4290 lines
132 KiB
Plaintext
4290 lines
132 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * point_of_sale
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#
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# Translators:
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# Alejandro Santana <alejandrosantana@anubia.es>, 2015
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# Angel Catanzariti <angel@exor.com.ar>, 2015
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-08-25 23:03+0000\n"
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"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\n"
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"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: point_of_sale
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#: field:report.pos.order,nbr:0
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msgid "# of Lines"
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msgstr "Nº de líneas"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:954
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#, python-format
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msgid "% discount"
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msgstr "% descuento"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1103
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1143
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#, python-format
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msgid " "
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msgstr " "
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#. module: point_of_sale
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#: view:pos.order:point_of_sale.view_pos_pos_form
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msgid "(update)"
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msgstr "(actualizar)"
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#. module: point_of_sale
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#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view
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msgid ") is \""
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msgstr ") es \""
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#. module: point_of_sale
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#: view:pos.session:point_of_sale.view_pos_session_form
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msgid "+ Transactions"
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msgstr "+ Transacciones"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:539
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#, python-format
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msgid "--------------------------------"
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msgstr "--------------------------------"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:844
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#, python-format
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msgid "1.54€ Lemon"
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msgstr "Limón 1.54 €"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:277
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#, python-format
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msgid "123.14 €"
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msgstr "123.14 €"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
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msgid "250g Lays Pickels"
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msgstr "Lays Pickles 250 g"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.evian_2l_product_template
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msgid "2L Evian"
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msgstr "Evian 2 l"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:843
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#, python-format
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msgid "3.141Kg Oranges"
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msgstr "Naranjas 3.141 kg"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.perrier_50cl_product_template
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msgid "50cl Perrier"
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msgstr "Perrier 50 cl"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:77
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#, python-format
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msgid "<!--[if IE]>"
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msgstr "<!--[if IE]>"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:90
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#, python-format
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msgid "<![endif]-->"
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msgstr "<![endif]-->"
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#. module: point_of_sale
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#: model:ir.actions.act_window,help:point_of_sale.product_template_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a new product.\n"
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" </p><p>\n"
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" You must define a product for everything you sell through\n"
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" the point of sale interface.\n"
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" </p><p>\n"
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" Do not forget to set the price and the point of sale category\n"
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" in which it should appear. If a product has no point of sale\n"
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" category, you can not sell it through the point of sale\n"
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" interface.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para añadir un nuevo producto.\n</p><p>\nDebe definir un producto para todo lo que venda a través del TPV.\n</p><p>\nNo olvide establecer el precio y la categoría de TPV en la que deba aparecer. Si un producto no tiene categoría de TPV, no podrá vender el producto a través del TPV.\n</p>\n "
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#. module: point_of_sale
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#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a payment method.\n"
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" </p><p>\n"
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" Payment methods are defined by accounting journals having the\n"
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" field <i>PoS Payment Method</i> checked. In order to be useable\n"
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" from the touchscreen interface, you must set the payment method\n"
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" on the <i>Point of Sale</i> configuration.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para añadir un método de pago.\n</p><p>\nLos métodos de pago se definen mediante diarios contables que tienen el campo <i>Método de pago de TPV</i> marcado. Para que pueda ser usable desde el interfaz de pantalla táctil, debe establecer el método de pago en la configuración del apartado <i>Terminal punto de venta (TPV)</i>\n</p>\n "
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#. module: point_of_sale
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#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new order.\n"
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" </p><p>\n"
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" Use this menu to browse previous orders. To record new\n"
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" orders, you may use the menu <i>Your Session</i> for\n"
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" the touchscreen interface.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para crear un nuevo pedido.\n</p><p>\nUtilice este menú para examinar los pedidos previos. Para grabar\nnuevos pedidos, debe usar el menú <i>Su sesión</i> para acceder\nal interfaz táctil.\n</p>\n "
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#. module: point_of_sale
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#: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to define a new category.\n"
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" </p><p>\n"
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" Categories are used to browse your products through the\n"
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" touchscreen interface.\n"
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" </p><p>\n"
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" If you put a photo on the category, the layout of the\n"
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" touchscreen interface will automatically. We suggest not to put\n"
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" a photo on categories for small (1024x768) screens.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para definir una nueva categoría.\n</p><p>\nLas categorías se usan para examinar sus productos a lo largo del interfaz de pantalla táctil.\n</p><p>\nSi pone una foto en la categoría, el interfaz la mostrará automáticamente. Recomendamos no pone fotos en las categorías para pantallas pequeñas (1024x768).\n</p>\n "
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#. module: point_of_sale
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#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to start a new session.\n"
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" </p><p>\n"
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" A session is a period of time, usually one day, during which\n"
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" you sell through the point of sale. The user has to check the\n"
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" currencies in your cash registers at the beginning and the end\n"
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" of each session.\n"
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" </p><p>\n"
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" Note that you may use the menu <i>Your Session</i>\n"
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" to quickly open a new session.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para crear una nueva sesión.\n</p><p>\nUna sesión es un periodo de tiempo, usualmente un día,\ndurante el que vende a través del punto de venta. El usuario\npuede tener que comprobar las monedas de sus cajas registradoras \nen el comienzo y fin de cada sesión.\n</p><p>\nTenga en cuenta que puede utilizar el menú <i>Su sesión</i> para\nabrir rápidamente una nueva sesión.\n</p>\n "
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#. module: point_of_sale
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#: view:pos.session:point_of_sale.view_pos_session_form
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msgid "= Theoretical Closing Balance"
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msgstr "= Saldo teórico de cierre"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:739
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#, python-format
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msgid "A Customer Name Is Required"
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msgstr "Se requiere el nombre de cliente"
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#. module: point_of_sale
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#: view:pos.config:point_of_sale.view_pos_config_form
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msgid "A custom receipt footer message"
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msgstr "Un mensaje personalizado para el pie del recibo"
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#. module: point_of_sale
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#: view:pos.config:point_of_sale.view_pos_config_form
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msgid "A custom receipt header message"
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msgstr "Pie personalizado del recibo"
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#. module: point_of_sale
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#: help:pos.session,login_number:0
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msgid ""
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"A sequence number that is incremented each time a user resumes the pos "
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"session"
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msgstr "Un número de secuencia que se incrementa cada vez que un usuario reanuda la sesión de TPV"
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#. module: point_of_sale
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#: help:pos.session,sequence_number:0
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msgid "A sequence number that is incremented with each order"
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msgstr "Un número de secuencia que se incrementa con cada pedido"
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#. module: point_of_sale
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#: help:pos.order,sequence_number:0
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msgid "A session-unique sequence number for the order"
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msgstr "Un número de secuencia único por sesión para el pedido"
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#. module: point_of_sale
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#: help:pos.config,receipt_footer:0
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msgid "A short text that will be inserted as a footer in the printed receipt"
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msgstr "Un texto corto que se insertará como pie en el recibo impreso"
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#. module: point_of_sale
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#: help:pos.config,receipt_header:0
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msgid "A short text that will be inserted as a header in the printed receipt"
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msgstr "Un texto corto que se insertará como cabecera en el recibo impreso"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1142
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#, python-format
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msgid "ABC"
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msgstr "ABC"
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#. module: point_of_sale
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#: view:website:point_of_sale.report_sessionsummary
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msgid "Account"
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msgstr "Cuenta"
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#. module: point_of_sale
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#: view:pos.order:point_of_sale.view_pos_pos_form
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msgid "Accounting Information"
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msgstr "Información contable"
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#. module: point_of_sale
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#: help:pos.config,journal_id:0
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msgid "Accounting journal used to post sales entries."
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msgstr "Diario contable usado para contabilizar los asientos."
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#. module: point_of_sale
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#: view:pos.config:point_of_sale.view_pos_config_search
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#: selection:pos.config,state:0
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msgid "Active"
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msgstr "Activo"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_discount
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msgid "Add a Global Discount"
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msgstr "Añadir un descuento global"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:372
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#: code:addons/point_of_sale/static/src/xml/pos.xml:450
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#, python-format
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msgid "Address"
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msgstr "Dirección"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:840
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#, python-format
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msgid "Admin Badge"
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msgstr "Chapa de identificación"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_session
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#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
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msgid "All Sessions"
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msgstr "Todas las sesiones"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
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msgid "All sales lines"
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msgstr "Todas las líneas de venta"
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#. module: point_of_sale
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#: field:pos.make.payment,amount:0 field:report.transaction.pos,amount:0
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#: view:website:point_of_sale.report_receipt
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#: view:website:point_of_sale.report_sessionsummary
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#: view:website:point_of_sale.report_statement
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#: view:website:point_of_sale.report_usersproduct
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msgid "Amount"
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msgstr "Importe"
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#. module: point_of_sale
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#: field:account.journal,amount_authorized_diff:0
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msgid "Amount Authorized Difference"
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msgstr "Importe de la diferencia permitida"
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#. module: point_of_sale
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#: view:pos.order:point_of_sale.view_pos_order_tree
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#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree
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msgid "Amount total"
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msgstr "Importe total"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1310
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#, python-format
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msgid "An anonymous order cannot be invoiced"
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msgstr "Un pedido anónimo no puede ser facturado"
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#. module: point_of_sale
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#: help:pos.config,name:0
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msgid "An internal identification of the point of sale"
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msgstr "Identificación interna del TPV"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.pomme
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msgid "Apples"
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msgstr "Manzanas"
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#. module: point_of_sale
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#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator
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msgid "Apply"
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msgstr "Aplicar"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
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#: view:pos.discount:point_of_sale.view_pos_discount
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msgid "Apply Discount"
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msgstr "Aplicar descuento"
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#. module: point_of_sale
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#: help:pos.config,iface_cashdrawer:0
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msgid "Automatically open the cashdrawer"
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msgstr "Abrir automáticamente el cajón de monedas"
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#. module: point_of_sale
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#: view:pos.config:point_of_sale.view_pos_config_form
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#: field:pos.config,journal_ids:0 field:pos.session,journal_ids:0
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msgid "Available Payment Methods"
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msgstr "Métodos de pago disponibles"
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#. module: point_of_sale
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#: field:product.template,available_in_pos:0
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msgid "Available in the Point of Sale"
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msgstr "Disponible en el TPV"
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#. module: point_of_sale
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#: field:report.pos.order,average_price:0
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msgid "Average Price"
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msgstr "Precio promedio"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1062
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#: code:addons/point_of_sale/static/src/xml/pos.xml:265
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#, python-format
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msgid "Back"
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msgstr "Atrás"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_account_bank_statement
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#: field:pos.session,statement_ids:0
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msgid "Bank Statement"
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msgstr "Extracto bancario"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Línea extracto bancario"
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#. module: point_of_sale
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#: help:res.users,ean13:0
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msgid "BarCode"
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msgstr "Código de barras"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:349
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#: code:addons/point_of_sale/static/src/xml/pos.xml:391
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#, python-format
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msgid "Barcode"
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msgstr "Código de barras"
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#. module: point_of_sale
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#: view:pos.config:point_of_sale.view_pos_config_form
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msgid ""
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"Barcode Patterns allow to match barcodes to actions or to embed information such as price and quantity in the barcode.\n"
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" Barcode Patterns only work with EAN13 barcodes."
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msgstr "Los patrones de códigos de barras permiten casar códigos de barras con acciones o embeber información como precio o cantidad en el código de barras. Los patrones sólo funcionan con códigos EAN13."
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:836
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#, python-format
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msgid "Barcode Scanner"
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msgstr "Lector de códigos de barras"
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#. module: point_of_sale
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#: view:pos.config:point_of_sale.view_pos_config_form
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msgid "Barcode Types"
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msgstr "Tipos de códigos de barras"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.beers
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msgid "Beers"
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msgstr "Cervezas"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
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msgid "Belle-Vue Kriek 25cl"
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msgstr "Belle-Vue Kriek 25cl"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.rouges_noyau_fruits
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msgid "Berries"
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msgstr "Bayas"
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|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.beverage
|
|
msgid "Beverages"
|
|
msgstr "Bebidas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.raisins_noir_product_template
|
|
msgid "Black Grapes"
|
|
msgstr "Uvas tintas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.boni_orange_product_template
|
|
msgid "Boni Oranges"
|
|
msgstr "Naranajas Boni"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
|
|
msgid "Boon Framboise 37.5cl"
|
|
msgstr "Boon Framboise 37.5cl"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,iface_print_via_proxy:0
|
|
msgid "Bypass browser printing and prints via the hardware proxy"
|
|
msgstr "Saltar impresión del navegador e imprimir vía el proxy hardware"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:616
|
|
#, python-format
|
|
msgid "CHANGE"
|
|
msgstr "CAMBIO"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:418
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:712
|
|
#: view:pos.confirm:point_of_sale.view_pos_confirm
|
|
#: view:pos.details:point_of_sale.view_pos_details
|
|
#: view:pos.discount:point_of_sale.view_pos_discount
|
|
#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator
|
|
#: view:pos.make.payment:point_of_sale.view_pos_payment
|
|
#: view:pos.open.statement:point_of_sale.view_pos_open_statement
|
|
#, python-format
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Cancelado"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1289
|
|
#, python-format
|
|
msgid "Cannot return change without a cash payment method"
|
|
msgstr "No se puede devolver cambio sin un método de pago de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.carotte_product_template
|
|
msgid "Carrots"
|
|
msgstr "Zanahorias"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1091
|
|
#, python-format
|
|
msgid "Cash"
|
|
msgstr "Efectivo"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,details_ids:0
|
|
msgid "Cash Control"
|
|
msgstr "Control de efectivo"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,cash_journal_id:0
|
|
msgid "Cash Journal"
|
|
msgstr "Diario de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,jl_id:0
|
|
msgid "Cash Journals"
|
|
msgstr "Diarios de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
|
|
#: field:pos.session,cash_register_id:0
|
|
msgid "Cash Register"
|
|
msgstr "Registro de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Cash Registers"
|
|
msgstr "Registros de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter
|
|
#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter
|
|
msgid "Cash Statement"
|
|
msgstr "Hoja de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Cashbox Lines"
|
|
msgstr "Líneas de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,iface_cashdrawer:0
|
|
msgid "Cashdrawer"
|
|
msgstr "Cajón de monedas"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,barcode_cashier:0
|
|
msgid "Cashier Barcodes"
|
|
msgstr "Códigos de barras del cajero"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:683
|
|
#, python-format
|
|
msgid "Change Customer"
|
|
msgstr "Cambiar cliente"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:487
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1008
|
|
#, python-format
|
|
msgid "Change:"
|
|
msgstr "Cambio:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
|
|
msgid "Chaudfontaine 1.5l"
|
|
msgstr "Chaudfontaine 1.5l"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
|
|
msgid "Chaudfontaine 33cl"
|
|
msgstr "Chaudfontaine 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
|
|
msgid "Chaudfontaine 50cl"
|
|
msgstr "Chaudfontaine 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
|
|
msgid "Chaudfontaine Petillante 1.5l"
|
|
msgstr "Chaudfontaine Petillante 1.5l"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
|
|
msgid "Chaudfontaine Petillante 33cl"
|
|
msgstr "Chaudfontaine Petillante 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
|
|
msgid "Chaudfontaine Petillante 50cl"
|
|
msgstr "Chaudfontaine Petillante 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: help:product.template,to_weight:0
|
|
msgid ""
|
|
"Check if the product should be weighted using the hardware scale integration"
|
|
msgstr "Marque si el producto debe ser pesado usando la integración hardware de la balanza"
|
|
|
|
#. module: point_of_sale
|
|
#: help:product.template,available_in_pos:0
|
|
msgid "Check if you want this product to appear in the Point of Sale"
|
|
msgstr "Marque esta casilla si quiere que este producto aparezca en el TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: help:product.template,income_pdt:0
|
|
msgid ""
|
|
"Check if, this is a product you can use to put cash into a statement for the"
|
|
" point of sale backend."
|
|
msgstr "Marque esta casilla si el producto se puede usar para poner dinero en un extracto para el backend del TPV."
|
|
|
|
#. module: point_of_sale
|
|
#: help:product.template,expense_pdt:0
|
|
msgid ""
|
|
"Check if, this is a product you can use to take cash from a statement for "
|
|
"the point of sale backend, example: money lost, transfer to bank, etc."
|
|
msgstr "Marque esta casilla si éste es un producto que puede usar para retirar dinero de un extracto del «backend» del TPV, por ejemplo: dinero perdido, transferencia a un banco, etc."
|
|
|
|
#. 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 "Activa esta opción si el diario define un método de pago que pueda ser usado en el TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,iface_self_checkout:0
|
|
msgid ""
|
|
"Check this if this point of sale should open by default in a self checkout "
|
|
"mode. If unchecked, Odoo uses the normal cashier mode by default."
|
|
msgstr "Marque esta casilla si este terminal punto de venta debe abrirse por defecto en modo de auto-pago. Si no está marcado, Odoo utilizará el modo cajero normal por defecto."
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,group_by:0
|
|
msgid ""
|
|
"Check this if you want to group the Journal Items by Product while closing a"
|
|
" Session"
|
|
msgstr "Marque esta casilla si quiere agrupar los apuntes contable por producto en el cierre de sesión."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1316
|
|
#, python-format
|
|
msgid "Check your internet connection and try again."
|
|
msgstr "Compruebe su conexión a Internet e inténtelo de nuevo."
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.category,child_id:0
|
|
msgid "Children Categories"
|
|
msgstr "Categorías hijas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
|
|
msgid "Chimay Bleu 33cl"
|
|
msgstr "Chimay Bleu 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
|
|
msgid "Chimay Bleu 75cl"
|
|
msgstr "Chimay Bleu 75cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
|
|
msgid "Chimay Red 33cl"
|
|
msgstr "Chimay Red 33 cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.chips
|
|
msgid "Chips"
|
|
msgstr "Patatas fritas"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:320
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:321
|
|
#, python-format
|
|
msgid "City"
|
|
msgstr "Ciudad"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view
|
|
msgid "Click to continue the session."
|
|
msgstr "Pulse para continuar la sesión"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view
|
|
msgid "Click to start a session."
|
|
msgstr "Pulse para comenzar una sesión."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:841
|
|
#, python-format
|
|
msgid "Client Badge"
|
|
msgstr "Chapa de cliente"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/widgets.js:1121
|
|
#: code:addons/point_of_sale/static/src/js/widgets.js:1129
|
|
#, python-format
|
|
msgid "Close"
|
|
msgstr "Cerrar"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view
|
|
msgid "Close Session"
|
|
msgstr "Cerrar sesión"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Closed"
|
|
msgstr "Cierre"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:136
|
|
#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0
|
|
#, python-format
|
|
msgid "Closed & Posted"
|
|
msgstr "Cerrado y contabilizado"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Closing Cash Control"
|
|
msgstr "Control de cierre de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:135
|
|
#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0
|
|
#, python-format
|
|
msgid "Closing Control"
|
|
msgstr "Control de cierre"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,stop_at:0
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
#: view:website:point_of_sale.report_statement
|
|
msgid "Closing Date"
|
|
msgstr "Fecha de cierre"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Closing Subtotal"
|
|
msgstr "Subtotal de cierre"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_1l_product_template
|
|
msgid "Coca-Cola Light 1L"
|
|
msgstr "Coca-Cola Light 1L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_2l_product_template
|
|
msgid "Coca-Cola Light 2L"
|
|
msgstr "Coca-Cola Light 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
|
|
msgid "Coca-Cola Light 33cl"
|
|
msgstr "Coca-Cola Light 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
|
|
msgid "Coca-Cola Light 33cl Decaf"
|
|
msgstr "Coca-Cola light sin cafeína 33 cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
|
|
msgid "Coca-Cola Light 50cl"
|
|
msgstr "Coca-Cola Light 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
|
|
msgid "Coca-Cola Light Lemon 2L"
|
|
msgstr "Coca-Cola Light Lemon 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
|
|
msgid "Coca-Cola Light Lemon 33cl"
|
|
msgstr "Coca-Cola Light Lemon 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
|
|
msgid "Coca-Cola Light Lemon 50cl"
|
|
msgstr "Coca-Cola Light Lemon 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
|
|
msgid "Coca-Cola Regular 1L"
|
|
msgstr "Coca-Cola Regular 1L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
|
|
msgid "Coca-Cola Regular 2L"
|
|
msgstr "Coca-Cola Regular 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
|
|
msgid "Coca-Cola Regular 33cl"
|
|
msgstr "Coca-Cola Regular 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
|
|
msgid "Coca-Cola Regular 50cl"
|
|
msgstr "Coca-Cola Regular 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
|
|
msgid "Coca-Cola Zero 1L"
|
|
msgstr "Coca-Cola Zero 1L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
|
|
msgid "Coca-Cola Zero 2L"
|
|
msgstr "Coca-Cola Zero 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
|
|
msgid "Coca-Cola Zero 33cl"
|
|
msgstr "Coca-Cola Zero 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
|
|
msgid "Coca-Cola Zero 50cl"
|
|
msgstr "Coca-Cola Zero 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
|
|
msgid "Coca-Cola Zero Decaf 33cl"
|
|
msgstr "Coca-Cola Zero Decaf 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.coke
|
|
msgid "Coke"
|
|
msgstr "Coke"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,company_id:0 field:pos.order,company_id:0
|
|
#: field:pos.order.line,company_id:0 field:report.pos.order,company_id:0
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
#: view:website:point_of_sale.report_payment
|
|
#: view:website:point_of_sale.report_saleslines
|
|
#: view:website:point_of_sale.report_statement
|
|
#: view:website:point_of_sale.report_usersproduct
|
|
msgid "Company"
|
|
msgstr "Compañía"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.computers
|
|
msgid "Computers"
|
|
msgstr "Ordenadores"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.poire_conference_product_template
|
|
msgid "Conference pears"
|
|
msgstr "Peras conferencia"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
|
msgid "Configuration"
|
|
msgstr "Configuración"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:874
|
|
#, python-format
|
|
msgid "Configuration Error!"
|
|
msgstr "¡Error de configuración!"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/widgets.js:1126
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:709
|
|
#, python-format
|
|
msgid "Confirm"
|
|
msgstr "Confirmar"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/models.js:98
|
|
#, python-format
|
|
msgid "Connecting to the PosBox"
|
|
msgstr "Conectando al PosBox"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Continue Selling"
|
|
msgstr "Continuar venta"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:829
|
|
#, python-format
|
|
msgid "Could Not Read Image"
|
|
msgstr "No se puede leer la imagen"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/widgets.js:1239
|
|
#, python-format
|
|
msgid "Could not close the point of sale."
|
|
msgstr "No se puede cerrar el punto de venta."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:328
|
|
#, python-format
|
|
msgid "Country"
|
|
msgstr "País"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.category,create_uid:0 field:pos.config,create_uid:0
|
|
#: field:pos.confirm,create_uid:0 field:pos.details,create_uid:0
|
|
#: field:pos.discount,create_uid:0 field:pos.ean_wizard,create_uid:0
|
|
#: field:pos.make.payment,create_uid:0 field:pos.open.statement,create_uid:0
|
|
#: field:pos.order,create_uid:0 field:pos.order.line,create_uid:0
|
|
#: field:pos.session,create_uid:0 field:pos.session.opening,create_uid:0
|
|
msgid "Created by"
|
|
msgstr "Creado por"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.category,create_date:0 field:pos.config,create_date:0
|
|
#: field:pos.confirm,create_date:0 field:pos.details,create_date:0
|
|
#: field:pos.discount,create_date:0 field:pos.ean_wizard,create_date:0
|
|
#: field:pos.make.payment,create_date:0 field:pos.open.statement,create_date:0
|
|
#: field:pos.order,create_date:0 field:pos.session,create_date:0
|
|
#: field:pos.session.opening,create_date:0
|
|
msgid "Created on"
|
|
msgstr "Creado en"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,create_date:0
|
|
msgid "Creation Date"
|
|
msgstr "Fecha creación"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
|
|
msgid "Croky Bolognese 250g"
|
|
msgstr "Croky boloñesa 250 g"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
|
|
msgid "Croky Natural 45g"
|
|
msgstr "Croky natural 45 g"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
|
|
msgid "Croky Paprika 45g"
|
|
msgstr "Croky Paprika 45g"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,currency_id:0
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,currency_id:0
|
|
msgid "Currnecy"
|
|
msgstr "Moneda"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:839
|
|
#, python-format
|
|
msgid "Custom Ean13"
|
|
msgstr "EAN13 personalizado"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_order_filter
|
|
#: field:pos.order,partner_id:0
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,barcode_customer:0
|
|
msgid "Customer Barcodes"
|
|
msgstr "Códigos de barras de clientes"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:1002
|
|
#, python-format
|
|
msgid "Customer Invoice"
|
|
msgstr "Factura de cliente"
|
|
|
|
#. 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
|
|
#: field:report.transaction.pos,date_create:0
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.details,date_end:0
|
|
msgid "Date End"
|
|
msgstr "Fecha final"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.pos.order,date:0
|
|
msgid "Date Order"
|
|
msgstr "Fecha pedido"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.details,date_start:0
|
|
msgid "Date Start"
|
|
msgstr "Fecha inicial"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_receipt
|
|
msgid "Date:"
|
|
msgstr "Fecha:"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.details:point_of_sale.view_pos_details
|
|
msgid "Dates"
|
|
msgstr "Fechas"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:826
|
|
#, python-format
|
|
msgid "Debug Window"
|
|
msgstr "Ventana de depuración"
|
|
|
|
#. module: point_of_sale
|
|
#: field:res.users,pos_config:0
|
|
msgid "Default Point of Sale"
|
|
msgstr "TPV por defecto"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.pos.order,delay_validation:0
|
|
msgid "Delay Validation"
|
|
msgstr "Retraso validación"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:853
|
|
#, python-format
|
|
msgid "Delete All Unsent Orders"
|
|
msgstr "Eliminar todos los pedidos no enviados"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/widgets.js:812
|
|
#, python-format
|
|
msgid "Delete Unsent Orders ?"
|
|
msgstr "¿Eliminar pedidos no enviados?"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.config,state:0
|
|
msgid "Deprecated"
|
|
msgstr "Descatalogado"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_receipt
|
|
#: view:website:point_of_sale.report_saleslines
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:686
|
|
#, python-format
|
|
msgid "Deselect Customer"
|
|
msgstr "Deseleccionar cliente"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/widgets.js:984
|
|
#, python-format
|
|
msgid "Destroy Current Order ?"
|
|
msgstr "¿Eliminar pedido actual?"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
msgid "Details of Sales"
|
|
msgstr "Detalles de ventas"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,cash_register_difference:0
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
msgid "Difference"
|
|
msgstr "Diferencia"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.session,cash_register_difference:0
|
|
msgid ""
|
|
"Difference between the theoretical closing balance and the real closing "
|
|
"balance."
|
|
msgstr "Diferencia entre el saldo de cierre teórico y el saldo de cierre real"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:162
|
|
#, python-format
|
|
msgid "Disc"
|
|
msgstr "Desc."
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
msgid "Disc(%)"
|
|
msgstr "Desc(%)"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,disc:0
|
|
msgid "Disc."
|
|
msgstr "Desc."
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_saleslines
|
|
msgid "Disc. (%)"
|
|
msgstr "Desc. (%)"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_payment
|
|
msgid "Disc.(%)"
|
|
msgstr "Desc.(%)"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.discount,discount:0 field:pos.order.line,discount:0
|
|
msgid "Discount (%)"
|
|
msgstr "Descuento (%)"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,barcode_discount:0
|
|
msgid "Discount Barcodes"
|
|
msgstr "Códigos de barras de descuentos"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,notice:0
|
|
msgid "Discount Notice"
|
|
msgstr "Nota de descuento"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:559
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:983
|
|
#, python-format
|
|
msgid "Discount:"
|
|
msgstr "Descuento:"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:625
|
|
#, python-format
|
|
msgid "Discounts"
|
|
msgstr "Descuentos"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.open.statement:point_of_sale.view_pos_open_statement
|
|
msgid "Do you want to open cash registers?"
|
|
msgstr "¿Quiere abrir cajas registradoras?"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_order_filter
|
|
msgid "Done"
|
|
msgstr "Realizado"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_margherita_product_template
|
|
msgid "Dr. Oetker La Margherita"
|
|
msgstr "Dr. Oetker La Margherita"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
|
|
msgid "Dr. Oetker Ristorante Bolognese"
|
|
msgstr "Dr. Oetker Ristorante Bolognese"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_funghi_product_template
|
|
msgid "Dr. Oetker Ristorante Funghi"
|
|
msgstr "Dr. Oetker Ristorante Funghi"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
|
|
msgid "Dr. Oetker Ristorante Hawaii"
|
|
msgstr "Dr. Oetker Ristorante Hawaii"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
|
|
msgid "Dr. Oetker Ristorante Mozzarella"
|
|
msgstr "Dr. Oetker Ristorante Mozzarella"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_pollo_product_template
|
|
msgid "Dr. Oetker Ristorante Pollo"
|
|
msgstr "Dr. Oetker Ristorante Pollo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
|
|
msgid "Dr. Oetker Ristorante Prosciutto"
|
|
msgstr "Dr. Oetker Ristorante Prosciutto"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
|
|
msgid "Dr. Oetker Ristorante Quattro Formaggi"
|
|
msgstr "Dr. Oetker Ristorante Quattro Formaggi"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_speciale_product_template
|
|
msgid "Dr. Oetker Ristorante Speciale"
|
|
msgstr "Dr. Oetker Ristorante Speciale"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
|
|
msgid "Dr. Oetker Ristorante Spinaci"
|
|
msgstr "Dr. Oetker Ristorante Spinaci"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_tonno_product_template
|
|
msgid "Dr. Oetker Ristorante Tonno"
|
|
msgstr "Dr. Oetker Ristorante Tonno"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
|
|
msgid "Dr. Oetker Ristorante Vegetable"
|
|
msgstr "Dr. Oetker Ristorante vegetal"
|
|
|
|
#. module: point_of_sale
|
|
#: field:res.users,ean13:0
|
|
msgid "EAN13"
|
|
msgstr "EAN13"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.config:point_of_sale.view_pos_config_form
|
|
msgid ""
|
|
"Each type of barcode accepts a list of patterns seprated by commas. A scanned \n"
|
|
" barcode will be attributed to a type if it matches one of its patterns. \n"
|
|
" The patterns take the form of EAN13 barcodes. Numbers in the pattern must match\n"
|
|
" the number in the scanned barcode. A 'x' or a '*' in a pattern will match\n"
|
|
" any one number. If the patterns are shorter than EAN13 barcodes, they are assumed\n"
|
|
" to be prefixes and match at the beginning. Weight, Price and Discount patterns also\n"
|
|
" tell how the weight, price or discount is encoded in the barcode. 'N' indicate the\n"
|
|
" positions where the integer part is en encoded, and 'D' where the decimals are encoded.\n"
|
|
" If multiple pattern match one barcode, the longest pattern with the less 'x' or '*' is\n"
|
|
" considered the matching one. If a barcode matches no pattern it will not be found in\n"
|
|
" the POS."
|
|
msgstr "Cada tipo de código de barras acepta una lista de patrones separados por comas.\nUn código de barras escaneado será atribuido a un tipo si coincido con uno de esos \npatrones. Los patrones toman la forma de códigos de barras EAN13. Los números en\nel patrón deben casar con el número en el código escaneado. Una 'x' o un '*' en el\npatrón casará con cualquier número. Si los patrones son más cortos que los códigos\nEAN13, se asume que son prefijos y que coincidirán con el comienzo. Los patrones de\npeso, precio y descuento se codifican en el código de barras. 'N' indica las posiciones\nen la que la parte entera se codifica, y 'D' para los decimales. Si más de uno patrón\ncoincide con el código de barras, se considerará el adecuado aquel patrón con menos\n'x' e '*' que coincida. Si un código de barras no coincide con ningún patrón, entonces\nno será encontrado en el TPV."
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator
|
|
msgid "Ean13 Generator"
|
|
msgstr "Generador EAN13"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_edit_ean
|
|
msgid "Edit Ean"
|
|
msgstr "Editar EAN/GTIN"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:829
|
|
#: field:pos.config,iface_electronic_scale:0
|
|
#, python-format
|
|
msgid "Electronic Scale"
|
|
msgstr "Balanza electrónica"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:341
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:376
|
|
#, python-format
|
|
msgid "Email"
|
|
msgstr "Correo electrónico"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1260
|
|
#, python-format
|
|
msgid "Empty Order"
|
|
msgstr "Pedido vacío"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,iface_scan_via_proxy:0
|
|
msgid "Enable barcode scanning with a remotely connected barcode scanner"
|
|
msgstr "Habilitar escaneado de código de barras con un escáner remoto conectado"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,iface_electronic_scale:0
|
|
msgid "Enables Electronic Scale integration"
|
|
msgstr "Habilitar integración de una balanza electrónica"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,iface_payment_terminal:0
|
|
msgid "Enables Payment Terminal integration"
|
|
msgstr "Habilitar integración de un terminal de pago"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,iface_vkeyboard:0
|
|
msgid "Enables an integrated Virtual Keyboard"
|
|
msgstr "Habilitar un teclado virtual integrado"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,iface_invoicing:0
|
|
msgid "Enables invoice generation from the Point of Sale"
|
|
msgstr "Habilitar generación de facturas desde el TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
msgid "End Period"
|
|
msgstr "Periodo final"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "End of Session"
|
|
msgstr "Fin de la sesión"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,cash_register_balance_end_real:0
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
#: view:website:point_of_sale.report_statement
|
|
msgid "Ending Balance"
|
|
msgstr "Saldo final"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_usersproduct
|
|
msgid "Ending Date"
|
|
msgstr "Fecha final"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator
|
|
msgid ""
|
|
"Enter a reference, it will be converted\n"
|
|
" automatically to a valid EAN number."
|
|
msgstr "Introduzca una referencia. Será convertida automáticamente a un número EAN válido."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:326
|
|
#, python-format
|
|
msgid "Error"
|
|
msgstr "Error"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:pos.category:0
|
|
msgid "Error ! You cannot create recursive categories."
|
|
msgstr "¡Error! No puede crear categorías recursivas"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:383
|
|
#: code:addons/point_of_sale/point_of_sale.py:496
|
|
#: code:addons/point_of_sale/point_of_sale.py:499
|
|
#: code:addons/point_of_sale/point_of_sale.py:529
|
|
#: code:addons/point_of_sale/point_of_sale.py:544
|
|
#: code:addons/point_of_sale/point_of_sale.py:640
|
|
#: code:addons/point_of_sale/point_of_sale.py:799
|
|
#: code:addons/point_of_sale/point_of_sale.py:841
|
|
#: code:addons/point_of_sale/point_of_sale.py:887
|
|
#: code:addons/point_of_sale/point_of_sale.py:910
|
|
#: code:addons/point_of_sale/point_of_sale.py:954
|
|
#: code:addons/point_of_sale/point_of_sale.py:1033
|
|
#: code:addons/point_of_sale/point_of_sale.py:1148
|
|
#: code:addons/point_of_sale/point_of_sale.py:1433
|
|
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
|
#: code:addons/point_of_sale/wizard/pos_box.py:22
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "¡Error!"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:757
|
|
#, python-format
|
|
msgid "Error: Could not Save Changes"
|
|
msgstr "Error: no se pueden guardar los cambios"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:res.partner:0 constraint:res.users:0
|
|
msgid "Error: Invalid ean code"
|
|
msgstr "Error: Código EAN no válido"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/models.js:234
|
|
#, python-format
|
|
msgid ""
|
|
"Error: The Point of Sale User must belong to the same company as the Point "
|
|
"of Sale. You are probably trying to load the point of sale as an "
|
|
"administrator in a multi-company setup, with the administrator account set "
|
|
"to the wrong company."
|
|
msgstr "Error: El usuario del TPV debe pertenecer a la misma compañía que el TPV. Probablemente está intentando cargar el TPV como administrador en un entorno multi-compañía, con la cuenta de administrador establecida en la compañía equivocada."
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.evian_1l_product_template
|
|
msgid "Evian 1L"
|
|
msgstr "Evian 1L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.evian_50cl_product_template
|
|
msgid "Evian 50cl"
|
|
msgstr "Evian 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
|
|
msgid "Extra Flandria chicory"
|
|
msgstr "Extra Flandria chicory"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_pos_form
|
|
msgid "Extra Info"
|
|
msgstr "Información extra"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
|
|
msgid "Fanta Orange 25cl"
|
|
msgstr "Fanta Orange 25cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
|
|
msgid "Fanta Orange 2L"
|
|
msgstr "Fanta Orange 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
|
|
msgid "Fanta Orange 33cl"
|
|
msgstr "Fanta Orange 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
|
|
msgid "Fanta Orange 50cl"
|
|
msgstr "Fanta Orange 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
|
|
msgid "Fanta Orange Zero 1.5L"
|
|
msgstr "Fanta Naranja Zero 1.5 l"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
|
|
msgid "Fanta Zero Orange 33cl"
|
|
msgstr "Fanta Zero Orange 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.config:point_of_sale.view_pos_config_form
|
|
msgid "Features"
|
|
msgstr "Características"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
|
|
msgid "Fennel"
|
|
msgstr "Hinojo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.food
|
|
msgid "Food"
|
|
msgstr "Comida"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,iface_big_scrollbars:0
|
|
msgid "For imprecise industrial touchscreens"
|
|
msgstr "Para pantallas táctiles industriales imprecisas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.fruits
|
|
msgid "Fresh Fruits"
|
|
msgstr "Fruta fresca"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.legumes
|
|
msgid "Fresh vegetables"
|
|
msgstr "Verduras frescas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.fruity_beers
|
|
msgid "Fruity Beers"
|
|
msgstr "Cervezas afrutadas"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_pos_form
|
|
msgid "General Information"
|
|
msgstr "Información general"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.confirm:point_of_sale.view_pos_confirm
|
|
msgid "Generate Entries"
|
|
msgstr "Generar asientos"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.confirm:point_of_sale.view_pos_confirm
|
|
msgid "Generate Journal Entries"
|
|
msgstr "Generar entradas diarias"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.confirm:point_of_sale.view_pos_confirm
|
|
msgid ""
|
|
"Generate all sale journal entries for non invoiced orders linked to a closed"
|
|
" cash register or statement."
|
|
msgstr "Generar todos los asientos del diario de ventas de los pedidos no facturados unidos a una caja registradora cerrada o extracto."
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.category,sequence:0
|
|
msgid "Gives the sequence order when displaying a list of product categories."
|
|
msgstr "Indica el orden de secuencia cuando se muestra una lista de categorías de producto."
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
|
|
msgid "Golden Apples Perlim"
|
|
msgstr "Manzanas Golden Perlim"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:96
|
|
#, python-format
|
|
msgid "Google Chrome"
|
|
msgstr "Google Chrome"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
|
|
msgid "Granny Smith apples"
|
|
msgstr "Peras Granny Smith"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.raisins
|
|
msgid "Grapes"
|
|
msgstr "Uvas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.poivron_verts_product_template
|
|
msgid "Green Peppers"
|
|
msgstr "Pimientos verdes"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
|
|
msgid "Grisette Cherry 25cl"
|
|
msgstr "Grisette de cereza 25 cl"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter
|
|
#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter
|
|
#: view:pos.order:point_of_sale.view_pos_order_filter
|
|
#: view:pos.session:point_of_sale.view_pos_session_search
|
|
#: view:report.pos.order:point_of_sale.view_report_pos_order_search
|
|
msgid "Group By"
|
|
msgstr "Agrupar por"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,group_by:0
|
|
msgid "Group Journal Items"
|
|
msgstr "Agrupar apuntes"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:860
|
|
#, python-format
|
|
msgid "Hardware Events"
|
|
msgstr "Eventos de hardware"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.config:point_of_sale.view_pos_config_form
|
|
msgid "Hardware Proxy"
|
|
msgstr "Proxy hardware"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:856
|
|
#, python-format
|
|
msgid "Hardware Status"
|
|
msgstr "Estado del hardware"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,cash_control:0
|
|
msgid "Has Cash Control"
|
|
msgstr "Tiene control de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0
|
|
#: field:pos.details,id:0 field:pos.discount,id:0 field:pos.ean_wizard,id:0
|
|
#: field:pos.make.payment,id:0 field:pos.open.statement,id:0
|
|
#: field:pos.order,id:0 field:pos.order.line,id:0 field:pos.session,id:0
|
|
#: field:pos.session.opening,id:0
|
|
#: field:report.point_of_sale.report_detailsofsales,id:0
|
|
#: field:report.point_of_sale.report_invoice,id:0
|
|
#: field:report.point_of_sale.report_payment,id:0
|
|
#: field:report.point_of_sale.report_receipt,id:0
|
|
#: field:report.point_of_sale.report_saleslines,id:0
|
|
#: field:report.point_of_sale.report_statement,id:0
|
|
#: field:report.point_of_sale.report_usersproduct,id:0
|
|
#: field:report.pos.order,id:0 field:report.sales.by.user.pos,id:0
|
|
#: field:report.sales.by.user.pos.month,id:0 field:report.transaction.pos,id:0
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
|
|
msgid "IJsboerke 2.5L White Lady"
|
|
msgstr "IJsboerke white lady 2.5 l"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
|
|
msgid "IJsboerke Chocolat 2.5L"
|
|
msgstr "IJsboerke chocolate 2.5 l"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
|
|
msgid "IJsboerke Mocha 2.5L"
|
|
msgstr "IJsboerke Mocha 2.5 l"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
|
|
msgid "IJsboerke Stracciatella 2.5L"
|
|
msgstr "IJsboerke stracciatella 2.5 l"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
|
|
msgid "IJsboerke Vanilla 2.5L"
|
|
msgstr "IJsboerke de vainilla 2.5 l"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,proxy_ip:0
|
|
msgid "IP Address"
|
|
msgstr "Dirección IP"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.ice_cream
|
|
msgid "Ice Cream"
|
|
msgstr "Helado"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.category,image:0
|
|
msgid "Image"
|
|
msgstr "Imagen"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
|
|
msgid "In Cluster Tomatoes"
|
|
msgstr "Tomates en racimo"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:134
|
|
#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0
|
|
#, python-format
|
|
msgid "In Progress"
|
|
msgstr "En proceso"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:653
|
|
#, python-format
|
|
msgid "In order to delete a sale, it must be new or cancelled."
|
|
msgstr "Para eliminar una venta, ésta debe ser nueva o cancelada"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.config:point_of_sale.view_pos_config_search
|
|
#: selection:pos.config,state:0
|
|
msgid "Inactive"
|
|
msgstr "Inactivo"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,note:0
|
|
msgid "Internal Notes"
|
|
msgstr "Notas internas"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:846
|
|
#, python-format
|
|
msgid "Invalid Ean"
|
|
msgstr "EAN no válido"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
|
|
#: view:pos.order:point_of_sale.view_pos_pos_form field:pos.order,invoice_id:0
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,invoice_am:0
|
|
msgid "Invoice Amount"
|
|
msgstr "Importe factura"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_order_filter
|
|
#: selection:pos.order,state:0
|
|
#: view:report.pos.order:point_of_sale.view_report_pos_order_search
|
|
#: selection:report.pos.order,state:0
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
msgid "Invoiced"
|
|
msgstr "Facturado"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,iface_invoicing:0
|
|
msgid "Invoicing"
|
|
msgstr "Facturación"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pomme_jonagold_product_template
|
|
msgid "Jonagold apples"
|
|
msgstr "Manzanas Jonagold"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter
|
|
#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter
|
|
#: model:ir.model,name:point_of_sale.model_account_journal
|
|
#: field:report.pos.order,journal_id:0
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
#: view:website:point_of_sale.report_statement
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,account_move:0
|
|
msgid "Journal Entry"
|
|
msgstr "Asiento contable"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.config:point_of_sale.view_pos_config_form
|
|
msgid "Journals"
|
|
msgstr "Diarios"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
|
|
msgid "Jupiler 33cl"
|
|
msgstr "Jupiler 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
|
|
msgid "Jupiler 50cl"
|
|
msgstr "Jupiler 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,iface_big_scrollbars:0
|
|
msgid "Large Scrollbars"
|
|
msgstr "Barras de desplazamiento grandes"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.category,write_uid:0 field:pos.config,write_uid:0
|
|
#: field:pos.confirm,write_uid:0 field:pos.details,write_uid:0
|
|
#: field:pos.discount,write_uid:0 field:pos.ean_wizard,write_uid:0
|
|
#: field:pos.make.payment,write_uid:0 field:pos.open.statement,write_uid:0
|
|
#: field:pos.order,write_uid:0 field:pos.order.line,write_uid:0
|
|
#: field:pos.session,write_uid:0 field:pos.session.opening,write_uid:0
|
|
msgid "Last Updated by"
|
|
msgstr "Última actualización de"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.category,write_date:0 field:pos.config,write_date:0
|
|
#: field:pos.confirm,write_date:0 field:pos.details,write_date:0
|
|
#: field:pos.discount,write_date:0 field:pos.ean_wizard,write_date:0
|
|
#: field:pos.make.payment,write_date:0 field:pos.open.statement,write_date:0
|
|
#: field:pos.order,write_date:0 field:pos.order.line,write_date:0
|
|
#: field:pos.session,write_date:0 field:pos.session.opening,write_date:0
|
|
msgid "Last Updated on"
|
|
msgstr "Última actualización en"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
|
|
msgid "Lays Ketchup 250g"
|
|
msgstr "Lays Ketchup 250g"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
|
|
#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
|
|
msgid "Lays Light Paprika 170g"
|
|
msgstr "Lays Light Paprika 170g"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
|
|
msgid "Lays Natural 45g"
|
|
msgstr "Lays natural 45 g"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
|
|
#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
|
|
msgid "Lays Natural Light 170g"
|
|
msgstr "Lays natural light 170 g"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
|
|
msgid "Lays Natural XXL 300g"
|
|
msgstr "Lays natural XXL 300 g"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
|
|
msgid "Lays Paprika 45g"
|
|
msgstr "Lays Paprika 45g"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
|
|
msgid "Lays Paprika XXL 300g"
|
|
msgstr "Lays Paprika XXL 300g"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
|
|
msgid "Lays Salt and Pepper Oven Baked 150g"
|
|
msgstr "Lays sal y pimienta al horno 150 g"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
|
|
msgid "Leeks"
|
|
msgstr "Puerros"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
|
|
msgid "Leffe Blonde 33cl"
|
|
msgstr "Leffe Blonde 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
|
|
msgid "Leffe Brune \"9\" 33cl"
|
|
msgstr "Leffe Brune \"9\" 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
|
|
msgid "Leffe Brune 33cl"
|
|
msgstr "Leffe Brune 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.citron_product_template
|
|
msgid "Lemon"
|
|
msgstr "Limón"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
|
|
msgid "Lindemans Kriek 37.5cl"
|
|
msgstr "Lindemans Kriek 37.5cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
|
|
msgid "Lindemans sinful 37.5cl"
|
|
msgstr "Lindemans sinful 37.5 cl"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,name:0
|
|
msgid "Line No"
|
|
msgstr "Línea Nº"
|
|
|
|
#. 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
|
|
#: code:addons/point_of_sale/wizard/pos_open_statement.py:80
|
|
#, python-format
|
|
msgid "List of Cash Registers"
|
|
msgstr "Lista de cajas registradoras"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/models.js:120
|
|
#: code:addons/point_of_sale/static/src/js/models.js:385
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:79
|
|
#, python-format
|
|
msgid "Loading"
|
|
msgstr "Cargando"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,location_id:0 field:report.pos.order,location_id:0
|
|
msgid "Location"
|
|
msgstr "Ubicación"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,login_number:0
|
|
msgid "Login Sequence Number"
|
|
msgstr "Nº de secuencia de ingreso"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.maes_33cl_product_template
|
|
msgid "Maes 33cl"
|
|
msgstr "Maes 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.maes_50cl_product_template
|
|
msgid "Maes 50cl"
|
|
msgstr "Maes 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.make.payment:point_of_sale.view_pos_payment
|
|
msgid "Make Payment"
|
|
msgstr "Realizar pago"
|
|
|
|
#. module: point_of_sale
|
|
#: model:res.groups,name:point_of_sale.group_pos_manager
|
|
msgid "Manager"
|
|
msgstr "Director"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.category,image_medium:0
|
|
msgid "Medium-sized image"
|
|
msgstr "Imagen mediana"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.category,image_medium:0
|
|
msgid ""
|
|
"Medium-sized image of the category. It is automatically resized as a "
|
|
"128x128px image, with aspect ratio preserved. Use this field in form views "
|
|
"or some kanban views."
|
|
msgstr "Imagen mediana de la categoría. Se redimensiona automáticamente a 128x128 px, con el ratio de aspecto preservado. Use este campo en las vistas de formulario o en algunas vistas kanban."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:799
|
|
#, python-format
|
|
msgid ""
|
|
"Missing source or destination location for picking type %s. Please configure"
|
|
" those fields and try again."
|
|
msgstr "Falta la ubicación origen o destino del albarán %s. Configure estos campos y vuelva a intentarlo."
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Money In"
|
|
msgstr "Dinero entrante"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Money Out"
|
|
msgstr "Dinero saliente"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:point_of_sale.view_report_pos_order_search
|
|
msgid "Month of order date"
|
|
msgstr "Mes del pedido"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:95
|
|
#, python-format
|
|
msgid "Mozilla Firefox"
|
|
msgstr "Mozilla Firefox"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:point_of_sale.view_report_pos_order_search
|
|
msgid "My Sales"
|
|
msgstr "Mis ventas"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:385
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:396
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:405
|
|
#, python-format
|
|
msgid "N/A"
|
|
msgstr "N/A"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:308
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:449
|
|
#: field:pos.category,complete_name:0 field:pos.category,name:0
|
|
#: view:website:point_of_sale.report_statement
|
|
#, python-format
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,invoice_id:0
|
|
msgid "Nbr Invoice"
|
|
msgstr "Nº factura"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1270
|
|
#, python-format
|
|
msgid "Negative Bank Payment"
|
|
msgstr "Pago bancario negativo"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_payment
|
|
msgid "Net Total"
|
|
msgstr "Total neto"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_order_filter
|
|
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
|
msgid "New"
|
|
msgstr "Nuevo"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view
|
|
msgid "New Session"
|
|
msgstr "Nueva sesión"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:942
|
|
#, python-format
|
|
msgid "Next Order"
|
|
msgstr "Siguiente pedido"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
|
|
#, python-format
|
|
msgid "No Cash Register Defined!"
|
|
msgstr "No se ha definido ningún registro de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:1288
|
|
#, python-format
|
|
msgid "No Pricelist!"
|
|
msgstr "Sin tarifa"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:594
|
|
#, python-format
|
|
msgid ""
|
|
"No cash statement found for this session. Unable to record returned cash."
|
|
msgstr "No se ha encontrado ningún extracto de caja para esta sesión. Imposible registrar el efectivo devuelto."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
|
#, python-format
|
|
msgid "No link to an invoice for %s., "
|
|
msgstr "Sin enlace a una factura para %s, "
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_saleslines
|
|
msgid "No. Of Articles"
|
|
msgstr "Núm. de artículos"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:330
|
|
#, python-format
|
|
msgid "None"
|
|
msgstr "Ninguno"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:point_of_sale.view_report_pos_order_search
|
|
msgid "Not Invoiced"
|
|
msgstr "No facturado"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_pos_form
|
|
msgid "Notes"
|
|
msgstr "Notas"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,nb_print:0
|
|
msgid "Number of Print"
|
|
msgstr "Número de copias"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,no_trans:0
|
|
msgid "Number of Transaction"
|
|
msgstr "Número de transacción"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.index
|
|
msgid "Odoo POS"
|
|
msgstr "TPV de Odoo"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/widgets.js:899
|
|
#, python-format
|
|
msgid "Offline"
|
|
msgstr "Desconectado"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:661
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:675
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:695
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:735
|
|
#, python-format
|
|
msgid "Ok"
|
|
msgstr "Aceptar"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.Onions_product_template
|
|
msgid "Onions"
|
|
msgstr "Cebollas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.oignons_ail_echalotes
|
|
msgid "Onions / Garlic / Shallots"
|
|
msgstr "Cebollas / Ajo / Chalotes"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:815
|
|
#, python-format
|
|
msgid "Only web-compatible Image formats such as .png or .jpeg are supported"
|
|
msgstr "Sólo se soportan formatos compatibles web como .png o .jpeg"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter
|
|
#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter
|
|
#: view:pos.session:point_of_sale.view_pos_session_search
|
|
msgid "Open"
|
|
msgstr "Abierto"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:862
|
|
#, python-format
|
|
msgid "Open Cashbox"
|
|
msgstr "Abrir caja"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
|
|
msgid "Open POS Menu"
|
|
msgstr "Abrir menú TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.open.statement:point_of_sale.view_pos_open_statement
|
|
msgid "Open Registers"
|
|
msgstr "Abrir cajas registradoras"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view
|
|
msgid "Open Session"
|
|
msgstr "Abrir sesión"
|
|
|
|
#. 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_open_statement
|
|
#: view:pos.open.statement:point_of_sale.view_pos_open_statement
|
|
msgid "Open Statements"
|
|
msgstr "Abrir extractos"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Opening Balance"
|
|
msgstr "Saldo de apertura"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
#: field:pos.session,opening_details_ids:0
|
|
msgid "Opening Cash Control"
|
|
msgstr "Control de apertura de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Opening Cashbox Lines"
|
|
msgstr "Líneas de apertura de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:133
|
|
#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0
|
|
#, python-format
|
|
msgid "Opening Control"
|
|
msgstr "Control de apertura"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,start_at:0
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
#: view:website:point_of_sale.report_statement
|
|
msgid "Opening Date"
|
|
msgstr "Fecha de apertura"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Opening Subtotal"
|
|
msgstr "Subtotal de apertura"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.soda_orange
|
|
msgid "Orange"
|
|
msgstr "Naranja"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.papillon_orange_product_template
|
|
msgid "Orange Butterfly"
|
|
msgstr "Naranja Butterfly"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.oranges
|
|
msgid "Oranges"
|
|
msgstr "Naranjas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
|
|
msgid "Orangina 1.5L"
|
|
msgstr "Orangina 1.5L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.orangina_33cl_product_template
|
|
msgid "Orangina 33cl"
|
|
msgstr "Orangina 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:280
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
#, python-format
|
|
msgid "Order"
|
|
msgstr "Pedido"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/models.js:983
|
|
#, python-format
|
|
msgid "Order "
|
|
msgstr "Pedido "
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,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
|
|
#: field:pos.config,sequence_id:0
|
|
msgid "Order IDs Sequence"
|
|
msgstr "Secuencia de identificadores del pedido"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,lines:0
|
|
msgid "Order Lines"
|
|
msgstr "Líneas de venta"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_order_filter
|
|
#: view:report.pos.order:point_of_sale.view_report_pos_order_search
|
|
msgid "Order Month"
|
|
msgstr "Mes del pedido"
|
|
|
|
#. 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:pos.session,sequence_number:0
|
|
msgid "Order Sequence Number"
|
|
msgstr "Nº de secuencia de pedido"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_pos_form
|
|
msgid "Order lines"
|
|
msgstr "Líneas de venta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
|
#: field:pos.session,order_ids:0
|
|
msgid "Orders"
|
|
msgstr "Pedidos"
|
|
|
|
#. 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
|
|
msgid "Orders Analysis"
|
|
msgstr "Análisis de pedidos"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.orval_33cl_product_template
|
|
msgid "Orval 33cl"
|
|
msgstr "Orval 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.autres_agrumes
|
|
msgid "Other Citrus"
|
|
msgstr "Otros cítricos"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.autres_legumes_frais
|
|
msgid "Other fresh vegetables"
|
|
msgstr "Otras verduras frescas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
|
|
msgid "Oven Baked Lays Natural 150g"
|
|
msgstr "Lays natural al horno 150 g"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
|
|
msgid "Oven Baked Lays Paprika 150g"
|
|
msgstr "Lays paprika al horno 150 g"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_form
|
|
#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_tree
|
|
#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_form
|
|
#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_tree
|
|
#: view:report.transaction.pos:point_of_sale.view_pos_trans_user_form
|
|
#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree
|
|
msgid "POS"
|
|
msgstr "TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.details:point_of_sale.view_pos_details
|
|
msgid "POS Details"
|
|
msgstr "Detalles del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_saleslines
|
|
msgid "POS Lines"
|
|
msgstr "Líneas TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:point_of_sale.view_pos_order_line_form
|
|
msgid "POS Order line"
|
|
msgstr "Línea de venta TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:point_of_sale.view_pos_order_line
|
|
msgid "POS Order lines"
|
|
msgstr "Líneas de venta TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_order_tree
|
|
msgid "POS Orders"
|
|
msgstr "Ventas TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:point_of_sale.view_pos_order_tree_all_sales_lines
|
|
msgid "POS Orders lines"
|
|
msgstr "TPV Líneas pedido"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_calendar
|
|
#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_calendar
|
|
#: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_calendar
|
|
#: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_graph
|
|
msgid "POS Report"
|
|
msgstr "Informe TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:point_of_sale.view_report_pos_order_search
|
|
msgid "POS ordered created during current year"
|
|
msgstr "Pedidos creados con TPV durante el año actual"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,amount_paid:0 selection:pos.order,state:0
|
|
msgid "Paid"
|
|
msgstr "Pagado"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:475
|
|
#, python-format
|
|
msgid "Paid:"
|
|
msgstr "Pagado:"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.category,parent_id:0
|
|
msgid "Parent Category"
|
|
msgstr "Categoría padre"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_res_partner
|
|
#: field:report.pos.order,partner_id:0
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
#: view:website:point_of_sale.report_statement
|
|
msgid "Partner"
|
|
msgstr "Empresa"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.make.payment:point_of_sale.view_pos_payment
|
|
msgid "Pay Order"
|
|
msgstr "Pagar pedido"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_payment.py:75
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
|
|
#: view:pos.order:point_of_sale.view_pos_pos_form
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
#, python-format
|
|
msgid "Payment"
|
|
msgstr "Pago"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,payment_date:0
|
|
msgid "Payment Date"
|
|
msgstr "Fecha de pago"
|
|
|
|
#. 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 "Formas de pago"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,journal_id:0
|
|
#: view:website:point_of_sale.report_receipt
|
|
msgid "Payment Mode"
|
|
msgstr "Modo de pago"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,payment_name:0
|
|
msgid "Payment Reference"
|
|
msgstr "Referencia del pago"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,iface_payment_terminal:0
|
|
msgid "Payment Terminal"
|
|
msgstr "Terminal de pago"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_pos_form
|
|
#: field:pos.order,statement_ids:0
|
|
msgid "Payments"
|
|
msgstr "Pagos"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.nectarine_product_template
|
|
msgid "Peach"
|
|
msgstr "Melocotón"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.peche_product_template
|
|
msgid "Peaches"
|
|
msgstr "Melocotones"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.poire
|
|
msgid "Pears"
|
|
msgstr "Peras"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/widgets.js:1251
|
|
#, python-format
|
|
msgid ""
|
|
"Pending orders will be lost.\n"
|
|
"Are you sure you want to leave this session?"
|
|
msgstr "Los pedidos pendientes se perderán.\nEstá seguro de dejar esta sesión?"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_2l_product_template
|
|
msgid "Pepsi 2L"
|
|
msgstr "Pepsi 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
|
|
msgid "Pepsi 33cl"
|
|
msgstr "Pepsi 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
|
|
msgid "Pepsi Max 2L"
|
|
msgstr "Pepsi Max 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
|
|
msgid "Pepsi Max 33cl"
|
|
msgstr "Pepsi Max 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
|
|
msgid "Pepsi Max 50cl"
|
|
msgstr "Pepsi Max 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
|
|
msgid "Pepsi Max Cool Lemon 33cl"
|
|
msgstr "Pepsi Max Cool Lemon 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter
|
|
#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter
|
|
msgid "Period"
|
|
msgstr "Período"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.perrier_1l_product_template
|
|
msgid "Perrier 1L"
|
|
msgstr "Perrier 1L"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.order,user_id:0
|
|
msgid ""
|
|
"Person who uses the the cash register. It can be a reliever, a student or an"
|
|
" interim employee."
|
|
msgstr "Persona que usa la caja registradora. Puede ser un sustituto, un estudiante o un empleado interino."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:345
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:380
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:451
|
|
#, python-format
|
|
msgid "Phone"
|
|
msgstr "Teléfono"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:932
|
|
#, python-format
|
|
msgid "Phone:"
|
|
msgstr "Teléfono:"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,picking_id:0
|
|
msgid "Picking"
|
|
msgstr "Albarán"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,picking_type_id:0 field:pos.order,picking_type_id:0
|
|
msgid "Picking Type"
|
|
msgstr "Tipo de albarán"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.pils
|
|
msgid "Pils"
|
|
msgstr "Pils"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.pizza
|
|
msgid "Pizza"
|
|
msgstr "Pizza"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.plain_water
|
|
msgid "Plain Water"
|
|
msgstr "Agua corriente"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:1148
|
|
#, python-format
|
|
msgid "Please define income account for this product: \"%s\" (id:%d)."
|
|
msgstr "Defina por favor la cuenta de ingresos para este producto:\"%s\"(id: %id)."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:954
|
|
#, python-format
|
|
msgid "Please provide a partner for the sale."
|
|
msgstr "Por favor indique una empresa para la venta."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1311
|
|
#, python-format
|
|
msgid ""
|
|
"Please select a client for this order. This can be done by clicking the "
|
|
"order tab"
|
|
msgstr "Seleccione un cliente para este pedido. Puede hacerse pulsando en la pestaña del pedido"
|
|
|
|
#. module: point_of_sale
|
|
#: model:stock.picking.type,name:point_of_sale.picking_type_posout
|
|
msgid "PoS Orders"
|
|
msgstr "Pedidos TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.journal,journal_user:0
|
|
msgid "PoS Payment Method"
|
|
msgstr "Método de pago TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session.opening,pos_session_id:0
|
|
msgid "PoS Session"
|
|
msgstr "Sesión de TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view
|
|
msgid "PoS Session Opening"
|
|
msgstr "Apertura de sesión del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.journal:point_of_sale.view_account_journal_pos_user_form
|
|
#: model:ir.model,name:point_of_sale.model_pos_order
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
|
#: field:pos.session,config_id:0 field:pos.session.opening,pos_config_id:0
|
|
#: view:product.template:point_of_sale.product_template_form_view
|
|
#: view:res.partner:point_of_sale.view_partner_property_form
|
|
#: view:res.users:point_of_sale.res_users_form_view
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
msgid "Point of Sale"
|
|
msgstr "Terminal Punto de Venta"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:point_of_sale.view_report_pos_order_graph
|
|
#: view:report.pos.order:point_of_sale.view_report_pos_order_search
|
|
msgid "Point of Sale Analysis"
|
|
msgstr "Análisis punto de venta"
|
|
|
|
#. module: point_of_sale
|
|
#: field:product.template,income_pdt:0
|
|
msgid "Point of Sale Cash In"
|
|
msgstr "Dinero en efectivo en el TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: field:product.template,expense_pdt:0
|
|
msgid "Point of Sale Cash Out"
|
|
msgstr "Dinero retirado del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: field:product.template,pos_categ_id:0
|
|
msgid "Point of Sale Category"
|
|
msgstr "Categoría del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.config:point_of_sale.view_pos_config_search
|
|
msgid "Point of Sale Config"
|
|
msgstr "Configuración del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.config:point_of_sale.view_pos_config_form
|
|
#: view:pos.config:point_of_sale.view_pos_config_tree
|
|
msgid "Point of Sale Configuration"
|
|
msgstr "Configuración del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,name:0
|
|
msgid "Point of Sale Name"
|
|
msgstr "Nombre del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_pos_form
|
|
msgid "Point of Sale Orders"
|
|
msgstr "Pedidos del TPV"
|
|
|
|
#. 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_pos_make_payment
|
|
msgid "Point of Sale Payment"
|
|
msgstr "Punto de venta. Pago"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
#: view:pos.session:point_of_sale.view_pos_session_search
|
|
#: view:pos.session:point_of_sale.view_pos_session_tree
|
|
msgid "Point of Sale Session"
|
|
msgstr "Sesión TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
|
|
#: view:pos.session:point_of_sale.view_pos_session_search
|
|
msgid "Point of Sales"
|
|
msgstr "Terminal punto de venta (TPV)"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.category:point_of_sale.product_pos_category_form_view
|
|
msgid "Pos Categories"
|
|
msgstr "Categorías TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_product_pos_category
|
|
msgid "Pos Product Categories"
|
|
msgstr "Categorías de producto para el TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.confirm:point_of_sale.view_pos_confirm
|
|
msgid "Post All Orders"
|
|
msgstr "Contabilizar todos los pedidos"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_confirm
|
|
msgid "Post POS Journal Entries"
|
|
msgstr "Contabilizar asientos del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:324
|
|
#, python-format
|
|
msgid "Postcode"
|
|
msgstr "Código postal"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_order_filter
|
|
#: selection:pos.order,state:0
|
|
msgid "Posted"
|
|
msgstr "Contabilizado"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.pommes_de_terre
|
|
#: model:product.template,name:point_of_sale.pomme_de_terre_product_template
|
|
msgid "Potatoes"
|
|
msgstr "Patatas"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:167
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
#: view:website:point_of_sale.report_receipt
|
|
#: view:website:point_of_sale.report_saleslines
|
|
#, python-format
|
|
msgid "Price"
|
|
msgstr "Precio"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,barcode_price:0
|
|
msgid "Price Barcodes"
|
|
msgstr "Códigos de barras de precios"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,pricelist_id:0 field:pos.order,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Tarifa"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:936
|
|
#, python-format
|
|
msgid "Print"
|
|
msgstr "Imprimir"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
#: view:website:point_of_sale.report_usersproduct
|
|
msgid "Print Date"
|
|
msgstr "Fecha impresión"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:863
|
|
#, python-format
|
|
msgid "Print Receipt"
|
|
msgstr "Imprimir recibo"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.details:point_of_sale.view_pos_details
|
|
msgid "Print Report"
|
|
msgstr "Imprimir informe"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_payment
|
|
#: view:website:point_of_sale.report_saleslines
|
|
msgid "Print date"
|
|
msgstr "Fecha de impresión"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,iface_print_via_proxy:0
|
|
msgid "Print via Proxy"
|
|
msgstr "Imprimir vía proxy"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/widgets.js:888
|
|
#, python-format
|
|
msgid "Printer"
|
|
msgstr "Impresora"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/devices.js:419
|
|
#, python-format
|
|
msgid "Printing Error: "
|
|
msgstr "Error de impresión: "
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,product_id:0
|
|
#: view:report.pos.order:point_of_sale.view_report_pos_order_search
|
|
#: field:report.pos.order,product_id:0
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
#: view:website:point_of_sale.report_payment
|
|
#: view:website:point_of_sale.report_usersproduct
|
|
msgid "Product"
|
|
msgstr "Producto"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,barcode_product:0
|
|
msgid "Product Barcodes"
|
|
msgstr "Códigos de barras de productos"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:point_of_sale.view_report_pos_order_search
|
|
#: field:report.pos.order,product_categ_id:0
|
|
msgid "Product Category"
|
|
msgstr "Categoría de producto"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,product_nb:0
|
|
msgid "Product Nb."
|
|
msgstr "Nº de producto"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.category:point_of_sale.product_pos_category_tree_view
|
|
msgid "Product Product Categories"
|
|
msgstr "Categorías del producto"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.pos.order,product_qty:0
|
|
msgid "Product Quantity"
|
|
msgstr "Cantidad del producto"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Plantilla de producto"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.product_template_action
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
|
|
#: view:pos.order:point_of_sale.view_pos_pos_form
|
|
msgid "Products"
|
|
msgstr "Productos"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_category
|
|
msgid "Public Category"
|
|
msgstr "Categoría pública"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Put"
|
|
msgstr "Poner"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
|
|
msgid "Put Money In"
|
|
msgstr "Poner dinero"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:157
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
#: view:website:point_of_sale.report_payment
|
|
#: view:website:point_of_sale.report_usersproduct
|
|
#, python-format
|
|
msgid "Qty"
|
|
msgstr "Ctd."
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
msgid "Qty of product"
|
|
msgstr "Ctd. producto"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,qty:0 field:report.sales.by.user.pos,qty:0
|
|
#: field:report.sales.by.user.pos.month,qty:0
|
|
#: view:website:point_of_sale.report_receipt
|
|
#: view:website:point_of_sale.report_saleslines
|
|
msgid "Quantity"
|
|
msgstr "Cantidad"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_pos_form
|
|
msgid "Re-Print"
|
|
msgstr "Reimprimir"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:864
|
|
#, python-format
|
|
msgid "Read Weighting Scale"
|
|
msgstr "Leer balanza"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Real Closing Balance"
|
|
msgstr "Saldo de cierre real"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_receipt
|
|
#: view:pos.config:point_of_sale.view_pos_config_form
|
|
msgid "Receipt"
|
|
msgstr "Tiquet"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,receipt_footer:0
|
|
msgid "Receipt Footer"
|
|
msgstr "Pie del recibo"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,receipt_header:0
|
|
msgid "Receipt Header"
|
|
msgstr "Cabecera del recibo"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,pos_reference:0
|
|
msgid "Receipt Ref"
|
|
msgstr "Referencia del recibo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.poivron_rouges_product_template
|
|
msgid "Red Pepper"
|
|
msgstr "Pimiento rojo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
|
|
msgid "Red grapefruit"
|
|
msgstr "Pomelo rojo"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:847
|
|
#: field:pos.ean_wizard,ean13_pattern:0
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
#, python-format
|
|
msgid "Reference"
|
|
msgstr "Referencia"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:481
|
|
#, python-format
|
|
msgid "Remaining:"
|
|
msgstr "Restante:"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_pos_form
|
|
msgid "Reprint"
|
|
msgstr "Reimprimir"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:833
|
|
#, python-format
|
|
msgid "Reset"
|
|
msgstr "Restablecer"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:point_of_sale.view_cash_statement_pos_tree
|
|
#: field:pos.session,user_id:0
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
msgid "Responsible"
|
|
msgstr "Responsable"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view
|
|
msgid "Resume Session"
|
|
msgstr "Reanudar sesión"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:926
|
|
#: view:pos.order:point_of_sale.view_pos_pos_form
|
|
#, python-format
|
|
msgid "Return Products"
|
|
msgstr "Devolución de productos"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
|
|
msgid "Rochefort \"8\" 33cl"
|
|
msgstr "Rochefort \"8\" 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.legumes_racine
|
|
msgid "Root vegetables"
|
|
msgstr "Tubérculos"
|
|
|
|
#. 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.config,journal_id:0 field:pos.order,sale_journal:0
|
|
msgid "Sale Journal"
|
|
msgstr "Diario de ventas"
|
|
|
|
#. 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
|
|
#: model:ir.model,name:point_of_sale.model_pos_details
|
|
msgid "Sales Details"
|
|
msgstr "Detalles de ventas"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,journal_id:0
|
|
msgid "Sales Journal"
|
|
msgstr "Diario de ventas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
|
|
msgid "Sales Lines"
|
|
msgstr "Líneas ventas"
|
|
|
|
#. 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:point_of_sale.view_report_sales_by_user_pos_graph
|
|
#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_graph
|
|
msgid "Sales by User"
|
|
msgstr "Ventas por usuario"
|
|
|
|
#. 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
|
|
#: 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
|
|
#: 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_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
|
|
#: 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:website:point_of_sale.report_detailsofsales
|
|
msgid "Sales total(Revenue)"
|
|
msgstr "Total ventas (ingresos)"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_order_filter
|
|
#: field:pos.order,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "Vendedor"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.details,user_ids:0
|
|
msgid "Salespeople"
|
|
msgstr "Vendedor"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:point_of_sale.view_report_pos_order_search
|
|
#: field:report.pos.order,user_id:0
|
|
msgid "Salesperson"
|
|
msgstr "Comercial"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
|
|
msgid "San Pellegrino 1L"
|
|
msgstr "San Pellegrino 1L"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/widgets.js:896
|
|
#, python-format
|
|
msgid "Scale"
|
|
msgstr "Balanza"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,iface_scan_via_proxy:0
|
|
msgid "Scan via Proxy"
|
|
msgstr "Escanear vía proxy"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/widgets.js:879
|
|
#, python-format
|
|
msgid "Scanner"
|
|
msgstr "Escáner"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter
|
|
#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter
|
|
msgid "Search Cash Statements"
|
|
msgstr "Buscar extractos de efectivo"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:422
|
|
#, python-format
|
|
msgid "Search Customers"
|
|
msgstr "Buscar clientes"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:215
|
|
#, python-format
|
|
msgid "Search Products"
|
|
msgstr "Buscar productos"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_order_filter
|
|
msgid "Search Sales Order"
|
|
msgstr "Buscar pedido de venta"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:430
|
|
#, python-format
|
|
msgid "Select Customer"
|
|
msgstr "Seleccionar cliente"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view
|
|
msgid "Select your Point of Sale"
|
|
msgstr "Seleccione su TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:1033
|
|
#, python-format
|
|
msgid "Selected orders do not have the same session!"
|
|
msgstr "¡Los pedidos seleccionados no tienen la misma sesión!"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,iface_self_checkout:0
|
|
msgid "Self Checkout Mode"
|
|
msgstr "Modo de auto-pago"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.journal,self_checkout_payment_method:0
|
|
msgid "Self Checkout Payment Method"
|
|
msgstr "Método de pago para el auto-pago"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.category,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Secuencia"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,sequence_number:0
|
|
msgid "Sequence Number"
|
|
msgstr "Número de secuencia"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:540
|
|
#, python-format
|
|
msgid "Served by"
|
|
msgstr "Servido por"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_session_opening.py:64
|
|
#: view:pos.order:point_of_sale.view_pos_order_filter
|
|
#: field:pos.order,session_id:0
|
|
#, python-format
|
|
msgid "Session"
|
|
msgstr "Sesión"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,name:0
|
|
msgid "Session ID"
|
|
msgstr "Id. de sesión"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session.opening,pos_state:0
|
|
msgid "Session Status"
|
|
msgstr "Estado de la sesión"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_session_summary
|
|
msgid "Session Summary"
|
|
msgstr "Resumen de sesión"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
msgid "Session Summary:"
|
|
msgstr "Resumen de sesión:"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Session:"
|
|
msgstr "Sesión:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
|
|
#: field:pos.config,session_ids:0
|
|
msgid "Sessions"
|
|
msgstr "Sesiones"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:681
|
|
#, python-format
|
|
msgid "Set Customer"
|
|
msgstr "Establecer cliente"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:832
|
|
#, python-format
|
|
msgid "Set Weight"
|
|
msgstr "Establecer peso"
|
|
|
|
#. module: point_of_sale
|
|
#: view:product.product:point_of_sale.product_normal_form_view_inherit_ean
|
|
#: view:product.template:point_of_sale.product_template_form_view_inherit_ean
|
|
#: view:res.partner:point_of_sale.view_partner_property_form
|
|
#: view:res.users:point_of_sale.res_users_form_view
|
|
msgid "Set a Custom EAN"
|
|
msgstr "Establecer un código EAN personalizado"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.config:point_of_sale.view_pos_config_form
|
|
msgid "Set to Active"
|
|
msgstr "Establecer a activo"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.config:point_of_sale.view_pos_config_form
|
|
msgid "Set to Deprecated"
|
|
msgstr "Establecer como descatalogado"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.config:point_of_sale.view_pos_config_form
|
|
msgid "Set to Inactive"
|
|
msgstr "Establecer a interino"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:934
|
|
#, python-format
|
|
msgid "Shop:"
|
|
msgstr "Tienda:"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:852
|
|
#, python-format
|
|
msgid "Show All Unsent Orders"
|
|
msgstr "Mostrar todos los pedidos no enviados"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session.opening,show_config:0
|
|
msgid "Show Config"
|
|
msgstr "Mostrar configuración"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:83
|
|
#, python-format
|
|
msgid "Skip"
|
|
msgstr "Omitir"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.category,image_small:0
|
|
msgid "Smal-sized image"
|
|
msgstr "Imagen pequeña"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.category,image_small:0
|
|
msgid ""
|
|
"Small-sized image of the category. It is automatically resized as a 64x64px "
|
|
"image, with aspect ratio preserved. Use this field anywhere a small image is"
|
|
" required."
|
|
msgstr "Imagen pequeña de la categoría. Se redimensiona automáticamente a 64x64 px, con el ratio de aspecto preservado. Use este campo donde se requiera una imagen pequeña."
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.soda
|
|
msgid "Soda"
|
|
msgstr "Refresco"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:842
|
|
#, python-format
|
|
msgid "Soda 33cl"
|
|
msgstr "Soda 33 cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
|
|
msgid "Spa Barisart 1.5l"
|
|
msgstr "Spa Barisart 1.5l"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
|
|
msgid "Spa Barisart 33cl"
|
|
msgstr "Spa Barisart 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
|
|
msgid "Spa Barisart 50cl"
|
|
msgstr "Spa Barisart 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
|
|
msgid "Spa Fruit and Orange 50cl"
|
|
msgstr "Spa fruta y naranja 50 cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_1l_product_template
|
|
msgid "Spa Reine 1L"
|
|
msgstr "Spa Reine 1L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_2l_product_template
|
|
msgid "Spa Reine 2L"
|
|
msgstr "Spa Reine 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_33cl_product_template
|
|
msgid "Spa Reine 33cl"
|
|
msgstr "Spa Reine 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_50cl_product_template
|
|
msgid "Spa Reine 50cl"
|
|
msgstr "Spa Reine 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.sparkling_water
|
|
msgid "Sparkling Water"
|
|
msgstr "Agua con gas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.special_beers
|
|
msgid "Special Beers"
|
|
msgstr "Cervezas premium"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
msgid "Start Period"
|
|
msgstr "Periodo inicial"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_url,name:point_of_sale.action_pos_pos
|
|
msgid "Start Point of Sale"
|
|
msgstr "Iniciar TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,cash_register_balance_start:0
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
#: view:website:point_of_sale.report_statement
|
|
msgid "Starting Balance"
|
|
msgstr "Saldo inicial"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_usersproduct
|
|
msgid "Starting Date"
|
|
msgstr "Fecha inicial"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.action_report_account_statement
|
|
#: view:website:point_of_sale.report_statement
|
|
msgid "Statement"
|
|
msgstr "Extracto"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
msgid "Statement Details:"
|
|
msgstr "Detalles del extracto:"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_statement
|
|
msgid "Statement Name"
|
|
msgstr "Nombre extracto"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
msgid "Statement Summary"
|
|
msgstr "Resumen del extracto"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:point_of_sale.view_pos_pos_form
|
|
msgid "Statement lines"
|
|
msgstr "Líneas extracto"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Statements"
|
|
msgstr "Extractos"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter
|
|
#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter
|
|
#: field:pos.config,state:0 view:pos.order:point_of_sale.view_pos_order_filter
|
|
#: field:pos.order,state:0 field:pos.session,state:0
|
|
#: field:pos.session.opening,pos_state_str:0 field:report.pos.order,state:0
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
msgid "Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.stella_33cl_product_template
|
|
msgid "Stella Artois 33cl"
|
|
msgstr "Stella Artois 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.stella_50cl_product_template
|
|
msgid "Stella Artois 50cl"
|
|
msgstr "Stella Artois 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,stock_location_id:0
|
|
msgid "Stock Location"
|
|
msgstr "Ubicación de existencias"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:316
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:317
|
|
#, python-format
|
|
msgid "Street"
|
|
msgstr "Calle"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.limon_product_template
|
|
msgid "Stringers"
|
|
msgstr "Largueros"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:587
|
|
#: field:pos.order.line,price_subtotal_incl:0
|
|
#, python-format
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,price_subtotal:0
|
|
msgid "Subtotal w/o Tax"
|
|
msgstr "Subtotal neto"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:969
|
|
#, python-format
|
|
msgid "Subtotal:"
|
|
msgstr "Subtotal:"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.session,cash_register_balance_end:0
|
|
msgid "Sum of opening balance and transactions."
|
|
msgstr "Suma del saldo de apertura y las transacciones"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:point_of_sale.view_pos_order_line
|
|
msgid "Sum of subtotals"
|
|
msgstr "Suma de subtotales"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
msgid "Summary"
|
|
msgstr "Resumen"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Summary by Payment Methods"
|
|
msgstr "Resumen por métodos de pago"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Synchronized"
|
|
msgstr "Sincronizado"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:600
|
|
#, python-format
|
|
msgid "TOTAL"
|
|
msgstr "TOTAL"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Take"
|
|
msgstr "Coger"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
|
|
msgid "Take Money Out"
|
|
msgstr "Sacar dinero"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:1184
|
|
#: code:addons/point_of_sale/point_of_sale.py:1201
|
|
#: view:website:point_of_sale.report_saleslines
|
|
#, python-format
|
|
msgid "Tax"
|
|
msgstr "Impuesto"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:353
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:400
|
|
#, python-format
|
|
msgid "Tax ID"
|
|
msgstr "NIF"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,amount_tax:0
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
#: view:website:point_of_sale.report_receipt
|
|
#: view:website:point_of_sale.report_saleslines
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:813
|
|
#, python-format
|
|
msgid "Taxes:"
|
|
msgstr "Impuestos:"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:524
|
|
#, python-format
|
|
msgid "Tel:"
|
|
msgstr "Tel:"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:1121
|
|
#, python-format
|
|
msgid "The POS order must have lines when calling this method"
|
|
msgstr "La orden TPV debe tener líneas cuando llama a este método"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:690
|
|
#, python-format
|
|
msgid ""
|
|
"The Point of Sale could not find any product, client, employee\n"
|
|
" or action associated with the scanned barcode."
|
|
msgstr "El TPV no puede encontrar ningún producto, cliente, empleado o acción asociado con el código de barras escaneado."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:93
|
|
#, python-format
|
|
msgid ""
|
|
"The Point of Sale is not supported by Microsoft Internet Explorer. Please use\n"
|
|
" a modern browser like"
|
|
msgstr "El TPV no está soportado por Microsoft Internet Explorer. Use por favor un navegador moderno como"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:pos.config:0
|
|
msgid ""
|
|
"The company of a payment method is different than the one of point of sale"
|
|
msgstr "La compañía del método de pago es distinta de la del punto de venta"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:pos.config:0
|
|
msgid ""
|
|
"The company of the sale journal is different than the one of point of sale"
|
|
msgstr "La compañía del diario de ventas es diferente que la del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:pos.config:0
|
|
msgid ""
|
|
"The company of the stock location is different than the one of point of sale"
|
|
msgstr "La compañía de la ubicación de existencias es diferente que la del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,proxy_ip:0
|
|
msgid ""
|
|
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
|
"left empty"
|
|
msgstr "El nombre de equipo o la dirección IP del proxy hardware. Será autodetectado si se deja vacío"
|
|
|
|
#. module: point_of_sale
|
|
#: sql_constraint:pos.session:0
|
|
msgid "The name of this POS Session must be unique !"
|
|
msgstr "El nombre de esta sesión de TPV debe ser único."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1315
|
|
#, python-format
|
|
msgid "The order could not be sent"
|
|
msgstr "No se puede enviar el pedido"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,barcode_discount:0
|
|
msgid "The pattern that identifies a product with a barcode encoded discount"
|
|
msgstr "El patrón que identifica un producto con un descuento codificado en el código de barras"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,barcode_price:0
|
|
msgid "The pattern that identifies a product with a barcode encoded price"
|
|
msgstr "El patrón que identifica un producto con un precio codificado en el código de barras"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,barcode_weight:0
|
|
msgid "The pattern that identifies a product with a barcode encoded weight"
|
|
msgstr "El patrón que identifica un producto con un peso codificado en el código de barras"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,barcode_cashier:0
|
|
msgid "The pattern that identifies cashier login barcodes"
|
|
msgstr "El patrón que identifica el inicio de sesión de un cajero codificado en el código de barras"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,barcode_customer:0
|
|
msgid "The pattern that identifies customer's client card barcodes"
|
|
msgstr "El patrón que identifica una tarjeta de cliente codificada en el código de barras"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,barcode_product:0
|
|
msgid "The pattern that identifies product barcodes"
|
|
msgstr "El patrón que identifica los producto con el código de barras"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.session,config_id:0
|
|
msgid "The physical point of sale you will use."
|
|
msgstr "El TPV físico que utilizará."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:830
|
|
#, python-format
|
|
msgid "The provided file could not be read due to an unknown error"
|
|
msgstr "El archivo provisto no se puede leer debido a un error desconocido"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view
|
|
msgid "The session"
|
|
msgstr "La sesión"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.open.statement:point_of_sale.view_pos_open_statement
|
|
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 "El sistema abrirá todos los registros de caja, por lo que puedes empezar a realizar pagos. Te sugerimos que controles el balance abierto de cada registro, usando su pestaña Caja."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:500
|
|
#, python-format
|
|
msgid ""
|
|
"The type of the journal for your payment method should be bank or cash "
|
|
msgstr "El tipo de diario para el método de pago debe ser de banco o caja "
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,cash_register_balance_end:0
|
|
msgid "Theoretical Closing Balance"
|
|
msgstr "Saldo de cierre teórico"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:725
|
|
#, python-format
|
|
msgid "There are no unsent orders"
|
|
msgstr "No hay pedidos sin enviar"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:144
|
|
#, python-format
|
|
msgid ""
|
|
"There are pending operations that could not be saved into the database, are "
|
|
"you sure you want to exit?"
|
|
msgstr "Hay operaciones pendientes que podrían no ser almacenadas en la base de datos, ¿estás seguro de que quieres salir?"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1290
|
|
#, python-format
|
|
msgid ""
|
|
"There is no cash payment method available in this point of sale to handle the change.\n"
|
|
"\n"
|
|
" Please pay the exact amount or add a cash payment method in the point of sale configuration"
|
|
msgstr "No hay ningún método de pago de caja disponible en este TPV para manejar el cambio.\n\nPague el importe exacto o añada un método de pago de caja en la configuración del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_box.py:23
|
|
#, python-format
|
|
msgid "There is no cash register for this PoS Session"
|
|
msgstr "No hay caja registradora para esta sesión de TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:873
|
|
#, python-format
|
|
msgid ""
|
|
"There is no receivable account defined to make payment for the partner: "
|
|
"\"%s\" (id:%d)."
|
|
msgstr "No hay una cuenta contable por cobrar definida para hacer el pago de esta empresa: \"%s\" (id: %d)."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:871
|
|
#, python-format
|
|
msgid "There is no receivable account defined to make payment."
|
|
msgstr "No hay cuenta a cobrar definida para hacer el pago."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1261
|
|
#, python-format
|
|
msgid ""
|
|
"There must be at least one product in your order before it can be validated"
|
|
msgstr "Debe haber al menos un producto en su pedido antes de poder validarlo"
|
|
|
|
#. module: point_of_sale
|
|
#: help:account.journal,amount_authorized_diff:0
|
|
msgid ""
|
|
"This field depicts the maximum difference allowed between the ending balance"
|
|
" and the theorical cash when closing a session, for non-POS managers. If "
|
|
"this maximum is reached, the user will have an error message at the closing "
|
|
"of his session saying that he needs to contact his manager."
|
|
msgstr "Este campo muestra la máxima diferencia permitida entre el saldo final y la caja teórico cuando se cierra una sesión, para usuarios no administradores del TPV. Si se alcanza este máximo, el usuario obtendrá un mensaje de error al cerrar su sesión diciendo que necesita contactar con su responsable."
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.category,image:0
|
|
msgid ""
|
|
"This field holds the image used as image for the cateogry, limited to "
|
|
"1024x1024px."
|
|
msgstr "Este campo contiene la imagen usada como imagen de la categoría, limitada a 1024x1024 px."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/widgets.js:813
|
|
#, python-format
|
|
msgid ""
|
|
"This operation will permanently destroy all unsent orders from the local "
|
|
"storage. You will lose all the data. This operation cannot be undone."
|
|
msgstr "Esta operación eliminará permanente todos los pedidos no enviados del almacenamiento local. Perderá todos esos datos. Esta operación no puede deshacerse."
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,sequence_id:0
|
|
msgid ""
|
|
"This sequence is automatically created by Odoo but you can change it to "
|
|
"customize the reference numbers of your orders."
|
|
msgstr "La secuencia es creada automáticamente por Odoo, pero puede cambiarla para personalizar los números de referencia de sus pedidos."
|
|
|
|
#. module: point_of_sale
|
|
#: help:product.template,pos_categ_id:0
|
|
msgid "Those categories are used to group similar products for point of sale."
|
|
msgstr "Estas categorías se usan para agrupar productos similares para el TPV."
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
|
|
msgid "Timmermans Faro 37.5cl"
|
|
msgstr "Timmermans Faro 37.5cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
|
|
msgid "Timmermans Geuze 37.5cl"
|
|
msgstr "Timmermans Geuze 37.5cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
|
|
msgid "Timmermans Kriek 37.5cl"
|
|
msgstr "Timmermans Kriek 37.5cl"
|
|
|
|
#. module: point_of_sale
|
|
#: field:product.template,to_weight:0
|
|
msgid "To Weigh With Scale"
|
|
msgstr "Para pesar con balanza"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:910
|
|
#, python-format
|
|
msgid ""
|
|
"To return product(s), you need to open a session that will be used to "
|
|
"register the refund."
|
|
msgstr "Para devolver productos, necesita abrir una sesión, que será utilizada para registrar el reembolso."
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_search
|
|
msgid "Today"
|
|
msgstr "Hoy"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report
|
|
msgid "Today's Payment"
|
|
msgstr "Pago de hoy"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_payment
|
|
msgid "Today's Payments"
|
|
msgstr "Pagos de hoy"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.tomates
|
|
msgid "Tomatos"
|
|
msgstr "Tomates"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,amount_total:0
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
#: field:report.sales.by.user.pos,amount:0
|
|
#: field:report.sales.by.user.pos.month,amount:0
|
|
#: view:website:point_of_sale.report_payment
|
|
#: view:website:point_of_sale.report_receipt
|
|
#: view:website:point_of_sale.report_saleslines
|
|
#: view:website:point_of_sale.report_statement
|
|
#: view:website:point_of_sale.report_usersproduct
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,cash_register_total_entry_encoding:0
|
|
msgid "Total Cash Transaction"
|
|
msgstr "Transacción de caja total"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.pos.order,total_discount:0
|
|
msgid "Total Discount"
|
|
msgstr "Descuento total"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.pos.order,price_total:0
|
|
msgid "Total Price"
|
|
msgstr "Precio total"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree
|
|
msgid "Total Transaction"
|
|
msgstr "Total transacción"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_sessionsummary
|
|
msgid "Total Transactions"
|
|
msgstr "Transacciones totales"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_saleslines
|
|
msgid "Total Without Taxes"
|
|
msgstr "Base imponible"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
msgid "Total discount"
|
|
msgstr "Total descuento"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
msgid "Total invoiced"
|
|
msgstr "Total facturado"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.session,cash_register_total_entry_encoding:0
|
|
msgid "Total of all paid sale orders"
|
|
msgstr "Total de todos los pedidos de venta pagados"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.session,cash_register_balance_end_real:0
|
|
msgid "Total of closing cash control lines."
|
|
msgstr "Total de las lineas de cierre del control de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.session,cash_register_balance_start:0
|
|
msgid "Total of opening cash control lines."
|
|
msgstr "Total de las lineas de apertura del control de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
msgid "Total of the day"
|
|
msgstr "Total del día"
|
|
|
|
#. module: point_of_sale
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
msgid "Total paid"
|
|
msgstr "Total pagado"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:point_of_sale.view_pos_order_line
|
|
msgid "Total qty"
|
|
msgstr "Ctd. total"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:812
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:989
|
|
#, python-format
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:1214
|
|
#, python-format
|
|
msgid "Trade Receivables"
|
|
msgstr "Créditos por ventas"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:653
|
|
#, python-format
|
|
msgid "Unable to Delete!"
|
|
msgstr "Imposible borrar"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:841
|
|
#, python-format
|
|
msgid "Unable to cancel the picking."
|
|
msgstr "Imposible cancelar el albarán te entrada."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:399
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to open the session. You have to assign a sale journal to your point "
|
|
"of sale."
|
|
msgstr "No se ha podido abrir la sesión. Tiene que asignar un diario de ventas a su TPV."
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,price_unit:0 view:website:point_of_sale.report_payment
|
|
#: view:website:point_of_sale.report_saleslines
|
|
msgid "Unit Price"
|
|
msgstr "Precio unidad"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:686
|
|
#, python-format
|
|
msgid "Unknown Barcode"
|
|
msgstr "Código de barras desconocido"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:914
|
|
#, python-format
|
|
msgid "Unknown Customer"
|
|
msgstr "Cliente Desconocido"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:845
|
|
#, python-format
|
|
msgid "Unknown Product"
|
|
msgstr "Producto desconocido"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:723
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:850
|
|
#, python-format
|
|
msgid "Unsent Orders"
|
|
msgstr "Pedidos no enviados"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:814
|
|
#, python-format
|
|
msgid "Unsupported File Format"
|
|
msgstr "Formato de archivo no soportado"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_search
|
|
#: 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
|
|
#: view:website:point_of_sale.report_statement
|
|
#: view:website:point_of_sale.report_usersproduct
|
|
msgid "User"
|
|
msgstr "Usuario"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.report_user_label
|
|
msgid "User Labels"
|
|
msgstr "Etiquetas de usuario"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_users_product
|
|
#: view:website:point_of_sale.report_usersproduct
|
|
msgid "User's Product"
|
|
msgstr "Producto del usuario"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:933
|
|
#: view:website:point_of_sale.report_receipt
|
|
#, python-format
|
|
msgid "User:"
|
|
msgstr "Usuario:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_res_users
|
|
#: view:website:point_of_sale.report_detailsofsales
|
|
msgid "Users"
|
|
msgstr "Usuarios"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:527
|
|
#, python-format
|
|
msgid "VAT:"
|
|
msgstr "NIF:"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1070
|
|
#, python-format
|
|
msgid "Validate"
|
|
msgstr "Validar"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Validate & Open Session"
|
|
msgstr "Validar y abrir sesión"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "Validate Closing & Post Entries"
|
|
msgstr "Validar y contabilizar asiento(s) de cierre"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,iface_vkeyboard:0
|
|
msgid "Virtual KeyBoard"
|
|
msgstr "Teclado virtual"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.water
|
|
msgid "Water"
|
|
msgstr "Agua"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,barcode_weight:0
|
|
msgid "Weight Barcodes"
|
|
msgstr "Código de barras de peso"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:858
|
|
#, python-format
|
|
msgid "Weighting"
|
|
msgstr "Pesando"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:786
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:953
|
|
#, python-format
|
|
msgid "With a"
|
|
msgstr "Con un/una"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:point_of_sale.view_report_pos_order_search
|
|
msgid "Year"
|
|
msgstr "Año"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.poivron_jaunes_product_template
|
|
msgid "Yellow Peppers"
|
|
msgstr "Pimientos amarillos"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view
|
|
msgid ""
|
|
"You can continue sales from the touchscreen interface by clicking on \"Start"
|
|
" Selling\" or close the cash register session."
|
|
msgstr "Puede continuar vendiendo desde el interfaz de pantalla táctil presionando \"Comenzar la venta\" o cerrar la sesión de caja."
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:point_of_sale.view_pos_session_form
|
|
msgid "You can define another list of available currencies on the"
|
|
msgstr "Puede definir otra lista de monedas disponibles en"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:640
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the partner of a POS order for which an invoice has "
|
|
"already been issued."
|
|
msgstr "No puede cambiar el cliente de una orden TPV para la que se ha emitido una factura."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:530
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot confirm all orders of this session, because they have not the "
|
|
"'paid' status"
|
|
msgstr "No puede confirmar todos los pedidos de esta sesión, ya que no tienen el estado 'Pagado'."
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:pos.session:0
|
|
msgid ""
|
|
"You cannot create two active sessions related to the same point of sale!"
|
|
msgstr "¡No puede crear dos sesiones activas relativas al mismo TPV!"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:pos.session:0
|
|
msgid "You cannot create two active sessions with the same responsible!"
|
|
msgstr "¡No puede crear dos sesiones activas con el mismo responsable!"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:1434
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot delete a product saleable in point of sale while a session is "
|
|
"still opened."
|
|
msgstr "No puede borrar un producto vendible en el punto de venta mientras la sesión esté abierta."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:1271
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot have a negative amount in a Bank payment. Use a cash payment "
|
|
"method to return money to the customer."
|
|
msgstr "No puede tener un importe negativo en un pago bancario. Utilice un método de pago de caja para devolver dinero al cliente."
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:pos.config:0
|
|
msgid "You cannot have two cash controls in one Point Of Sale !"
|
|
msgstr "No puede tener dos controles de caja en un Punto de Venta !"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:545
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot use the session of another users. This session is owned by %s. "
|
|
"Please first close this one to use this point of sale."
|
|
msgstr "No puede utilizar la sesión de otro usuario. Esta sesión pertence a %s. Cierre primero esta otra para usar el TPV."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
|
|
#, python-format
|
|
msgid ""
|
|
"You have to define which payment method must be available in the point of "
|
|
"sale by reusing existing bank and cash through \"Accounting / Configuration "
|
|
"/ Journals / Journals\". Select a journal and check the field \"PoS Payment "
|
|
"Method\" from the \"Point of Sale\" tab. You can also create new payment "
|
|
"methods directly from menu \"PoS Backend / Configuration / Payment "
|
|
"Methods\"."
|
|
msgstr "Puede definir qué método de pago estará disponible en el TPV reusando los bancos y cajas existentes a través de \"Contabilidad / Configuración / Diarios / Diarios\". Seleccione un diario y marque la casilla \"Método de pago de TPV\" desde la pestaña TPV. Puede crear también métodos de pago directamente desde el menú \"Backend TPV / Configuración / Métodos de pago\"."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:887
|
|
#, python-format
|
|
msgid "You have to open at least one cashbox."
|
|
msgstr "Tiene que abrir al menos una caja."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:1289
|
|
#, 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!\nPor favor seleccione una antes de seleccionar un producto."
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view
|
|
msgid ""
|
|
"You may have to control your cash amount in your cash register, before\n"
|
|
" being able to start selling through the touchscreen interface."
|
|
msgstr "Debe controlar su cantidad de efectivo en su caja registrador, antes de comenzar a vender a través del interfaz de pantalla táctil."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:384
|
|
#, python-format
|
|
msgid "You should assign a Point of Sale to your session."
|
|
msgstr "Debe asignar un TPV a su sesión."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
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#: code:addons/point_of_sale/static/src/js/widgets.js:985
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#, python-format
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msgid "You will lose any data associated with the current order"
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msgstr "Perderá todos los datos asociados con el pedido actual"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:758
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#, python-format
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msgid "Your Internet connection is probably down."
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msgstr "Su conexión de Internet está probablemente caída."
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
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#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening
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msgid "Your Session"
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msgstr "Su sesión"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:497
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#, python-format
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msgid ""
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"Your ending balance is too different from the theoretical cash closing "
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"(%.2f), the maximum allowed is: %.2f. You can contact your manager to force "
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"it."
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msgstr "Su saldo final es demasiado diferente del saldo teórico de cierre (%.2f), el máximo permitido es: %.2f. Puede contactar con su responsable para cerrarlo."
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/widgets.js:1240
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#, python-format
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msgid "Your internet connection is probably down."
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msgstr "Su conexión de Internet está probablemente caída."
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:804
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#, python-format
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msgid "Your shopping cart is empty"
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msgstr "Su carro de la compra está vacío"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:325
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#, python-format
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msgid "ZIP"
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msgstr "C.P."
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.courgette_product_template
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msgid "Zucchini"
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msgstr "Zucchini"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:778
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#, python-format
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msgid "at"
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msgstr "en"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1078
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#, python-format
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msgid "caps lock"
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msgstr "bloqueo mayúsculas"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1105
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1147
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#, python-format
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msgid "close"
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msgstr "cerrar"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1063
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1140
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#, python-format
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msgid "delete"
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msgstr "eliminar"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:788
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#, python-format
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msgid "discount"
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msgstr "descuento"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:398
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#: code:addons/point_of_sale/point_of_sale.py:593
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#, python-format
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msgid "error!"
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msgstr "¡Error!"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:140
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#, python-format
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msgid "not used"
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msgstr "no usado"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:95
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#: view:pos.confirm:point_of_sale.view_pos_confirm
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#: view:pos.details:point_of_sale.view_pos_details
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#: view:pos.discount:point_of_sale.view_pos_discount
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#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator
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#: view:pos.make.payment:point_of_sale.view_pos_payment
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#: view:pos.open.statement:point_of_sale.view_pos_open_statement
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#, python-format
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msgid "or"
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msgstr "o"
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#. module: point_of_sale
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#: view:pos.session:point_of_sale.view_pos_session_form
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msgid "payment method."
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msgstr "método de pago."
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/point_of_sale.py:599
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1090
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1145
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#, python-format
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msgid "return"
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msgstr "devolver"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1091
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1102
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#, python-format
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msgid "shift"
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msgstr "mayúscula"
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#. module: point_of_sale
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#. openerp-web
|
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1064
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#, python-format
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msgid "tab"
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msgstr "pestaña"
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#. module: point_of_sale
|
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#: view:pos.session:point_of_sale.view_pos_session_form
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msgid "tab of the"
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msgstr "pestaña de"
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#. module: point_of_sale
|
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#: model:ir.model,name:point_of_sale.model_report_transaction_pos
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msgid "transaction for the pos"
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msgstr "transacción del TPV"
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#. module: point_of_sale
|
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#: field:account.bank.statement,pos_session_id:0
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#: field:account.bank.statement.line,pos_statement_id:0
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#: field:pos.order,amount_return:0
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#: field:pos.session.opening,pos_session_name:0
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|
#: field:pos.session.opening,pos_session_username:0
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msgid "unknown"
|
|
msgstr "desconocido"
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