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- Committer: DOS LAUNCHPAD
- Date: 2012-01-23 15:45:11 UTC
- Revision ID: launchpad@dos-sl.es-20120123154511-gilj9b15as3qdrm8
Anyadido dos_discounts_header
- files added:
- version6/dos_discounts_header
- version6/dos_discounts_header/i18n
added
removed
version6/dos_discounts_header/i18n/es.po
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * dos_discounts_header
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0.1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-11-20 18:41+0000\n"
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"PO-Revision-Date: 2011-11-20 18:41+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: dos_discounts_header
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#: help:sale.order,header_discount:0
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msgid "Header discount from costumer"
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msgstr "Descuento comercial del cliente"
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#. module: dos_discounts_header
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#: field:sale.order,early_discount_amount:0
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msgid "Early payment Discount Amount"
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msgstr "Importe Dto P.P."
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#. module: dos_discounts_header
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#: model:ir.model,name:dos_discounts_header.model_account_payment_term
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msgid "Payment Term"
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msgstr "Plazo de pago"
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#. module: dos_discounts_header
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#: sql_constraint:account.journal:0
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msgid "The name of the journal must be unique per company !"
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msgstr "¡El nombre del diaro debe ser único por compañía!"
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#. module: dos_discounts_header
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#: field:sale.order,gross_amount:0
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msgid "Gross Amount"
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msgstr "Total Bruto"
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#. module: dos_discounts_header
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#: field:account.invoice.line,price_unit_discount:0
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msgid "Discounted Unit Price (header and early payment discounts"
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msgstr "Precio unitario incluyendo descuentos de cabecera"
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#. module: dos_discounts_header
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#: model:ir.model,name:dos_discounts_header.model_stock_picking
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msgid "Picking List"
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msgstr "Albarán"
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#. module: dos_discounts_header
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#: field:account.invoice,header_discount:0
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msgid "Header disc.(%)"
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msgstr "Dto Com.(%)"
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#. module: dos_discounts_header
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#: field:res.partner,header_discount:0
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#: field:sale.order,header_discount:0
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msgid "Disc.(%)"
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msgstr "Dto.(%)"
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#. module: dos_discounts_header
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique !"
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msgstr "¡La referencia del pedido debe ser única!"
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#. module: dos_discounts_header
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#: code:addons/dos_discounts_header/sale.py:177
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#, python-format
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msgid "Error !"
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msgstr "Error !"
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#. module: dos_discounts_header
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#: model:ir.model,name:dos_discounts_header.model_account_journal
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msgid "Journal"
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msgstr "Diario"
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#. module: dos_discounts_header
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#: help:res.partner,header_discount:0
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msgid "Percentage of discount for sales."
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msgstr "Porcentaje de descuento comercial de ventas."
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#. module: dos_discounts_header
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#: help:account.invoice,header_discount_amount:0
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msgid "Header discount amount to apply."
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msgstr "Importe de dto comercial."
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#. module: dos_discounts_header
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#: code:addons/dos_discounts_header/account_invoice.py:160
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#, python-format
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msgid "Error, falta cuenta para Descuento por pronto pago !"
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msgstr "Error, falta cuenta para Descuento por pronto pago !"
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#. module: dos_discounts_header
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#: code:addons/dos_discounts_header/stock_picking.py:123
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#, python-format
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msgid "Invalid action xx!"
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msgstr "Invalid action xx!"
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#. module: dos_discounts_header
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#: help:account.invoice,header_discount:0
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msgid "Header discount"
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msgstr "Descuento comercial"
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#. module: dos_discounts_header
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#: field:account.payment.term,apply_early_discount:0
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#: field:res.partner,apply_early_discount:0
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msgid "Apply early payment disc."
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msgstr "Aplicar Dto P.P."
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#. module: dos_discounts_header
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#: field:account.invoice.line,price_subtotal_extra:0
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msgid "Subtotal"
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msgstr "Subtotal"
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#. module: dos_discounts_header
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#: field:account.invoice.line,discount_extra_amount:0
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msgid "Additional Discount Amount"
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msgstr "Importe de dto de cabecera"
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#. module: dos_discounts_header
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#: code:addons/dos_discounts_header/stock_picking.py:68
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#, python-format
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msgid "Error, no partner !"
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msgstr "Error, no partner !"
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#. module: dos_discounts_header
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#: field:account.invoice.line,discount_amount:0
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msgid "Discount Amount"
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msgstr "Importe Dto Linea"
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#. module: dos_discounts_header
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#: help:account.journal,default_early_payment_discount_account_id:0
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msgid "It acts as a default account for early payment discount amount"
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msgstr "Cuenta por defecto para el importe de descuento por pronto pago"
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#. module: dos_discounts_header
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#: code:addons/dos_discounts_header/account_invoice.py:161
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#, python-format
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msgid "Debe indicar en el diario una cuenta para el descuento por pronto pago."
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msgstr "Debe indicar en el diario una cuenta para el descuento por pronto pago."
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#. module: dos_discounts_header
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#: field:account.payment.term,early_payment_discount:0
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#: field:res.partner,early_payment_discount:0
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msgid "Early payment Disc.(%)"
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msgstr "Dto P.P.(%)"
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#. module: dos_discounts_header
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#: field:account.journal,default_early_payment_discount_account_id:0
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msgid "Early Payment Discount Account"
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msgstr "Cuenta Dto P.P."
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#. module: dos_discounts_header
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#: help:account.payment.term,early_payment_discount:0
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#: help:res.partner,early_payment_discount:0
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msgid "Percentage of early payment discount for sales."
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msgstr "Porcentaje de dto por pronto pago en ventas."
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#. module: dos_discounts_header
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#: field:sale.order,header_discount_amount:0
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msgid "Header Discount Amount"
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msgstr "Importe Dto Comercial"
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#. module: dos_discounts_header
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#: help:sale.order,early_discount_amount:0
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#: help:sale.order,gross_amount:0
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#: help:sale.order,header_discount_amount:0
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msgid "The amount without tax and header discounts."
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msgstr "Importe sin descuentos de cabecera ni impuestos."
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#. module: dos_discounts_header
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#: model:ir.model,name:dos_discounts_header.model_account_invoice_tax
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msgid "Invoice Tax"
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msgstr "Impuesto de factura"
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#. module: dos_discounts_header
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#: model:ir.model,name:dos_discounts_header.model_sale_order
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msgid "Sales Order"
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msgstr "Pedido de venta"
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#. module: dos_discounts_header
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#: constraint:account.invoice:0
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msgid "Invoice date is previous to an existing invoice."
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msgstr "La fecha de la factura es anterior a una factura existente."
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#. module: dos_discounts_header
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#: code:addons/dos_discounts_header/stock_picking.py:123
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#, python-format
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msgid "no ay diario!"
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msgstr "no hay diario!"
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#. module: dos_discounts_header
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#: help:account.payment.term,apply_early_discount:0
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#: help:res.partner,apply_early_discount:0
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msgid "Appy early payment discount for payment term."
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msgstr "Aplicar dto por pronto pago para esta forma de pago."
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#. module: dos_discounts_header
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#: model:ir.model,name:dos_discounts_header.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Línea factura"
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#. module: dos_discounts_header
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#: sql_constraint:account.journal:0
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msgid "The code of the journal must be unique per company !"
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msgstr "¡El código del diario debe ser único por compañía!"
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#. module: dos_discounts_header
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#: model:ir.model,name:dos_discounts_header.model_account_invoice
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msgid "Invoice"
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msgstr "Factura"
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#. module: dos_discounts_header
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#: model:ir.model,name:dos_discounts_header.model_res_partner
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msgid "Partner"
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msgstr "Empresa"
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#. module: dos_discounts_header
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#: field:account.invoice,header_discount_amount:0
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msgid "H.D. amount"
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msgstr "Importe Dto. Com."
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#. module: dos_discounts_header
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#: code:addons/dos_discounts_header/sale.py:178
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#, python-format
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msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
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msgstr "There is no sales journal defined for this company: \"%s\" (id:%d)"
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#. module: dos_discounts_header
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#: code:addons/dos_discounts_header/stock_picking.py:69
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#, python-format
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msgid "Please put a partner on the picking list if you want to generate invoice."
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msgstr "Please put a partner on the picking list if you want to generate invoice."
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