odoo/addons/point_of_sale/i18n/es.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* point_of_sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:43+0000\n"
"PO-Revision-Date: 2011-07-23 03:02+0000\n"
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 05:58+0000\n"
"X-Generator: Launchpad (build 14560)\n"

#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
msgid "Product Nb."
msgstr "Nº de producto"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
msgid "Sales by day"
msgstr "Ventas por día"

#. module: point_of_sale
#: view:pos.order:0
#: view:report.pos.order:0
msgid "Today"
msgstr "Hoy"

#. module: point_of_sale
#: view:pos.confirm:0
msgid "Post All Orders"
msgstr ""

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_box_out
msgid "Pos Box Out"
msgstr "TPV. Caja salida"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
msgid "Register Analysis"
msgstr "Análisis registro"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Details of Sales"
msgstr "Detalles de ventas"

#. module: point_of_sale
#: view:report.cash.register:0
#: field:report.cash.register,day:0
#: view:report.pos.order:0
#: field:report.pos.order,day:0
msgid "Day"
msgstr "Día"

#. module: point_of_sale
#: view:pos.make.payment:0
msgid "Add payment :"
msgstr "Añadir pago :"

#. module: point_of_sale
#: field:pos.box.out,name:0
msgid "Description / Reason"
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0
#: view:report.pos.order:0
msgid "My Sales"
msgstr "Mis ventas"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Month from Creation date of cash register"
msgstr ""

#. module: point_of_sale
#: report:account.statement:0
#: field:pos.box.entries,amount:0
#: field:pos.box.out,amount:0
#: report:pos.invoice:0
#: field:pos.make.payment,amount:0
#: report:pos.user.product:0
#: field:report.transaction.pos,amount:0
msgid "Amount"
msgstr "Importe"

#. module: point_of_sale
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
#: model:ir.ui.menu,name:point_of_sale.menu_pos_category
#: view:pos.category:0
msgid "PoS Categories"
msgstr ""

#. module: point_of_sale
#: report:pos.lines:0
msgid "VAT"
msgstr "CIF/NIF"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Origin"
msgstr "Origen"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Tax"
msgstr "Impuesto"

#. module: point_of_sale
#: view:report.transaction.pos:0
msgid "Total Transaction"
msgstr "Total transacción"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
#, python-format
msgid ""
"You do not have any open cash register. You must create a payment method or "
"open a cash register."
msgstr ""

#. module: point_of_sale
#: report:account.statement:0
#: field:report.pos.order,partner_id:0
msgid "Partner"
msgstr "Empresa"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Total of the day"
msgstr "Total del día"

#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,average_price:0
msgid "Average Price"
msgstr "Precio promedio"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Disc. (%)"
msgstr "Desc. (%)"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
msgid "Cash Register Management"
msgstr "Gestión de la Caja Registradora"

#. module: point_of_sale
#: view:account.bank.statement:0
#: view:pos.order:0
#: field:pos.order,state:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: field:report.cash.register,state:0
#: field:report.pos.order,state:0
msgid "State"
msgstr "Estado"

#. module: point_of_sale
#: view:pos.order:0
msgid "Accounting Information"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
msgid "Sales by month"
msgstr "Ventas por mes"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
#: view:report.sales.by.user.pos:0
#: view:report.sales.by.user.pos.month:0
msgid "Sales by User"
msgstr "Ventas por usuario"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Disc.(%)"
msgstr "Desc.(%)"

#. module: point_of_sale
#: field:pos.box.entries,ref:0
msgid "Ref"
msgstr "Ref."

#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,price_total:0
msgid "Total Price"
msgstr "Precio total"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
#: report:pos.sales.user:0
msgid "Sales Report"
msgstr "Informe de ventas"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
msgid "Sales by margin monthly"
msgstr "Ventas por margen mensual"

#. module: point_of_sale
#: help:product.product,income_pdt:0
msgid ""
"This is a product you can use to put cash into a statement for the point of "
"sale backend."
msgstr ""

#. module: point_of_sale
#: field:pos.category,parent_id:0
msgid "Parent Category"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.lines:0
#: report:pos.payment.report.user:0
#: report:pos.user.product:0
msgid "["
msgstr "["

#. module: point_of_sale
#: field:report.sales.by.margin.pos,total:0
#: field:report.sales.by.margin.pos.month,total:0
msgid "Margin"
msgstr "Margen"

#. module: point_of_sale
#: field:pos.discount,discount:0
#: field:pos.order.line,discount:0
msgid "Discount (%)"
msgstr "Descuento (%)"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "Total qty"
msgstr "Ctd. total"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
msgid "Sales by user monthly"
msgstr "Ventas mensuales por usuario"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created during this year"
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Day from Creation date of cash register"
msgstr ""

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
msgid "Daily Operations"
msgstr "Operaciones diarias"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:273
#, python-format
msgid "Configuration Error !"
msgstr ""

#. module: point_of_sale
#: view:pos.box.entries:0
msgid "Fill in this form if you put money in the cash register:"
msgstr ""

#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Search Cash Statements"
msgstr "Buscar extractos de efectivo"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "August"
msgstr "Agosto"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "June"
msgstr "Junio"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
msgid "Sales by User Monthly"
msgstr "Ventas mensuales por usuario"

#. module: point_of_sale
#: field:pos.category,child_id:0
msgid "Children Categories"
msgstr ""

#. module: point_of_sale
#: field:pos.make.payment,payment_date:0
msgid "Payment Date"
msgstr "Fecha de pago"

#. module: point_of_sale
#: help:product.product,pos_categ_id:0
msgid ""
"If you want to sell this product through the point of sale, select the "
"category it belongs to."
msgstr ""

#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
msgid "Closing Date"
msgstr "Fecha de cierre"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "October"
msgstr "Octubre"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Summary"
msgstr "Resumen"

#. module: point_of_sale
#: report:pos.invoice:0
#: report:pos.lines:0
#: field:pos.order.line,qty:0
#: field:report.sales.by.user.pos,qty:0
#: field:report.sales.by.user.pos.month,qty:0
msgid "Quantity"
msgstr "Cantidad"

#. module: point_of_sale
#: field:pos.order.line,name:0
msgid "Line No"
msgstr ""

#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Period"
msgstr "Período"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Net Total:"
msgstr "Base:"

#. module: point_of_sale
#: field:pos.make.payment,payment_name:0
msgid "Payment Reference"
msgstr ""

#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Mode of Payment"
msgstr "Método de pago"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_confirm
msgid "Post POS Journal Entries"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:396
#, python-format
msgid "Customer Invoice"
msgstr ""

#. module: point_of_sale
#: view:pos.box.out:0
msgid "Output Operation"
msgstr "Salidas de caja"

#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,total_discount:0
msgid "Total Discount"
msgstr "Descuento total"

#. module: point_of_sale
#: view:pos.details:0
#: view:pos.payment.report:0
#: view:pos.payment.report.user:0
#: view:pos.sale.user:0
msgid "Print Report"
msgstr "Imprimir informe"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_entries.py:106
#, python-format
msgid "Please check that income account is set to %s"
msgstr "Compruebe que la cuenta de ingresos esté %s"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:85
#: code:addons/point_of_sale/wizard/pos_return.py:240
#, python-format
msgid "Add Product"
msgstr "Añadir producto"

#. module: point_of_sale
#: field:report.transaction.pos,invoice_am:0
msgid "Invoice Amount"
msgstr "Importe factura"

#. module: point_of_sale
#: view:account.bank.statement:0
#: field:account.bank.statement.line,journal_id:0
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: model:ir.model,name:point_of_sale.model_account_journal
#: field:pos.config.journal,journal_id:0
#: field:pos.order,sale_journal:0
#: view:report.cash.register:0
#: field:report.cash.register,journal_id:0
#: field:report.pos.order,journal_id:0
msgid "Journal"
msgstr "Diario"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
msgid "Create Sale Entries"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
#: report:pos.details:0
#: view:pos.order:0
msgid "Payment"
msgstr "Pago"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created in current month"
msgstr ""

#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
msgid "Ending Balance"
msgstr "Saldo final"

#. module: point_of_sale
#: view:pos.order:0
msgid "Post Entries"
msgstr ""

#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Mode of Taxes"
msgstr "Modo de impuestos"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
#, python-format
msgid "Cash registers are already closed."
msgstr "Registros de caja ya están cerrados."

#. module: point_of_sale
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Error: Código EAN no válido"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_open_statement
#: view:pos.open.statement:0
msgid "Open Statements"
msgstr "Abrir extractos"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created during current year"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
#: view:pos.order:0
msgid "PoS Orders"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0
msgid "Sales total(Revenue)"
msgstr "Total ventas (ingresos)"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Total paid"
msgstr "Total pagado"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
msgid "List of Cash Registers"
msgstr ""

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
msgid "transaction for the pos"
msgstr "transacción del TPV"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Not Invoiced"
msgstr ""

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "March"
msgstr "Marzo"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
#: report:pos.user.product:0
msgid "User's Product"
msgstr "Producto del usuario"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:629
#, python-format
msgid ""
"You have to select a pricelist in the sale form !\n"
"Please set one before choosing a product."
msgstr ""
"¡Debe seleccionar una lista de precios en el formulario de ventas!\n"
"Por favor seleccione una antes de seleccionar un producto."

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_discount
msgid "Add a Global Discount"
msgstr ""

#. module: point_of_sale
#: field:pos.order.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
#: model:ir.model,name:point_of_sale.model_pos_close_statement
msgid "Close Statements"
msgstr "Cerrar extractos"

#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
msgid "Starting Balance"
msgstr "Saldo inicial"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_category
#: field:product.product,pos_categ_id:0
msgid "PoS Category"
msgstr ""

#. module: point_of_sale
#: report:pos.payment.report.user:0
msgid "Payment By User"
msgstr "Pago por usuario"

#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,nbr:0
msgid "# of Lines"
msgstr "Nº de líneas"

#. module: point_of_sale
#: view:pos.order:0
#: selection:pos.order,state:0
msgid "Posted"
msgstr ""

#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
msgid "St.Name"
msgstr "Nombre extracto"

#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Sales total"
msgstr "Total ventas"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "Sum of subtotals"
msgstr "Suma de subtotales"

#. module: point_of_sale
#: field:pos.order,lines:0
msgid "Order Lines"
msgstr "Líneas de venta"

#. module: point_of_sale
#: field:pos.order.line,create_date:0
msgid "Creation Date"
msgstr "Fecha creación"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
msgid "Today's Sales"
msgstr "Ventas de hoy"

#. module: point_of_sale
#: view:report.sales.by.margin.pos:0
#: view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0
#: view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS "
msgstr "TPV "

#. module: point_of_sale
#: report:account.statement:0
#: report:pos.user.product:0
msgid "Total :"
msgstr "Total:"

#. module: point_of_sale
#: field:report.sales.by.margin.pos,product_name:0
#: field:report.sales.by.margin.pos.month,product_name:0
msgid "Product Name"
msgstr "Nombre del Producto"

#. module: point_of_sale
#: field:pos.order,pricelist_id:0
msgid "Pricelist"
msgstr "Tarifa"

#. module: point_of_sale
#: view:pos.receipt:0
msgid "Receipt :"
msgstr "Recibo"

#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,product_qty:0
msgid "# of Qty"
msgstr "Nº de ctdad"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_box_out
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
msgid "Take Money Out"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
#: field:report.sales.by.margin.pos,date_order:0
#: field:report.sales.by.margin.pos.month,date_order:0
#: field:report.sales.by.user.pos,date_order:0
#: field:report.sales.by.user.pos.month,date_order:0
msgid "Order Date"
msgstr "Fecha pedido"

#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
msgid "Today's Closed Cashbox"
msgstr "Caja registradora cerrada hoy"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Draft Invoice"
msgstr "Factura borrador"

#. module: point_of_sale
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"El importe del recibo debe ser el mismo importe que el de la línea del "
"extracto"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Observación posición fiscal :"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "September"
msgstr "Septiembre"

#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
msgid "Opening Date"
msgstr "Fecha de apertura"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Taxes :"
msgstr "Impuestos :"

#. module: point_of_sale
#: field:report.transaction.pos,disc:0
msgid "Disc."
msgstr "Desc."

#. module: point_of_sale
#: help:account.journal,check_dtls:0
msgid ""
"This field authorize Validation of Cashbox without controlling the closing "
"balance."
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "VAT :"
msgstr "CIF/NIF:"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Order lines"
msgstr "Líneas de venta TPV"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Total invoiced"
msgstr "Total facturado"

#. module: point_of_sale
#: field:account.bank.statement.line,pos_statement_id:0
#: field:pos.order,amount_return:0
msgid "unknown"
msgstr "desconocido"

#. module: point_of_sale
#: report:pos.details:0
#: field:report.transaction.pos,date_create:0
msgid "Date"
msgstr "Fecha"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
#: view:pos.discount:0
msgid "Apply Discount"
msgstr "Aplicar descuento"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Total discount"
msgstr "Total descuento"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_box_entries
msgid "Pos Box Entries"
msgstr "Entradas caja TPV"

#. module: point_of_sale
#: field:pos.details,date_end:0
#: field:pos.sale.user,date_end:0
msgid "Date End"
msgstr "Fecha final"

#. module: point_of_sale
#: field:report.transaction.pos,no_trans:0
msgid "Number of Transaction"
msgstr "Número de transacción"

#. module: point_of_sale
#: view:pos.box.entries:0
#: view:pos.box.out:0
#: view:pos.confirm:0
#: view:pos.make.payment:0
#: view:pos.open.statement:0
#: view:pos.receipt:0
msgid "Cancel"
msgstr "Cancelar"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
msgid "Sales (summary)"
msgstr "Ventas (resumen)"

#. module: point_of_sale
#: report:pos.invoice:0
#: report:pos.lines:0
#: field:pos.order.line,price_unit:0
#: report:pos.payment.report.user:0
msgid "Unit Price"
msgstr "Precio unidad"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_order_line
msgid "Lines of Point of Sale"
msgstr "Líneas del Terminal Punto de Venta"

#. module: point_of_sale
#: view:pos.order:0
#: view:report.transaction.pos:0
msgid "Amount total"
msgstr "Importe total"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
msgid "Cash Registers"
msgstr "Registros de caja"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.invoice:0
#: report:pos.lines:0
msgid "Price"
msgstr "Precio"

#. module: point_of_sale
#: field:account.journal,journal_user:0
msgid "PoS Payment Method"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
#: model:ir.model,name:point_of_sale.model_pos_sale_user
#: view:pos.payment.report.user:0
msgid "Sale by User"
msgstr "Ventas por usuario"

#. module: point_of_sale
#: help:product.product,img:0
msgid "Use an image size of 50x50."
msgstr ""

#. module: point_of_sale
#: field:report.cash.register,date:0
msgid "Create Date"
msgstr "Fecha creación"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:53
#, python-format
msgid "Unable to Delete !"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Start Period"
msgstr "Periodo inicial"

#. module: point_of_sale
#: report:account.statement:0
#: field:pos.category,complete_name:0
#: field:pos.category,name:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
msgid "Name"
msgstr "Nombre"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:272
#, python-format
msgid ""
"There is no receivable account defined to make payment for the partner: "
"\"%s\" (id:%d)"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:281
#: code:addons/point_of_sale/point_of_sale.py:460
#: code:addons/point_of_sale/report/pos_invoice.py:46
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
#: code:addons/point_of_sale/wizard/pos_box_entries.py:101
#: code:addons/point_of_sale/wizard/pos_box_entries.py:106
#: code:addons/point_of_sale/wizard/pos_box_out.py:87
#: code:addons/point_of_sale/wizard/pos_box_out.py:89
#, python-format
msgid "Error !"
msgstr "¡Error!"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.lines:0
#: report:pos.payment.report.user:0
#: report:pos.user.product:0
msgid "]"
msgstr "]"

#. module: point_of_sale
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "¡El nombre del diaro debe ser único por compañía!"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
#: report:pos.lines:0
#: report:pos.payment.report.user:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: report:pos.user.product:0
msgid "Print Date"
msgstr "Fecha impresión"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:270
#, python-format
msgid "There is no receivable account defined to make payment"
msgstr ""

#. module: point_of_sale
#: view:pos.open.statement:0
msgid "Do you want to open cash registers ?"
msgstr ""

#. module: point_of_sale
#: help:pos.category,sequence:0
msgid ""
"Gives the sequence order when displaying a list of product categories."
msgstr ""

#. module: point_of_sale
#: field:product.product,expense_pdt:0
msgid "PoS Cash Output"
msgstr ""

#. module: point_of_sale
#: view:account.bank.statement:0
#: view:pos.order:0
#: view:report.cash.register:0
#: view:report.pos.order:0
msgid "Group By..."
msgstr "Agrupar por..."

#. module: point_of_sale
#: field:product.product,img:0
msgid "Product Image, must be 50x50"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "POS Orders"
msgstr "Ventas TPV"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
msgid "All Closed CashBox"
msgstr "Todas cajas registradoras cerradas"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:628
#, python-format
msgid "No Pricelist !"
msgstr "¡No existe tarifa!"

#. module: point_of_sale
#: view:pos.order:0
msgid "Update"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Base"
msgstr "Base"

#. module: point_of_sale
#: view:product.product:0
msgid "Point-of-Sale"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Qty of product"
msgstr "Ctd. producto"

#. module: point_of_sale
#: view:pos.order:0
msgid "Notes"
msgstr "Notas"

#. module: point_of_sale
#: view:pos.order:0
msgid "Sale Order"
msgstr "Pedido de venta"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.invoice:0
#: field:pos.order,amount_tax:0
msgid "Taxes"
msgstr "Impuestos"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
msgid "Sale line"
msgstr "Línea de venta"

#. module: point_of_sale
#: field:pos.config.journal,code:0
msgid "Code"
msgstr "Código"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
msgid "Products"
msgstr "Productos"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
msgid "Products 'Put Money In'"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "Extra Info"
msgstr "Información extra"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Fax :"
msgstr "Fax :"

#. module: point_of_sale
#: field:pos.order,user_id:0
msgid "Connected Salesman"
msgstr "Comercial conectado"

#. module: point_of_sale
#: view:pos.receipt:0
msgid "Print the receipt of the sale"
msgstr "Imprimir ticket de la venta"

#. module: point_of_sale
#: field:pos.make.payment,journal:0
msgid "Payment Mode"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.payment.report.user:0
#: report:pos.user.product:0
#: field:report.sales.by.margin.pos,qty:0
#: field:report.sales.by.margin.pos.month,qty:0
msgid "Qty"
msgstr "Ctd."

#. module: point_of_sale
#: view:report.cash.register:0
#: view:report.pos.order:0
msgid "Month -1"
msgstr "Mes -1"

#. module: point_of_sale
#: help:product.product,expense_pdt:0
msgid ""
"This is a product you can use to take cash from a statement for the point of "
"sale backend, exemple: money lost, transfer to bank, etc."
msgstr ""

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
msgid "Open Cash Registers"
msgstr "Abrir registros de caja"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "state"
msgstr "estado"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "July"
msgstr "Julio"

#. module: point_of_sale
#: field:report.pos.order,delay_validation:0
msgid "Delay Validation"
msgstr "Retraso validación"

#. module: point_of_sale
#: field:pos.order,nb_print:0
msgid "Number of Print"
msgstr "Número de copias"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_make_payment
msgid "Point of Sale Payment"
msgstr "Punto de venta. Pago"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "End Period"
msgstr "Periodo final"

#. module: point_of_sale
#: field:account.journal,auto_cash:0
msgid "Automatic Opening"
msgstr "Apertura automática"

#. module: point_of_sale
#: selection:report.pos.order,state:0
msgid "Synchronized"
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0
#: field:report.cash.register,month:0
#: view:report.pos.order:0
#: field:report.pos.order,month:0
msgid "Month"
msgstr "Mes"

#. module: point_of_sale
#: report:account.statement:0
msgid "Statement Name"
msgstr "Nombre extracto"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Year of order date"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
#: field:pos.box.entries,journal_id:0
#: field:pos.box.out,journal_id:0
msgid "Cash Register"
msgstr "Registro de caja"

#. module: point_of_sale
#: view:pos.close.statement:0
msgid "Yes"
msgstr "Sí"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_receipt
msgid "Point of sale receipt"
msgstr "Punto de venta. Recibo"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
msgid "Sales by User Daily margin"
msgstr "Ventas por margen diario del usuario"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
msgid "Put Money In"
msgstr ""

#. module: point_of_sale
#: field:report.cash.register,balance_start:0
msgid "Opening Balance"
msgstr "Saldo de apertura"

#. module: point_of_sale
#: view:account.bank.statement:0
#: selection:report.pos.order,state:0
msgid "Closed"
msgstr ""

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created by today"
msgstr ""

#. module: point_of_sale
#: field:pos.order,amount_paid:0
#: selection:pos.order,state:0
msgid "Paid"
msgstr "Pagado"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
msgid "All sales lines"
msgstr "Todas las líneas de venta"

#. module: point_of_sale
#: view:pos.order:0
msgid "Discount"
msgstr "Descuento"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created in last month"
msgstr ""

#. module: point_of_sale
#: view:pos.close.statement:0
msgid ""
"OpenERP will close all cash registers he can close automatically without "
"validation. He will also open all cash registers for which you have to "
"control the ending belance before closing manually."
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created by today"
msgstr ""

#. module: point_of_sale
#: selection:report.cash.register,state:0
msgid "Quotation"
msgstr "Presupuesto"

#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
#: report:pos.invoice:0
#: report:pos.lines:0
#: report:pos.payment.report.user:0
msgid "Total:"
msgstr "Total:"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
msgid "Sales by margin"
msgstr "Ventas por margen"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_config_journal
msgid "Journal Configuration"
msgstr "Configuración diario"

#. module: point_of_sale
#: view:pos.order:0
msgid "Statement lines"
msgstr "Líneas extracto"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Year from Creation date of cash register"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "Reprint"
msgstr "Reimprimir"

#. module: point_of_sale
#: help:pos.order,user_id:0
msgid ""
"Person who uses the the cash register. It could be a reliever, a student or "
"an interim employee."
msgstr ""
"Persona que usa la caja registradora. Podría ser un sustituto, un estudiante "
"o un empleado provisional."

#. module: point_of_sale
#: field:report.transaction.pos,invoice_id:0
msgid "Nbr Invoice"
msgstr "Nº factura"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
msgid "Receipt"
msgstr "Tiquet"

#. module: point_of_sale
#: view:pos.open.statement:0
msgid ""
"The system will open all cash registers, so that you can start recording "
"payments. We suggest you to control the opening balance of each register, "
"using their CashBox tab."
msgstr ""

#. module: point_of_sale
#: field:account.journal,check_dtls:0
msgid "Control Balance Before Closing"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "Done"
msgstr "Realizado"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
#: report:pos.invoice:0
#: view:pos.order:0
#: field:pos.order,invoice_id:0
msgid "Invoice"
msgstr "Factura"

#. module: point_of_sale
#: view:account.bank.statement:0
#: selection:report.cash.register,state:0
msgid "Open"
msgstr "Abierto"

#. module: point_of_sale
#: field:pos.order,name:0
#: field:pos.order.line,order_id:0
msgid "Order Ref"
msgstr "Ref. venta"

#. module: point_of_sale
#: field:report.sales.by.margin.pos,net_margin_per_qty:0
#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
msgid "Net margin per Qty"
msgstr "Margen neto por ctdad"

#. module: point_of_sale
#: view:report.sales.by.margin.pos:0
#: view:report.sales.by.margin.pos.month:0
msgid "Sales by User Margin"
msgstr "Ventas por margen usuario"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_payment.py:59
#, python-format
msgid "Paiement"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Taxes:"
msgstr "Impuestos:"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_pos_order
msgid "Point of Sale Orders Statistics"
msgstr "Punto de venta. Estadísticas pedidos"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_product_product
#: report:pos.details:0
#: field:pos.order.line,product_id:0
#: report:pos.payment.report.user:0
#: report:pos.user.product:0
#: view:report.pos.order:0
#: field:report.pos.order,product_id:0
msgid "Product"
msgstr "Producto"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
msgid "Pos Lines"
msgstr "Líneas TPV"

#. module: point_of_sale
#: field:report.cash.register,balance_end_real:0
msgid "Closing Balance"
msgstr "Saldo de cierre"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
msgid "All Sales Orders"
msgstr ""

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
msgid "PoS Backend"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
msgid "Sale Details"
msgstr "Detalles de ventas"

#. module: point_of_sale
#: field:pos.order,date_order:0
msgid "Date Ordered"
msgstr "Fecha venta"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
msgid "Sales lines by Users"
msgstr "Líneas de ventas por usuarios"

#. module: point_of_sale
#: report:pos.details:0
msgid "Order"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:460
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
"No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_cash_register
#: view:report.cash.register:0
msgid "Point of Sale Cash Register Analysis"
msgstr "Punto de venta. Análisis registro caja"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Net Total :"
msgstr "Total neto :"

#. module: point_of_sale
#: model:res.groups,name:point_of_sale.group_pos_manager
msgid "Manager"
msgstr ""

#. module: point_of_sale
#: field:pos.details,date_start:0
#: field:pos.sale.user,date_start:0
msgid "Date Start"
msgstr "Fecha inicial"

#. module: point_of_sale
#: field:pos.order,amount_total:0
#: report:pos.payment.report.user:0
#: field:report.sales.by.user.pos,amount:0
#: field:report.sales.by.user.pos.month,amount:0
msgid "Total"
msgstr "Total"

#. module: point_of_sale
#: view:pos.sale.user:0
msgid "Sale By User"
msgstr "Ventas por usuario"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
msgid "Open Cash Register"
msgstr "Abrir registro de caja"

#. module: point_of_sale
#: view:report.sales.by.margin.pos:0
#: view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0
#: view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS"
msgstr "TPV"

#. module: point_of_sale
#: report:account.statement:0
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
msgid "Statement"
msgstr "Extracto"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
#: model:ir.model,name:point_of_sale.model_pos_payment_report
#: view:pos.payment.report:0
msgid "Payment Report"
msgstr "Informe pago"

#. module: point_of_sale
#: view:pos.confirm:0
msgid "Generate Journal Entries"
msgstr ""

#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: report:pos.details:0
#: report:pos.details_summary:0
#: report:pos.lines:0
#: field:pos.order,company_id:0
#: field:pos.order.line,company_id:0
#: report:pos.payment.report.user:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: report:pos.user.product:0
#: field:report.pos.order,company_id:0
msgid "Company"
msgstr "Compañía"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Invoice Date"
msgstr "Fecha factura"

#. module: point_of_sale
#: field:pos.box.entries,name:0
msgid "Reason"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
msgid "Products 'Take Money Out'"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
msgid "Payment Methods"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:281
#: code:addons/point_of_sale/wizard/pos_box_entries.py:101
#: code:addons/point_of_sale/wizard/pos_box_out.py:89
#, python-format
msgid "You have to open at least one cashbox"
msgstr "Debe abrir por lo menos una caja"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
msgid "Today's Payment By User"
msgstr "Pagos de hoy por usuario"

#. module: point_of_sale
#: view:pos.open.statement:0
msgid "Open Registers"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:226
#: code:addons/point_of_sale/point_of_sale.py:241
#, python-format
msgid "Error!"
msgstr "¡Error!"

#. module: point_of_sale
#: report:pos.lines:0
msgid "No. Of Articles"
msgstr "Núm. de artículos"

#. module: point_of_sale
#: selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "Cancelled"
msgstr ""

#. module: point_of_sale
#: field:pos.order,picking_id:0
msgid "Picking"
msgstr "Albarán"

#. module: point_of_sale
#: field:pos.order,shop_id:0
#: field:report.pos.order,shop_id:0
msgid "Shop"
msgstr "Tienda"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línea extracto bancario"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extracto bancario"

#. module: point_of_sale
#: report:pos.user.product:0
msgid "Ending Date"
msgstr "Fecha final"

#. module: point_of_sale
#: view:report.sales.by.user.pos:0
#: view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS Report"
msgstr "Informe TPV"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
msgid "Close Cash Register"
msgstr "Cerrar registro de caja"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:53
#, python-format
msgid "In order to delete a sale, it must be new or cancelled."
msgstr ""

#. module: point_of_sale
#: view:pos.confirm:0
msgid "Generate Entries"
msgstr ""

#. module: point_of_sale
#: field:pos.box.entries,product_id:0
#: field:pos.box.out,product_id:0
msgid "Operation"
msgstr "Operación"

#. module: point_of_sale
#: field:pos.order,account_move:0
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: point_of_sale
#: selection:report.cash.register,state:0
msgid "Confirmed"
msgstr "Confirmado"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Cancelled Invoice"
msgstr "Factura cancelada"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Confirm"
msgstr "Confirmar"

#. module: point_of_sale
#: help:account.journal,auto_cash:0
msgid ""
"This field authorize the automatic creation of the cashbox, without control "
"of the initial balance."
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Supplier Invoice"
msgstr "Factura de proveedor"

#. module: point_of_sale
#: view:pos.order:0
#: selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "New"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:226
#, python-format
msgid "In order to set to draft a sale, it must be cancelled."
msgstr ""

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Day of order date"
msgstr ""

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
msgid "Reporting"
msgstr "Informe"

#. module: point_of_sale
#: view:pos.box.entries:0
msgid "Put Money"
msgstr "Introducir dnero"

#. module: point_of_sale
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "¡El código del diario debe ser único por compañía!"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
msgid "Configuration"
msgstr "Configuración"

#. module: point_of_sale
#: report:pos.user.product:0
msgid "Starting Date"
msgstr "Fecha inicial"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:241
#, python-format
msgid "Unable to cancel the picking."
msgstr ""

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created during current month"
msgstr ""

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created last month"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
msgid "Invoices"
msgstr "Facturas"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "December"
msgstr "Diciembre"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:317
#: view:pos.order:0
#, python-format
msgid "Return Products"
msgstr ""

#. module: point_of_sale
#: view:pos.box.out:0
msgid "Take Money"
msgstr "Coger dinero"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_details
msgid "Sales Details"
msgstr "Detalles de ventas"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
#, python-format
msgid "Message"
msgstr "Mensaje"

#. module: point_of_sale
#: view:account.journal:0
#: model:ir.model,name:point_of_sale.model_pos_order
#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
#: view:product.product:0
msgid "Point of Sale"
msgstr "Terminal Punto de Venta"

#. module: point_of_sale
#: view:pos.order:0
#: field:pos.payment.report.user,user_id:0
#: field:pos.sale.user,user_id:0
#: field:pos.sales.user.today,user_id:0
#: view:report.pos.order:0
#: field:report.pos.order,user_id:0
msgid "Salesman"
msgstr "Vendedor"

#. module: point_of_sale
#: report:pos.details:0
#: view:pos.order:0
#: selection:pos.order,state:0
#: view:report.pos.order:0
#: selection:report.pos.order,state:0
msgid "Invoiced"
msgstr "Facturado"

#. module: point_of_sale
#: view:pos.close.statement:0
msgid "No"
msgstr "No"

#. module: point_of_sale
#: field:pos.order.line,notice:0
msgid "Discount Notice"
msgstr "Nota de descuento"

#. module: point_of_sale
#: view:pos.order:0
msgid "Re-Print"
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Draft"
msgstr "Borrador"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Order line"
msgstr "Línea de venta TPV"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:346
#, python-format
msgid "Please provide a partner for the sale."
msgstr "Por favor indique una empresa para la venta."

#. module: point_of_sale
#: report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: report:pos.user.product:0
#: view:report.cash.register:0
#: field:report.cash.register,user_id:0
#: field:report.sales.by.margin.pos,user_id:0
#: field:report.sales.by.margin.pos.month,user_id:0
#: field:report.sales.by.user.pos,user_id:0
#: field:report.sales.by.user.pos.month,user_id:0
#: field:report.transaction.pos,user_id:0
#: model:res.groups,name:point_of_sale.group_pos_user
msgid "User"
msgstr "Usuario"

#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
msgid ""
"Payment methods are defined by accounting journals having the field Payment "
"Method checked."
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
msgid "Sales by user"
msgstr "Ventas por usuario"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "November"
msgstr "Noviembre"

#. module: point_of_sale
#: view:pos.receipt:0
msgid "Print Receipt"
msgstr "Imprimir recibo"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "January"
msgstr "Enero"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Orders lines"
msgstr "TPV Líneas pedido"

#. module: point_of_sale
#: view:pos.confirm:0
msgid ""
"Generate all sale journal entries for non invoiced orders linked to a closed "
"cash register or statement."
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:346
#, python-format
msgid "Error"
msgstr "Error"

#. module: point_of_sale
#: field:report.transaction.pos,journal_id:0
msgid "Sales Journal"
msgstr "Diario de ventas"

#. module: point_of_sale
#: view:pos.close.statement:0
msgid "Do you want to close your cash registers ?"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Refund"
msgstr "Devolución"

#. module: point_of_sale
#: code:addons/point_of_sale/report/pos_invoice.py:46
#, python-format
msgid "Please create an invoice for this sale."
msgstr "Por favor, cree una factura para esta venta."

#. module: point_of_sale
#: report:pos.sales.user:0
#: report:pos.sales.user.today:0
#: field:report.pos.order,date:0
msgid "Date Order"
msgstr "Fecha pedido"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:66
#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
#: view:pos.close.statement:0
#, python-format
msgid "Close Cash Registers"
msgstr "Cerrar registros de caja"

#. module: point_of_sale
#: report:pos.details:0
#: report:pos.payment.report.user:0
msgid "Disc(%)"
msgstr "Desc(%)"

#. module: point_of_sale
#: view:pos.order:0
msgid "General Information"
msgstr ""

#. module: point_of_sale
#: view:pos.details:0
#: view:pos.discount:0
#: view:pos.payment.report:0
#: view:pos.payment.report.user:0
#: view:pos.sale.user:0
msgid "Close"
msgstr "Cerrar"

#. module: point_of_sale
#: view:pos.order:0
msgid "Order lines"
msgstr "Líneas de venta"

#. module: point_of_sale
#: view:account.journal:0
msgid "Extended Configuration"
msgstr ""

#. module: point_of_sale
#: field:pos.order.line,price_subtotal:0
msgid "Subtotal w/o Tax"
msgstr "Subtotal neto"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
msgid "Pyament Report"
msgstr "Informe de pagos"

#. module: point_of_sale
#: field:report.transaction.pos,jl_id:0
msgid "Cash Journals"
msgstr "Diarios de caja"

#. module: point_of_sale
#: view:pos.details:0
msgid "POS Details :"
msgstr "Detalles TPV:"

#. module: point_of_sale
#: report:pos.sales.user.today:0
msgid "Today's Sales By User"
msgstr "Ventas de hoy por usuario"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Customer Code"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_out.py:87
#, python-format
msgid "please check that account is set to %s"
msgstr "Compruebe que la cuenta esté establecida a %s"

#. module: point_of_sale
#: field:pos.config.journal,name:0
#: report:pos.invoice:0
#: report:pos.lines:0
msgid "Description"
msgstr "Descripción"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "May"
msgstr "Mayo"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Sales lines"
msgstr "Líneas ventas"

#. module: point_of_sale
#: view:pos.order:0
msgid "Yesterday"
msgstr ""

#. module: point_of_sale
#: field:pos.order,note:0
msgid "Internal Notes"
msgstr "Notas internas"

#. module: point_of_sale
#: view:pos.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
#: view:report.pos.order:0
msgid "Point of Sale Analysis"
msgstr "Análisis punto de venta"

#. module: point_of_sale
#: view:pos.order:0
#: field:pos.order,partner_id:0
#: view:report.pos.order:0
msgid "Customer"
msgstr "Cliente"

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "February"
msgstr "Febrero"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "    Today    "
msgstr "    Hoy    "

#. module: point_of_sale
#: selection:report.cash.register,month:0
#: selection:report.pos.order,month:0
msgid "April"
msgstr "Abril"

#. module: point_of_sale
#: field:pos.order,statement_ids:0
msgid "Payments"
msgstr "Pagos"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Supplier Refund"
msgstr "Devolución proveedor"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
msgid "Sales by User Monthly margin"
msgstr "Ventas por margen mensual de usuario"

#. module: point_of_sale
#: view:pos.order:0
msgid "Search Sales Order"
msgstr "Buscar pedido de venta"

#. module: point_of_sale
#: help:account.journal,journal_user:0
msgid ""
"Check this box if this journal define a payment method that can be used in "
"point of sales."
msgstr ""

#. module: point_of_sale
#: field:pos.category,sequence:0
msgid "Sequence"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:316
#: view:pos.make.payment:0
#, python-format
msgid "Make Payment"
msgstr "Realizar pago"

#. module: point_of_sale
#: constraint:pos.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
msgid "Sales User Today"
msgstr "Ventas usuario de hoy"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Month of order date"
msgstr ""

#. module: point_of_sale
#: field:product.product,income_pdt:0
msgid "PoS Cash Input"
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0
#: field:report.cash.register,year:0
#: view:report.pos.order:0
#: field:report.pos.order,year:0
msgid "Year"
msgstr "Año"

#~ msgid ","
#~ msgstr ","

#~ msgid "Set to draft"
#~ msgstr "Cambiar a borrador"

#~ msgid "Discount :"
#~ msgstr "Descuento :"

#~ msgid "Piece number"
#~ msgstr "Número referencia"

#~ msgid "Order Description"
#~ msgstr "Ref. venta"

#~ msgid "Scan Product"
#~ msgstr "Escanear producto"

#~ msgid "Document"
#~ msgstr "Documento"

#~ msgid "Add product :"
#~ msgstr "Añadir producto :"

#~ msgid "Orders of the day"
#~ msgstr "Ventas del día"

#~ msgid "Select an Open Sale Order"
#~ msgstr "Seleccione una orden de venta abierta"

#~ msgid "Scan product"
#~ msgstr "Escanear producto"

#~ msgid "Partner Ref."
#~ msgstr "Ref. empresa"

#~ msgid "Line Description"
#~ msgstr "Descipción línea"

#~ msgid "Ok"
#~ msgstr "Aceptar"

#~ msgid "Pos order"
#~ msgstr "Venta TPV"

#~ msgid "Detail of Sales"
#~ msgstr "Detalle de ventas"

#~ msgid "Operation N° :"
#~ msgstr "Operación Num. :"

#~ msgid "Refund Orders"
#~ msgstr "Devoluciones"

#~ msgid "Select default journals"
#~ msgstr "Seleccione los diarios por defecto"

#~ msgid "VAT(%)"
#~ msgstr "IVA(%)"

#~ msgid "Disc"
#~ msgstr "Desc."

#~ msgid "Order Payments"
#~ msgstr "Pagos de la venta"

#~ msgid "Date :"
#~ msgstr "Fecha :"

#~ msgid "Disc :"
#~ msgstr "Desc. :"

#, python-format
#~ msgid "Modify line failed !"
#~ msgstr "¡Ha fallado la modificación de la línea!"

#~ msgid "Payment date"
#~ msgstr "Fecha de pago"

#~ msgid "Payment name"
#~ msgstr "Descripción pago"

#~ msgid "User :"
#~ msgstr "Usuario :"

#~ msgid "Total :"
#~ msgstr "Total :"

#~ msgid "Point of Sale journal configuration."
#~ msgstr "Configuración Terminal Punto de Venta"

#, python-format
#~ msgid "Create line failed !"
#~ msgstr "¡Ha fallado la creación de línea!"

#~ msgid "Default journal"
#~ msgstr "Diario por defecto"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "¡Acción no válida!"

#~ msgid "Default Receivable"
#~ msgstr "A cobrar por defecto"

#~ msgid "Get From Order"
#~ msgstr "Importar pedido venta"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "¡XML inválido para la definición de la vista!"

#~ msgid "POS Lines of the day"
#~ msgstr "Líneas TPV del día"

#~ msgid "Default journals"
#~ msgstr "Diarios por defecto"

#~ msgid "Add products"
#~ msgstr "Añadir productos"

#~ msgid "POS Lines"
#~ msgstr "Líneas TPV"

#~ msgid "Sales Order POS"
#~ msgstr "Ventas TPV"

#~ msgid "Define default journals"
#~ msgstr "Definir diarios por defecto"

#~ msgid "Tel :"
#~ msgstr "Tel :"

#~ msgid "Default rebate journal"
#~ msgstr "Diario de devoluciones por defecto"

#~ msgid "Wizard default journals"
#~ msgstr "Asistente diarios por defecto"

#~ msgid "Ma_ke Payment"
#~ msgstr "_Realizar pago"

#~ msgid "Add"
#~ msgstr "Añadir"

#~ msgid "E-mail :"
#~ msgstr "E-mail :"

#~ msgid "Sales of the day"
#~ msgstr "Ventas del día"

#~ msgid "."
#~ msgstr "."

#~ msgid "_Add product"
#~ msgstr "_Añadir producto"

#~ msgid "Period:"
#~ msgstr "Periodo:"

#~ msgid "All the sales"
#~ msgstr "Todas las ventas"

#~ msgid "Compute"
#~ msgstr "Calcular"

#~ msgid "Create _Invoice"
#~ msgstr "Crear _Factura"

#~ msgid "Mode of payment"
#~ msgstr "Modo de pago"

#~ msgid "Ma_ke payment"
#~ msgstr "_Realizar pago"

#~ msgid "Discount percentage"
#~ msgstr "Porcentaje descuento"

#~ msgid "Refund order :"
#~ msgstr "Devolución :"

#, python-format
#~ msgid "Cannot delete a point of sale which is already confirmed !"
#~ msgstr "¡No se puede eliminar una venta que ya está confirmada!"

#~ msgid "Other"
#~ msgstr "Varios"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
#~ "especial!"

#~ msgid "Pos Payment"
#~ msgstr "Pago TPV"

#~ msgid "Refund "
#~ msgstr "Devolución "

#~ msgid "Invoicing"
#~ msgstr "Facturación"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Canceled Invoice"
#~ msgstr "Factura cancelada"

#~ msgid "Default gift journal"
#~ msgstr "Diario de vales por defecto"

#~ msgid "All orders"
#~ msgstr "Todas las ventas"

#~ msgid "Sales of the month"
#~ msgstr "Ventas del mes"

#~ msgid "D_iscount"
#~ msgstr "D_escuento"

#~ msgid "Ce bon est valide jusqu'au"
#~ msgstr "Este bono es válido hasta"

#~ msgid "Account Entry"
#~ msgstr "Asiento contable"

#~ msgid "Payment Term"
#~ msgstr "Plazo de pago"

#~ msgid "Actions"
#~ msgstr "Acciones"

#~ msgid "Print Date:"
#~ msgstr "Fecha impresión:"

#~ msgid "Company:"
#~ msgstr "Compañía:"

#, python-format
#~ msgid "Cannot create invoice without a partner."
#~ msgstr "No se puede crear una factura sin una empresa."

#~ msgid "Net Total"
#~ msgstr "Total neto"

#~ msgid "Last Output Picking"
#~ msgstr "Último albarán de salida"

#~ msgid "Scan Barcode"
#~ msgstr "Escanear código de barras"

#~ msgid "Create Invoice"
#~ msgstr "Crear factura"

#, python-format
#~ msgid "You can't modify this order. It has already been paid"
#~ msgstr "No puede modificar esta venta. Ya ha sido pagada."

#, python-format
#~ msgid "No order lines defined for this sale."
#~ msgstr "No se han añadido líneas en esta venta."

#, python-format
#~ msgid "No valid pricelist line found !"
#~ msgstr "¡Se ha encontrado una línea de tarifa no válida!"

#~ msgid "Payment Name"
#~ msgstr "Descripción pago"

#~ msgid "Barcode"
#~ msgstr "Código de barras"

#~ msgid "Piece Number"
#~ msgstr "Número ref."

#, python-format
#~ msgid "UserError"
#~ msgstr "Error del usuario"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nombre de modelo no válido en la definición de la acción."

#~ msgid "Are you sure you want to close the statements ?"
#~ msgstr "¿Está seguro de querer cerrar las declaraciones?"

#~ msgid "All Cashboxes Of the day :"
#~ msgstr "Todas las cajas de efectivo del día:"

#~ msgid "Will put all the orders in waiting status till being accepted"
#~ msgstr "Pondrá todas las órdenes en espera hasta que sean aceptadas"

#~ msgid "Add payment"
#~ msgstr "Añadir pago"

#~ msgid "Miscelleanous"
#~ msgstr "Varios"

#~ msgid "Other Information"
#~ msgstr "Otra información"

#~ msgid "Product Type"
#~ msgstr "Tipo de producto"

#~ msgid "Dates"
#~ msgstr "Fechas"

#~ msgid "Max Discount(%)"
#~ msgstr "Descuento máximo (%)"

#~ msgid "User who is logged into the system."
#~ msgstr "Usuario conectado al sistema"

#~ msgid "Are you sure you want to close your sales ?"
#~ msgstr "¿Está seguro de querer cerrar sus ventas?"

#~ msgid "Product Description"
#~ msgstr "Descripción del producto"

#~ msgid "To count"
#~ msgstr "Para contar"

#~ msgid "Quotations"
#~ msgstr "Presupuestos"

#~ msgid "Sale by Date and User"
#~ msgstr "Ventas por fecha y usuario"

#~ msgid "Codes"
#~ msgstr "Códigos"

#~ msgid "Contract Number"
#~ msgstr "Número de contrato"

#~ msgid "Check Details"
#~ msgstr "Verificar detalles"

#~ msgid "Type of Receipt"
#~ msgstr "Tipo de recibo"

#~ msgid "Accepted Sales"
#~ msgstr "Ventas aceptadas"

#~ msgid "Sales for Current User"
#~ msgstr "Ventas para el usuario actual"

#~ msgid "Extended Filters..."
#~ msgstr "Filtros extendidos..."

#~ msgid "Companies"
#~ msgstr "Compañías"

#~ msgid "Internal Note"
#~ msgstr "Nota interna"

#, python-format
#~ msgid "UserError "
#~ msgstr "ErrorUsuario "

#~ msgid "Return Picking"
#~ msgstr "Devolver albarán"

#~ msgid "First Name"
#~ msgstr "Nombre"

#~ msgid "Users"
#~ msgstr "Usuarios"

#~ msgid "Information"
#~ msgstr "Información"

#~ msgid "Sale by Users"
#~ msgstr "Ventas por usuarios"

#~ msgid "Order date"
#~ msgstr "Fecha pedido"

#~ msgid "Account"
#~ msgstr "Cuenta"

#~ msgid "Picking List"
#~ msgstr "Albarán"

#~ msgid "Price method"
#~ msgstr "Método de precio"

#~ msgid "Sale Confirm"
#~ msgstr "Confirmar venta"

#~ msgid "Prices"
#~ msgstr "Precios"

#, python-format
#~ msgid "Please provide an account for the product: %s"
#~ msgstr "Por favor informe una cuenta para el producto: '%s'"

#, python-format
#~ msgid "Active ID is not found"
#~ msgstr "Active ID no encontrado"

#~ msgid "Discount(Amount)"
#~ msgstr "Descuento (importe)"

#~ msgid "Start Date"
#~ msgstr "Fecha de inicio"

#~ msgid "Discount Notes"
#~ msgstr "Notas del descuento"

#~ msgid "Delay Payment"
#~ msgstr "Retrasar pago"

#~ msgid "Discount "
#~ msgstr "Descuento "

#~ msgid "Cashier"
#~ msgstr "Cajero"

#~ msgid "Save & Close"
#~ msgstr "Guardar y Cerrar"

#~ msgid "Advance"
#~ msgstr "Adelanto"

#~ msgid "Extended Configureation"
#~ msgstr "Configuración extendida"

#~ msgid "This field authorize the automatic creation of the cashbox"
#~ msgstr "Este campo autoriza la creación automática de la caja."

#~ msgid "Save & New"
#~ msgstr "Guardar y Nuevo"

#~ msgid "Box Out"
#~ msgstr "Caja cerrada"

#~ msgid "The cash register must be opened to be able to execute a payment."
#~ msgstr "El registro de caja debe estar abierto para poder efectuar un pago."

#~ msgid "Salesman Manager"
#~ msgstr "Responsable de ventas"

#~ msgid "Output Operations"
#~ msgstr "Operaciones de salida"

#~ msgid "Input Operations"
#~ msgstr "Operaciones de entrada"

#, python-format
#~ msgid "You don't have enough access to validate this sale!"
#~ msgstr "¡No tiene suficientes permisos para validar esta venta!"

#~ msgid "Refunded Quantity"
#~ msgstr "Cantidad devuelta"

#~ msgid "Validation Date"
#~ msgstr "Fecha de validación"

#~ msgid "Add Discount"
#~ msgstr "Añadir descuento"

#, python-format
#~ msgid ""
#~ "There is no receivable account defined for this journal: \"%s\" (id:%d)"
#~ msgstr ""
#~ "No se ha definido una cuenta a cobrar para este diario : \"%s\" (id:%d)"

#~ msgid ""
#~ "This field authorize Validation of Cashbox without checking ending details"
#~ msgstr ""
#~ "Este campo autoriza la validación de la caja registradora sin comprobar los "
#~ "detalles finales"

#~ msgid "Product for Input"
#~ msgstr "Producto para entrada"

#, python-format
#~ msgid ""
#~ "Cannot delete a point of sale which is closed or contains confirmed "
#~ "cashboxes!"
#~ msgstr ""
#~ "¡No se puede eliminar un punto de venta que esté cerrado o contenga cajas "
#~ "registradoras confirmadas!"

#~ msgid "Point of sale return"
#~ msgstr "Punto de venta. Devolución"

#, python-format
#~ msgid ""
#~ "You can not open a Cashbox for \"%s\".\n"
#~ "Please close its related cash register."
#~ msgstr ""
#~ "No puede abrir una caja registradora para \"%s\".\n"
#~ "Cierre el registro de caja relacionado."

#, python-format
#~ msgid "No Order Lines"
#~ msgstr "Nº líneas pedido"

#~ msgid "Products for Output Operations"
#~ msgstr "Producto para operaciones de salida"

#~ msgid "Special Journal"
#~ msgstr "Diario especial"

#~ msgid "All closed cashbox of the day"
#~ msgstr "Todas cajas registradoras cerradas del día"

#~ msgid "Product for expenses"
#~ msgstr "Producto para gastos"

#~ msgid "Payment Report For Sale"
#~ msgstr "Informe de pago para venta"

#~ msgid ""
#~ "\n"
#~ "Main features :\n"
#~ " - Fast encoding of the sale.\n"
#~ " - Allow to choose one payment mode (the quick way) or to split the payment "
#~ "between several payment mode.\n"
#~ " - Computation of the amount of money to return.\n"
#~ " - Create and confirm picking list automatically.\n"
#~ " - Allow the user to create invoice automatically.\n"
#~ " - Allow to refund former sales.\n"
#~ "\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "Características principales:\n"
#~ " - Rápida codificación de la venta.\n"
#~ " - Permite seleccionar un modo de pago (la forma más rápida) o dividir el "
#~ "pago entre varios modos de pago.\n"
#~ " - Cálculo de la cantidad de dinero a devolver.\n"
#~ " - Crea y confirma el albarán automáticamente.\n"
#~ " - Permite al usuario crear factura de forma automática.\n"
#~ " - Permite la devolución de ventas anteriores.\n"
#~ "\n"
#~ "    "

#~ msgid "Payment For Sale"
#~ msgstr "Pago por venta"

#, python-format
#~ msgid "No order lines defined for this sale "
#~ msgstr "Nº de líneas del pedido definido en esta venta "

#~ msgid "Customer Note"
#~ msgstr "Nota cliente"

#~ msgid "Point of Sale Confirm"
#~ msgstr "Punto de venta. Confirmar"

#~ msgid "Point Of Sale"
#~ msgstr "Punto de Venta"

#~ msgid "Get From Sale"
#~ msgstr "Obtener desde venta"

#~ msgid "Sales lines Report"
#~ msgstr "Informe líneas ventas"

#~ msgid "Tax excluded"
#~ msgstr "Impuesto excluido"

#~ msgid "Box Entries"
#~ msgstr "Asientos caja"

#~ msgid "Max Difference for Cashboxes"
#~ msgstr "Máxima diferencia para cajas registradoras"

#~ msgid "Num.File"
#~ msgstr "Núm. fichero"

#~ msgid "End Date"
#~ msgstr "Fecha final"

#~ msgid "Discount Control"
#~ msgstr "Control descuento"

#~ msgid "Return lines"
#~ msgstr "Líneas de devolución"

#~ msgid "Serial Number"
#~ msgstr "Número de serie"

#, python-format
#~ msgid ""
#~ "Couldn't find a pricelist line matching this product and quantity.\n"
#~ "You have to change either the product, the quantity or the pricelist."
#~ msgstr ""
#~ "No se ha encontrado una línea de tarifa que concuerde con este producto y "
#~ "cantidad.\n"
#~ "Debe cambiar el producto, la cantidad o la tarifa."

#~ msgid "Today's Sales by Current User"
#~ msgstr "Ventas de hoy por usuario actual"

#~ msgid "Products for Input Operations"
#~ msgstr "Productos para operaciones de entrada"

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "¡Error! No puede crear compañías recursivas."

#~ msgid "Sales Lines"
#~ msgstr "Líneas ventas"

#~ msgid "Sales Order"
#~ msgstr "Pedido de venta"

#~ msgid "POS Payment Report according to date"
#~ msgstr "TPV. Informe de pago según la fecha"

#~ msgid "Control for Output Operations"
#~ msgstr "Control de las operaciones de salida"

#~ msgid "Are you sure you want to open the statements ?"
#~ msgstr "¿Seguro que desea abrir los extractos?"

#~ msgid "Add product"
#~ msgstr "Añadir producto"

#~ msgid "Please fill these fields for entries to the box:"
#~ msgstr "Introduzca estos campos para asientos de la caja:"

#~ msgid "All Cashboxes Of the day"
#~ msgstr "Todas las cajas registradoras del día"

#~ msgid "Running"
#~ msgstr "En progreso"

#~ msgid "Remboursed"
#~ msgstr "Reembolsado"

#~ msgid "Opened Sales"
#~ msgstr "Ventas abiertas"

#~ msgid "Today's Sales By Current User"
#~ msgstr "Ventas de hoy por usuario actual"

#~ msgid "Is accompte"
#~ msgstr "Anticipo"

#~ msgid "Your Reference"
#~ msgstr "Su referencia"

#~ msgid "Validity Date"
#~ msgstr "Fecha validez"