<commit_before># Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_order_type_invoice_policy
# 
# Translators:
# <NAME> <<EMAIL>>, 2018
# <NAME> <<EMAIL>>, 2019
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-03-19 15:20+0000\n"
"PO-Revision-Date: 2018-09-13 21:09+0000\n"
"Last-Translator: <NAME> <<EMAIL>>, 2019\n"
"Language-Team: Spanish (https://www.transifex.com/adhoc/teams/46451/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: sale_order_type_invoice_policy
#: selection:sale.order.type,invoice_policy:0
msgid "Before Delivery"
msgstr "Antes de la Entrega"

#. module: sale_order_type_invoice_policy
#: model:ir.ui.view,arch_db:sale_order_type_invoice_policy.view_order_form
msgid "Create Invoice"
msgstr "Crear Factura"

#. module: sale_order_type_invoice_policy
#: selection:sale.order.type,invoice_policy:0
msgid "Defined by Product"
msgstr "Definido por Producto"

#. module: sale_order_type_invoice_policy
#: selection:sale.order.type,invoice_policy:0
msgid "Delivered quantities"
msgstr "Cantidades entregadas"

#. module: sale_order_type_invoice_policy
#: model:ir.model.fields,help:sale_order_type_invoice_policy.field_sale_order_type_invoice_policy
#: model:ir.model.fields,help:sale_order_type_invoice_policy.field_sale_order_type_invoice_policy_7062
msgid "If you choose prepaid you..."
msgstr "Si elige prepago usted ..."

#. module: sale_order_type_invoice_policy
#: code:addons/sale_order_type_invoice_policy/models/sale_order.py:45
#, python-format
msgid ""
"If you use a sale type with invoice policy \"Before Delivery\", then every "
"sale line must be invoiced and paid before you can confirm the sale order"
msgstr ""
"Si utiliza un tipo de venta con la política de factura \"Antes de la "
"entrega\", cada línea de venta debe ser facturada y pagada antes de poder "
"confirmar el pedido de venta"

#. module: sale_order_type_invoice_policy
#: model:ir.model.fields,field_description:sale_order_type_invoice_policy.field_sale_order_type_invoice_policy
#: model:ir.model.fields,field_description:sale_order_type_invoice_policy.field_sale_order_type_invoice_policy_7062
msgid "Invoicing Policy"
msgstr "Política de Facturación"

#. module: sale_order_type_invoice_policy
#: code:addons/sale_order_type_invoice_policy/models/sale_order_line.py:33
#, python-format
msgid "Invoicing Policy %s not implemented!"
msgstr "Política de Facturación %s no implementada!"

#. module: sale_order_type_invoice_policy
#: selection:sale.order.type,invoice_policy:0
#: model:sale.order.type,name:sale_order_type_invoice_policy.ordered_sale_type
msgid "Ordered quantities"
msgstr "Cantidades pedidas"

#. module: sale_order_type_invoice_policy
#: model:sale.order.type,name:sale_order_type_invoice_policy.prepaid_sale_type
msgid "Pre Paid"
msgstr "Pre-Pago"

#. module: sale_order_type_invoice_policy
#: model:ir.model,name:sale_order_type_invoice_policy.model_sale_order
msgid "Quotation"
msgstr "Presupuesto"

#. module: sale_order_type_invoice_policy
#: model:ir.model,name:sale_order_type_invoice_policy.model_sale_order_line
msgid "Sales Order Line"
msgstr "Línea de pedido de venta"

#. module: sale_order_type_invoice_policy
#: model:ir.model,name:sale_order_type_invoice_policy.model_sale_order_type
msgid "Type of sale order"
msgstr "Tipo de pedido de venta"
<commit_msg>OCA Transbot updated translations from Transifex<commit_after># Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_order_type_invoice_policy
# 
# Translators:
# <NAME> <<EMAIL>>, 2018
# <NAME> <<EMAIL>>, 2019
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-03-28 14:47+0000\n"
"PO-Revision-Date: 2018-09-13 21:09+0000\n"
"Last-Translator: <NAME> <<EMAIL>>, 2019\n"
"Language-Team: Spanish (https://www.transifex.com/adhoc/teams/46451/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: sale_order_type_invoice_policy
#: selection:sale.order.type,invoice_policy:0
msgid "Before Delivery"
msgstr "Antes de la Entrega"

#. module: sale_order_type_invoice_policy
#: model:ir.ui.view,arch_db:sale_order_type_invoice_policy.view_order_form
msgid "Create Invoice"
msgstr "Crear Factura"

#. module: sale_order_type_invoice_policy
#: selection:sale.order.type,invoice_policy:0
msgid "Defined by Product"
msgstr "Definido por Producto"

#. module: sale_order_type_invoice_policy
#: selection:sale.order.type,invoice_policy:0
msgid "Delivered quantities"
msgstr "Cantidades entregadas"

#. module: sale_order_type_invoice_policy
#: model:ir.model.fields,help:sale_order_type_invoice_policy.field_sale_order_type_invoice_policy
#: model:ir.model.fields,help:sale_order_type_invoice_policy.field_sale_order_type_invoice_policy_7078
msgid "If you choose prepaid you..."
msgstr "Si elige prepago usted ..."

#. module: sale_order_type_invoice_policy
#: code:addons/sale_order_type_invoice_policy/models/sale_order.py:45
#, python-format
msgid ""
"If you use a sale type with invoice policy \"Before Delivery\", then every "
"sale line must be invoiced and paid before you can confirm the sale order"
msgstr ""
"Si utiliza un tipo de venta con la política de factura \"Antes de la "
"entrega\", cada línea de venta debe ser facturada y pagada antes de poder "
"confirmar el pedido de venta"

#. module: sale_order_type_invoice_policy
#: model:ir.model.fields,field_description:sale_order_type_invoice_policy.field_sale_order_type_invoice_policy
#: model:ir.model.fields,field_description:sale_order_type_invoice_policy.field_sale_order_type_invoice_policy_7078
msgid "Invoicing Policy"
msgstr "Política de Facturación"

#. module: sale_order_type_invoice_policy
#: code:addons/sale_order_type_invoice_policy/models/sale_order_line.py:33
#, python-format
msgid "Invoicing Policy %s not implemented!"
msgstr "Política de Facturación %s no implementada!"

#. module: sale_order_type_invoice_policy
#: selection:sale.order.type,invoice_policy:0
#: model:sale.order.type,name:sale_order_type_invoice_policy.ordered_sale_type
msgid "Ordered quantities"
msgstr "Cantidades pedidas"

#. module: sale_order_type_invoice_policy
#: model:sale.order.type,name:sale_order_type_invoice_policy.prepaid_sale_type
msgid "Pre Paid"
msgstr "Pre-Pago"

#. module: sale_order_type_invoice_policy
#: model:ir.model,name:sale_order_type_invoice_policy.model_sale_order
msgid "Quotation"
msgstr "Presupuesto"

#. module: sale_order_type_invoice_policy
#: model:ir.model,name:sale_order_type_invoice_policy.model_sale_order_line
msgid "Sales Order Line"
msgstr "Línea de pedido de venta"

#. module: sale_order_type_invoice_policy
#: model:ir.model,name:sale_order_type_invoice_policy.model_sale_order_type
msgid "Type of sale order"
msgstr "Tipo de pedido de venta"

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