# 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: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-18 01:41+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.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: 2011-09-05 05:57+0000\n"
"X-Generator: Launchpad (build 13830)\n"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "In Progress"
msgstr "En proceso"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
#, python-format
msgid "No Product in Tender"
msgstr "No hay producto en la licitación"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm"
msgstr "Confirmar"

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

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

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

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Draft"
msgstr "Borrador"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Supplier"
msgstr "Proveedor"

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

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

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

#. 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
#: 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
#: 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
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "¡La referencia del pedido debe ser única!"

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

#. module: purchase_requisition
#: help:product.product,purchase_requisition:0
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."

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

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

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

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

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

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

#. module: purchase_requisition
#: model:ir.module.module,description:purchase_requisition.module_meta_information
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"

#. module: purchase_requisition
#: field:purchase.requisition.partner,partner_address_id:0
msgid "Address"
msgstr "Dirección"

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

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

#. module: purchase_requisition
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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."

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

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

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

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

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

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Notes"
msgstr "Notas"

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

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

#. 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:44
#, python-format
msgid "Error!"
msgstr "¡Error!"

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

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

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

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

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

#. 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
#: report:purchase.requisition:0
msgid "]"
msgstr "]"

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

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

#. 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
#: report:purchase.requisition:0
#: view:purchase.requisition:0
#: field:purchase.requisition,origin:0
msgid "Origin"
msgstr "Origen"

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

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

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

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

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

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

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

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

#. module: purchase_requisition
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Error: Codigo ean incorrecto"

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

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "_Cancel"
msgstr "_Cancelar"

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

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

#. module: purchase_requisition
#: field:purchase.requisition.partner,partner_id:0
msgid "Partner"
msgstr "Empresa"

#. module: purchase_requisition
#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
msgid "Purchase - Purchase Requisition"
msgstr "Compra - Solicitud de compra"

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

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

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

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
#, 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 ""