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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 5.2dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-12-20 20:22+0000\n"
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"PO-Revision-Date: 2011-02-15 15:26+0000\n"
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"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
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"<jesteve@zikzakmedia.com>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-04-20 05:38+0000\n"
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"X-Generator: Launchpad (build 16567)\n"
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#. module: purchase_payment
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#: model:ir.module.module,shortdesc:purchase_payment.module_meta_information
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msgid "Purchase Payment Type and Terms"
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msgstr "Tipo y plazo de pago en compras"
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#. module: purchase_payment
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#: model:ir.module.module,description:purchase_payment.module_meta_information
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"Adds payment info to the purchase process.\n"
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"Adds payment type, terms, and bank account to the purchase orders.\n"
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"Allows to set different default payment terms for purchases (the partners\n"
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"will have payment terms and supplier payment terms).\n"
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"The payment terms, payment type and bank account default values for the\n"
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"purchase will be taken from the partner.\n"
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"Invoices created from purchase orders, or from pickings related to purchase\n"
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"orders, will inherit this payment info from the payment order.\n"
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"Añade información de pago al proceso de compras.\n"
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"Añade el tipo de pago, plazo, y cuentas bancarias a los pedidos de compra.\n"
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"Permite establecer diferentes plazos de pago para las compras (las empresas\n"
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"tendrán plazo de pago de cliente y plazo de pago de proveedor).\n"
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"Los valores por defecto para plazos de pago, tipo de pago y cuenta bancaria\n"
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"de la compra se tomarán de la empresa.\n"
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"Las facturas creadas desde pedidos de compra, o desde albaranes "
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"con pedidos de compra heredarán esta información de pago para poder crear "
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#. module: purchase_payment
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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 no válido para la definición de la vista!"
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#. module: purchase_payment
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#: constraint:ir.model:0
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"The Object name must start with x_ and not contain any special character !"
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"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
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#. module: purchase_payment
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#: field:purchase.order,partner_bank:0
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msgstr "Cuenta bancaria"
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#. module: purchase_payment
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#: field:purchase.order,payment_term:0
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#: field:res.partner,property_payment_term_supplier:0
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msgstr "Plazo de pago"
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#. module: purchase_payment
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#: field:purchase.order,payment_type:0
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#. module: purchase_payment
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#: model:ir.model,name:purchase_payment.model_purchase_order
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msgid "Purchase Order"
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msgstr "Pedido de compra"
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#. module: purchase_payment
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#: help:res.partner,property_payment_term_supplier:0
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"This payment term will be used instead of the default one for the current "
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"partner on purchases"
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"Este plazo de pago se usará en lugar del por defecto para la empresa actual "
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#. module: purchase_payment
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#: help:purchase.order,payment_term:0
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msgid "The payment terms. They will be transferred to the invoice."
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msgstr "Los plazos de pago. Serán transferidos a la factura."
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#. module: purchase_payment
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#: model:ir.model,name:purchase_payment.model_account_invoice
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#. module: purchase_payment
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#: model:ir.model,name:purchase_payment.model_stock_picking
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#. module: purchase_payment
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#: help:purchase.order,payment_type:0
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msgid "The type of payment. It will be transferred to the invoice."
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msgstr "El tipo de pago. Será transferido a la factura."
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#. module: purchase_payment
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#: model:ir.model,name:purchase_payment.model_res_partner
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#. module: purchase_payment
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#: help:purchase.order,partner_bank:0
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"The bank account to pay to or to be paid from. It will be transferred to the "
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"La cuenta bancaria en la que pagar o desde la que cobrar. Se transferirá a "
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#. module: purchase_payment
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#: sql_constraint:ir.model.fields:0
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msgid "Size of the field can never be less than 1 !"
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msgstr "¡El tamaño del campo no puede ser menor que!"
added
removed
purchase_payment/i18n/es.po
