# Spanish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:04+0000\n"
"PO-Revision-Date: 2012-12-14 18:41+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-15 05:06+0000\n"
"X-Generator: Launchpad (build 16372)\n"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Group By..."
msgstr "Agrupar por..."

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition.partner,partner_id:0
msgid "Supplier"
msgstr "Proveedor"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product Detail"
msgstr "Detalle del producto"

#. module: purchase_requisition
#: help:purchase.requisition,exclusive:0
msgid ""
"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
"it cancels the remaining purchase order.\n"
"Purchase Requisition(Multiple):  It allows to have multiple purchase "
"orders.On confirmation of a purchase order it does not cancel the remaining "
"orders"
msgstr ""
"Solicitud de compra (exclusiva): En la confirmación de un pedido de compra, "
"cancela los restantes pedidos de compra.\n"
"Solicitud de compra (múltiple): Permite tener varios pedidos de compra. En "
"la confirmación de un pedido de compra no cancela el resto de pedidos."

#. module: purchase_requisition
#: field:purchase.requisition,message_unread:0
msgid "Unread Messages"
msgstr "Mensajes sin leer"

#. module: purchase_requisition
#: field:purchase.requisition,company_id:0
#: field:purchase.requisition.line,company_id:0
msgid "Company"
msgstr "Compañía"

#. module: purchase_requisition
#: help:purchase.requisition,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:153
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
"Tiene ya un pedido de compra %s para esta empresa. Debe cancelar este pedido "
"de compra para crear un nuevo presupuesto."

#. module: purchase_requisition
#: field:purchase.requisition.line,product_qty:0
msgid "Quantity"
msgstr "Cantidad"

#. module: purchase_requisition
#: field:purchase.requisition,message_ids:0
msgid "Messages"
msgstr "Mensajes"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order
#: view:purchase.requisition:0
msgid "Purchase Order"
msgstr "Pedido de compra"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "Error!"
msgstr "¡Error!"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Products"
msgstr "Productos"

#. module: purchase_requisition
#: selection:purchase.requisition,state:0
msgid "Cancelled"
msgstr "Cancelado"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Quotation Detail"
msgstr "Detalle del presupuesto"

#. module: purchase_requisition
#: field:purchase.requisition,exclusive:0
msgid "Requisition Type"
msgstr "Tipo de solicitud"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reference"
msgstr "Referencia"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Multiple Requisitions"
msgstr "Solicitudes múltiples"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reset to Draft"
msgstr "Cambiar a borrador"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:153
#, python-format
msgid "Warning!"
msgstr "¡Advertencia!"

#. module: purchase_requisition
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to start a new purchase requisition process. \n"
"          </p><p>\n"
"            A purchase requisition is the step before a request for "
"quotation.\n"
"            In a purchase requisition (or purchase tender), you can record "
"the\n"
"            products you need to buy and trigger the creation of RfQs to\n"
"            suppliers. After the negotiation, once you have reviewed all "
"the\n"
"            supplier's offers, you can validate some and cancel others.\n"
"          </p>\n"
"        "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para iniciar un nuevo proceso de solicitud de compra.\n"
"</p><p>\n"
"Una solicitud de compra es un paso previo a una petición de oferta. En una "
"solicitud de compra (o licitación de compra), puede registrar los productos "
"que necesita comprar y lanzar la creación de una PdO (petición de oferta) a "
"los proveedores. Después de la negociación, una vez que ha revisado todas "
"las ofertas de los proveedores, puede validar algunas y cancelar otras.\n"
"</p>\n"
"        "

#. module: purchase_requisition
#: report:purchase.requisition:0
#: view:purchase.requisition:0
msgid "Source"
msgstr "Origen"

#. module: purchase_requisition
#: field:purchase.requisition,message_follower_ids:0
msgid "Followers"
msgstr "Seguidores"

#. module: purchase_requisition
#: field:purchase.requisition,warehouse_id:0
msgid "Warehouse"
msgstr "Almacén"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "New"
msgstr "Nuevo"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Type"
msgstr "Tipo"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
#: field:product.product,purchase_requisition:0
#: field:purchase.order,requisition_id:0
#: view:purchase.requisition:0
#: field:purchase.requisition.line,requisition_id:0
#: view:purchase.requisition.partner:0
msgid "Purchase Requisition"
msgstr "Solicitud de compra"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Sent to Suppliers"
msgstr "Enviar a los proveedores"

#. module: purchase_requisition
#: help:purchase.requisition,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
"directamente en formato HTML para poder ser insertado en las vistas kanban."

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Approved by Supplier"
msgstr "Aprobado por proveedor"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Send to Suppliers"
msgstr "Enviar a los proveedores"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Order Reference"
msgstr "Referencia pedido"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Order Date"
msgstr "Fecha pedido"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_procurement_order
msgid "Procurement"
msgstr "Abastecimiento"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Requisition"
msgstr "Solicitud"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:186
#, python-format
msgid "Purchase Requisition has been <b>created</b>."
msgstr "La solicitud de compra ha sido <b>creada</b>."

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
msgid "Purchase Requisition Partner"
msgstr "Proveedor de solicitud de compra"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Pedidos de compra"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Purchase Requisition (exclusive)"
msgstr "Solicitud de compra (exclusiva)"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm Purchase Order"
msgstr "Confirmar pedido de compra"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Start Date"
msgstr "Fecha inicio"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "or"
msgstr "o"

#. module: purchase_requisition
#: field:purchase.requisition.line,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Unidad de medida del producto"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,state:0
msgid "Status"
msgstr "Estado"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Terms and Conditions"
msgstr "Términos y condiciones"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Purchase Orders with requisition"
msgstr "Pedidos de compra con solicitud"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Current Purchase Requisition"
msgstr "Solicitudes de compra actuales"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
msgid "User"
msgstr "Usuario"

#. module: purchase_requisition
#: field:purchase.requisition,message_is_follower:0
msgid "Is a Follower"
msgstr "Es un seguidor"

#. module: purchase_requisition
#: field:purchase.requisition,message_comment_ids:0
#: help:purchase.requisition,message_comment_ids:0
msgid "Comments and emails"
msgstr "Comentarios y correos"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Search Purchase Requisition"
msgstr "Buscar solicitud de compra"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "No Product in Tender."
msgstr "Ningún artículo en la licitación."

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel Purchase Order"
msgstr "Cancelar pedido de compra"

#. module: purchase_requisition
#: field:purchase.requisition,message_summary:0
msgid "Summary"
msgstr "Resumen"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "New Purchase Requisition"
msgstr "Nueva solicitud de compra"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Quotations"
msgstr "Presupuestos"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Request a Quotation"
msgstr "Solicitar un presupuesto"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:103
#, python-format
msgid "Purchase Requisition has been <b>cancelled</b>."
msgstr "La solicitud de compra ha sido <b>cancelada</b>."

#. module: purchase_requisition
#: field:procurement.order,requisition_id:0
msgid "Latest Requisition"
msgstr "Última solicitud"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Qty"
msgstr "Ctd."

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:94
#, python-format
msgid "Draft Requisition has been <b>sent to suppliers</b>."
msgstr "La solicitud borrador ha sido <b>enviada a los proveedores</b>."

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Create Quotation"
msgstr "Crear presupuesto"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned"
msgstr "No asignado"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: view:purchase.requisition.partner:0
msgid "Cancel"
msgstr "Cancelar"

#. module: purchase_requisition
#: help:product.product,purchase_requisition:0
msgid ""
"Check this box to generates purchase requisition instead of generating "
"requests for quotation from procurement."
msgstr ""
"Marque esta casilla para generar solicitudes de compra en lugar de generar "
"peticiones de oferta para el abastecimiento."

#. module: purchase_requisition
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Pedidos de compra"

#. module: purchase_requisition
#: field:purchase.requisition,origin:0
msgid "Source Document"
msgstr "Documento origen"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,user_id:0
msgid "Responsible"
msgstr "Responsable"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Purchase Done"
msgstr "Compra realizada"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Purchase Requisition in negociation"
msgstr "Solicitud de compra en negociación"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
msgid "Purchase Requisition Line"
msgstr "Línea solicitud de compra"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_product
#: field:purchase.requisition.line,product_id:0
msgid "Product"
msgstr "Producto"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,description:0
msgid "Description"
msgstr "Descripción"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:97
#, python-format
msgid "Purchase Requisition has been set to <b>draft</b>."
msgstr "La solicitud de compra se ha establecido como <b>borrador</b>."

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned  Requisition"
msgstr "Solicitudes sin asignar"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
msgid "Purchase Requisitions"
msgstr "Solicitudes de compra"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "End Date"
msgstr "Fecha final"

#. module: purchase_requisition
#: field:purchase.requisition,line_ids:0
msgid "Products to Purchase"
msgstr "Productos a comprar"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Date Ordered"
msgstr "Fecha pedido"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,name:0
msgid "Requisition Reference"
msgstr "Referencia de solicitud"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product UoM"
msgstr "UdM de producto"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,date_start:0
msgid "Requisition Date"
msgstr "Fecha de solicitud"

#. module: purchase_requisition
#: help:purchase.requisition,message_ids:0
msgid "Messages and communication history"
msgstr "Mensajes e historial de comunicación"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Purchase for Requisitions"
msgstr "Compra para solicitudes"

#. module: purchase_requisition
#: field:purchase.requisition,date_end:0
msgid "Requisition Deadline"
msgstr "Fecha límite de solicitud"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:100
#, python-format
msgid "Purchase Requisition has been <b>done</b>."
msgstr "La solicitud de compra ha sido <b>realizada</b>."

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
msgid "Manager"
msgstr "Responsable"

#~ msgid "In Progress"
#~ msgstr "En proceso"

#~ msgid "State"
#~ msgstr "Estado"

#~ msgid "Draft"
#~ msgstr "Borrador"

#~ msgid "Confirm"
#~ msgstr "Confirmar"

#~ msgid "Address"
#~ msgstr "Dirección"

#~ msgid "Notes"
#~ msgstr "Notas"

#~ msgid "["
#~ msgstr "["

#~ msgid "]"
#~ msgstr "]"

#~ msgid "Origin"
#~ msgstr "Origen"

#~ msgid "Error: Invalid ean code"
#~ msgstr "Error: Codigo ean incorrecto"

#~ msgid "_Cancel"
#~ msgstr "_Cancelar"

#~ msgid "Partner"
#~ msgstr "Empresa"

#~ msgid "Done"
#~ msgstr "Realizado"

#, python-format
#~ msgid "No Product in Tender"
#~ msgstr "No hay producto en la licitación"

#~ msgid ""
#~ "Check this box so that requisitions generates purchase requisitions instead "
#~ "of directly requests for quotations."
#~ msgstr ""
#~ "Marque esta opción para generar solicitudes de compra en lugar de "
#~ "directamente solicitudes de presupuestos."

#~ msgid ""
#~ "\n"
#~ "    This module allows you to manage your Purchase Requisition.\n"
#~ "    When a purchase order is created, you now have the opportunity to save "
#~ "the related requisition.\n"
#~ "    This new object will regroup and will allow you to easily keep track and "
#~ "order all your purchase orders.\n"
#~ msgstr ""
#~ "\n"
#~ "    Este módulo le permite gestionar sus solicitudes de compra.\n"
#~ "    Cuando se crea un pedido de compra, ahora tiene la oportunidad de "
#~ "guardar la solicitud relacionada.\n"
#~ "    Este nuevo objeto reagrupará y le permitirá fácilmente controlar y "
#~ "ordenar todos sus pedidos de compra.\n"

#~ msgid ""
#~ "A purchase requisition is the step before a request for quotation. In a "
#~ "purchase requisition (or purchase tender), you can record the products you "
#~ "need to buy and trigger the creation of RfQs to suppliers. After the "
#~ "negotiation, once you have reviewed all the supplier's offers, you can "
#~ "validate some and cancel others."
#~ msgstr ""
#~ "Una solicitud de compra es el paso previo a una solicitud de presupuesto. En "
#~ "una solicitud de compra (o licitación de compra), puede registrar los "
#~ "productos que necesita comprar y activar la creación de solicitudes de "
#~ "presupuesto a los proveedores. Después de la negociación, una vez que haya "
#~ "revisado todas las ofertas del proveedor, puede validar algunas y cancelar "
#~ "otras."

#~ msgid "Purchase - Purchase Requisition"
#~ msgstr "Compra - Solicitud de compra"

#~ msgid "Order Reference must be unique !"
#~ msgstr "¡La referencia del pedido debe ser única!"

#~ msgid "Order Reference must be unique per Company!"
#~ msgstr "¡La referencia del pedido debe ser única por compañía!"

#, python-format
#~ msgid "Warning"
#~ msgstr "Advertencia"

#~ msgid "Start"
#~ msgstr "Comenzar"