Launchpad automatic translations update.

[odoo/odoo.git] / addons / sale / i18n / es_EC.po

diff --git a/addons/sale/i18n/es_EC.po b/addons/sale/i18n/es_EC.po
index 5f59b60..0e87a83 100644 (file)
--- a/addons/sale/i18n/es_EC.po
+++ b/addons/sale/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 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: 2011-01-19 12:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@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 05:49+0000\n"
+"X-Generator: Launchpad (build 16335)\n"
 
 #. module: sale
 #: view:board.board:0
@@ -43,12 +43,14 @@ msgid "Shipping address for current sales order."
 msgstr ""
 
 #. 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"
 
@@ -64,7 +66,7 @@ msgid "Configure Sales Order Logistics"
 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 ""
@@ -96,7 +98,9 @@ msgid "All at Once"
 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"
@@ -115,7 +119,8 @@ msgid "Procurement Order"
 msgstr "Orden de Adquisición"
 
 #. 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"
 
@@ -163,7 +168,9 @@ msgstr ""
 "Configurar la Politica de paquete de productos de los pedidos de ventas"
 
 #. 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"
@@ -199,7 +206,8 @@ msgid "Inventory Moves"
 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"
 
@@ -223,6 +231,12 @@ msgstr ""
 "from pick' o 'Factura después de la entrega'"
 
 #. 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 ""
@@ -267,7 +281,7 @@ msgid "Shop Name"
 msgstr "Nombre tienda"
 
 #. module: sale
-#: code:addons/sale/sale.py:1171
+#: code:addons/sale/sale.py:1017
 #, python-format
 msgid "No Customer Defined !"
 msgstr "¡Cliente no definido!"
@@ -278,6 +292,12 @@ msgid "Sales in Exception"
 msgstr "Ventas en excepción"
 
 #. module: sale
+#: code:addons/sale/sale.py:1145
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: sale
 #: view:sale.order:0
 msgid "Set to Draft"
 msgstr "Cambiar a borrador"
@@ -303,7 +323,7 @@ msgid ""
 msgstr ""
 
 #. 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 "
@@ -324,7 +344,7 @@ msgid "You try to assign a lot which is not from the same product"
 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 invalido para test_state"
@@ -335,7 +355,7 @@ msgid "June"
 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 ""
@@ -356,7 +376,10 @@ msgid "October"
 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 "Peticiones"
 
@@ -395,7 +418,9 @@ msgid "Fiscal Position"
 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"
 
@@ -405,7 +430,8 @@ msgid "Number Packages"
 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"
 
@@ -417,13 +443,13 @@ msgid ""
 msgstr ""
 
 #. 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 ""
 
 #. module: sale
-#: code:addons/sale/sale.py:1147
+#: code:addons/sale/sale.py:1047
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -451,7 +477,9 @@ msgid ""
 msgstr ""
 
 #. 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"
@@ -467,7 +495,8 @@ msgid "Enhance your core Sales Application with additional functionalities."
 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"
 
@@ -512,6 +541,11 @@ msgid "Invoice address :"
 msgstr "Dirección 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 "
@@ -541,7 +575,8 @@ msgid "Quotation / Order"
 msgstr "Petición / 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"
 
@@ -613,20 +648,23 @@ msgid "My Sales"
 msgstr "Mis Pedidos"
 
 #. 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 inválida!"
 
 #. 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 "# of Qty"
 
@@ -636,8 +674,8 @@ msgid "Order Date"
 msgstr "Fecha de orden"
 
 #. 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 "Enviada"
 
@@ -657,7 +695,16 @@ msgid "September"
 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 ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
 msgid "Category of Product"
 msgstr "Categoría de producto"
 
@@ -677,12 +724,14 @@ msgid "  Year  "
 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 "¿Está seguro de crear la(s) factura(s)?"
 
@@ -692,7 +741,7 @@ msgid "Sales By Month"
 msgstr "Ventas Mensuales"
 
 #. module: sale
-#: code:addons/sale/sale.py:1078
+#: code:addons/sale/sale.py:973
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -757,7 +806,8 @@ msgid ""
 msgstr ""
 
 #. 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 ""
 
@@ -801,12 +851,13 @@ msgid ""
 msgstr "El nombre y dirección del contacto que solicitó la orden o petición"
 
 #. 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 ""
 
 #. module: sale
+#: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Ctdad"
@@ -820,8 +871,10 @@ msgstr "Referencias"
 #: 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"
 
@@ -839,7 +892,8 @@ msgstr "Excepción"
 #: 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"
 
@@ -875,7 +929,13 @@ msgid "Open Invoice"
 msgstr "Factura pendiente"
 
 #. 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"
 
@@ -887,7 +947,8 @@ msgid "Sales Application Configuration"
 msgstr "Aplicación de configuración 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"
 
@@ -968,7 +1029,9 @@ msgid "Reference of the document that generated this sales order request."
 msgstr ""
 
 #. 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 "Agroupar por ..."
 
@@ -984,7 +1047,8 @@ msgid "Deliveries to Invoice"
 msgstr "Entregas 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"
 
@@ -994,6 +1058,12 @@ msgid "Procurement Method"
 msgstr "Método de 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"
@@ -1030,7 +1100,8 @@ msgid "Create Procurement Order"
 msgstr "Crear orden de 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"
@@ -1051,7 +1122,8 @@ msgid "Stock Move"
 msgstr "Movimiento de 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"
 
@@ -1086,15 +1158,15 @@ msgid "Picking List"
 msgstr "Paquete de productos"
 
 #. 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 ""
@@ -1110,7 +1182,8 @@ msgid "Procurement"
 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"
 
@@ -1125,13 +1198,14 @@ msgid "Shipping & Manual Invoice"
 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 de Paquete de productos!"
 
 #. module: sale
-#: view:sale.report:0 field:sale.report,month:0
+#: view:sale.report:0
+#: field:sale.report,month:0
 msgid "Month"
 msgstr "Mes"
 
@@ -1152,6 +1226,7 @@ msgstr "Para ser reviado por el cliente."
 
 #. module: sale
 #: view:sale.report:0
+#: field:sale.report,uom_name:0
 msgid "Reference UoM"
 msgstr ""
 
@@ -1185,18 +1260,20 @@ msgstr "Pagado"
 
 #. 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 "Peticiones"
 
@@ -1220,19 +1297,24 @@ msgstr ""
 "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 por 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"
 
@@ -1248,7 +1330,7 @@ msgid "Invoice"
 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"
@@ -1286,7 +1368,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. 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 ""
@@ -1302,8 +1384,10 @@ msgid "Incoterm"
 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"
 
@@ -1349,16 +1433,12 @@ msgid "Product UoS"
 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"
@@ -1369,8 +1449,7 @@ msgid "Order"
 msgstr "Orden"
 
 #. 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 ""
@@ -1391,7 +1470,7 @@ msgid ""
 msgstr ""
 
 #. 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"
@@ -1416,12 +1495,13 @@ msgid "Customer Reference"
 msgstr "Referencia del 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 ""
@@ -1438,7 +1518,7 @@ msgstr ""
 "manualmente o automáticamente."
 
 #. 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 ""
@@ -1451,7 +1531,8 @@ msgid "Make Invoices"
 msgstr "Crear 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 "A facturar"
 
@@ -1461,8 +1542,10 @@ msgid "Date on which sales order is confirmed."
 msgstr ""
 
 #. 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 "Compañia"
@@ -1478,11 +1561,20 @@ msgid "The amount to be invoiced in advance."
 msgstr "El moto a ser facturado 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 ""
+
+#. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is a list of picking that has been generated for this sales order."
@@ -1498,7 +1590,8 @@ msgstr ""
 "el costo."
 
 #. 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"
 
@@ -1508,15 +1601,18 @@ msgid "Net Total :"
 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"
 
@@ -1531,7 +1627,7 @@ msgid "Date Confirm"
 msgstr "Fecha de 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 "Advertencia"
@@ -1543,7 +1639,7 @@ msgid "Sales by Month"
 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"
@@ -1557,7 +1653,8 @@ msgstr ""
 #: 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"
@@ -1598,13 +1695,14 @@ msgid "Sales by Product's Category in last 90 days"
 msgstr ""
 
 #. 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 de pedido"
 
@@ -1645,7 +1743,7 @@ msgid "August"
 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 "
@@ -1660,7 +1758,9 @@ msgid "Weight"
 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"
 
@@ -1671,6 +1771,7 @@ msgstr "Diciembre"
 
 #. module: sale
 #: field:sale.config.picking_policy,config_logo:0
+#: field:sale.installer,config_logo:0
 msgid "Image"
 msgstr "Imagen"
 
@@ -1689,9 +1790,13 @@ msgid "Uninvoiced"
 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 "Vendedor"
 
@@ -1706,15 +1811,16 @@ msgid "Untaxed Amount"
 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 "Facturar por adelantado"
 
 #. 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 ""
@@ -1766,7 +1872,8 @@ msgstr "Fecha de pedido"
 
 #. 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"
 
@@ -1797,7 +1904,7 @@ msgid "You invoice has been successfully created!"
 msgstr "¡La factura fue creada exitosamente!"
 
 #. 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 ""
@@ -1829,7 +1936,8 @@ msgid "Error"
 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 de entrega"
 
@@ -1856,13 +1964,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. 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 ""
 
 #. 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 ""
@@ -1888,7 +1996,7 @@ msgid "Delivered"
 msgstr "Entregado"
 
 #. module: sale
-#: code:addons/sale/sale.py:1115
+#: code:addons/sale/sale.py:1120
 #, python-format
 msgid "Not enough stock !"
 msgstr "!Stock insuficiente!"
@@ -1919,7 +2027,8 @@ msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. 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"
 
@@ -1935,7 +2044,8 @@ msgstr ""
 "Agrega fechas de entrega, de petición y de efectivo en los pedidos de ventas."
 
 #. 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"
@@ -1975,7 +2085,8 @@ msgid "Steps To Deliver a Sales Order"
 msgstr ""
 
 #. 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 pedidos de ventas"
 
@@ -1985,7 +2096,8 @@ msgid "Sales Order Requisition"
 msgstr ""
 
 #. 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"
 
@@ -2013,12 +2125,14 @@ msgid "Quotation N°"
 msgstr "Petición N°"
 
 #. 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"
 
@@ -2026,3 +2140,6 @@ 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"