates/core/base.html:404 core/templates/core/base2.html:359
 #: lm/models/warehouse.py:40
 msgid "Warehouses"
 msgstr "Bodegas"
 
 #. Translators: Stock de Producto
-#: core/templates/core/base.html:403 lm/views/stock.py:21
+#: core/templates/core/base.html:412 lm/views/stock.py:21
 msgid "Product Stock"
 msgstr "Existencia de Productos"
 
 #. Translators: Stock en Bodega
-#: core/templates/core/base.html:411 lm/views/stock.py:9
+#: core/templates/core/base.html:420 lm/views/stock.py:9
 msgid "Warehouse Stock"
 msgstr "Inventario de Bodega"
 
+#. Translators: Stock en Bodega
+#: core/templates/core/base.html:428 lm/views/stock.py:33
+#, fuzzy
+#| msgid "Stock ID"
+msgid "Stock Due"
+msgstr "ID de Inventario"
+
 #. Translators: Kardex
-#: core/templates/core/base.html:419 lm/views/stock_card.py:9
+#: core/templates/core/base.html:436 lm/views/stock_card.py:9
 msgid "Stock Card"
 msgstr "Kárdex"
 
 #. Translators: Productos
-#: core/templates/core/base.html:427 core/templates/core/base2.html:375
+#: core/templates/core/base.html:444 core/templates/core/base2.html:375
 msgid "Products, Services & Materials"
 msgstr "Productos, Servicios y Materiales"
 
 #. Translators: Presentacion
-#: core/templates/core/base.html:435 core/templates/core/base2.html:383
+#: core/templates/core/base.html:452 core/templates/core/base2.html:383
 #: lm/models/packaging.py:30 lm/models/packaging.py:31
-#: lm/templates/lm/stock_by_warehouse.html:62
+#: lm/templates/lm/stock_by_warehouse.html:62 lm/templates/lm/stock_due.html:68
 #: lm/templates/lm/transaction_list.html:88
 msgid "Packaging"
 msgstr "Presentación"
 
 #. Translators: Traslados
-#: core/templates/core/base.html:443 core/templates/core/base2.html:391
-#: lm/models/shipment.py:68
+#: core/templates/core/base.html:460 core/templates/core/base2.html:391
+#: lm/models/shipment.py:67
 msgid "Shipments"
 msgstr "Traslados"
 
 #. Translators: Marcas
-#: core/templates/core/base.html:451 core/templates/core/base2.html:399
+#: core/templates/core/base.html:468 core/templates/core/base2.html:399
 #: lm/models/brand.py:24
 msgid "Brands"
 msgstr "Marcas"
 
 #. Translators: Categorias
-#: core/templates/core/base.html:459 core/templates/core/base2.html:407
+#: core/templates/core/base.html:476 core/templates/core/base2.html:407
 #: lm/models/category.py:40
 msgid "Categories"
 msgstr "Categorías"
 
 #. Translators: Tipologias
-#: core/templates/core/base.html:467 core/templates/core/base2.html:415
-#: lm/models/transaction.py:37
+#: core/templates/core/base.html:484 core/templates/core/base2.html:415
+#: lm/models/transaction.py:46
 msgid "Typologies"
 msgstr "Tipologías"
 
 #. Translators: Ajuste de Existencia
-#: core/templates/core/base.html:475 core/templates/core/base2.html:423
-#: lm/views/stock.py:33
+#: core/templates/core/base.html:492 core/templates/core/base2.html:423
+#: lm/views/stock.py:41
 msgid "Stock Adjust"
 msgstr "Ajuste de Inventario"
 
 #. Translators: Ordenes de Abastecimiento
-#: core/templates/core/base.html:483 core/templates/core/base2.html:431
+#: core/templates/core/base.html:500 core/templates/core/base2.html:431
 #: lm/models/supply_order.py:59
 msgid "Supply Orders"
 msgstr "Órdenes de Suministo"
 
 #. Translators: Ordenes de Abastecimiento
-#: core/templates/core/base.html:491 core/templates/core/base2.html:439
+#: core/templates/core/base.html:508 core/templates/core/base2.html:439
 msgid "Supply Orders Consolidation"
 msgstr "Consolidación de Órdenes de Suministro"
 
 #. Translators: Modulo de Manufactura
-#: core/templates/core/base.html:504 core/templates/core/base2.html:452
+#: core/templates/core/base.html:521 core/templates/core/base2.html:452
 msgid "Manufacturing"
 msgstr "Manufacturando"
 
 #. Translators: Producto Combo
-#: core/templates/core/base.html:513 core/templates/core/base2.html:461
+#: core/templates/core/base.html:530 core/templates/core/base2.html:461
 #: mnf/templates/mnf/bundle_list.html:21
 msgid "Bundles"
 msgstr "Productos Bundles"
 
 #. Translators: Orden de Manufactura
-#: core/templates/core/base.html:521 core/templates/core/base2.html:469
-#: mnf/models/mo.py:61 mnf/models/mo.py:150
+#: core/templates/core/base.html:538 core/templates/core/base2.html:469
+#: mnf/models/mo.py:75 mnf/models/mo.py:169
 msgid "Manufacturing Orders"
 msgstr "Ordenes de Manufactura"
 
 #. Translators: Contabilidad
-#: core/templates/core/base.html:534 core/templates/core/base2.html:482
+#: core/templates/core/base.html:551 core/templates/core/base2.html:482
 msgid "Accounting"
 msgstr "Contabilidad"
 
 #. Translators: Partidas Contables
-#: core/templates/core/base.html:590 core/templates/core/base2.html:540
+#: core/templates/core/base.html:607 core/templates/core/base2.html:540
 #: core/templates/core/patch_base.html:213
 msgid "All Policies"
 msgstr "Todas las Partidas Contables"
 
 #. Translators: Partida de Compras
-#: core/templates/core/base.html:598 core/templates/core/base2.html:548
+#: core/templates/core/base.html:615 core/templates/core/base2.html:548
 msgid "Purchases Policy"
 msgstr "Partidas de Compras"
 
 #. Translators: Partida de Ventas
-#: core/templates/core/base.html:606 core/templates/core/base2.html:556
+#: core/templates/core/base.html:623 core/templates/core/base2.html:556
 msgid "Sales Policy"
 msgstr "Partidas de Ventas"
 
-#: core/templates/core/base.html:610
+#: core/templates/core/base.html:627
 msgid "Books"
 msgstr "Libros"
 
 #. Translators: Partidas Contables
-#: core/templates/core/base.html:614
+#: core/templates/core/base.html:631
 msgid "Taxpayer Sales"
 msgstr "Ventas del Contribuyente"
 
 #. Translators: Partidas Contables
-#: core/templates/core/base.html:620
+#: core/templates/core/base.html:637
 msgid "End Consumer Sales"
 msgstr "Ventas a Consumidor Final"
 
-#: core/templates/core/base.html:623 core/templates/core/base2.html:560
+#: core/templates/core/base.html:640 core/templates/core/base2.html:560
 msgid "Financial Reports"
 msgstr "Reportes Financieros"
 
 #. Translators: Movimiento de Cuenta
-#: core/templates/core/base.html:628 core/templates/core/base2.html:507
+#: core/templates/core/base.html:645 core/templates/core/base2.html:507
 msgid "Account Activity Detail"
 msgstr "Detalle de la Actividad de la Cuenta"
 
 #. Translators: Balance General
-#: core/templates/core/base.html:641 core/templates/core/base2.html:570
+#: core/templates/core/base.html:658 core/templates/core/base2.html:570
 msgid "Balance Sheet"
 msgstr "Balance General"
 
 #. Translators: Estado de Resultados
-#: core/templates/core/base.html:647 core/templates/core/base2.html:576
+#: core/templates/core/base.html:664 core/templates/core/base2.html:576
 msgid "P&L Statement"
 msgstr "Estado de Resultados (Pérdidas y Ganancias)"
 
 #. Translators: Libro Diario
-#: core/templates/core/base.html:659 core/templates/core/base2.html:588
+#: core/templates/core/base.html:676 core/templates/core/base2.html:588
 msgid "Ledger Book"
 msgstr "Libro Mayor"
 
 #. Translators: Libro Diario Mayor
-#: core/templates/core/base.html:665
+#: core/templates/core/base.html:682
 msgid "Journal Ledger"
 msgstr "Libro Diario Mayor"
 
 #. Translators: Libro Mayor Auxiliar
-#: core/templates/core/base.html:671
+#: core/templates/core/base.html:688
 msgid "Auxiliary Ledger"
 msgstr "Libro Auxiliar"
 
 #. Translators: Tesoreria
-#: core/templates/core/base.html:683 core/templates/core/base2.html:600
+#: core/templates/core/base.html:700 core/templates/core/base2.html:600
 msgid "Treasury"
 msgstr "Tesorería"
 
 #. Translators: Cheque o Transferencia
-#: core/templates/core/base.html:716 core/templates/core/base2.html:633
+#: core/templates/core/base.html:733 core/templates/core/base2.html:633
 msgid "Check or Transfer"
 msgstr "Cheque o Transferencia"
 
 #. Translators: Estado de Cuenta
-#: core/templates/core/base.html:724 core/templates/core/base2.html:641
+#: core/templates/core/base.html:741 core/templates/core/base2.html:641
 msgid "Bank Statement"
 msgstr "Estado de Cuenta"
 
 #. Translators: Transliterate
-#: core/templates/core/base.html:737 core/templates/core/base2.html:654
+#: core/templates/core/base.html:754 core/templates/core/base2.html:654
 msgid "RRHH"
 msgstr "HR"
 
+#: core/templates/core/base.html:760
+#, fuzzy
+#| msgid "Django administration"
+msgid "Administracion"
+msgstr "Administracion Django"
+
+#. Translators: Departamentos
+#: core/templates/core/base.html:764
+msgid "Accion de Personal"
+msgstr ""
+
+#. Translators: Departamentos
+#: core/templates/core/base.html:770
+msgid "Plazas"
+msgstr ""
+
+#. Translators: Departamentos
+#: core/templates/core/base.html:776
+msgid "Aspirantes"
+msgstr ""
+
+#. Translators: Departamentos
+#: core/templates/core/base.html:782
+#, fuzzy
+#| msgid "Presentacion"
+msgid "Preseleccion"
+msgstr "Presentación"
+
+#. Translators: Departamentos
+#: core/templates/core/base.html:788
+msgid "Seleccion"
+msgstr ""
+
+#. Translators: Departamentos
+#: core/templates/core/base.html:794
+msgid "Contrataciones"
+msgstr ""
+
+#: core/templates/core/base.html:797
+#, fuzzy
+#| msgid "Operations Center"
+msgid "Operacion"
+msgstr "Centro de Operaciones"
+
 #. Translators: Empleados
-#: core/templates/core/base.html:746 core/templates/core/base2.html:663
-#: hr/models/common.py:105
+#: core/templates/core/base.html:801 core/templates/core/base2.html:663
+#: hr/models/common.py:113
 msgid "Employees"
 msgstr "Empleados"
 
 #. Translators: Departamentos
-#: core/templates/core/base.html:754 core/templates/core/base2.html:671
+#: core/templates/core/base.html:809 core/templates/core/base2.html:671
 #: hr/models/common.py:21
 msgid "Departments"
 msgstr "Departamentos"
 
 #. Translators: Cargos
-#: core/templates/core/base.html:762 core/templates/core/base2.html:679
+#: core/templates/core/base.html:817 core/templates/core/base2.html:679
 #: hr/models/common.py:43
 msgid "Job Titles"
 msgstr "Cargos"
 
+#. Translators: Cargos
+#. Translators: Descuentos
+#: core/templates/core/base.html:825 core/templates/core/base.html:923
+#: core/templates/core/base2.html:763
+msgid "Descuentos"
+msgstr ""
+
+#. Translators: Cargos
+#: core/templates/core/base.html:833
+msgid "Planillas"
+msgstr ""
+
+#. Translators: Cargos
+#: core/templates/core/base.html:839
+msgid "Organigrama"
+msgstr ""
+
 #. Translators: PoS
-#: core/templates/core/base.html:775 core/templates/core/base.html:784
+#: core/templates/core/base.html:852 core/templates/core/base.html:861
 #: core/templates/core/base2.html:692 core/templates/core/base2.html:701
 #: core/templates/core/patch_base.html:231
 msgid "PoS"
 msgstr "Punto de Venta"
 
 #. Translators: Correlativos
-#: core/templates/core/base.html:792 core/templates/core/base2.html:709
+#: core/templates/core/base.html:869 core/templates/core/base2.html:709
 #: core/templates/core/patch_base.html:237
 msgid "Correlatives"
 msgstr "Correlativos"
 
 #. Translators: Ventas
-#: core/templates/core/base.html:805 core/templates/core/base2.html:722
+#: core/templates/core/base.html:882 core/templates/core/base2.html:722
 msgid "Sales"
 msgstr "Ventas"
 
-#. Translators: Descuentos
-#: core/templates/core/base.html:846 core/templates/core/base2.html:763
-msgid "Descuentos"
-msgstr ""
-
 #. Translators: Ofertas
-#: core/templates/core/base.html:859 core/templates/core/base.html:868
+#: core/templates/core/base.html:936 core/templates/core/base.html:945
 #: core/templates/core/base2.html:776 core/templates/core/base2.html:785
 #: core/templates/core/patch_base.html:261 lm/models/offer.py:26
-#: offer/models/offer.py:91 offer/templates/offer/offer_list.html:21
+#: offer/models/offer.py:92 offer/templates/offer/offer_list.html:21
 msgid "Offers"
 msgstr "Ofertas"
 
 #. Translators: Grupo de Opciones
-#: core/templates/core/base.html:876 core/templates/core/base2.html:793
+#: core/templates/core/base.html:953 core/templates/core/base2.html:793
 msgid "Options Groups"
 msgstr "Opciones de Grupos"
 
 #. Translators: Grupo de Attributos
-#: core/templates/core/base.html:884 core/templates/core/base2.html:801
+#: core/templates/core/base.html:961 core/templates/core/base2.html:801
 #: offer/models/attributes.py:23
 #: offer/templates/offer/attributesgroup_list.html:21
 msgid "Attributes Groups"
 msgstr "Atributos de Grupos"
 
-#: core/templates/core/base.html:896 core/templates/core/base2.html:813
+#: core/templates/core/base.html:973 core/templates/core/base2.html:813
 msgid "Sync"
 msgstr "Sincronizar"
 
 #. Translators: Registros
-#: core/templates/core/base.html:905 core/templates/core/base2.html:822
+#: core/templates/core/base.html:982 core/templates/core/base2.html:822
 #: sync/models.py:78 sync/models.py:121
 msgid "Records"
 msgstr "Registros"
@@ -3159,9 +3306,10 @@ msgstr "Sucursales"
 #: core/templates/core/base2.html:367 lm/models/stock.py:111
 #: lm/models/stock.py:112 lm/templates/lm/stock_by_product.html:34
 #: lm/templates/lm/stock_by_warehouse.html:34
-#: lm/templates/lm/supplyorder_consolidation.html:29
+#: lm/templates/lm/supplyorder_consolidation.html:32
+#: lm/templates/lm/supplyorder_consolidation_form.html:29
 #: lm/templates/lm/transaction_list.html:34
-#: lm/views/supply_order_consolidation.py:72
+#: lm/views/supply_order_consolidation.py:90
 msgid "Stock"
 msgstr "Inventario"
 
@@ -3179,7 +3327,7 @@ msgstr "Nombre de Visualización"
 
 #: core/templates/core/user_list.html:44
 #: crm/templates/crm/customer_list.html:48
-#: mm/templates/mm/provider_list.html:47
+#: mm/templates/mm/provider/provider_list.html:47
 msgid "Email"
 msgstr "Correo Electrónico"
 
@@ -3230,8 +3378,13 @@ msgstr "es empresa"
 msgid "collection day"
 msgstr "día de cobro"
 
+#: crm/models/customer.py:56 lm/models/product.py:76 mm/models/provider.py:57
+#: offer/models/offer.py:56
+msgid "tax profile"
+msgstr "perfil tributario"
+
 #: crm/templates/crm/customer_list.html:45
-#: mm/templates/mm/provider_list.html:46
+#: mm/templates/mm/provider/provider_list.html:46
 msgid "Company Name"
 msgstr "Nombre de Empresa"
 
@@ -3326,7 +3479,11 @@ msgstr "departamento"
 msgid "job title"
 msgstr "cargo"
 
-#: hr/models/common.py:104
+#: hr/models/common.py:96
+msgid "manager"
+msgstr ""
+
+#: hr/models/common.py:112
 msgid "Employee"
 msgstr "Empleado"
 
@@ -3338,46 +3495,46 @@ msgstr "Historial de Conversión"
 msgid "Created"
 msgstr "Creado"
 
-#: lm/admin.py:79
+#: lm/admin.py:80
 #, python-format
 msgid "%d shipment was successfully sent."
 msgid_plural "%d shipments were successfully sent."
 msgstr[0] "%d traslado ha sido enviado con éxito."
 msgstr[1] "%d embarques ha sido enviados exitosamente."
 
-#: lm/admin.py:84
+#: lm/admin.py:85
 msgid "Send Selected Shipments"
 msgstr "Enviar Traslado Seleccionado"
 
-#: lm/admin.py:90
+#: lm/admin.py:91
 #, python-format
 msgid "%d shipment was successfully accepted."
 msgid_plural "%d shipments were successfully accepted."
 msgstr[0] "%d traslado ha sido aceptado con éxito."
 msgstr[1] "%d embarques han sido aceptados exitosamente."
 
-#: lm/admin.py:95
+#: lm/admin.py:96
 msgid "Accept Selected Shipments"
 msgstr "Aceptar Traslados Seleccionados"
 
-#: lm/api/serializers/serializers.py:99
+#: lm/api/serializers/serializers.py:104
 msgid "quantity must be greater than zero"
 msgstr "la cantidad debe ser mayor que cero"
 
-#: lm/api/serializers/serializers.py:101
+#: lm/api/serializers/serializers.py:106
 msgid "product does not belongs to user's tenant"
 msgstr "el producto no pertenece al usuario de la compañía"
 
-#: lm/api/serializers/serializers.py:115
+#: lm/api/serializers/serializers.py:120
 #, python-format
 msgid "user is not assigned to warehouse %(warehouse)s"
 msgstr "el usuario no esta asignado a la bodega %(warehouse)s"
 
-#: lm/api/serializers/serializers.py:124
+#: lm/api/serializers/serializers.py:129
 msgid "product was specified more than once"
 msgstr "el producto fue especificado mas de una vez"
 
-#: lm/api/serializers/serializers.py:149
+#: lm/api/serializers/serializers.py:154
 #, python-format
 msgid ""
 "requested quantity (%(quantity)s) is greater than available stock "
@@ -3388,7 +3545,7 @@ msgstr ""
 "(%(available)s)\n"
 "por producto (%(product)s)"
 
-#: lm/api/serializers/serializers.py:160
+#: lm/api/serializers/serializers.py:165
 #, python-format
 msgid ""
 "product %(code)s \n"
@@ -3399,16 +3556,16 @@ msgstr ""
 "el producto %(code)s no esta disponible en el inventario para la bodega\n"
 "%(warehouse)s"
 
-#: lm/api/serializers/serializers.py:230 lm/api/serializers/transaction.py:50
+#: lm/api/serializers/serializers.py:235 lm/api/serializers/transaction.py:50
 msgid "user is not assigned to warehouse"
 msgstr "el usuario no esta asignado a la bodega"
 
-#: lm/api/serializers/serializers.py:233
+#: lm/api/serializers/serializers.py:238
 msgid "warehouse's tenant is not same typology's tenant"
 msgstr ""
 "la compañía de la bodega no es la misma que la compañía de la tipología"
 
-#: lm/api/serializers/serializers.py:245
+#: lm/api/serializers/serializers.py:250
 #, python-format
 msgid "product (%(product)s) does not exists"
 msgstr "el producto (%(product)s) no existe"
@@ -3425,105 +3582,105 @@ msgstr "el usuario y producto no pertenecen a la misma compañía"
 msgid "Logistic Module"
 msgstr "Módulo de Logística"
 
-#: lm/forms.py:24 lm/forms.py:163 lm/forms.py:197 lm/forms.py:228
-#: lm/models/product.py:92 lm/templates/lm/packaging_list.html:45
+#: lm/forms.py:25 lm/forms.py:182 lm/forms.py:220 lm/forms.py:251
+#: lm/models/product.py:101 lm/templates/lm/packaging_list.html:45
 #: lm/templates/lm/shipment_create_form.html:63
 #: lm/templates/lm/shipment_detail.html:89
 #: lm/templates/lm/stock_adjust_form.html:57
-#: lm/templates/lm/supplyorder_form.html:51 mm/forms.py:108 mm/forms.py:150
-#: mm/forms.py:190 mm/templates/mm/purchase_form_bk.html:144
-#: mm/templates/mm/purchase_form_items.html:159
-#: mnf/templates/mnf/manufacturingorder_detail.html:101
+#: lm/templates/lm/supplyorder_form.html:51 mm/forms.py:109 mm/forms.py:154
+#: mm/forms.py:194 mm/templates/mm/purchase_form_bk.html:144
+#: mnf/templates/mnf/manufacturingorder_detail.html:119
 msgid "Product"
 msgstr "Producto"
 
-#: lm/forms.py:152 lm/templates/lm/shipment_list.html:45
+#: lm/forms.py:171 lm/templates/lm/shipment_list.html:45
 msgid "Destiny Warehouse"
 msgstr "Bodega de Destino"
 
-#: lm/forms.py:157 lm/templates/lm/shipment_list.html:44
+#: lm/forms.py:176 lm/templates/lm/shipment_list.html:44
 msgid "Origin Warehouse"
 msgstr "Bodega de Origen"
 
-#: lm/forms.py:187 lm/forms.py:223 lm/models/warehouse.py:39
-#: lm/templates/lm/transaction_list.html:89 mm/forms.py:92
+#: lm/forms.py:210 lm/forms.py:246 lm/models/warehouse.py:39
+#: lm/templates/lm/transaction_list.html:89 mm/forms.py:93
+#: mm/templates/mm/purchase_form_items.html:193
 #: mnf/templates/mnf/manufacturingorder_detail.html:27
-#: mnf/templates/mnf/manufacturingorder_form.html:57
+#: mnf/templates/mnf/manufacturingorder_form.html:83
 #: mnf/templates/mnf/manufacturingorder_list.html:47
 msgid "Warehouse"
 msgstr "Bodega"
 
-#: lm/forms.py:192 lm/models/transaction.py:36
+#: lm/forms.py:215 lm/models/transaction.py:45
 #: lm/templates/lm/transaction_list.html:90
 msgid "Typology"
 msgstr "Tipología"
 
 #: lm/models/brand.py:23 lm/templates/lm/product_list.html:49
-#: lm/templates/lm/stock_by_warehouse.html:64
+#: lm/templates/lm/stock_by_warehouse.html:64 lm/templates/lm/stock_due.html:70
 #: mnf/templates/mnf/bundle_list.html:48
 msgid "Brand"
 msgstr "Marca"
 
-#: lm/models/bundle_item.py:11
+#: lm/models/bundle_item.py:12
 msgid "bundle product"
 msgstr "producto en paquete"
 
-#: lm/models/bundle_item.py:17
+#: lm/models/bundle_item.py:18
 msgid "item product"
 msgstr "artículo del producto"
 
-#: lm/models/bundle_item.py:22 lm/models/packaging.py:17
+#: lm/models/bundle_item.py:23 lm/models/packaging.py:17
 msgid "units"
 msgstr "unidades"
 
-#: lm/models/bundle_item.py:31
+#: lm/models/bundle_item.py:32
 msgid "Bundle Item"
 msgstr "Elemento del paquete"
 
-#: lm/models/bundle_item.py:32
+#: lm/models/bundle_item.py:33
 msgid "Bundle Items"
 msgstr "Elementos del paquete"
 
-#: lm/models/bundle_item.py:44 mnf/models/mo.py:162 mnf/utils.py:12
+#: lm/models/bundle_item.py:45 mnf/models/mo.py:181
 msgid "product must be bundle type"
 msgstr "el producto debe ser tipo paquete"
 
-#: lm/models/bundle_item.py:46
+#: lm/models/bundle_item.py:47
 msgid "bundle product and item product must belong to same tenant"
 msgstr ""
 "producto en paquete e ítem del producto deben pertenecer a la misma entidad"
 
-#: lm/models/bundle_item.py:48
+#: lm/models/bundle_item.py:49
 msgid "logical type must be same for bundle and product"
 msgstr "el tipo lógico debe ser el mismo para el paquete y producto"
 
 #: lm/models/category.py:39 lm/templates/lm/product_list.html:48
-#: lm/templates/lm/stock_by_warehouse.html:63
+#: lm/templates/lm/stock_by_warehouse.html:63 lm/templates/lm/stock_due.html:69
 #: mnf/templates/mnf/bundle_list.html:47
 msgid "Category"
 msgstr "Categoría"
 
 #: lm/models/offer.py:11 lm/models/packaging.py:12 lm/models/product.py:12
 #: lm/models/stock.py:54 lm/models/supply_order.py:92
-#: lm/models/transaction.py:93 mm/models/purchase.py:423
+#: lm/models/transaction.py:102 mm/models/purchase.py:439
 #: mm/models/purchase_order.py:150 mm/models/purchase_requisition.py:123
-#: mnf/models/mo.py:136 offer/models/offer_options_group.py:52
+#: mnf/models/mo.py:155 offer/models/offer_options_group.py:52
 msgid "product"
 msgstr "producto"
 
-#: lm/models/offer.py:14 offer/models/offer.py:152
+#: lm/models/offer.py:14 offer/models/offer.py:153
 msgid "start range"
 msgstr "inicio de rango"
 
-#: lm/models/offer.py:15 offer/models/offer.py:155
+#: lm/models/offer.py:15 offer/models/offer.py:156
 msgid "end range"
 msgstr "fin de rango"
 
-#: lm/models/offer.py:16 offer/models/offer.py:158
+#: lm/models/offer.py:16 offer/models/offer.py:159
 msgid "unit price"
 msgstr "precio unitario"
 
-#: lm/models/offer.py:34 offer/models/offer.py:177
+#: lm/models/offer.py:34 offer/models/offer.py:178
 msgid "start range and end range must be provided"
 msgstr "inicio y final para el rango es obligatorio"
 
@@ -3536,7 +3693,7 @@ msgid "sku"
 msgstr "sku"
 
 #: lm/models/packaging.py:16 lm/models/product.py:23
-#: lm/models/shipment_item.py:18 mm/models/purchase.py:428
+#: lm/models/shipment_item.py:17 mm/models/purchase.py:444
 #: mm/models/purchase_order.py:153 mm/models/purchase_requisition.py:126
 #: mm/models/transaction.py:17 offer/models/offer.py:21
 msgid "description"
@@ -3566,9 +3723,9 @@ msgstr "gasto"
 msgid "unit"
 msgstr "unidad"
 
-#: lm/models/product.py:19 lm/models/stock.py:74 lm/models/transaction.py:79
-#: mm/models/purchase.py:429 mm/models/purchase_order.py:154
-#: mm/models/purchase_requisition.py:127
+#: lm/models/product.py:19 lm/models/stock.py:74 lm/models/transaction.py:88
+#: mm/models/purchase.py:445 mm/models/purchase_order.py:154
+#: mm/models/purchase_requisition.py:127 mnf/models/mo.py:59
 msgid "lot"
 msgstr "lote"
 
@@ -3584,7 +3741,7 @@ msgstr "tipo comercial"
 msgid "logical type"
 msgstr "tipo lógico"
 
-#: lm/models/product.py:30 lm/models/stock.py:69 lm/models/transaction.py:68
+#: lm/models/product.py:30 lm/models/stock.py:69 lm/models/transaction.py:77
 msgid "average cost"
 msgstr "costo promedio"
 
@@ -3592,23 +3749,33 @@ msgstr "costo promedio"
 msgid "bundle"
 msgstr "paquete"
 
-#: lm/models/product.py:36
+#: lm/models/product.py:34
+#, fuzzy
+#| msgid "Manufacturing"
+msgid "manufactured"
+msgstr "Manufacturando"
+
+#: lm/models/product.py:37
+msgid ""
+"a product could be bundle manufactured or bundle not manufactured, when "
+"selling a manufactured item, the product itself will be substracted from "
+"stock else the products that are components of the bundle item will be "
+"substracted from stock"
+msgstr ""
+
+#: lm/models/product.py:45
 msgid "category"
 msgstr "categoría"
 
-#: lm/models/product.py:67 mm/models/provider.py:58
-msgid "tax profile"
-msgstr "perfil tributario"
-
-#: lm/models/product.py:74
+#: lm/models/product.py:83
 msgid "default stock display"
 msgstr "visualización predeterminada del inventario"
 
-#: lm/models/product.py:93
+#: lm/models/product.py:102
 msgid "Products"
 msgstr "Productos"
 
-#: lm/models/product.py:133 offer/models/offer.py:133
+#: lm/models/product.py:137 offer/models/offer.py:134
 #, python-format
 msgid ""
 "there is no offer configured for product %(product)s with quantity "
@@ -3617,92 +3784,92 @@ msgstr ""
 "no hay oferta configurada para el producto %(product)s con cantidad % "
 "(quantity)s"
 
-#: lm/models/shipment.py:15 lm/models/stock.py:22
+#: lm/models/shipment.py:14 lm/models/stock.py:22
 msgid "in transit"
 msgstr "en tránsito"
 
-#: lm/models/shipment.py:16
+#: lm/models/shipment.py:15
 msgid "accepted"
 msgstr "aceptado"
 
-#: lm/models/shipment.py:20
+#: lm/models/shipment.py:19
 msgid "date accepted"
 msgstr "fecha de aceptación"
 
-#: lm/models/shipment.py:33 lm/models/stock.py:36 mm/models/purchase.py:99
-#: mnf/models/mo.py:31
+#: lm/models/shipment.py:32 lm/models/stock.py:36 mm/models/purchase.py:99
+#: mnf/models/mo.py:40
 msgid "modified by"
 msgstr "modificado por"
 
-#: lm/models/shipment.py:41
+#: lm/models/shipment.py:40
 msgid "accepted by"
 msgstr "aceptado por"
 
-#: lm/models/shipment.py:52
+#: lm/models/shipment.py:51
 msgid "warehouse from"
 msgstr "bodega de origen"
 
-#: lm/models/shipment.py:58
+#: lm/models/shipment.py:57
 msgid "warehouse to"
 msgstr "bodega de destino"
 
-#: lm/models/shipment.py:62 lm/models/shipment_item.py:37
+#: lm/models/shipment.py:61 lm/models/shipment_item.py:36
 msgid "total cost"
 msgstr "costo total"
 
-#: lm/models/shipment.py:67
+#: lm/models/shipment.py:66
 msgid "Shipment"
 msgstr "Traslado"
 
-#: lm/models/shipment.py:70
+#: lm/models/shipment.py:69
 msgid "Can send Shipment"
 msgstr "Puede enviar Traslado"
 
-#: lm/models/shipment.py:71
+#: lm/models/shipment.py:70
 msgid "Can accept Shipment"
 msgstr "Puede aceptar Traslado"
 
-#: lm/models/shipment.py:77
+#: lm/models/shipment.py:76
 msgid "origin warehouse is same destiny warehouse"
 msgstr "la bodega de origen es la misma que la bodega de destino"
 
-#: lm/models/shipment.py:79
+#: lm/models/shipment.py:78
 msgid "shipment document must be provided"
 msgstr "el documento de traslado es obligatorio"
 
-#: lm/models/shipment.py:87
+#: lm/models/shipment.py:86
 msgid "can not send a shipment that is not in created status"
 msgstr "no se puede enviar un traslado que no está en estado creado"
 
-#: lm/models/shipment.py:98
+#: lm/models/shipment.py:97
 msgid "can not accept a shipment that is not in transit status"
 msgstr "no puede aceptar un traslado que no está en estado de tránsito"
 
-#: lm/models/shipment_item.py:14 lm/models/stock.py:79
+#: lm/models/shipment_item.py:13 lm/models/stock.py:79
 msgid "shipment"
 msgstr "traslado"
 
-#: lm/models/shipment_item.py:22 lm/models/transaction.py:85
+#: lm/models/shipment_item.py:21 lm/models/transaction.py:94
 msgid "stock"
 msgstr "existencia"
 
-#: lm/models/shipment_item.py:28
+#: lm/models/shipment_item.py:27
 msgid "packaging"
 msgstr "embalaje"
 
-#: lm/models/shipment_item.py:32
+#: lm/models/shipment_item.py:31
 msgid "converted quantity"
 msgstr "cantidad convertida"
 
-#: lm/models/shipment_item.py:44
+#: lm/models/shipment_item.py:43
 msgid "Shipment Item"
 msgstr "Ítem de Traslado"
 
-#: lm/models/shipment_item.py:45
+#: lm/models/shipment_item.py:44
 msgid "Shipment Items"
 msgstr "Ítems de Traslado"
 
-#: lm/models/shipment_item.py:51
+#: lm/models/shipment_item.py:50
 msgid "can not create an item for an already processed shipment"
 msgstr "no se puede crear un ítem para un traslado ya procesado"
 
@@ -3722,12 +3889,12 @@ msgstr "vendido"
 msgid "date sold"
 msgstr "fecha de venta"
 
-#: lm/models/stock.py:48 lm/models/transaction.py:99 mm/models/purchase.py:61
-#: mnf/models/mo.py:46
+#: lm/models/stock.py:48 lm/models/transaction.py:108 mm/models/purchase.py:61
+#: mm/models/purchase.py:452 mnf/models/mo.py:55
 msgid "warehouse"
 msgstr "bodega"
 
-#: lm/models/stock.py:57 lm/models/transaction.py:81 mm/models/purchase.py:131
+#: lm/models/stock.py:57 lm/models/transaction.py:90 mm/models/purchase.py:131
 #: pos/models/fiscal_correlative.py:19
 msgid "series"
 msgstr "serie"
@@ -3736,8 +3903,9 @@ msgstr "serie"
 msgid "billing status"
 msgstr "estado de factura"
 
-#: lm/models/stock.py:75 lm/models/transaction.py:80 mm/models/purchase.py:430
+#: lm/models/stock.py:75 lm/models/transaction.py:89 mm/models/purchase.py:446
 #: mm/models/purchase_order.py:155 mm/models/purchase_requisition.py:128
+#: mnf/forms.py:28 mnf/models/mo.py:60
 msgid "due"
 msgstr "vencida"
 
@@ -3749,28 +3917,34 @@ msgstr "Puede ver el Inventario por Producto"
 msgid "Can view Stock By Warehouse"
 msgstr "Puede ver el Inventario por bodega"
 
-#: lm/models/stock.py:132
+#: lm/models/stock.py:125
+#, fuzzy
+#| msgid "Can view Stock By Warehouse"
+msgid "Can view Stock by Due"
+msgstr "Puede ver el Inventario por bodega"
+
+#: lm/models/stock.py:136
 msgid "unit logical type must have series"
 msgstr "unidad tipo lógico debe tener serie"
 
-#: lm/models/stock.py:134
+#: lm/models/stock.py:138
 msgid "unit logical type quantity must not have quantity greater than 1"
 msgstr ""
 "cantidad de tipo lógico de unidad no debe tener una cantidad superior a 1"
 
-#: lm/models/stock.py:139
+#: lm/models/stock.py:143
 msgid "stock warehouse is different that shipment origin warehouse"
 msgstr "la bodega de inventario es diferente a la bodega de origen del envío"
 
-#: lm/models/stock.py:141
+#: lm/models/stock.py:145
 msgid "shipment between tenants is not allowed"
 msgstr "el traslado entre compañías no es permitido"
 
-#: lm/models/stock.py:144
+#: lm/models/stock.py:148
 msgid "stock is not in available status"
 msgstr "el inventario no se encuentra en estado disponible"
 
-#: lm/models/stock.py:146
+#: lm/models/stock.py:150
 msgid "available quantity is less than requested quantity"
 msgstr "cantidad disponible es menor que la cantidad solicitada"
 
@@ -3802,52 +3976,58 @@ msgstr "Puede ver la consolidación de Ordenes de Suministro"
 msgid "supply order"
 msgstr "orden de suministro"
 
-#: lm/models/supply_order.py:106
+#: lm/models/supply_order.py:97
+#, fuzzy
+#| msgid "post quantity"
+msgid "sent quantity"
+msgstr "cantidad posterior"
+
+#: lm/models/supply_order.py:109
 msgid "Supply Order Item"
 msgstr "Ítem de la Orden de Suministro"
 
-#: lm/models/supply_order.py:107
+#: lm/models/supply_order.py:110
 msgid "Supply Order Items"
 msgstr "Ítems de la Orden de Suministro"
 
-#: lm/models/transaction.py:20
+#: lm/models/transaction.py:21
 msgid "modification"
 msgstr "modificación"
 
-#: lm/models/transaction.py:62
+#: lm/models/transaction.py:71
 msgid "previous quantity"
 msgstr "cantidad anterior"
 
-#: lm/models/transaction.py:64
+#: lm/models/transaction.py:73
 msgid "post quantity"
 msgstr "cantidad posterior"
 
-#: lm/models/transaction.py:71
+#: lm/models/transaction.py:80
 msgid "previous stock balance"
 msgstr "saldo del inventario anterior"
 
-#: lm/models/transaction.py:74
+#: lm/models/transaction.py:83
 msgid "transaction cost"
 msgstr "costo de transacción"
 
-#: lm/models/transaction.py:76
+#: lm/models/transaction.py:85
 msgid "post stock balance"
 msgstr "saldo posterior de inventario"
 
-#: lm/models/transaction.py:78
+#: lm/models/transaction.py:87
 msgid "observations"
 msgstr "observaciones"
 
-#: lm/models/transaction.py:105 mm/models/transaction.py:27
+#: lm/models/transaction.py:114 mm/models/transaction.py:27
 #: pos/models/fiscal_correlative.py:46
 msgid "user"
 msgstr "usuario"
 
-#: lm/models/transaction.py:120
+#: lm/models/transaction.py:129
 msgid "is applied"
 msgstr "esta aplicado"
 
-#: lm/models/transaction.py:136
+#: lm/models/transaction.py:145
 msgid "Transaction needs Typology"
 msgstr "Transacción necesita Tipología"
 
@@ -3889,7 +4069,7 @@ msgstr "Productos, Servicios, Materiales y Gastos"
 
 #: lm/templates/lm/product_list.html:45
 #: lm/templates/lm/stock_by_product.html:56
-#: lm/templates/lm/stock_by_warehouse.html:60
+#: lm/templates/lm/stock_by_warehouse.html:60 lm/templates/lm/stock_due.html:66
 #: mnf/templates/mnf/bundle_list.html:45
 msgid "SKU"
 msgstr "SKU"
@@ -3964,40 +4144,57 @@ msgstr "Por Bodega"
 msgid "By Status"
 msgstr "Por Estado"
 
-#: lm/templates/lm/stock_by_warehouse.html:58
+#: lm/templates/lm/stock_by_product.html:97
+msgid "By LOT"
+msgstr ""
+
+#: lm/templates/lm/stock_by_warehouse.html:58 lm/templates/lm/stock_due.html:64
 msgid "Stock ID"
 msgstr "ID de Inventario"
 
-#: lm/templates/lm/stock_by_warehouse.html:68
+#: lm/templates/lm/stock_by_warehouse.html:68 lm/templates/lm/stock_due.html:74
 msgid "Billing Status"
 msgstr "Estado de Facturación"
 
-#: lm/templates/lm/stock_by_warehouse.html:71
+#: lm/templates/lm/stock_by_warehouse.html:71 lm/templates/lm/stock_due.html:77
 #: lm/templates/lm/transaction_list.html:93
 msgid "Avg Cost"
 msgstr "Costo Promedio"
 
-#: lm/templates/lm/supplyorder_consolidation.html:23
+#: lm/templates/lm/supplyorder_consolidation.html:26
+#: lm/templates/lm/supplyorder_consolidation_form.html:23
 #: lm/templates/lm/supplyorder_detail.html:55
-#: lm/views/supply_order_consolidation.py:66
+#: lm/views/supply_order_consolidation.py:84
 msgid "Product Code"
 msgstr "Código de Producto"
 
-#: lm/templates/lm/supplyorder_consolidation.html:24
+#: lm/templates/lm/supplyorder_consolidation.html:27
+#: lm/templates/lm/supplyorder_consolidation_form.html:24
 #: lm/templates/lm/supplyorder_detail.html:56
-#: lm/views/supply_order_consolidation.py:67
+#: lm/views/supply_order_consolidation.py:85
 msgid "Product Description"
 msgstr "Descripción de Producto"
 
-#: lm/templates/lm/supplyorder_consolidation.html:28
-#: lm/views/supply_order_consolidation.py:71
+#: lm/templates/lm/supplyorder_consolidation.html:31
+#: lm/views/supply_order_consolidation.py:89
 msgid "Total Requested"
 msgstr "Total Solicitado"
 
-#: lm/templates/lm/supplyorder_consolidation.html:30
+#: lm/templates/lm/supplyorder_consolidation.html:33
+#: lm/templates/lm/supplyorder_consolidation_form.html:30
 msgid "Diff"
 msgstr "Diferencia"
 
+#: lm/templates/lm/supplyorder_consolidation_form.html:14
+msgid "Complete"
+msgstr ""
+
+#: lm/templates/lm/supplyorder_consolidation_form.html:28
+#, fuzzy
+#| msgid "Total Non Taxed"
+msgid "Total to Send"
+msgstr "Total No Gravado"
+
 #: lm/templates/lm/transaction_list.html:91
 msgid "Motive"
 msgstr "Motivo"
@@ -4026,45 +4223,65 @@ msgstr "Afectación"
 msgid "Create Shipment"
 msgstr "Crear Traslado"
 
-#: mm/api/serializers.py:56 sync/drivers/errors.py:11
+#: mm/api/serializers.py:62 sync/drivers/errors.py:11
 msgid "product does not exists"
 msgstr "el producto no existe"
 
-#: mm/api/serializers.py:119
+#: mm/api/serializers.py:64
+#, fuzzy
+#| msgid "product does not exists"
+msgid "warehouse does not exists"
+msgstr "el producto no existe"
+
+#: mm/api/serializers.py:89
 #, python-format
 msgid "purchase order %(code)s does not exists"
 msgstr "la orden de compra %(code)s no existe"
 
-#: mm/api/serializers.py:125
+#: mm/api/serializers.py:95
 #, python-format
 msgid "provider %(code)s does not exists"
 msgstr "el proveedor %(code)s no existe"
 
-#: mm/api/views.py:135
+#: mm/api/views.py:138 sync/drivers/errors.py:17
+msgid "provider does not exists"
+msgstr "el proveedor no existe"
+
+#: mm/api/views.py:164
 msgid "purchase does not belongs to the user's tenant"
 msgstr "la compra no pertenece a la compañía del usuario"
 
-#: mm/api/views.py:156
+#: mm/api/views.py:183
 msgid "purchase is not in valid status for adding items"
 msgstr "la compra no está en estado válido para agregar ítems"
 
-#: mm/api/views.py:183
+#: mm/api/views.py:213
 msgid "purchase is not in valid status for removing items"
 msgstr "la compra no está en estado válido para quitar ítems"
 
-#: mm/api/views.py:189
+#: mm/api/views.py:219
 msgid "item does not exists"
 msgstr "ítem no existe"
 
-#: mm/api/views.py:296
+#: mm/api/views.py:240
+#, fuzzy
+#| msgid "purchase is not in valid status for adding items"
+msgid "purchase is not in valid status for editing taxes"
+msgstr "la compra no está en estado válido para agregar ítems"
+
+#: mm/api/views.py:246 sync/drivers/errors.py:29
+msgid "tax does not exists"
+msgstr "impuesto no existe"
+
+#: mm/api/views.py:354
 msgid "purchase order does not belongs to the user's tenant"
 msgstr "orden de compra no pertenece a la compañía del usuario"
 
-#: mm/api/views.py:301
+#: mm/api/views.py:359
 msgid "purchase order is already approved"
 msgstr "orden de compra ya está aprobada"
 
-#: mm/api/views.py:306
+#: mm/api/views.py:364
 msgid ""
 "user's authorized approval amount is lower than purchase order's total amount"
 msgstr ""
@@ -4075,54 +4292,66 @@ msgstr ""
 msgid "Materials Management"
 msgstr "Administración de Materiales"
 
-#: mm/forms.py:86 mm/forms.py:143 mm/forms.py:181 mm/models/provider.py:83
+#: mm/forms.py:87 mm/forms.py:147 mm/forms.py:185 mm/models/provider.py:82
 #: mm/templates/mm/transaction_list.html:72
 msgid "Provider"
 msgstr "Proveedor"
 
-#: mm/forms.py:89 mm/models/purchase_order.py:82
+#: mm/forms.py:90 mm/models/purchase_order.py:82
 #: mm/templates/mm/purchaseorder_detail.html:17
 #: mm/templates/mm/purchaseorder_form.html:16
 msgid "Purchase Order"
 msgstr "Orden de Compra"
 
-#: mm/forms.py:103 mm/forms.py:183 mm/templates/mm/purchase_list.html:72
+#: mm/forms.py:104 mm/forms.py:187 mm/templates/mm/purchase_list.html:74
 #: mm/templates/mm/purchaseorder_list.html:54
 #: mm/templates/mm/purchaserequisition_list.html:44
 msgid "Provider Document"
 msgstr "Documento del Proveedor"
 
-#: mm/forms.py:105 mm/forms.py:147 mm/forms.py:185
-#: mm/templates/mm/purchase_list.html:73
+#: mm/forms.py:106 mm/forms.py:151 mm/forms.py:189
+#: mm/templates/mm/purchase_list.html:75
 #: mm/templates/mm/purchaseorder_list.html:55
 #: mm/templates/mm/purchaserequisition_list.html:45
 #: sync/templates/sync/syncrecord_list.html:73
 msgid "Provider Name"
 msgstr "Nombre del Proveedor"
 
-#: mm/forms.py:106 mm/forms.py:148 mm/forms.py:186
+#: mm/forms.py:107 mm/forms.py:152 mm/forms.py:190
 msgid "Provider Address"
 msgstr "Dirección de Proveedor"
 
-#: mm/forms.py:145
+#: mm/forms.py:149
 msgid "Porvider Document"
 msgstr "Documento del Proveedor"
 
-#: mm/forms.py:154 mm/forms.py:194 mm/templates/mm/purchase_form_bk.html:146
-#: mm/templates/mm/purchase_form_items.html:163
+#: mm/forms.py:158 mm/forms.py:198 mm/templates/mm/purchase_form_bk.html:146
+#: mm/templates/mm/purchase_form_items.html:194
 msgid "Taxed Unit Price"
 msgstr "Precio Unitario Gravado"
 
-#: mm/forms.py:155 mm/forms.py:195 mm/templates/mm/purchase_form_bk.html:147
-#: mm/templates/mm/purchase_form_items.html:164
+#: mm/forms.py:159 mm/forms.py:199 mm/templates/mm/purchase_form_bk.html:147
+#: mm/templates/mm/purchase_form_items.html:195
 msgid "Non Taxed Unit Price"
 msgstr "Precio Unitario no Gravado"
 
-#: mm/forms.py:178
+#: mm/forms.py:182
 msgid "Requisitions"
 msgstr "Requisiciones"
 
-#: mm/forms.py:243
+#: mm/forms.py:230
+#, fuzzy
+#| msgid "Document No"
+msgid "Document Date From"
+msgstr "Documento No"
+
+#: mm/forms.py:231
+#, fuzzy
+#| msgid "Document No"
+msgid "Document Date To"
+msgstr "Documento No"
+
+#: mm/forms.py:247
 msgid "account2"
 msgstr "cuenta2"
 
@@ -4186,11 +4415,11 @@ msgid ""
 msgstr ""
 "el monto del pago %(amount)s es mayor que el saldo de la compra %(balance)s"
 
-#: mm/models/provider.py:31
+#: mm/models/provider.py:30
 msgid "only services provider"
 msgstr "solo proveedor de servicios"
 
-#: mm/models/provider.py:33
+#: mm/models/provider.py:32
 msgid ""
 "when activated, all automatic sync incoming purchases will be treated as non "
 "inventory purchases"
@@ -4198,7 +4427,7 @@ msgstr ""
 "cuando se activa, todas las compras entrantes de sincronización automática "
 "se tratarán como compras no inventariadas"
 
-#: mm/models/purchase.py:22
+#: mm/models/purchase.py:21
 msgid "registrate"
 msgstr ""
 
@@ -4270,73 +4499,83 @@ msgstr "tipo de cambio"
 msgid "Can reverse Purchase"
 msgstr "Puede anular Compra"
 
-#: mm/models/purchase.py:229
+#: mm/models/purchase.py:243
 msgid "provider or purchase order is mandatory when purchase it not petty cash"
 msgstr ""
 "proveedor u orden de compra es obligatorio cuando la compra no es de caja "
 "chica"
 
-#: mm/models/purchase.py:232
+#: mm/models/purchase.py:246
 msgid "credit days are required for credit type purchase"
 msgstr "los días de crédito son requeridos para la compra de tipo de crédito"
 
-#: mm/models/purchase.py:236
+#: mm/models/purchase.py:250
 msgid "document type has not mapping to MM transaction"
 msgstr "el tipo de documento no tiene asignación a la transacción MM"
 
-#: mm/models/purchase.py:252
+#: mm/models/purchase.py:266
 msgid "purchase needs an accounting account"
 msgstr "la compra necesita una cuenta contable"
 
-#: mm/models/purchase.py:415 mm/models/purchase.py:551
+#: mm/models/purchase.py:431 mm/models/purchase.py:619
 #: mm/models/purchase_requisition.py:115 mm/models/transaction.py:10
 #: sync/models.py:11
 msgid "purchase"
 msgstr "compra"
 
-#: mm/models/purchase.py:440 mm/models/purchase_order.py:158
+#: mm/models/purchase.py:464 mm/models/purchase_order.py:158
 #: mm/models/purchase_requisition.py:131
 msgid "taxed unit price"
 msgstr "precio unitario gravado"
 
-#: mm/models/purchase.py:443 mm/models/purchase_order.py:161
+#: mm/models/purchase.py:467 mm/models/purchase_order.py:161
 #: mm/models/purchase_requisition.py:134
 msgid "non taxed unit price"
 msgstr "precio unitario no gravado"
 
-#: mm/models/purchase.py:450
+#: mm/models/purchase.py:474
 msgid "net price"
 msgstr "precio neto"
 
-#: mm/models/purchase.py:463
+#: mm/models/purchase.py:488
 msgid "Purchase Item"
 msgstr "Ítem de Compra"
 
-#: mm/models/purchase.py:464
+#: mm/models/purchase.py:489
 msgid "Purchase Items"
 msgstr "Ítems de Compras"
 
-#: mm/models/purchase.py:532
+#: mm/models/purchase.py:600
 msgid "inventory purchase must include product on item"
 msgstr "la compra de inventario debe incluir un producto en el ítem"
 
-#: mm/models/purchase.py:570
+#: mm/models/purchase.py:632
+#, fuzzy
+#| msgid "net amount"
+msgid "fixed amount"
+msgstr "monto neto"
+
+#: mm/models/purchase.py:637
+msgid "this value is seted by the user manually and overrides the amount value"
+msgstr ""
+
+#: mm/models/purchase.py:646
 msgid "Purchase Tax"
 msgstr "Impuesto de Compra"
 
-#: mm/models/purchase.py:571
+#: mm/models/purchase.py:647
 msgid "Purchase Taxes"
 msgstr "Impuestos de Compras"
 
-#: mm/models/purchase.py:603 mm/models/purchase.py:611
+#: mm/models/purchase.py:680 mm/models/purchase.py:688
 msgid "purchase item"
 msgstr "ítem de compra"
 
-#: mm/models/purchase.py:624
+#: mm/models/purchase.py:701
 msgid "Purchase Item Tax"
 msgstr "Impuesto de Ítem de Compra"
 
-#: mm/models/purchase.py:625
+#: mm/models/purchase.py:702
 msgid "Purchase Item Taxes"
 msgstr "Impuesto de Ítems de Compras"
 
@@ -4423,7 +4662,7 @@ msgid "Choose only one of the following options:"
 msgstr "Escoja solamente una de las siguientes opciones"
 
 #: mm/templates/mm/purchase_detail.html:33
-#: mm/templates/mm/purchase_form_items.html:33
+#: mm/templates/mm/purchase_form_items.html:43
 #: mm/templates/mm/purchaserequisition_detail.html:33
 msgid "Creada por:"
 msgstr ""
@@ -4437,19 +4676,35 @@ msgstr "Continuar Editando"
 msgid "Stock & Materials Purchase"
 msgstr "Stock & Materiales de Compra"
 
-#: mm/templates/mm/purchase_form.html:118
+#: mm/templates/mm/purchase_form.html:125
 msgid "Continuar"
 msgstr ""
 
-#: mm/templates/mm/purchase_form_items.html:240
+#: mm/templates/mm/purchase_form_items.html:147
+msgid "Keep Values"
+msgstr ""
+
+#: mm/templates/mm/purchase_form_items.html:278
 msgid "Registrar"
 msgstr ""
 
-#: mm/templates/mm/purchase_list.html:75
+#: mm/templates/mm/purchase_list.html:71
+#, fuzzy
+#| msgid "Created Date"
+msgid "Creation Date"
+msgstr "Fecha de Creación"
+
+#: mm/templates/mm/purchase_list.html:72
+#, fuzzy
+#| msgid "Document Type"
+msgid "Document Date"
+msgstr "Tipo de Documento"
+
+#: mm/templates/mm/purchase_list.html:77
 msgid "Document No"
 msgstr "Documento No"
 
-#: mm/templates/mm/purchase_list.html:76
+#: mm/templates/mm/purchase_list.html:78
 msgid "Reversed"
 msgstr "Anulada"
 
@@ -4477,7 +4732,7 @@ msgstr "Ver Compra"
 #: mm/templates/mm/purchaseorder_list.html:53
 #: mm/templates/mm/transaction_list.html:73
 #: mnf/templates/mnf/manufacturingorder_detail.html:35
-#: mnf/templates/mnf/manufacturingorder_form.html:83
+#: mnf/templates/mnf/manufacturingorder_form.html:109
 #: mnf/templates/mnf/manufacturingorder_list.html:46
 msgid "Created By"
 msgstr "Creado Por"
@@ -4514,39 +4769,39 @@ msgstr "Ver Ítem de Compra"
 msgid "Manufacturing Module"
 msgstr "Módulo de Manufactura"
 
-#: mnf/models/mo.py:13
+#: mnf/models/mo.py:14
 msgid "start requested"
 msgstr "inicio solicitado"
 
-#: mnf/models/mo.py:15
+#: mnf/models/mo.py:16
 msgid "finished"
 msgstr "finalizado"
 
-#: mnf/models/mo.py:19
+#: mnf/models/mo.py:20
 msgid "date started"
 msgstr "fecha de inicio"
 
-#: mnf/models/mo.py:20
+#: mnf/models/mo.py:21
 msgid "date finished"
 msgstr "fecha de finalizada"
 
-#: mnf/models/mo.py:38
+#: mnf/models/mo.py:47
 msgid "executed by"
 msgstr "ejecutado por"
 
-#: mnf/models/mo.py:60 mnf/models/mo.py:149 mnf/views/mo.py:18
+#: mnf/models/mo.py:74 mnf/models/mo.py:168 mnf/views/mo.py:18
 msgid "Manufacturing Order"
 msgstr "Orden de Manufactura"
 
-#: mnf/models/mo.py:65
+#: mnf/models/mo.py:79
 msgid "Can execute Manufacturing Order"
 msgstr "Puede ejecutar Orden de Manufactura"
 
-#: mnf/models/mo.py:129
+#: mnf/models/mo.py:148
 msgid "manufacturing order"
 msgstr "orden de manufactura"
 
-#: mnf/models/mo.py:165
+#: mnf/models/mo.py:184
 msgid "product and warehouse must belong to same tenant"
 msgstr "producto y bodega deben pertenecer a misma compañía"
 
@@ -4562,40 +4817,40 @@ msgstr "Orden de Manufactura"
 msgid "Modified By"
 msgstr "Modificado por"
 
-#: mnf/templates/mnf/manufacturingorder_detail.html:63
+#: mnf/templates/mnf/manufacturingorder_detail.html:81
 msgid "Started Date"
 msgstr "Fecha de Inicio"
 
-#: mnf/templates/mnf/manufacturingorder_detail.html:71
+#: mnf/templates/mnf/manufacturingorder_detail.html:89
 msgid "Finished Date"
 msgstr "Fecha de Finalizada"
 
-#: mnf/templates/mnf/manufacturingorder_detail.html:79
-#: mnf/templates/mnf/manufacturingorder_form.html:92
+#: mnf/templates/mnf/manufacturingorder_detail.html:97
+#: mnf/templates/mnf/manufacturingorder_form.html:118
 msgid "Product to Manufacture"
 msgstr "Producto a Manufacturar"
 
-#: mnf/templates/mnf/manufacturingorder_detail.html:97
+#: mnf/templates/mnf/manufacturingorder_detail.html:115
 msgid "Product to Exhaust"
 msgstr "Producto a Agotar"
 
-#: mnf/templates/mnf/manufacturingorder_detail.html:102
+#: mnf/templates/mnf/manufacturingorder_detail.html:120
 msgid "Required Quantity"
 msgstr "Cantidad Requerida"
 
-#: mnf/templates/mnf/manufacturingorder_detail.html:103
+#: mnf/templates/mnf/manufacturingorder_detail.html:121
 msgid "Available Quantity"
 msgstr "Cantidad Disponible"
 
-#: mnf/templates/mnf/manufacturingorder_detail.html:104
+#: mnf/templates/mnf/manufacturingorder_detail.html:122
 msgid "Remaining Quantity"
 msgstr "Cantidad Restante"
 
-#: mnf/templates/mnf/manufacturingorder_detail.html:129
+#: mnf/templates/mnf/manufacturingorder_detail.html:147
 msgid "Generate"
 msgstr "Generar"
 
-#: mnf/templates/mnf/manufacturingorder_detail.html:135
+#: mnf/templates/mnf/manufacturingorder_detail.html:153
 msgid "Edit"
 msgstr "Editar"
 
@@ -4607,10 +4862,6 @@ msgstr "Codigo de Bodega"
 msgid "Warehouse Description"
 msgstr "Descripción de Bodega"
 
-#: mnf/utils.py:15
-msgid "product warehouse and user must belong to same tenant"
-msgstr "producto de bodega y usuario deben pertenecer a la misma compañía"
-
 #: mnf/views/mo.py:27
 msgid ""
 "can not generate manufacture process because there is not enough materials"
@@ -4622,15 +4873,15 @@ msgstr ""
 msgid "Offers Module"
 msgstr "Módulo de ofertas"
 
-#: offer/forms.py:57 offer/models/offer.py:32
+#: offer/forms.py:55 offer/models/offer.py:32
 msgid "products"
 msgstr "productos"
 
-#: offer/forms.py:62
+#: offer/forms.py:60
 msgid "options"
 msgstr "opciones"
 
-#: offer/forms.py:98 pos/models/pos.py:66 pos/models/pos.py:67
+#: offer/forms.py:96 pos/models/pos.py:66 pos/models/pos.py:67
 msgid "Pos"
 msgstr "Punto de venta"
 
@@ -4674,35 +4925,35 @@ msgstr "hasta la hora"
 msgid "options groups"
 msgstr "opciones de grupos"
 
-#: offer/models/offer.py:61
+#: offer/models/offer.py:62
 msgid "description editable in pos"
 msgstr "descripción editable em punto de venta"
 
-#: offer/models/offer.py:64
+#: offer/models/offer.py:65
 msgid "unit price editable in pos"
 msgstr "precio unitario editable en punto de venta"
 
-#: offer/models/offer.py:69
+#: offer/models/offer.py:70
 msgid "income account"
 msgstr "cuenta de ingresos"
 
-#: offer/models/offer.py:104
+#: offer/models/offer.py:105
 msgid "date from must be lower or equal to date to"
 msgstr "a fecha de inicio debe ser menor o igual a la fecha de finalización"
 
-#: offer/models/offer.py:148
+#: offer/models/offer.py:149
 msgid "offer"
 msgstr "oferta"
 
-#: offer/models/offer.py:168
+#: offer/models/offer.py:169
 msgid "Offer Price"
 msgstr "Precio de Oferta"
 
-#: offer/models/offer.py:169
+#: offer/models/offer.py:170
 msgid "Offers Price List"
 msgstr "Lista de Precios de Oferta"
 
-#: offer/models/offer.py:197 offer/models/offer.py:199
+#: offer/models/offer.py:198 offer/models/offer.py:200
 msgid "overlapping range for offer"
 msgstr "reemplazos en rangos para oferta"
 
@@ -4744,7 +4995,7 @@ msgstr "Grupo de Ítems de Oferta"
 msgid "Items"
 msgstr "Ítems"
 
-#: offer/templates/offer/offer_form.html:48
+#: offer/templates/offer/offer_form.html:67
 msgid "Price List"
 msgstr "Lista de Precios"
 
@@ -4834,11 +5085,11 @@ msgstr "Último Usado"
 msgid "Resolution"
 msgstr "Resolución"
 
-#: sicweb/settings/base.py:127
+#: sicweb/settings/base.py:131
 msgid "English"
 msgstr "Inglés"
 
-#: sicweb/settings/base.py:128
+#: sicweb/settings/base.py:132
 msgid "Spanish"
 msgstr "Español"
 
@@ -4850,18 +5101,10 @@ msgstr "SIC Consola de Administración"
 msgid "validation error"
 msgstr "error en validacion"
 
-#: sync/drivers/errors.py:17
-msgid "provider does not exists"
-msgstr "el proveedor no existe"
-
 #: sync/drivers/errors.py:23
 msgid "product packaging does not exists"
 msgstr "la presentacion del producto no existe"
 
-#: sync/drivers/errors.py:29
-msgid "tax does not exists"
-msgstr "impuesto no existe"
-
 #: sync/drivers/errors.py:35
 msgid "currency does not exists"
 msgstr "divisa no existe"
@@ -5044,6 +5287,15 @@ msgstr "Sitio Administrativo Django"
 msgid "Django administration"
 msgstr "Administracion Django"
 
+#~ msgid "positive"
+#~ msgstr "acreedora"
+
+#~ msgid "negative"
+#~ msgstr "deudora"
+
+#~ msgid "product warehouse and user must belong to same tenant"
+#~ msgstr "producto de bodega y usuario deben pertenecer a la misma compañía"
+
 #~ msgid "daily"
 #~ msgstr "diario"
 
@@ -5083,11 +5335,6 @@ msgstr "Administracion Django"
 #~ msgid "Unit Measure"
 #~ msgstr "Unidad de Medida"
 
-#~ msgid ""
-#~ "This value will be displayed when selecting payment type from available "
-#~ "payment types"
-#~ msgstr "Este valor se mostrara al seleccionar tipo de descuento disponible"
-
 #~ msgid "This value will be displayed in purchase payment description"
 #~ msgstr "Este valor se mostrara en la descripción del ítem de factura"
 
@@ -5147,9 +5394,6 @@ msgstr "Administracion Django"
 #~ msgid "Bodegas"
 #~ msgstr "Bodegas"
 
-#~ msgid "Presentacion"
-#~ msgstr "Presentación"
-
 #~ msgid "Orden de Envio"
 #~ msgstr "Orden de envio"