1 # Spanish translation for openobject-addons
2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: \n"
10 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
11 "PO-Revision-Date: 2012-02-17 22:22+0000\n"
12 "Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
13 "Language-Team: Spanish <es@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2013-03-16 05:40+0000\n"
18 "X-Generator: Launchpad (build 16532)\n"
21 #. module: product_visible_discount
22 #: code:addons/product_visible_discount/product_visible_discount.py:149
24 msgid "No Sale Pricelist Found!"
25 msgstr "No lista de Precio de venta Encontrado!"
27 #. module: product_visible_discount
28 #: field:product.pricelist,visible_discount:0
29 msgid "Visible Discount"
30 msgstr "Descuento visible"
32 #. module: product_visible_discount
33 #: code:addons/product_visible_discount/product_visible_discount.py:141
35 msgid "No Purchase Pricelist Found!"
36 msgstr "¡Sin obligación de compra Lista de precios encontrado!"
38 #. module: product_visible_discount
39 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
41 msgstr "Línea factura"
43 #. module: product_visible_discount
44 #: model:ir.model,name:product_visible_discount.model_product_pricelist
48 #. module: product_visible_discount
49 #: code:addons/product_visible_discount/product_visible_discount.py:141
51 msgid "You must first define a pricelist on the supplier form!"
53 "¡En primer lugar, debe definir una lista de precios en el formulario de "
56 #. module: product_visible_discount
57 #: model:ir.model,name:product_visible_discount.model_sale_order_line
58 msgid "Sales Order Line"
59 msgstr "Línea pedido de venta"
61 #. module: product_visible_discount
62 #: code:addons/product_visible_discount/product_visible_discount.py:149
64 msgid "You must first define a pricelist on the customer form!"
66 "¡En primer lugar, debe definir una lista de precios en el formulario de "
67 "atención al cliente!"
69 #~ msgid "Invalid XML for View Architecture!"
70 #~ msgstr "¡XML no válido para la definición de la vista!"
73 #~ msgid "You must first define a pricelist for Supplier !"
74 #~ msgstr "¡Primero debe definir una tarifa para el proveedor!"
77 #~ msgid "You must first define a pricelist for Customer !"
78 #~ msgstr "¡Primero debe definir una tarifa para el cliente!"
81 #~ msgid "No Sale Pricelist Found "
82 #~ msgstr "No se ha encontrado tarifa de venta "
85 #~ msgid "No Purchase Pricelist Found !"
86 #~ msgstr "¡No se ha encontrado tarifa de compra!"
90 #~ " This module lets you calculate discounts on Sale Order lines and Invoice "
91 #~ "lines base on the partner's pricelist.\n"
92 #~ " To this end, a new check box named \"Visible Discount\" is added to the "
93 #~ "pricelist form.\n"
95 #~ " For the product PC1 and the partner \"Asustek\": if listprice=450, "
96 #~ "and the price calculated using Asustek's pricelist is 225\n"
97 #~ " If the check box is checked, we will have on the sale order line: "
98 #~ "Unit price=450, Discount=50,00, Net price=225\n"
99 #~ " If the check box is unchecked, we will have on Sale Order and "
100 #~ "Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
104 #~ " Este módulo permite calcular descuentos en las líneas del Pedido de "
105 #~ "Ventas y en las de la Factura basados en la tarifa de la empresa.\n"
106 #~ " Para ello se añade al formulario de la tarifa una nueva opción llamada "
107 #~ "\"Descuento visible\".\n"
109 #~ " Para el producto PC1 y la empresa \"Asustek\": si el precio de venta "
110 #~ "es 450 y el precio calculado con la tarifa de Asustek es 225:\n"
111 #~ " Si la opción \"Descuento visible\" está activada, en la línea del "
112 #~ "pedido aparecerá: precio unitario=450, Descuento=50,00, Precio neto=225\n"
113 #~ " Si la opción \"Descuento visible\" está desactivada, en la línea del "
114 #~ "pedido y en la factura aparecerá: Precio unitario=225, Descuento=0,00, "
115 #~ "Precio neto=225\n"