documentation/locale/es/LC_MESSAGES/purchase.po

# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
# 
# Translators:
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2020
# Fairuoz Hussein Naranjo <l92hunaf@gmail.com>, 2020
# Pablo Rojas <rojaspablo88@gmail.com>, 2020
# AleEscandon <alejandra.escandon@jarsa.com.mx>, 2020
# Martin Trigaux, 2021
# 
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-04 11:02+0100\n"
"PO-Revision-Date: 2020-09-22 14:41+0000\n"
"Last-Translator: Martin Trigaux, 2021\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: ../../purchase.rst:5
msgid "Purchase"
msgstr "Compra"

#: ../../purchase/advanced.rst:3
msgid "Advanced"
msgstr "Avanzado"

#: ../../purchase/advanced/3_way_matching.rst:3
msgid "Determine when to pay a vendor bill with 3-way matching"
msgstr ""

#: ../../purchase/advanced/3_way_matching.rst:5
msgid ""
"In some industries, you may receive a bill from a vendor before receiving "
"the ordered products. However, you might not want to pay it until the "
"products have been received."
msgstr ""

#: ../../purchase/advanced/3_way_matching.rst:9
msgid ""
"To define whether the vendor bill should be paid or not, you can use what we"
" call *3-way matching*. It refers to the comparison of the information "
"appearing on the *Purchase Order*, the *Vendor Bill* and the *Receipt*."
msgstr ""

#: ../../purchase/advanced/3_way_matching.rst:14
msgid ""
"The 3-way matching helps you avoid paying incorrect or fraudulent vendor "
"bills."
msgstr ""

#: ../../purchase/advanced/3_way_matching.rst:18
#: ../../purchase/advanced/analyze.rst:24
#: ../../purchase/agreements/blanket_order.rst:10
#: ../../purchase/agreements/call_for_tender.rst:9
msgid "Configuration"
msgstr "Configuración"

#: ../../purchase/advanced/3_way_matching.rst:20
msgid ""
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
"--> Settings` and activate the *3-way matching* feature"
msgstr ""

#: ../../purchase/advanced/3_way_matching.rst:27
msgid "Should I pay the vendor bill?"
msgstr ""

#: ../../purchase/advanced/3_way_matching.rst:29
msgid ""
"With the feature activated you will have a new *Should be paid* line appear "
"on the vendor bill under the *Other info* tab."
msgstr ""

#: ../../purchase/advanced/3_way_matching.rst:32
msgid ""
"That way Odoo let's you easily know if you should pay the vendor bill or "
"not."
msgstr ""

#: ../../purchase/advanced/3_way_matching.rst:39
msgid ""
"The status is defined automatically by Odoo. However, if you want to define "
"this status manually, you can tick the box Force Status and then you will be"
" able to set manually whether the vendor bill should be paid or not."
msgstr ""

#: ../../purchase/advanced/analyze.rst:3
msgid "Analyze the performance of your vendors"
msgstr ""

#: ../../purchase/advanced/analyze.rst:5
msgid ""
"If your company regularly buys products from several suppliers, it would be "
"useful to get statistics on your purchases. There are several reasons to "
"track and analyze your vendor's performance :"
msgstr ""
"Si su empresa compra regularmente productos de varios proveedores, sería "
"útil obtener estadísticas sobre sus compras. Hay varias razones para "
"realizar un seguimiento y analizar el rendimiento de su proveedor:"

#: ../../purchase/advanced/analyze.rst:9
msgid "You can see how dependant from a supplier your company is;"
msgstr "Usted puede ver cómo depende de un proveedor de su empresa es;"

#: ../../purchase/advanced/analyze.rst:11
msgid "you can negotiate discounts on prices;"
msgstr "Puede negociar descuentos en precios;"

#: ../../purchase/advanced/analyze.rst:13
msgid "You can check the average delivery time per supplier;"
msgstr "Puede chequear el promedio de tiempo de entrega por proveedor;"

#: ../../purchase/advanced/analyze.rst:15
msgid "Etc."
msgstr "Etc."

#: ../../purchase/advanced/analyze.rst:17
msgid ""
"For example, an IT products reseller that issues dozens of purchase orders "
"to several suppliers each week may want to measure for each product the "
"total price paid for each vendor and the delivery delay. The insights "
"gathered by the company will help it to better analyze, forecast and plan "
"their future orders."
msgstr ""
"Por ejemplo, un distribuidor de productos para las TI que emite decenas de "
"órdenes de compra a varios proveedores cada semana puede querer a medida "
"cada producto, el precio total pagado por cada proveedor y el retraso en la "
"entrega. Las ideas recogidas por la compañía ayudará a analizar mejor, "
"pronosticar y planificar sus futuros pedidos."

#: ../../purchase/advanced/analyze.rst:27
msgid "Install the Purchase Management module"
msgstr "Instalación el módulo de Gestión de Compras"

#: ../../purchase/advanced/analyze.rst:29
msgid ""
"From the **Apps** menu, search and install the **Purchase Management** "
"module."
msgstr ""
"Desde el menú de **Aplicaciones**, busque e instale el módulo de **Gestión "
"de Compras**."

#: ../../purchase/advanced/analyze.rst:36
msgid "Issue some purchase orders"
msgstr "Expedir algunas órdenes de compra"

#: ../../purchase/advanced/analyze.rst:38
msgid ""
"Of course, in order to analyze your vendors' performance, you need to issue "
"some **Request For Quotations** (RfQ) and confirm some **Purchase Orders**."
msgstr ""

#: ../../purchase/advanced/analyze.rst:43
msgid "Analyzing your vendors"
msgstr "Analizando sus vendedores"

#: ../../purchase/advanced/analyze.rst:46
msgid "Generate flexible reports"
msgstr "Generar reportes flexibles"

#: ../../purchase/advanced/analyze.rst:48
msgid ""
"You have access to your vendors' performances on the Reports menu. By "
"default, the report groups all your purchase orders on a pivot table by "
"**total price**, **product quantity** and **average price** for the **each "
"month** and for **each supplier**. Simply by accessing this basic report, "
"you can get a quick overview of your actual performance. You can add a lot "
"of extra data to your report by clicking on the **Measures** icon."
msgstr ""
"Usted tiene acceso a las actuaciones de los proveedores en el menú de "
"Informes. De forma predeterminada, los grupos de informes de todas las "
"órdenes de compra estarán en una tabla dinámica por **precio total**, "
"**cantidad de producto** y el **precio promedio** para **cada mes** y para "
"**cada proveedor**. Por el simple hecho de acceder a este informe básico, se"
" puede obtener una visión general rápida de su desempeño real. Usted puede "
"agregar una gran cantidad de datos adicionales para su informe haciendo clic"
" en el icono de **Medidas**."

#: ../../purchase/advanced/analyze.rst:59
msgid ""
"By clicking on the **+** and **-** icons, you can drill up and down your "
"report in order to change the way your information is displayed. For "
"example, if I want to see all the products bought for the current month, I "
"need to click on the **+** icon on the vertical axis and then on "
"\"Products\"."
msgstr ""
"Al hacer click en los icono **+** y **-**, puede despleagar su informe hacía"
" arriba o abajo con el fin de  cambiar la forma de la informacion en la que "
"está visualizada. Por ejemplo, si quiere ver todos los productos adqueridos "
"de este mes, solo necesito hacer un click en el  icono **+** en el eje "
"vertical y luego hacer click en el producto. "

#: ../../purchase/advanced/analyze.rst:66
msgid ""
"Depending on the data you want to highlight, you may need to display your "
"reports in a more visual view. You can transform your report in just a click"
" in 3 graph views : a **Pie Chart**, a **Bar Chart** and a **Line Chart**: "
"These views are accessible through the icons highlighted on the screenshot "
"below."
msgstr ""
"En función de los datos que desea poner al inicio, puede que tenga que "
"mostrar sus informes en una vista más visual. Usted puede transformar su "
"informe en un solo clic en 3 vistas de gráfico: un **Gráfico Circular**, "
"**Gráfico de Barras** y ** Gráfico de líneas**: Estas vistas son accesibles "
"a través de los iconos resaltados en la pantalla de abajo ."

#: ../../purchase/advanced/analyze.rst:76
msgid ""
"On the contrary to the pivot table, a graph can only be computed with one "
"dependent and one independent measure."
msgstr ""
"Por el contrario a la tabla dinámica, un gráfico que sólo puede ser "
"calculado con un dependiente y una medida independiente."

#: ../../purchase/advanced/analyze.rst:80
msgid "Customize reports"
msgstr "Personalizar reportes"

#: ../../purchase/advanced/analyze.rst:82
msgid ""
"You can easily customize your purchase reports depending on your needs. To "
"do so, use the **Advanced search view** located in the right hand side of "
"your screen, by clicking on the magnifying glass icon at the end of the "
"search bar button. This function allows you to highlight only selected data "
"on your report. The **filters** option is very useful in order to display "
"some categories of datas, while the **Group by** option improves the "
"readability of your reports. Note that you can filter and group by any "
"existing field, making your customization very flexible and powerful."
msgstr ""
"Usted puede personalizar fácilmente sus reportes dependiendo de sus "
"necesidades. Para hacerlo, es necesario usar la **Vista de búsqueda "
"avanzada** situada en el lado derecho de la pantalla, haciendo clic en el "
"icono de la lupa en el extremo del botón de la barra de búsqueda. Esta "
"función le permite resaltar sólo los datos seleccionados en su informe. La "
"opción de **filtros** es muy útil con el fin de mostrar algunas categorías "
"de datos, mientras que la opción de **Grupo de** mejora la legibilidad de "
"los informes. Observe que puede filtrar y agrupar por cualquier campo "
"existente, haciendo que su personalización sea muy flexible y potente."

#: ../../purchase/advanced/analyze.rst:96
msgid ""
"You can save and reuse any customized filter by clicking on **Favorites** "
"from the **Advanced search view** and then on **Save current search**. The "
"saved filter will then be accessible from the **Favorites** menu."
msgstr ""
"Puede guardar y volver a utilizar cualquier filtro personalizado haciendo "
"clic en **Favoritos**  de la **Vista de Búsqueda Avanzada** y luego en "
"**Guardar Búsqueda Actual**. Entonces el filtro guardado será accesible "
"desde el menú de **Favoritos**."

#: ../../purchase/advanced/dropshipping.rst:3
msgid "Dropshipping"
msgstr "Dropshipping"

#: ../../purchase/advanced/dropshipping.rst:5
msgid ""
"Dropshipping is a method in which the vendor does not keep products in stock"
" but instead transfers the products directly from the supplier to the "
"customer."
msgstr ""

#: ../../purchase/advanced/dropshipping.rst:10
msgid ""
"You need the *Sales*, *Inventory* and *Purchases* modules for this feature "
"to work."
msgstr ""

#: ../../purchase/advanced/dropshipping.rst:14
msgid "Activate the dropshipping feature"
msgstr ""

#: ../../purchase/advanced/dropshipping.rst:16
msgid ""
"Go to :menuselection:`Purchases --> Configuration --> Settings` and select "
"*Dropshipping*."
msgstr ""

#: ../../purchase/advanced/dropshipping.rst:22
msgid ""
"A new route *Dropshipping* has been created. You can go on a product and "
"tick the dropshipping route. You also need to define to which vendor you "
"will buy the product. Now, each time this product will be sold, it will be "
"drop shipped."
msgstr ""

#: ../../purchase/advanced/dropshipping.rst:30
msgid ""
"If you don't always dropship that product, you can go to "
":menuselection:`Sales --> Configuration --> Settings` and tick the box in "
"front of *Order-Specific Routes*."
msgstr ""

#: ../../purchase/advanced/dropshipping.rst:37
msgid ""
"When you create a quotation or sales order, you can now decide, order line "
"per order line, which products should be drop shipped by selecting the "
"dropship route on the SO line."
msgstr ""

#: ../../purchase/advanced/dropshipping.rst:45
msgid "Drop ship a product"
msgstr ""

#: ../../purchase/advanced/dropshipping.rst:47
msgid ""
"Once a sale order with products to dropship is confirmed, a request for "
"quotation is generated by Odoo to buy the product to the vendor. If you "
"confirm that request for quotation into a purchase order, it will create a "
"transfer from your vendor directly to your customer. The products doesn't go"
" through your own stock."
msgstr ""

#: ../../purchase/agreements.rst:3
msgid "Purchase Agreements"
msgstr "Acuerdos de compra"

#: ../../purchase/agreements/blanket_order.rst:3
msgid "Manage blanket orders"
msgstr ""

#: ../../purchase/agreements/blanket_order.rst:5
msgid ""
"A Blanket Order is a purchase order which a customer places with its "
"supplier to allow multiple delivery dates over a period of time, often "
"negotiated to take advantage of predetermined pricing."
msgstr ""

#: ../../purchase/agreements/blanket_order.rst:12
msgid ""
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
"--> Settings` and activate the *Purchase Agreements* feature"
msgstr ""

#: ../../purchase/agreements/blanket_order.rst:20
msgid "Start a Blanket Order"
msgstr ""

#: ../../purchase/agreements/blanket_order.rst:22
#: ../../purchase/agreements/call_for_tender.rst:21
msgid ""
"To use this feature go to :menuselection:`Purchases --> Purchase "
"Agreements`."
msgstr ""

#: ../../purchase/agreements/blanket_order.rst:24
msgid ""
"Once you are creating the purchase agreement, access the *Agreement Type* "
"drop down menu and select *Blanket Order*."
msgstr ""

#: ../../purchase/agreements/blanket_order.rst:30
msgid ""
"You can then create your new blanket order, select your vendor, the "
"product(s), agreement deadline, ordering date and delivery date."
msgstr ""

#: ../../purchase/agreements/blanket_order.rst:33
msgid ""
"When you are satisfied with your purchase agreement, confirm it. Its status "
"will change from*Draft* to *Ongoing* and a new *RFQs/Orders* will appear in "
"the top right corner of the document."
msgstr ""

#: ../../purchase/agreements/blanket_order.rst:41
msgid "RFQ from the Blanket Order"
msgstr ""

#: ../../purchase/agreements/blanket_order.rst:43
msgid ""
"From your blanket order you can create a new quotation, Odoo will auto-fill "
"the document with the product(s) from your blanket order, you only have to "
"choose the quantity and confirm the order."
msgstr ""

#: ../../purchase/agreements/blanket_order.rst:47
msgid ""
"When you will go back on the blanket order, you will see how many quantities"
" you have already ordered from your blanket order."
msgstr ""

#: ../../purchase/agreements/blanket_order.rst:51
msgid "Vendors prices on your product"
msgstr ""

#: ../../purchase/agreements/blanket_order.rst:53
msgid ""
"When a blanket order is validated, a new vendor line is added in your "
"product. You can see which one are linked to a blanket order and give "
"priority to the ones you want with the arrows on the left of the vendor "
"name."
msgstr ""

#: ../../purchase/agreements/blanket_order.rst:58
msgid ""
"Thanks to this, a blanket order can be used for automated replenishment "
"(using *reordering rules* or *made to order* configuration)."
msgstr ""

#: ../../purchase/agreements/blanket_order.rst:65
msgid ""
"You can also create a *Request for Quotation* from the classic RFQ Menu and "
"link them with an existing *Blanket Order*"
msgstr ""

#: ../../purchase/agreements/call_for_tender.rst:3
msgid "Manage calls for tenders"
msgstr ""

#: ../../purchase/agreements/call_for_tender.rst:5
msgid ""
"A Call for Tender is a special procedure to request offers from multiple "
"vendors to obtain the most interesting price."
msgstr ""

#: ../../purchase/agreements/call_for_tender.rst:11
msgid ""
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
"--> Settings` and activate the *Purchase Agreements* feature."
msgstr ""

#: ../../purchase/agreements/call_for_tender.rst:19
msgid "Create a Call for Tender"
msgstr ""

#: ../../purchase/agreements/call_for_tender.rst:23
msgid ""
"Create a new purchase agreement, access the *Agreement Type* drop down menu "
"and select *Call for Tender*."
msgstr ""

#: ../../purchase/agreements/call_for_tender.rst:26
msgid ""
"When you are satisfied with your purchase agreement, confirm it will move "
"from *Draft* to *Confirmed* and a new *RFQs/Orders* appeared in the top "
"right corner of the document."
msgstr ""

#: ../../purchase/agreements/call_for_tender.rst:34
msgid "Request new quotations from the Call for Tender"
msgstr ""

#: ../../purchase/agreements/call_for_tender.rst:36
msgid ""
"From the Call for Tender, Odoo will auto-fill the RFQ with the product(s) "
"from your Call for Tender."
msgstr ""

#: ../../purchase/agreements/call_for_tender.rst:40
msgid "Select the best offer"
msgstr ""

#: ../../purchase/agreements/call_for_tender.rst:42
msgid ""
"The various RFQs and orders linked to the Call for Tenders will be under the"
" *RFQs/Orders* button where you can select and confirm the best offer."
msgstr ""

#: ../../purchase/agreements/call_for_tender.rst:50
msgid "Close the Call for Tender"
msgstr ""

#: ../../purchase/agreements/call_for_tender.rst:52
msgid "Once you're done with your *Call for Tender* don't forget to close it."
msgstr ""

#: ../../purchase/products.rst:3
msgid "Products"
msgstr "Productos"

#: ../../purchase/products/reordering.rst:3
msgid "Don’t run out of stock thanks to reordering rules"
msgstr ""

#: ../../purchase/products/reordering.rst:5
msgid ""
"To make sure you never run out of stock, you might want to define "
"*Reordering Rules* on products. Thanks to reordering rules, Odoo will help "
"you to replenish your stock when it reaches a minimum stock level."
msgstr ""

#: ../../purchase/products/reordering.rst:10
msgid "Set a reordering rule"
msgstr ""

#: ../../purchase/products/reordering.rst:12
msgid "Open a stockable product, you'll find the *Reordering Rules* tab."
msgstr ""

#: ../../purchase/products/reordering.rst:15
msgid ""
"You can also access all your reordering rules from :menuselection:`Inventory"
" --> Master Data --> Reordering Rules`."
msgstr ""

#: ../../purchase/products/reordering.rst:21
msgid ""
"Once in the next menu, you can create the reordering rules linked to your "
"product. From now on, every time this product reaches the minimum quantity "
"it will replenish your stock to your **maximum quantity**."
msgstr ""

#: ../../purchase/products/reordering.rst:29
msgid ""
"The replenishments will take place when the scheduler in the *Inventory* "
"module runs. By default in Odoo, the schedulers will run every night at "
"12:00PM."
msgstr ""

#: ../../purchase/products/reordering.rst:33
msgid "See also: :doc:`../../../inventory/management/planning/schedulers`"
msgstr ""

#: ../../purchase/products/reordering.rst:35
msgid ""
"From now on, every time a product with a reordering rule reaches the minimum"
" stock, the system will automatically see how to fulfill that need based on "
"the product configuration (e.g create an RfQ, create an MO, etc.)."
msgstr ""

#: ../../purchase/products/reordering.rst:41
msgid "Troubleshooting"
msgstr "Solución de problemas"

#: ../../purchase/products/reordering.rst:43
msgid ""
"For your reordering rules to work, your product needs to be correctly "
"configured. If you are using *Buy* route, you need a vendor on the product. "
"If you are using *Manufacturing* route you will been a BoM on the product. "
"If the product is not fully configured or there is a mistake in your routes,"
" a next activity will be logged on the product informing you there is an "
"issue with the configuration."
msgstr ""

#: ../../purchase/products/uom.rst:3
msgid "Purchase in different units of measure than sales"
msgstr ""

#: ../../purchase/products/uom.rst:5
msgid ""
"When you purchase a product, it may happen that your vendor uses a different"
" unit of measure than you do when you sell it. This can cause confusion "
"between sales and purchase representatives. It is also time-consuming to "
"convert measures manually every time. With Odoo, you can configure your "
"product once and let Odoo handle the conversion."
msgstr ""

#: ../../purchase/products/uom.rst:10
msgid "Consider the following examples:"
msgstr ""

#: ../../purchase/products/uom.rst:12
msgid ""
"You purchase orange juice from an American vendor, and they use **gallons**."
" However, your customers are European and use **liters**."
msgstr ""

#: ../../purchase/products/uom.rst:15
msgid ""
"You buy curtains from a vendor in the form of **rolls** and you sell pieces "
"of the rolls to your customers using **square meters**."
msgstr ""

#: ../../purchase/products/uom.rst:19
msgid "Enable units of measure"
msgstr ""

#: ../../purchase/products/uom.rst:21
msgid ""
"Open your Sales app and go to :menuselection:`Configuration --> Settings`. "
"Under Product Catalog, enable *Units of Measure*."
msgstr ""

#: ../../purchase/products/uom.rst:28
msgid "Specify sales and purchase units of measure"
msgstr ""

#: ../../purchase/products/uom.rst:31
msgid "Standard units of measure"
msgstr ""

#: ../../purchase/products/uom.rst:33
msgid ""
"A variety of units of measure are available by default in your database. "
"Each belongs to one of the five pre-configured units of measure categories: "
"*Length / Distance*, *Unit*, *Volume*, *Weight* and *Working Time*."
msgstr ""

#: ../../purchase/products/uom.rst:38
msgid ""
"You can create your new units of measure and units of measure categories "
"(see next section)."
msgstr ""

#: ../../purchase/products/uom.rst:40
msgid ""
"To specify different units of measures for sales and purchases, open the "
"Purchase app and go to :menuselection:`Products --> Products`. Create a "
"product or select an existing one. Under the product's *General Information*"
" tab, first select the *Unit of Measure* to be used for sales (as well as "
"for other apps such as inventory). Then, select the *Purchase Unit of "
"Measure* to be used for purchases."
msgstr ""

#: ../../purchase/products/uom.rst:46
msgid ""
"Back to the first example, if you purchase orange juice from your vendor in "
"**gallons** and sell it to your customers in **liters**, first select *L* "
"(liters) as the *Unit of Measure*, and *gal (US)* (gallons) as the *Purchase"
" Unit of Measure*, then click on *Save*."
msgstr ""

#: ../../purchase/products/uom.rst:54
msgid "Create ynew units of measure and units of measure categories"
msgstr ""

#: ../../purchase/products/uom.rst:56
msgid ""
"Sometimes you need to create your own units and categories, either because "
"the measure is not pre-configured in Odoo or because the units do not relate"
" with each other (e.g. kilos and centimeters)."
msgstr ""

#: ../../purchase/products/uom.rst:60
msgid ""
"If you take the second example where you buy curtains from a vendor in the "
"form of **rolls** and you sell pieces of the rolls using **square meters**, "
"you need to create a new *Units of Measure Category* in order to relate both"
" units of measure."
msgstr ""

#: ../../purchase/products/uom.rst:64
msgid ""
"To do so, go to :menuselection:`Configuration --> Units of Measure "
"Categories`. Click on *Create* and name the category."
msgstr ""

#: ../../purchase/products/uom.rst:70
msgid ""
"The next step is to create the two units of measures. To do so, go to "
":menuselection:`Configuration --> Units of Measure`."
msgstr ""

#: ../../purchase/products/uom.rst:73
msgid ""
"First, create the unit of measure used as the reference point for converting"
" to other units of measure inside the category by clicking on *Create*. Name"
" the unit and select the units of measure category you just created. For the"
" *Type*, select *Reference Unit of Measure for this category type*. Enter "
"the *Rounding Precision* you would like to use. The quantity computed by "
"Odoo is always a multiple of this value."
msgstr ""

#: ../../purchase/products/uom.rst:79
msgid ""
"In the example, as you cannot purchase less than 1 roll and won't use "
"fractions of a roll as a unit of measure, you can enter 1."
msgstr ""

#: ../../purchase/products/uom.rst:85
msgid ""
"If you use a *Rounding Precision* inferior to 0.01, a warning message might "
"appear stating that it is higher than the *Decimal Accuracy* and that it "
"might cause inconsistencies. If you wish to use a *Rounding Precision* lower"
" than 0.01, first :doc:`activate the Developer Mode "
"<../../general/developer_mode/activate>`, then go to "
":menuselection:`Settings --> Technical --> Database Structure --> Decimal "
"Accuracy`, select *Product Unit of Measure* and edit *Digits* accordingly. "
"For example, if you want to use a rounding precision of 0.00001, set "
"*Digits* to 5."
msgstr ""

#: ../../purchase/products/uom.rst:92
msgid ""
"Next, create a second unit of measure, name it, and select the same units of"
" measure category as your reference unit. As *Type*, select *Smaller* or "
"*Bigger than the reference Unit of Measure*, depending on your situation."
msgstr ""

#: ../../purchase/products/uom.rst:96
msgid ""
"As the curtain roll equals to 100 square meters, you should select "
"*Smaller*."
msgstr ""

#: ../../purchase/products/uom.rst:98
msgid ""
"Next, you need to enter the *Ratio* between your reference unit and the "
"second one. If the second unit is smaller, the *Ratio* should be greater "
"than 1. If the second unit is larger, the ratio should be smaller than 1."
msgstr ""

#: ../../purchase/products/uom.rst:102
msgid "For your curtain roll, the ratio should be set to 100."
msgstr ""

#: ../../purchase/products/uom.rst:107
msgid ""
"You can now configure your product just as you would using Odoo's standard "
"units of measure."
msgstr ""