msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"POT-Creation-Date: 2012-12-04 13:01+0000\n"
"PO-Revision-Date: 2012-02-16 22:40+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Costa Rica) <es_CR@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: 2012-08-28 08:23+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-12-05 05:48+0000\n"
+"X-Generator: Launchpad (build 16335)\n"
#. module: sale
#: view:board.board:0
msgstr "Dirección de envío para el pedido de venta actual."
#. module: sale
-#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
msgid "Quantity"
msgstr "Cantidad"
#. module: sale
-#: view:sale.report:0 field:sale.report,day:0
+#: view:sale.report:0
+#: field:sale.report,day:0
msgid "Day"
msgstr "Día"
msgstr "Configurar logística pedidos de venta"
#. module: sale
-#: code:addons/sale/sale.py:638
+#: code:addons/sale/sale.py:606
#, python-format
msgid "The quotation '%s' has been converted to a sales order."
msgstr "El presupuesto '%s' ha sido convertido a un pedido de venta."
msgstr "Todo a la vez"
#. module: sale
-#: view:sale.report:0 field:sale.report,analytic_account_id:0
+#: field:sale.order,project_id:0
+#: view:sale.report:0
+#: field:sale.report,analytic_account_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Cuenta analítica"
msgstr "Orden de abastecimiento"
#. module: sale
-#: view:sale.report:0 field:sale.report,partner_id:0
+#: view:sale.report:0
+#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "Empresa"
msgstr "Configurar la política envío para pedidos de venta"
#. module: sale
-#: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
#: view:sale.report:0
msgid "State"
msgstr "Estado"
msgstr "Movimientos de inventario"
#. module: sale
-#: field:sale.order,name:0 field:sale.order.line,order_id:0
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
msgid "Order Reference"
msgstr "Referencia del pedido"
"\"Facturar desde el albarán\" o \"Facturar pedido después del envío\"."
#. module: sale
+#: code:addons/sale/sale.py:1136
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr ""
+
+#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sales Make Invoice"
msgstr "Ventas. Realizar factura"
msgstr "Nombre tienda"
#. module: sale
-#: code:addons/sale/sale.py:1171
+#: code:addons/sale/sale.py:1017
#, python-format
msgid "No Customer Defined !"
msgstr "¡No se ha definido un cliente!"
msgstr "Ventas en excepción"
#. module: sale
+#: code:addons/sale/sale.py:1145
+#, python-format
+msgid "Configuration Error !"
+msgstr "¡Error de Configuración!"
+
+#. module: sale
#: view:sale.order:0
msgid "Set to Draft"
msgstr "Cambiar a borrador"
"durante el proceso de preparación del pedido."
#. module: sale
-#: code:addons/sale/sale.py:1034
+#: code:addons/sale/sale.py:942
#, python-format
msgid ""
"There is no income category account defined in default Properties for "
msgstr "Está intentando asignar un lote que no es del mismo producto"
#. module: sale
-#: code:addons/sale/sale.py:655
+#: code:addons/sale/sale.py:623
#, python-format
msgid "invalid mode for test_state"
msgstr "Modo no válido para test_state"
msgstr "Junio"
#. module: sale
-#: code:addons/sale/sale.py:617
+#: code:addons/sale/sale.py:587
#, python-format
msgid "Could not cancel this sales order !"
msgstr "¡No se puede cancelar este pedido de venta!"
msgstr "Octubre"
#. module: sale
-#: view:board.board:0 view:sale.order:0 view:sale.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
msgid "Quotations"
msgstr "Presupuestos"
msgstr "Posición fiscal"
#. module: sale
-#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
msgid "UoM"
msgstr "UdM"
msgstr "Número paquetes"
#. module: sale
-#: selection:sale.order,state:0 selection:sale.report,state:0
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
msgid "In Progress"
msgstr "En proceso"
"convierte 'En proceso' o 'Manual en proceso'."
#. module: sale
-#: code:addons/sale/sale.py:1079
+#: code:addons/sale/sale.py:974
#, python-format
msgid "You must first cancel stock moves attached to this sales order line."
msgstr ""
"pedido de venta."
#. module: sale
-#: code:addons/sale/sale.py:1147
+#: code:addons/sale/sale.py:1047
#, python-format
msgid "(n/a)"
msgstr "(n/a)"
"'Factura automática después envío'."
#. module: sale
-#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
+#: view:sale.order:0
+#: field:sale.order,note:0
+#: view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Notas"
msgstr "Optimizar su aplicación de ventas con funcionalidades adicionales."
#. module: sale
-#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
+#: field:sale.order,invoiced_rate:0
+#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturado"
msgstr "Dirección de factura :"
#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid ""
"For every sales order line, a procurement order is created to supply the "
msgstr "Presupuesto / Pedido"
#. module: sale
-#: view:sale.report:0 field:sale.report,nbr:0
+#: view:sale.report:0
+#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "# de líneas"
msgstr "Mis ventas"
#. module: sale
-#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
-#: code:addons/sale/sale.py:1303
+#: code:addons/sale/sale.py:293
+#: code:addons/sale/sale.py:969
+#: code:addons/sale/sale.py:1169
#, python-format
msgid "Invalid action !"
msgstr "¡Acción no válida!"
#. module: sale
-#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Tarifa"
#. module: sale
-#: view:sale.report:0 field:sale.report,product_uom_qty:0
+#: view:sale.report:0
+#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "Nº de ctdad"
msgstr "Fecha pedido"
#. module: sale
-#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
-#: field:sale.report,shipped_qty_1:0
+#: view:sale.order.line:0
+#: field:sale.report,shipped:0
msgid "Shipped"
msgstr "Enviado"
msgstr "Septiembre"
#. module: sale
-#: view:sale.report:0 field:sale.report,categ_id:0
+#: code:addons/sale/sale.py:1124
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"¡Tienes que seleccionar una lista de precios o de un cliente en forma de "
+"ventas!\n"
+"Por favor, establece uno antes de elegir un producto."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "Categoría de producto"
msgstr " Año "
#. module: sale
-#: field:sale.order,state:0 field:sale.report,state:0
+#: field:sale.order,state:0
+#: field:sale.report,state:0
msgid "Order State"
msgstr "Estado del pedido"
#. module: sale
-#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
msgid "Do you really want to create the invoice(s) ?"
msgstr "¿Desea crear la(s) factura(s)?"
msgstr "Ventas por mes"
#. module: sale
-#: code:addons/sale/sale.py:1078
+#: code:addons/sale/sale.py:973
#, python-format
msgid "Could not cancel sales order line!"
msgstr "¡No se puede cancelar línea pedido de venta!"
" "
#. module: sale
-#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
msgid "Sales Shop"
msgstr "Tienda ventas"
"presupuesto."
#. module: sale
-#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:969
#, python-format
msgid "You cannot cancel a sales order line that has already been invoiced !"
msgstr ""
"¡No puede cancelar una línea de pedido de venta que ya ha sido facturada!"
#. module: sale
+#: view:sale.order:0
#: view:sale.order.line:0
msgid "Qty"
msgstr "Ctdad"
#: 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
-#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
-#: view:sale.order.line:0 view:sale.order.line.make.invoice:0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line:0
+#: view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "Cancelar"
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0 view:sale.order.line:0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
msgid "Create Invoice"
msgstr "Crear factura"
msgstr "Abrir factura"
#. module: sale
-#: report:sale.order:0 view:sale.order.line:0
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order.line:0
msgid "Price"
msgstr "Precio"
msgstr "Configuración aplicaciones de ventas"
#. module: sale
-#: view:sale.report:0 field:sale.report,price_total:0
+#: view:sale.report:0
+#: field:sale.report,price_total:0
msgid "Total Price"
msgstr "Precio total"
"Referencia del documento que ha generado esta solicitud de pedido de venta."
#. module: sale
-#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
msgid "Group By..."
msgstr "Agrupar por..."
msgstr "Albaranes a facturar"
#. module: sale
-#: selection:sale.order,state:0 selection:sale.report,state:0
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "Esperando fecha planificada"
msgstr "Método abastecimiento"
#. module: sale
+#: code:addons/sale/sale.py:1126
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: sale
#: view:sale.config.picking_policy:0
#: view:sale.installer:0
msgid "title"
msgstr "Crear orden abastecimiento"
#. module: sale
-#: view:sale.order:0 field:sale.order,amount_tax:0
+#: view:sale.order:0
+#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Impuestos"
msgstr "Movimiento stock"
#. module: sale
-#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr "Crear facturas"
msgstr "Albarán"
#. module: sale
-#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
-#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
-#: code:addons/sale/sale.py:1033
+#: code:addons/sale/sale.py:390
+#: code:addons/sale/sale.py:923
+#: code:addons/sale/sale.py:941
#, python-format
msgid "Error !"
msgstr "¡Error!"
#. module: sale
-#: code:addons/sale/sale.py:603
+#: code:addons/sale/sale.py:573
#, python-format
msgid "Could not cancel sales order !"
msgstr "¡No se puede cancelar el pedido de venta!"
msgstr "Abastecimiento"
#. module: sale
-#: selection:sale.order,state:0 selection:sale.report,state:0
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
msgid "Shipping Exception"
msgstr "Excepción de envío"
msgstr "Enviar & Factura manual"
#. module: sale
-#: code:addons/sale/sale.py:1051
+#: code:addons/sale/sale.py:1055
#, python-format
msgid "Picking Information !"
msgstr "¡Información albarán!"
#. module: sale
-#: view:sale.report:0 field:sale.report,month:0
+#: view:sale.report:0
+#: field:sale.report,month:0
msgid "Month"
msgstr "Mes"
#. module: sale
#: view:sale.report:0
+#: field:sale.report,uom_name:0
msgid "Reference UoM"
msgstr "Referencia UdM"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
msgid "Sales Analysis"
msgstr "Análisis de ventas"
#. module: sale
-#: view:sale.order:0 field:sale.order.line,property_ids: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 selection:sale.report,state:0
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
msgid "Quotation"
msgstr "Presupuesto"
"Puede generar facturas basadas en pedidos de venta o basadas en envíos."
#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: model:process.process,name:sale.process_process_salesprocess0
-#: view:sale.order:0 view:sale.report:0
+#: view:sale.order:0
+#: view:sale.report:0
msgid "Sales"
msgstr "Ventas"
#. module: sale
-#: report:sale.order:0 field:sale.order.line,price_unit:0
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Precio unidad"
#. module: sale
-#: selection:sale.order,state:0 view:sale.order.line:0
-#: selection:sale.order.line,state:0 selection:sale.report,state:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
msgid "Done"
msgstr "Realizado"
msgstr "Factura"
#. module: sale
-#: code:addons/sale/sale.py:1171
+#: code:addons/sale/sale.py:1017
#, python-format
msgid ""
"You have to select a customer in the sales form !\n"
msgstr "El importe sin impuestos."
#. module: sale
-#: code:addons/sale/sale.py:604
+#: code:addons/sale/sale.py:574
#, python-format
msgid "You must first cancel all picking attached to this sales order."
msgstr ""
msgstr "Incoterm"
#. module: sale
-#: view:sale.order.line:0 field:sale.order.line,product_id:0
-#: view:sale.report:0 field:sale.report,product_id:0
+#: view:sale.order.line:0
+#: field:sale.order.line,product_id:0
+#: view:sale.report:0
+#: field:sale.report,product_id:0
msgid "Product"
msgstr "Producto"
msgstr "UdV del producto"
#. module: sale
+#: selection:sale.order,state:0
#: selection:sale.report,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
#: view:sale.order:0
msgid "Logistic"
msgstr "Logística"
msgstr "Pedido"
#. module: sale
-#: code:addons/sale/sale.py:1017
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:71
+#: code:addons/sale/sale.py:924
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
"confirmado por el comercial."
#. module: sale
-#: code:addons/sale/sale.py:1251
+#: code:addons/sale/sale.py:1116
#, python-format
msgid ""
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
msgstr "Referencia cliente"
#. module: sale
-#: field:sale.order,amount_total:0 view:sale.order.line:0
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
msgid "Total"
msgstr "Total"
#. module: sale
-#: code:addons/sale/sale.py:413
+#: code:addons/sale/sale.py:391
#, python-format
msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
msgstr ""
"entrega de forma manual o automática."
#. module: sale
-#: code:addons/sale/sale.py:1165
+#: code:addons/sale/sale.py:1169
#, python-format
msgid "Cannot delete a sales order line which is %s !"
msgstr "¡No se puede eliminar una línea de pedido de venta que está %s!"
msgstr "Realizar facturas"
#. module: sale
-#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
+#: view:sale.order:0
+#: view:sale.order.line:0
msgid "To Invoice"
msgstr "Para facturar"
msgstr "Fecha en la que se confirma el pedido de venta."
#. module: sale
-#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
-#: view:sale.report:0 field:sale.report,company_id:0
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
#: field:sale.shop,company_id:0
msgid "Company"
msgstr "Compañía"
msgstr "El importe a facturar por adelantado."
#. module: sale
-#: selection:sale.order,state:0 selection:sale.report,state:0
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
msgid "Invoice Exception"
msgstr "Excepción de factura"
#. module: sale
+#: code:addons/sale/sale.py:1134
+#, python-format
+msgid ""
+"Couldn't find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+"No se ha encontrado una línea de tarifa que concuerde con este producto y "
+"cantidad.\n"
+"Debe cambiar el producto, la cantidad o la tarifa."
+
+#. module: sale
#: help:sale.order,picking_ids:0
msgid ""
"This is a list of picking that has been generated for this sales order."
"el precio unitario y el precio de coste."
#. module: sale
-#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
msgid "Create invoices"
msgstr "Crear facturas"
msgstr "Total neto :"
#. module: sale
-#: selection:sale.order,state:0 selection:sale.order.line,state:0
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Cancelled"
msgstr "Cancelado"
#. 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
-#: view:sale.report:0 field:sale.report,shop_id:0
+#: model:ir.ui.menu,name:sale.menu_action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
msgid "Shop"
msgstr "Tienda"
msgstr "Fecha confirmación"
#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:113
+#: code:addons/sale/wizard/sale_line_invoice.py:111
#, python-format
msgid "Warning"
msgstr "Aviso"
msgstr "Ventas por mes"
#. module: sale
-#: code:addons/sale/sale.py:1045
+#: code:addons/sale/sale.py:1050
#, python-format
msgid ""
"You selected a quantity of %d Units.\n"
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
-#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sales Order"
msgstr "Pedido de venta"
msgstr "Ventas por categoría de producto últimos 90 días"
#. module: sale
-#: view:sale.order:0 field:sale.order.line,invoice_lines:0
+#: view:sale.order:0
+#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Líneas de factura"
#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0 view:sale.order.line:0
+#: view:sale.order:0
+#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Líneas pedido de ventas"
msgstr "Agosto"
#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:113
+#: code:addons/sale/wizard/sale_line_invoice.py:111
#, python-format
msgid ""
"Invoice cannot be created for this Sales Order Line due to one of the "
msgstr "Peso"
#. module: sale
-#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
+#: view:sale.open.invoice:0
+#: view:sale.order:0
+#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Facturas"
#. module: sale
#: field:sale.config.picking_policy,config_logo:0
+#: field:sale.installer,config_logo:0
msgid "Image"
msgstr "Imagen"
msgstr "No facturada"
#. module: sale
-#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
-#: view:sale.order.line:0 field:sale.order.line,salesman_id:0
-#: view:sale.report:0 field:sale.report,user_id:0
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
+#: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
+#: view:sale.report:0
+#: field:sale.report,user_id:0
msgid "Salesman"
msgstr "Comercial"
msgstr "Base imponible"
#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-#: view:sale.advance.payment.inv:0 view:sale.order:0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
#, python-format
msgid "Advance Invoice"
msgstr "Avanzar factura"
#. module: sale
-#: code:addons/sale/sale.py:624
+#: code:addons/sale/sale.py:594
#, python-format
msgid "The sales order '%s' has been cancelled."
msgstr "El pedido de venta '%s' ha sido cancelado."
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
-#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
msgid "Sales Orders"
msgstr "Pedidos de ventas"
msgstr "¡La factura ha sido creada correctamente!"
#. module: sale
-#: code:addons/sale/sale.py:618
+#: code:addons/sale/sale.py:588
#, python-format
msgid "You must first cancel all invoices attached to this sales order."
msgstr ""
msgstr "Error"
#. module: sale
-#: view:sale.report:0 field:sale.report,delay:0
+#: view:sale.report:0
+#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr "Retraso realización"
msgstr "Pedido de venta confirmado a factura."
#. module: sale
-#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:293
#, python-format
msgid "Cannot delete Sales Order(s) which are already confirmed !"
msgstr "¡No se puede eliminar pedido(s) de venta que ya está confirmado!"
#. module: sale
-#: code:addons/sale/sale.py:322
+#: code:addons/sale/sale.py:319
#, python-format
msgid "The sales order '%s' has been set in draft state."
msgstr "El pedido de venta '%s' ha sido cambiado a estado borrador."
msgstr "Entregado"
#. module: sale
-#: code:addons/sale/sale.py:1115
+#: code:addons/sale/sale.py:1120
#, python-format
msgid "Not enough stock !"
msgstr "¡No hay stock suficiente!"
msgstr "Indica que una factura ha sido pagada."
#. module: sale
-#: report:sale.order:0 field:sale.order.line,name:0
+#: report:sale.order:0
+#: field:sale.order.line,name:0
msgid "Description"
msgstr "Descripción"
"Añade fechas de realización, solicitud y efectivo en pedidos de venta."
#. module: sale
-#: view:sale.order:0 field:sale.order,partner_id:0
+#: view:sale.order:0
+#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Cliente"
msgstr "Pasos para entregar un pedido de venta"
#. module: sale
-#: view:sale.order:0 view:sale.order.line:0
+#: view:sale.order:0
+#: view:sale.order.line:0
msgid "Search Sales Order"
msgstr "Buscar pedido de venta"
msgstr "Solicitud pedido de venta"
#. module: sale
-#: report:sale.order:0 field:sale.order,payment_term:0
+#: report:sale.order:0
+#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Plazo de pago"
msgstr "Presupuesto Nº"
#. module: sale
-#: field:sale.order,picked_rate:0 view:sale.report:0
+#: field:sale.order,picked_rate:0
+#: view:sale.report:0
msgid "Picked"
msgstr "Enviada"
#. module: sale
-#: view:sale.report:0 field:sale.report,year:0
+#: view:sale.report:0
+#: field:sale.report,year:0
msgid "Year"
msgstr "Año"
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "Facturar desde albaranes"
+
+#~ msgid "Product UoM"
+#~ msgstr "UdM del producto"