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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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"Project-Id-Version: OpenERP Server 5.0.11\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-07-27 00:27:27+0000\n"
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"PO-Revision-Date: 2010-07-27 00:27:27+0000\n"
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"Last-Translator: <>\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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#. module: purchase_discount
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#: code:addons/purchase_discount/purchase_discount.py:0
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msgid "Wrong Product UOM !"
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msgstr "Unidad de medida Errada."
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#. module: purchase_discount
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "¡XML inválido para la definición de la vista!"
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#. module: purchase_discount
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#: help:purchase.order.line,price_base:0
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msgid "Price base taken to calc the discount, is an informative price to use it in the rest of the purchase cycle like reference for users"
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msgstr "Precio base tomado para calcular el descuento, en un campo informativo para usarlo en el resto del ciclo de compra como referencia para los usuarios."
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#. module: purchase_discount
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#: code:addons/purchase_discount/purchase_discount.py:0
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msgid "No Pricelist !"
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msgstr "Sin Lista de Precios"
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#. module: purchase_discount
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#: code:addons/purchase_discount/purchase_discount.py:0
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msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
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msgstr "Tienes que Seleccionar una lista de precios"
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#. module: purchase_discount
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#: code:addons/purchase_discount/purchase_discount.py:0
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msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
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msgstr "Tienes divergencia en la conversión de unidades de medida Product UOM y Purchase UON deben estar en la misma familia"
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#. module: purchase_discount
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#: field:purchase.order.line,price_base:0
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msgid "Base Unit Price"
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msgstr "Precio Unitario Base"
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#. module: purchase_discount
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#: code:addons/purchase_discount/purchase_discount.py:0
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msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."
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msgstr "Tienes que seleccionar un Partner"
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#. module: purchase_discount
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#: model:ir.module.module,shortdesc:purchase_discount.module_meta_information
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msgid "Purchase Order Lines With Discounts"
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msgstr "Líneas de órdenes de compra con Descuento"
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#. module: purchase_discount
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#: code:addons/purchase_discount/purchase_discount.py:0
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msgstr "Sin Proveedor"
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#. module: purchase_discount
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#: help:purchase.order.line,discount:0
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msgid "If you chose apply a discount for this way you will overide the option of calculate based on Price Lists, you will need to change again the product to update based on pricelists, this value must be between 0-100"
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msgstr "Si tu eliges aplicar un descuento por esta vía sobreescribirás la opción de cálculo basado en la lista de precios asignada al proveedor, necesitarás cambiar el producto para volver a tener éste precio."
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#. module: purchase_discount
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#: field:purchase.order.line,discount:0
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msgstr "(%) Descuento"
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#: field:purchase.order.line,price_unit:0
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msgid "Real Unit Price"
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msgstr "Precio Unitario Real"
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#: help:purchase.order.line,price_unit:0
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msgid "Price that will be used in the rest of accounting cycle"
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msgstr "Precio que será usado como costo unitario en el resto del ciclo contable."