# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-16 13:22+0000\n"
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Partial Delivery"
msgstr "Envío parcial"

#. module: sale
#: view:sale.order:0
msgid "Recreate Procurement"
msgstr "Recrear abastecimiento"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Confirmar presupuesto"

#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Orden de entrega"

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Partner de Distribución"

#. module: sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""

#. module: sale
#: selection:sale.order,state:0
msgid "Waiting Schedule"
msgstr "Esperando fecha planificada"

#. module: sale
#: help:sale.order,picking_policy:0
msgid ""
"If you don't have enough stock available to deliver all at once, do you "
"accept partial shipments or not?"
msgstr ""
"Si no tiene suficientes existencias para enviarlo todo de una vez, ¿acepta "
"envíos parciales?"

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "desde stock"

#. module: sale
#: field:sale.config.picking_policy,step:0
msgid "Steps To Deliver a Sale Order"
msgstr "Pasos para entregar un pedido de venta"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
msgid "Quantity"
msgstr "Cantidad"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "You invoice has been successfully created !"
msgstr "Su factura ha sido creada satisfactoriamente !"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Declaración automática"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Líneas no facturadas y entregadas"

#. module: sale
#: view:sale.order:0
msgid "Set to Draft"
msgstr "Fijar como borrador"

#. module: sale
#: selection:sale.order,state:0
msgid "Invoice Exception"
msgstr "Excepción de factura"

#. module: sale
#: help:sale.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this invoice"
msgstr "Ésta es la lista de preparación que se ha generado para esta factura"

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Delivery, from the warehouse to the customer."
msgstr "Entrega, desde el almacén hasta el cliente."

#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "Validar"

#. module: sale
#: view:sale.order:0
msgid "Make Invoice"
msgstr "Crear factura"

#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"Whenever confirm button is clicked, the draft state is moved to manual. that "
"is, quotation is moved to  sale order."
msgstr ""
"Cuando presiona el botón Confirmar, el estado Borrador cambia a Manual. es "
"decir, el presupuesto cambia a pedido de venta."

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Cancelar pedido"

#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr "Movimientos de Inventario"

#. module: sale
#: view:sale.order.line:0
msgid "Manual Designation"
msgstr "Designación manual"

#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Notas"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
msgid "Invoice after delivery"
msgstr "Facturar después de la entrega"

#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Impuestos"

#. module: sale
#: rml:sale.order:0
msgid "Net Total :"
msgstr "Total neto :"

#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "Política de Envío"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.order.line,state:0
msgid "Cancelled"
msgstr ""

#. module: sale
#: selection:sale.order,state:0
msgid "Shipping Exception"
msgstr "Excepción de Envío"

#. module: sale
#: field:sale.order,amount_total:0
msgid "Total"
msgstr "Total"

#. module: sale
#: field:sale.order,origin:0
msgid "Origin"
msgstr "Origen"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Domicilio de Facturación"

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Outgoing Products"
msgstr "Productos salientes"

#. module: sale
#: view:sale.order:0
msgid "Reference"
msgstr "Referencia"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "All at Once"
msgstr "Todo a la vez"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid "Procurement is created after confirmation of sale order."
msgstr "El abastecimiento es creado después de confirmar un pedido de venta."

#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Cuenta Analítica"

#. module: sale
#: rml:sale.order:0
msgid "TVA :"
msgstr "IVA :"

#. module: sale
#: field:sale.order.line,type:0
msgid "Procure Method"
msgstr "Método de Abastecimiento"

#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "Información extra"

#. module: sale
#: rml:sale.order:0
msgid "Fax :"
msgstr "Fax :"

#. module: sale
#: field:sale.order.line,price_net:0
msgid "Net Price"
msgstr "Precio neto"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree9
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
msgid "My sales order in progress"
msgstr "Mis órdenes de venta en proceso"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Cantidad (UdV)"

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sale order will automatically create the invoice proposition (draft "
"invoice). Ordered and delivered quantities may not be the same. You have to "
"choose if you invoice based on ordered or shipped quantities. If the product "
"is a service, shipped quantities means hours spent on the associated tasks."
msgstr ""
"La orden de venta creará automáticamente la propuesta de factura (factura "
"borrador). Las cantidades pedidas y las cantidades enviadas pueden no ser "
"las mismas. Tiene que decidir si factura se basa en cantidades pedidas o "
"enviadas. Si el producto es un servicio, las cantidades enviadas significa "
"horas dedicadas a las tareas asociadas."

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Confirmado"

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Término de pago predeterminado"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_all
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
msgid "All Sales Order"
msgstr "Todas las órdenes de ventas"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "Confirmar"

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "Domicilio de Envío"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Cantidades enviadas"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "Factura basada en pedidos de venta"

#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sale Shop"
msgstr "Sucursal de Venta"

#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "Almacén"

#. module: sale
#: rml:sale.order:0
msgid "Order N°"
msgstr "Orden Nº"

#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
msgid "Order Lines"
msgstr "Líneas de la orden"

#. module: sale
#: rml:sale.order:0
msgid "Disc.(%)"
msgstr "Desc.(%)"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Líneas de Facturación"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr "Forzar asignación"

#. module: sale
#: view:sale.order:0
msgid "Untaxed amount"
msgstr "Importe sin impuestos"

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid ""
"Packing list is created when 'Assign' is being clicked after confirming the "
"sale order. This transaction moves the sale order to packing list."
msgstr ""
"Se crea una lista de empaque al presionar 'Asignar' después de haber "
"confirmado la orden de venta. Esta transacción convierte la orden de venta a "
"empaque."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree8
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
msgid "My sales order waiting Invoice"
msgstr "Mis órdenes de venta esperarando facturación"

#. module: sale
#: rml:sale.order:0
msgid "Shipping address :"
msgstr "Domicilio de envío"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid ""
"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
"will automatic create after delivery."
msgstr ""
"Cuando selecciona una política de envío = 'Factura automática después del "
"envío', la creará automáticamente después del envío."

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Complete Delivery"
msgstr "Entrega completo"

#. module: sale
#: view:sale.order:0
msgid "Manual Description"
msgstr "Descripción manual"

#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Cantidad (UdM)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Líneas en orden de venta"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Cantidades ordenadas"

#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sale Order Procurement"
msgstr "Abastecimiento de la orden de venta"

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Packing"
msgstr "Empaquetado"

#. module: sale
#: rml:sale.order:0
msgid "Total :"
msgstr "Total :"

#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "Confirmar Orden"

#. module: sale
#: field:sale.order,name:0
msgid "Order Reference"
msgstr "Referencia del pedido"

#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Realizado"

#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Lista de Precios"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_shop_configuration
msgid "Configuration"
msgstr "Configuración"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on Order After Delivery"
msgstr "Facturar orden después del envío"

#. module: sale
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para la definición de la vista !"

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Packing"
msgstr "Packing relacionado"

#. module: sale
#: field:sale.shop,payment_account_id:0
msgid "Payment Accounts"
msgstr "Cuentas de pago"

#. module: sale
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr "Error: La UdV debe estar en una categoría diferente que la UdM"

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Ref"
msgstr "Ref. Cliente"

#. module: sale
#: view:sale.order:0
msgid "Sales orders"
msgstr "Órdenes de venta"

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Abastecimiento"

#. module: sale
#: view:sale.shop:0
msgid "Payment accounts"
msgstr "Cuentas de pago"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,end:0
msgid "Close"
msgstr "Cerrar"

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Draft Invoice"
msgstr "Factura borrador"

#. module: sale
#: wizard_field:sale.order.line.make_invoice,init,grouped:0
#: wizard_field:sale.order.make_invoice,init,grouped:0
msgid "Group the invoices"
msgstr "Agrupar las facturas"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
msgid "All Quotations"
msgstr "Todos los presupuestos"

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Descuento (%)"

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "Draft customer invoice, to be reviewed by accountant."
msgstr "Factura de cliente en borrador, para ser revisada por un contador"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
msgid "Sales Order To Be Invoiced"
msgstr "Órdenes de venta a facturar"

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Procurement for each line"
msgstr "Abastecimiento para cada línea"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree10
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
msgid "My Quotations"
msgstr "Mis presupuestos"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "Invoices"
msgstr "Facturas"

#. module: sale
#: view:sale.order:0
msgid "Order Line"
msgstr "Línea de la orden"

#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Packing Default Policy"
msgstr "Política de empaque predeterminada"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Manages the delivery and invoicing progress"
msgstr "Gestiona el progreso de envío y facturación"

#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Shipping Default Policy"
msgstr "Política de envío predeterminada"

#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "Empaquetado"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
#: model:ir.ui.menu,name:sale.menu_sale_root
msgid "Sales Management"
msgstr "Gestión de ventas"

#. module: sale
#: field:sale.order.line,order_id:0
msgid "Order Ref"
msgstr "Referencia Orden"

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Re-generar Factura"

#. module: sale
#: field:sale.order,user_id:0
msgid "Salesman"
msgstr "Vendedor"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid ""
"In sale order , procuerement for each line and it comes into the procurement "
"order"
msgstr ""
"En una orden de venta, abastecer para cada línea y se convierte en la orden "
"de abastecimiento"

#. module: sale
#: rml:sale.order:0
msgid "Taxes :"
msgstr "Impuestos :"

#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturado"

#. module: sale
#: model:ir.actions.wizard,name:sale.advance_payment
msgid "Advance Invoice"
msgstr "Avanzar factura"

#. module: sale
#: field:sale.order,state:0
msgid "Order State"
msgstr "Estado de Orden"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
msgid "Uninvoiced Lines"
msgstr "Líneas no facturadas"

#. module: sale
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
msgid ""
"This Configuration step use to set default picking policy when make sale "
"order"
msgstr ""
"Este paso en la configuración fija la política predeterminada de empaquetado "
"cuando se crea una orden de venta"

#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
msgid "Sales Process"
msgstr "Proceso de venta"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
#: wizard_view:sale.order.make_invoice,init:0
#: wizard_button:sale.order.make_invoice,init,invoice:0
msgid "Create invoices"
msgstr "Crear Facturas"

#. module: sale
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Error: La UdM por defecto y la UdM de compra deben estar en la misma "
"categoría."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree7
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
msgid "My sales in shipping exception"
msgstr "Mis ventas en excepción de envío"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Sales Configuration"
msgstr "Configuración de ventas"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
msgid "Sales in Exception"
msgstr "Ventas en excepción"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "bajo pedido"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Borrador"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Pagado"

#. module: sale
#: view:sale.order:0
msgid "Procurement Corrected"
msgstr "Abastecimiento corregido"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Shipping & Manual Invoice"
msgstr "Envío & Factura manual"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Sale Procurement"
msgstr "Abastecimiento de venta"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sale Order Logistic"
msgstr "Configurar logística de orden de venta"

#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Importe sin impuestos"

#. module: sale
#: field:sale.order.line,state:0
msgid "Status"
msgstr "Estado"

#. module: sale
#: field:sale.order,picking_policy:0
msgid "Packing Policy"
msgstr "Política de empaque"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
msgid "Product sales"
msgstr "Ventas de producto"

#. module: sale
#: rml:sale.order:0
msgid "Our Salesman"
msgstr "Nuestro vendedor"

#. module: sale
#: wizard_button:sale.advance_payment_inv,init,create:0
msgid "Create Advance Invoice"
msgstr "Crear anticipo de factura"

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid "One procurement for each product."
msgstr "Un abastecimiento por cada producto."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
msgid "Sales Orders"
msgstr "Órdenes de venta"

#. module: sale
#: field:product.product,pricelist_sale:0
msgid "Sale Pricelists"
msgstr "Lista de precios de venta"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "Direct Delivery"
msgstr "Entrega directa"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Propiedades"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0
msgid "Quotation"
msgstr "Presupuesto"

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance Product"
msgstr "Anticipo de producto"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"Invoice is created when 'Create Invoice' is being clicked after confirming "
"the sale order. This transaction moves the sale order to invoices."
msgstr ""
"﻿Se crea la factura al presionar 'Crear factura' después de haber confirmado "
"la orden de venta. Esta transacción convierte el pedido de venta a facturas."

#. module: sale
#: view:sale.order:0
msgid "Compute"
msgstr "Calcular"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
msgid "Shop"
msgstr "Sucursal"

#. module: sale
#: rml:sale.order:0
msgid "VAT"
msgstr "IVA"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
msgid "Sales Order in Progress"
msgstr "Órdenes de venta en proceso"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "Asignar"

#. module: sale
#: view:sale.order:0
msgid "History"
msgstr "Historial"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and "
"then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly "
"and wait for the user to manually click on the 'Invoice' button to generate "
"the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft "
"invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice "
"during the packing process."
msgstr ""

#. module: sale
#: rml:sale.order:0
msgid "Your Reference"
msgstr "Su referencia"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Delivery Order Only"
msgstr "Sólo orden de entrega"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales order lines"
msgstr "Líneas de la orden de venta"

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "Secuencia"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Sales"
msgstr "Ventas"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Qty"
msgstr "Ctdad"

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Packing OUT is created for stockable products."
msgstr "Se crea un empaque de salida OUT para productos almacenables."

#. module: sale
#: view:sale.order:0
msgid "Other data"
msgstr "Otros datos"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Precio unitario"

#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Posición fiscal"

#. module: sale
#: rml:sale.order:0
msgid "Invoice address :"
msgstr "Domicilio de facturación :"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: field:sale.order,invoice_ids:0
msgid "Invoice"
msgstr "Factura"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: wizard_button:sale.advance_payment_inv,init,end:0
#: view:sale.config.picking_policy:0
#: view:sale.order.line:0
#: wizard_button:sale.order.line.make_invoice,init,end:0
#: wizard_button:sale.order.make_invoice,init,end:0
msgid "Cancel"
msgstr "Cancelar"

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the state of the quotation or sale order. The exception state is "
"automatically set when a cancel operation occurs in the invoice validation "
"(Invoice Exception) or in the packing list process (Shipping Exception). The "
"'Waiting Schedule' state is set when the invoice is confirmed but waiting "
"for the scheduler to run on the date 'Date Ordered'."
msgstr ""
"Indica el estado del presupuesto o pedido de venta. El estado de excepción "
"se establece automáticamente cuando una cancelación se produce en la "
"validación de la factura (Excepción de factura) o en el procesado del remito "
"(Excepción de envío). El estado 'Esperando programación' se establece cuando "
"se confirma la factura pero se espera a que el planificador procese el "
"pedido en la fecha 'Fecha del pedido'."

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "UoM"
msgstr "UdM"

#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "Número de paquetes"

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid ""
"Confirming the packing list moves them to delivery order. This can be done "
"by clicking on 'Validate' button."
msgstr ""
"Al confirmar el empaque se convierte en una orden de entrega (albarán). Esto "
"se puede realizar haciendo clic en el botón 'Validar'."

#. module: sale
#: selection:sale.order,state:0
msgid "In Progress"
msgstr "En proceso"

#. module: sale
#: wizard_view:sale.advance_payment_inv,init:0
msgid "Advance Payment"
msgstr "Pago anticipado"

#. module: sale
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial !"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid "Confirm sale order and Create invoice."
msgstr "Confirmar orden de venta y crear factura."

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Packing List & Delivery Order"
msgstr "Empaque & Orden de entrega"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Excepción"

#. module: sale
#: view:sale.order:0
msgid "Sale Order Lines"
msgstr "Líneas de la orden de venta"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.order:0
msgid "Create Invoice"
msgstr "Crear factura"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_view:sale.order.make_invoice,init:0
msgid "Do you really want to create the invoices ?"
msgstr "¿Realmente desea crear las facturas?"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Invoice based on packing lists"
msgstr "Factura basada en empaques"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Set Default"
msgstr "Establecer predeterminado"

#. module: sale
#: view:sale.order:0
msgid "Sales order"
msgstr "Orden de venta"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Quotation (A sale order in draft state)"
msgstr "Presupuesto (Orden de venta en borrador)"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "Sale Invoice"
msgstr "Factura de venta"

#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "Incoterm"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,product_id:0
#: field:sale.order.line,product_id:0
msgid "Product"
msgstr "Producto"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,open:0
msgid "Open Advance Invoice"
msgstr "Abrir anticipo factura"

#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr "Contacto que realiza la orden"

#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
msgid "Description"
msgstr "Descripción"

#. module: sale
#: rml:sale.order:0
msgid "Price"
msgstr "Precio"

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Deliver"
msgstr "Entregar"

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Presupuesto / Orden"

#. module: sale
#: rml:sale.order:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: sale
#: rml:sale.order:0
msgid "Quotation N°"
msgstr "Presupuesto Nº"

#. module: sale
#: field:stock.move,sale_line_id:0
msgid "Sale Order Line"
msgstr "Línea de orden de venta"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr "Cancelar asignación"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from the Packing"
msgstr "Factura desde packing"

#. module: sale
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
msgid "Make invoices"
msgstr "Crear Facturas"

#. module: sale
#: help:sale.order,partner_order_id:0
msgid ""
"The name and address of the contact that requested the order or quotation."
msgstr ""
"El nombre y la dirección del contacto que solicita la orden o presupuesto."

#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Cliente"

#. module: sale
#: field:product.product,pricelist_purchase:0
msgid "Purchase Pricelists"
msgstr "Lista de precios de compra"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Orden de Venta"

#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "Nombre"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Facturado en"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_new
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
msgid "New Quotation"
msgstr "Nuevo presupuesto"

#. module: sale
#: view:sale.order:0
msgid "Total amount"
msgstr "Importe total"

#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Fecha ordenada"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "UdV del producto"

#. module: sale
#: selection:sale.order,state:0
msgid "Manual In Progress"
msgstr "Manual en proceso"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Product UoM"
msgstr "UdM del producto"

#. module: sale
#: help:sale.config.picking_policy,step:0
msgid ""
"By default, Open ERP is able to manage complex routing and paths of products "
"in your warehouse and partner locations. This will configure the most common "
"and simple methods to deliver products to the customer in one or two "
"operations by the worker."
msgstr ""
"Por defecto, OpenERP puede gestionar rutas complejas y rutas de productos en "
"su almacén y en las ubicaciones de empresas. Ésto configurará los métodos "
"más comunes y sencillos para entregar productos al cliente en una o dos "
"operaciones hechas por el trabajador."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sale Order"
msgstr "Configurar política de selección para la orden de venta"

#. module: sale
#: model:process.node,name:sale.process_node_order0
msgid "Order"
msgstr "Orden"

#. module: sale
#: rml:sale.order:0
msgid "Payment Terms"
msgstr "Términos de pago"

#. module: sale
#: view:sale.order:0
msgid "Invoice Corrected"
msgstr "Factura corregida"

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Delay"
msgstr "Demora de entrega"

#. module: sale
#: view:sale.order:0
msgid "Related invoices"
msgstr "Facturas relacionadas"

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "Nombre de tienda"

#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Término de pago"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Payment Before Delivery"
msgstr "Pago antes de la entrega"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sale order. "
"The same sale order may have been invoiced in several times (by line for "
"example)."
msgstr ""
"Ésta es la lista de facturas que se han generado para esta orden de venta. "
"La misma orden puede haberse facturado en varias partes (por ejemplo por "
"cada línea)."

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "States"
msgstr "Estados"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Peso"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "After confirming order, Create the invoice."
msgstr "Después de confirmar el pedido, crear la factura."

#. module: sale
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Error: Código EAN erróneo"

#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
msgid "Picked"
msgstr "Seleccionada"

#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "Contabilidad"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "Facturar desde ordenes de entrega"

#. module: sale
#: view:sale.order:0
msgid "Stock Moves"
msgstr "Movimientos de stock"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
#: model:ir.ui.menu,name:sale.menu_action_order_tree
msgid "My Sales Order"
msgstr "Mis órdenes de venta"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Línea de orden de venta"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr ""

#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr ""

#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr ""

#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr ""

#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr ""

#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr ""

#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr ""

#. module: sale
#: field:report.sale.order.category,price_average:0
#: field:report.sale.order.product,price_average:0
msgid "Average Price"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_report_sale_order_created
msgid "Report of Created Sale Order"
msgstr ""

#. module: sale
#: view:report.sale.order.category:0
msgid "Sales Orders by category"
msgstr ""

#. module: sale
#: model:ir.report.custom,name:sale.ir_report_custom_6
#: model:ir.report.custom,title:sale.ir_report_custom_6
msgid "Monthly cumulated sales turnover over one year"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_report_sale_order_product
msgid "Sales Orders by Products"
msgstr ""

#. module: sale
#: model:ir.ui.menu,name:sale.ir_ui_menu1
msgid "Monthly Sales Turnover Over One Year"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_turnover_product_tree
#: model:ir.model,name:sale.model_report_turnover_per_product
#: view:report.turnover.per.product:0
msgid "Turnover Per Product"
msgstr ""

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_82
msgid "All Months"
msgstr ""

#. module: sale
#: field:report.sale.order.category,price_total:0
#: field:report.sale.order.product,price_total:0
msgid "Total Price"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_report_sale_order_category
msgid "Sales Orders by Categories"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_sale_list
#: model:ir.ui.menu,name:sale.menu_report_order_sale_list
msgid "Sales of the Month"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_product_tree
#: model:ir.ui.menu,name:sale.menu_report_order_product
msgid "Sales by Product (this month)"
msgstr ""

#. module: sale
#: model:ir.report.custom,name:sale.ir_report_custom_4
#: model:ir.report.custom,title:sale.ir_report_custom_4
msgid "Monthly sales turnover over one year"
msgstr ""

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Sales Management - Reporting"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_category_tree_all
#: model:ir.ui.menu,name:sale.menu_report_order_category_all
#: view:report.sale.order.category:0
msgid "Sales by Category of Products"
msgstr ""

#. module: sale
#: model:ir.ui.menu,name:sale.ir_ui_menu3
msgid "Monthly Cumulated Sales Turnover Over One Year"
msgstr ""

#. module: sale
#: field:report.sale.order.category,quantity:0
#: field:report.sale.order.product,quantity:0
msgid "# of Products"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_product_tree_all
#: model:ir.ui.menu,name:sale.menu_report_order_product_all
#: view:report.sale.order.product:0
msgid "Sales by Product"
msgstr ""

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_81
msgid "This Month"
msgstr ""

#. module: sale
#: field:report.sale.order.category,category_id:0
msgid "Categories"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard
msgid "Created Sale Orders"
msgstr ""

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_80
msgid "Reporting"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_turnover_month_tree
#: model:ir.model,name:sale.model_report_turnover_per_month
#: view:report.turnover.per.month:0
msgid "Turnover Per Month"
msgstr ""

#. module: sale
#: model:ir.ui.menu,name:sale.ir_ui_menu2
msgid "Daily Sales Turnover Over One Year"
msgstr ""

#. module: sale
#: model:ir.ui.menu,name:sale.next_id_83
msgid "Graphs"
msgstr ""

#. module: sale
#: selection:report.sale.order.category,state:0
#: selection:report.sale.order.product,state:0
msgid "Manual in progress"
msgstr "Manual en proceso"

#. module: sale
#: field:report.turnover.per.month,turnover:0
#: field:report.turnover.per.product,turnover:0
msgid "Total Turnover"
msgstr ""

#. module: sale
#: selection:report.sale.order.category,state:0
#: selection:report.sale.order.product,state:0
msgid "In progress"
msgstr "En proceso"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_category_tree
#: model:ir.ui.menu,name:sale.menu_report_order_category
msgid "Sales by Category of Product (this month)"
msgstr ""

#. module: sale
#: model:ir.report.custom,name:sale.ir_report_custom_5
#: model:ir.report.custom,title:sale.ir_report_custom_5
msgid "Daily sales turnover over one year"
msgstr ""

#. module: sale
#: field:report.sale.order.category,name:0
#: field:report.sale.order.product,name:0
#: field:report.turnover.per.month,name:0
msgid "Month"
msgstr ""

#. module: sale
#: field:report.sale.order.category,count:0
#: field:report.sale.order.product,count:0
msgid "# of Lines"
msgstr ""

#. module: sale
#: field:report.sale.order.created,create_date:0
msgid "Create Date"
msgstr ""

#. module: sale
#: view:report.sale.order.created:0
msgid "Created Sales orders"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_so_pipeline
#: view:sale.order:0
msgid "Sales by State"
msgstr ""

#~ msgid "Customer Ref."
#~ msgstr "Referencia de cliente"

#~ msgid "Invoice from the packings"
#~ msgstr "Factura a partir del empaque"

#~ msgid "Shop name"
#~ msgstr "Nombre de la sucursal"

#, python-format
#~ msgid ""
#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
#~ "Invoice after delivery'."
#~ msgstr ""
#~ "No puede hacer un anticipo en una orden de venta definido como 'Factura "
#~ "automática después del envío'."

#, python-format
#~ msgid "Error !"
#~ msgstr "Error !"

#, python-format
#~ msgid "You must first cancel all invoices attached to this sale order."
#~ msgstr ""
#~ "Primero debe cancelar todas las facturas asociadas a esta orden de venta."

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Acción no válida !"

#~ msgid ""
#~ "Gives the state of the quotation or sale order. The exception state is "
#~ "automatically set when a cancel operation occurs in the invoice validation "
#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The "
#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
#~ "for the scheduler to be on the date 'Date Ordered'."
#~ msgstr ""
#~ "Indica el estado del presupuesto u orden. El estado de excepción se "
#~ "establece automáticamente cuando una operación de cancelación ocurre en la "
#~ "validación de las facturas (Excepción de factura) o en la gestión de los "
#~ "empaques (Excepción de envío). El estado 'Esperando fecha planificada' se "
#~ "establece cuando la factura se confirma pero la fecha actual es anterior a "
#~ "la 'Fecha ordenada'."

#~ msgid "Number packages"
#~ msgstr "Número de paquetes"

#~ msgid ""
#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
#~ "  - The 'Pay before delivery' choice will first generate the invoice and "
#~ "then generate the packing order after the payment of this invoice.\n"
#~ "  - The 'Shipping & Manual Invoice' will create the packing order directly "
#~ "and wait for the user to manually click on the 'Invoice' button to generate "
#~ "the draft invoice.\n"
#~ "  - The 'Invoice on Order Ater Delivery' choice will generate the draft "
#~ "invoice based on sale order after all packing lists have been finished.\n"
#~ "  - The 'Invoice from the packings' choice is used to create an invoice "
#~ "during the packing process."
#~ msgstr ""
#~ "La política de envío se utiliza para sincronizar los procesos de facturación "
#~ "y entrega.\n"
#~ "  - La opción 'Pago antes de la entrega' generará primero la factura y "
#~ "después del pago de esta factura generará el empaque.\n"
#~ "  - La opción 'Enviar & Factura manual' creará el empaque directamente y "
#~ "esperará a que el usuario manualmente haga clic sobre el botón de 'Factura' "
#~ "para generar la factura borrador.\n"
#~ "  - La opción 'Facturar pedido después del envío' generará la factura "
#~ "borrador basada en el pedido de venta después de que todos los empaques "
#~ "hayan sido finalizados.\n"
#~ "  - La opción 'Factura a partir de los empaques' se utiliza para crear una "
#~ "factura durante el proceso de empaquetado."

#, python-format
#~ msgid "Could not cancel sale order !"
#~ msgstr "No pudo cancelar la orden de venta !"

#~ msgid "Quantity (UOS)"
#~ msgstr "Cantidad (UdV)"

#, python-format
#~ msgid "invalid mode for test_state"
#~ msgstr "Modo no válido para test_state"

#~ msgid "Related Packings"
#~ msgstr "Empaques relacionados"

#~ msgid ""
#~ "If you don't have enough stock available to deliver all at once, do you "
#~ "accept partial shippings or not."
#~ msgstr ""
#~ "Si no tiene suficiente stock disponible para enviarlo todo a la vez, acepta "
#~ "envíos parciales o no."

#, python-format
#~ msgid "Error"
#~ msgstr "Error"

#, python-format
#~ msgid "You must first cancel all packings attached to this sale order."
#~ msgstr ""
#~ "Primero debe cancelar todos los empaques asociados a esta orden de venta."

#~ msgid "Product UOS"
#~ msgstr "UdV del producto"

#, python-format
#~ msgid "Could not cancel this sale order !"
#~ msgstr "¡No se puede cancelar esta orden de venta !"

#, python-format
#~ msgid "You can not cancel a sale order line that has already been invoiced !"
#~ msgstr ""
#~ "¡No se puede cancelar una línea de la orden de venta que ya ha sido "
#~ "facturada!"

#, python-format
#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
#~ msgstr "No se puede eliminar órdenes de venta confirmadas !"

#~ msgid "Canceled"
#~ msgstr "Cancelada"
