# Spanish (Peru) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2013-12-09 18:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Peru) <es_PE@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: 2013-12-11 05:32+0000\n"
"X-Generator: Launchpad (build 16869)\n"

#. module: sale_journal
#: field:sale_journal.invoice.type,note:0
msgid "Note"
msgstr ""

#. module: sale_journal
#: field:res.partner,property_invoice_type:0
msgid "Invoicing Type"
msgstr ""

#. module: sale_journal
#: help:res.partner,property_invoice_type:0
msgid ""
"This invoicing type will be used, by default, to invoice the current partner."
msgstr ""

#. module: sale_journal
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr ""

#. module: sale_journal
#: view:res.partner:0
msgid "Invoicing"
msgstr ""

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_in
msgid "Incoming Shipments"
msgstr "Entregas a Recibir"

#. module: sale_journal
#: help:sale_journal.invoice.type,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the invoice "
"type without removing it."
msgstr ""

#. module: sale_journal
#: view:sale_journal.invoice.type:0
msgid "Notes"
msgstr ""

#. module: sale_journal
#: field:sale_journal.invoice.type,invoicing_method:0
msgid "Invoicing method"
msgstr ""

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking
msgid "Picking List"
msgstr "Guía"

#. module: sale_journal
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
msgid "Invoice Types"
msgstr ""

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Non grouped"
msgstr ""

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Grouped"
msgstr ""

#. module: sale_journal
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
msgid ""
"Invoice types are used for partners, sales orders and delivery orders. You "
"can create a specific invoicing journal to group your invoicing according to "
"your customer's needs: daily, each Wednesday, monthly, etc."
msgstr ""
"Los tipos de facturas son utilizados por las Empresas, Pedidos de Venta y "
"Órdenes de Entrega. Puede crear un diario de facturación específico para "
"agrupar su facturación en función de las necesidades de sus clientes: "
"diaria, cada miércoles, mensual, etc."

#. module: sale_journal
#: help:sale.order,invoice_type_id:0
msgid "Generate invoice based on the selected option."
msgstr ""

#. module: sale_journal
#: view:sale.order:0
#: field:sale.order,invoice_type_id:0
#: view:sale_journal.invoice.type:0
#: field:sale_journal.invoice.type,name:0
#: view:stock.picking:0
#: field:stock.picking,invoice_type_id:0
#: view:stock.picking.in:0
#: field:stock.picking.in,invoice_type_id:0
#: view:stock.picking.out:0
#: field:stock.picking.out,invoice_type_id:0
msgid "Invoice Type"
msgstr ""

#. module: sale_journal
#: field:sale_journal.invoice.type,active:0
msgid "Active"
msgstr ""

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_res_partner
msgid "Partner"
msgstr ""

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_sale_order
msgid "Sales Order"
msgstr ""

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_out
msgid "Delivery Orders"
msgstr ""