4225 lines
113 KiB
Plaintext
4225 lines
113 KiB
Plaintext
# Translation of OpenERP 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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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2013-06-19 06:53+0000\n"
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"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2013-11-21 06:24+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: point_of_sale
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#: field:report.transaction.pos,product_nb:0
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msgid "Product Nb."
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msgstr "Nº de producto"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
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msgid "Sales by day"
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msgstr "Ventas por día"
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#. module: point_of_sale
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#: model:ir.actions.act_window,help:point_of_sale.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 "
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"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 ""
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"<p class=\"oe_view_nocontent_create\">\n"
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"Pulse para definir una nueva categoría.\n"
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"</p><p>\n"
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"Las categorías se usan para examinar sus productos a lo largo del interfaz "
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"de pantalla táctil.\n"
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"</p><p>\n"
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"Si pone una foto en la categoría, el interfaz la mostrará automáticamente. "
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"Recomendamos no pone fotos en las categorías para pantallas pequeñas "
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"(1024x768).\n"
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"</p>\n"
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" "
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#. module: point_of_sale
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#: view:pos.receipt:0
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msgid "Print the Receipt of the Sale"
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msgstr "Imprimir recibo de la venta"
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#. module: point_of_sale
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#: field:pos.session,cash_register_balance_end:0
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msgid "Computed Balance"
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msgstr "Balance calculado"
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#. module: point_of_sale
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#: view:pos.session:0
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#: view:report.pos.order:0
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msgid "Today"
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msgstr "Hoy"
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#. module: point_of_sale
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#: field:pos.config,iface_electronic_scale:0
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msgid "Electronic Scale Interface"
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msgstr "Interfaz para balanza electrónica"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.plain_water
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msgid "Plain Water"
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msgstr "Agua corriente"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.poire_conference_product_template
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msgid "Conference pears"
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msgstr "Peras conferencia"
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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:398
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#, python-format
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msgid "ã"
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msgstr "ã"
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#. module: point_of_sale
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#: field:pos.config,journal_id:0
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#: field:pos.order,sale_journal:0
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msgid "Sale Journal"
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msgstr "Diario de ventas"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.spa_2l_product_template
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msgid "Spa Reine 2L"
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msgstr "Spa Reine 2L"
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Details of Sales"
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msgstr "Detalles de ventas"
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#. module: point_of_sale
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#: constraint:pos.config:0
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msgid "You cannot have two cash controls in one Point Of Sale !"
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msgstr "No puede tener dos controles de caja en un Punto de Venta !"
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#. module: point_of_sale
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#: field:pos.payment.report.user,user_id:0
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#: field:pos.sale.user,user_id:0
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#: field:pos.sales.user.today,user_id:0
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#: view:report.pos.order:0
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#: field:report.pos.order,user_id:0
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msgid "Salesperson"
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msgstr "Comercial"
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#. module: point_of_sale
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#: view:report.pos.order:0
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#: field:report.pos.order,day:0
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msgid "Day"
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msgstr "Día"
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#. module: point_of_sale
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#: field:report.sales.by.margin.pos,product_name:0
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#: field:report.sales.by.margin.pos.month,product_name:0
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msgid "Product Name"
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msgstr "Nombre del Producto"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
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msgid "Red grapefruit"
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msgstr "Pomelo rojo"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:1373
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#, python-format
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msgid "Assign a Custom EAN"
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msgstr "Asignar un EAN personalizado"
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#. module: point_of_sale
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#: view:pos.session.opening:0
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msgid ""
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"You may have to control your cash amount in your cash register, before\n"
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" being able to start selling through the "
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"touchscreen interface."
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msgstr ""
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"Debe controlar su cantidad de efectivo en su caja registrador, antes de "
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"comenzar a vender a través del interfaz de pantalla táctil."
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#. module: point_of_sale
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#: report:account.statement:0
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#: field:pos.box.entries,amount:0
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#: report:pos.invoice:0
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#: field:pos.make.payment,amount:0
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#: report:pos.user.product:0
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#: field:report.transaction.pos,amount:0
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msgid "Amount"
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msgstr "Importe"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
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#: view:pos.session:0
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msgid "Take Money Out"
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msgstr "Sacar dinero"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:105
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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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#: field:pos.config,iface_vkeyboard:0
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msgid "Virtual KeyBoard Interface"
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msgstr "Interfaz de teclado virtual"
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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:96
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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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#: field:pos.ean_wizard,ean13_pattern:0
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msgid "Reference"
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msgstr "Referencia"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:1066
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#: code:addons/point_of_sale/point_of_sale.py:1083
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#: report:pos.invoice:0
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#: report:pos.lines:0
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#, python-format
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msgid "Tax"
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msgstr "Impuesto"
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#. module: point_of_sale
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#: report:pos.user.product:0
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msgid "Starting Date"
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msgstr "Fecha inicial"
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#. module: point_of_sale
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#: constraint:pos.session:0
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msgid "You cannot create two active sessions with the same responsible!"
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msgstr "¡No puede crear dos sesiones activas con el mismo responsable!"
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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:473
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#, python-format
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msgid "Weighting"
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msgstr "Pesando"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
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msgid "Fennel"
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msgstr "Hinojo"
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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:472
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#, python-format
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msgid "Help needed"
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msgstr "Se necesita ayuda"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:760
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#, python-format
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msgid "Configuration Error!"
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msgstr "¡Error de configuración!"
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#. module: point_of_sale
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#: report:account.statement:0
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#: model:ir.model,name:point_of_sale.model_res_partner
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#: field:report.pos.order,partner_id:0
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msgid "Partner"
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msgstr "Empresa"
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#. module: point_of_sale
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#: view:pos.session:0
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msgid "Closing Cash Control"
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msgstr "Control de cierre de caja"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Total of the day"
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msgstr "Total del día"
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#. module: point_of_sale
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#: view:report.pos.order:0
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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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#: view:pos.order:0
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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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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:427
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#, python-format
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msgid "0.00€"
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msgstr "0.00€"
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#. module: point_of_sale
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#: field:pos.session.opening,show_config:0
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msgid "Show Config"
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msgstr "Mostrar configuración"
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#. module: point_of_sale
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#: report:pos.lines:0
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msgid "Disc. (%)"
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msgstr "Desc. (%)"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Total discount"
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msgstr "Total 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:441
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#, python-format
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msgid "Debug Window"
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msgstr "Ventana de depuración"
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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:241
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#: code:addons/point_of_sale/static/src/xml/pos.xml:613
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#, python-format
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msgid "Change:"
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msgstr "Cambio:"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
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msgid "Coca-Cola Regular 2L"
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msgstr "Coca-Cola Regular 2L"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
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msgid "Sales by month"
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msgstr "Ventas por mes"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.soda_orange
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msgid "Orange"
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msgstr "Naranja"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
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#: view:report.sales.by.user.pos:0
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#: view:report.sales.by.user.pos.month:0
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msgid "Sales by User"
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msgstr "Ventas por usuario"
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Disc.(%)"
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msgstr "Desc.(%)"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:1031
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#, python-format
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msgid "Please define income account for this product: \"%s\" (id:%d)."
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msgstr ""
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"Defina por favor la cuenta de ingresos para este producto:\"%s\"(id: %id)."
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#. module: point_of_sale
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#: view:report.pos.order:0
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#: field:report.pos.order,price_total:0
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msgid "Total Price"
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msgstr "Precio total"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
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msgid "Leffe Brune 33cl"
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msgstr "Leffe Brune 33cl"
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#. module: point_of_sale
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#: help:pos.config,iface_self_checkout:0
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msgid ""
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"Check this if this point of sale should open by default in a self checkout "
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"mode. If unchecked, OpenERP uses the normal cashier mode by default."
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msgstr ""
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"Marque esta casilla si el TPV debe abrir por defecto en modo de auto-pago. "
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"Si no está marcado, OpenERP usa el modo habitual de cajero por defecto."
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
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#: report:pos.sales.user:0
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msgid "Sales Report"
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msgstr "Informe de ventas"
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#. module: point_of_sale
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#: model:pos.category,name:point_of_sale.beverage
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msgid "Beverages"
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msgstr "Bebidas"
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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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#: model:product.template,name:point_of_sale.stella_50cl_product_template
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msgid "Stella Artois 50cl"
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msgstr "Stella Artois 50cl"
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#. module: point_of_sale
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#: view:pos.details:0
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msgid "Dates"
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msgstr "Fechas"
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#. module: point_of_sale
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#: field:pos.category,parent_id:0
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msgid "Parent Category"
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msgstr "Categoría padre"
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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:482
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#, python-format
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msgid "Open Cashbox"
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msgstr "Abrir caja"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:536
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#, python-format
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msgid ""
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"You cannot change the partner of a POS order for which an invoice has "
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"already been issued."
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msgstr ""
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"No puede cambiar el cliente de una orden TPV para la que se ha emitido una "
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"factura."
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#. module: point_of_sale
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#: view:pos.session.opening:0
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msgid "Select your Point of Sale"
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msgstr "Seleccione su TPV"
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#. module: point_of_sale
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#: field:report.sales.by.margin.pos,total:0
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#: field:report.sales.by.margin.pos.month,total:0
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msgid "Margin"
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msgstr "Margen"
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#. module: point_of_sale
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#: field:pos.discount,discount:0
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#: field:pos.order.line,discount:0
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msgid "Discount (%)"
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msgstr "Descuento (%)"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.oetker_speciale_product_template
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msgid "Dr. Oetker Ristorante Speciale"
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msgstr "Dr. Oetker Ristorante Speciale"
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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:480
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#, python-format
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msgid "Payment Request"
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msgstr "Petición de pago"
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#. module: point_of_sale
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#: field:product.product,to_weight:0
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msgid "To Weight"
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msgstr "A pesar"
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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:476
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#, python-format
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msgid "Hardware Events"
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msgstr "Eventos de hardware"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:301
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#, python-format
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msgid "You should assign a Point of Sale to your session."
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msgstr "Debe asignar un TPV a su sesión."
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#. module: point_of_sale
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#: view:pos.order.line:0
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msgid "Total qty"
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msgstr "Ctd. 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:458
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#: code:addons/point_of_sale/static/src/js/screens.js:487
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#: code:addons/point_of_sale/static/src/js/screens.js:678
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#: code:addons/point_of_sale/static/src/js/screens.js:874
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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:product.template,name:point_of_sale.fanta_orange_33cl_product_template
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msgid "Fanta Orange 33cl"
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msgstr "Fanta Orange 33cl"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:423
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#, python-format
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msgid ""
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"Please set your profit and loss accounts on your payment method '%s'. This "
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"will allow OpenERP to post the difference of %.2f in your ending balance. To "
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"close this session, you can update the 'Closing Cash Control' to avoid any "
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"difference."
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msgstr ""
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"Establezca por favor una cuenta de pérdidas y ganancias en su método de pago "
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"'%s'. Esto permitirá que OpenERP contabilice la diferencia de %.2f en su "
|
|
"saldo final. Para cerrar esta sesión, puede actualizar su 'Control de cierre "
|
|
"de caja' para evitar cualquier diferencia."
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:315
|
|
#: code:addons/point_of_sale/point_of_sale.py:514
|
|
#, python-format
|
|
msgid "error!"
|
|
msgstr "¡Error!"
|
|
|
|
#. 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
|
|
#: help:pos.session,cash_register_difference:0
|
|
msgid ""
|
|
"Difference between the counted cash control at the closing and the computed "
|
|
"balance."
|
|
msgstr ""
|
|
"Diferencia entre el efectivo indicado en el cierre y el saldo del sistema."
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:0
|
|
msgid ") is \""
|
|
msgstr ") es \""
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.Onions_product_template
|
|
msgid "Onions"
|
|
msgstr "Cebollas"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:0
|
|
msgid "Validate & Open Session"
|
|
msgstr "Validar y abrir sesión"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:99
|
|
#: selection:pos.session,state:0
|
|
#: selection:pos.session.opening,pos_state:0
|
|
#, python-format
|
|
msgid "In Progress"
|
|
msgstr "En proceso"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:0
|
|
#: field:pos.session,opening_details_ids:0
|
|
msgid "Opening Cash Control"
|
|
msgstr "Control de apertura de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: help:res.users,ean13:0
|
|
msgid "BarCode"
|
|
msgstr "Código de barras"
|
|
|
|
#. 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
|
|
#: view:pos.session.opening:0
|
|
msgid "Open Session"
|
|
msgstr "Abrir sesión"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:42
|
|
#, python-format
|
|
msgid "Google Chrome"
|
|
msgstr "Google Chrome"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.sparkling_water
|
|
msgid "Sparkling Water"
|
|
msgstr "Agua con gas"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0
|
|
msgid "Search Cash Statements"
|
|
msgstr "Buscar extractos de efectivo"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0
|
|
#: field:pos.config,state:0
|
|
#: view:pos.order:0
|
|
#: field:pos.order,state:0
|
|
#: report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
#: field:pos.session,state:0
|
|
#: field:pos.session.opening,pos_state_str:0
|
|
#: field:report.pos.order,state:0
|
|
msgid "Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.pos.order,month:0
|
|
msgid "August"
|
|
msgstr "Agosto"
|
|
|
|
#. 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
|
|
#: selection:report.pos.order,month:0
|
|
msgid "June"
|
|
msgstr "Junio"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:0
|
|
msgid "POS Order line"
|
|
msgstr "Línea de venta TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.config:0
|
|
msgid "Point of Sale Configuration"
|
|
msgstr "Configuración del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:359
|
|
#, python-format
|
|
msgid "Your order has to be validated by a cashier."
|
|
msgstr "Su pedido ha sido validado por un cajero."
|
|
|
|
#. 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
|
|
#: field:pos.category,child_id:0
|
|
msgid "Children Categories"
|
|
msgstr "Categorías hijas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to start a new session.\n"
|
|
" </p><p>\n"
|
|
" A session is a period of time, usually one day, during "
|
|
"which\n"
|
|
" you sell through the point of sale. The user has to check "
|
|
"the\n"
|
|
" currencies in your cash registers at the beginning and the "
|
|
"end\n"
|
|
" of each session.\n"
|
|
" </p><p>\n"
|
|
" Note that you should better to use the menu <i>Your "
|
|
"Session</i>\n"
|
|
" to quickly open a new session.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
"Pulse para comenzar una nueva sesión.\n"
|
|
"</p><p>\n"
|
|
"Una sesión es un periodo de tiempo, normalmente un día, durante el cuál "
|
|
"vende a través del TPV. El usuario tiene que revisar las monedas en su "
|
|
"registro de caja al inicio y al final de cada sesión.\n"
|
|
"</p><p>\n"
|
|
"Tenga en cuenta que es mejor usar el menú <i>Su sesión</i> para abrir "
|
|
"rápidamente una nueva sesión.\n"
|
|
"</p>\n"
|
|
" "
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:888
|
|
#, python-format
|
|
msgid "Customer Invoice"
|
|
msgstr "Factura de cliente"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:0
|
|
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
|
|
#: report:account.statement:0
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
#: field:pos.session,stop_at:0
|
|
msgid "Closing Date"
|
|
msgstr "Fecha de cierre"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:0
|
|
msgid "Opening Cashbox Lines"
|
|
msgstr "Líneas de apertura de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.pos.order,month:0
|
|
msgid "October"
|
|
msgstr "Octubre"
|
|
|
|
#. 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
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
msgid "Summary"
|
|
msgstr "Resumen"
|
|
|
|
#. 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.chaudfontaine_50cl_product_template
|
|
msgid "Chaudfontaine 50cl"
|
|
msgstr "Chaudfontaine 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
#: report:pos.lines:0
|
|
#: field:pos.order.line,qty:0
|
|
#: field:report.sales.by.user.pos,qty:0
|
|
#: field:report.sales.by.user.pos.month,qty:0
|
|
msgid "Quantity"
|
|
msgstr "Cantidad"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,name:0
|
|
msgid "Line No"
|
|
msgstr "Línea Nº"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:453
|
|
#, python-format
|
|
msgid "Set Weight"
|
|
msgstr "Establecer peso"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0
|
|
msgid "Period"
|
|
msgstr "Período"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Net Total:"
|
|
msgstr "Base:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
|
|
msgid "Open POS Menu"
|
|
msgstr "Abrir menú TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details_summary:0
|
|
msgid "Mode of Payment"
|
|
msgstr "Método de pago"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_confirm
|
|
msgid "Post POS Journal Entries"
|
|
msgstr "Contabilizar asientos del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:457
|
|
#, python-format
|
|
msgid "Barcode Scanner"
|
|
msgstr "Lector de códigos de barras"
|
|
|
|
#. 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
|
|
#: help:product.product,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
|
|
#: view:report.pos.order:0
|
|
#: field:report.pos.order,total_discount:0
|
|
msgid "Total Discount"
|
|
msgstr "Descuento total"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:39
|
|
#, 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
|
|
#: view:pos.session.opening:0
|
|
msgid "Click to start a session."
|
|
msgstr "Pulse para comenzar una sesión."
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.details:0
|
|
#: view:pos.payment.report:0
|
|
#: view:pos.payment.report.user:0
|
|
#: view:pos.sale.user:0
|
|
msgid "Print Report"
|
|
msgstr "Imprimir informe"
|
|
|
|
#. module: point_of_sale
|
|
#: 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:pos.category,name:point_of_sale.pizza
|
|
msgid "Pizza"
|
|
msgstr "Pizza"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:0
|
|
msgid "= Theoretical Balance"
|
|
msgstr "= Saldo teórico"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_return.py:85
|
|
#: code:addons/point_of_sale/wizard/pos_return.py:240
|
|
#, python-format
|
|
msgid "Add Product"
|
|
msgstr "Añadir producto"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,name:0
|
|
msgid "Point of Sale Name"
|
|
msgstr "Nombre del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,invoice_am:0
|
|
msgid "Invoice Amount"
|
|
msgstr "Importe factura"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.coke
|
|
msgid "Coke"
|
|
msgstr "Coke"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Tel. :"
|
|
msgstr "Tel. :"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/widgets.js:981
|
|
#, python-format
|
|
msgid "Self-Checkout"
|
|
msgstr "Auto-caja"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:254
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
|
|
#, python-format
|
|
msgid "Receipt"
|
|
msgstr "Tiquet"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.sales.by.margin.pos,net_margin_per_qty:0
|
|
#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
|
|
msgid "Net margin per Qty"
|
|
msgstr "Margen neto por ctdad"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.confirm:0
|
|
msgid "Post All Orders"
|
|
msgstr "Contabilizar todos los pedidos"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
#: field:pos.session,cash_register_balance_end_real:0
|
|
msgid "Ending Balance"
|
|
msgstr "Saldo final"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:89
|
|
#, python-format
|
|
msgid "please check that account is set to %s."
|
|
msgstr "revise por favor que la cuenta está establecida a %s."
|
|
|
|
#. 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 mantiene la imagen usada como imagen de la categoría, limitada a "
|
|
"1024x1024 px."
|
|
|
|
#. 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.san_pellegrino_1l_product_template
|
|
msgid "San Pellegrino 1L"
|
|
msgstr "San Pellegrino 1L"
|
|
|
|
#. 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
|
|
#: model:pos.category,name:point_of_sale.rouges_noyau_fruits
|
|
msgid "Berries"
|
|
msgstr "Bayas"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.ean_wizard:0
|
|
msgid "Ean13 Generator"
|
|
msgstr "Generador EAN13"
|
|
|
|
#. 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
|
|
#: constraint:res.partner:0
|
|
#: constraint:res.users:0
|
|
msgid "Error: Invalid ean code"
|
|
msgstr "Error: Código EAN no válido"
|
|
|
|
#. 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.act_pos_open_statement
|
|
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
|
#: view:pos.open.statement:0
|
|
msgid "Open Statements"
|
|
msgstr "Abrir extractos"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.details,date_end:0
|
|
#: field:pos.sale.user,date_end:0
|
|
msgid "Date End"
|
|
msgstr "Fecha final"
|
|
|
|
#. 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:0
|
|
#: report:account.statement:0
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
#: model:ir.model,name:point_of_sale.model_account_journal
|
|
#: field:report.pos.order,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:0
|
|
msgid "Statements"
|
|
msgstr "Extractos"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
msgid "Sales total(Revenue)"
|
|
msgstr "Total ventas (ingresos)"
|
|
|
|
#. 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
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
msgid "Total paid"
|
|
msgstr "Total pagado"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_session_opening
|
|
msgid "pos.session.opening"
|
|
msgstr "Apertura de sesión de TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:res.users:0
|
|
msgid "Edit EAN"
|
|
msgstr "Editar EAN"
|
|
|
|
#. 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
|
|
#: model:product.template,name:point_of_sale.maes_50cl_product_template
|
|
msgid "Maes 50cl"
|
|
msgstr "Maes 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "Not Invoiced"
|
|
msgstr "No facturado"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
|
|
msgid "250g Lays Pickels"
|
|
msgstr "Lays Pickles 250 g"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session.opening,pos_session_id:0
|
|
msgid "PoS Session"
|
|
msgstr "Sesión de TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.pos.order,month:0
|
|
msgid "March"
|
|
msgstr "Marzo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
|
|
#: report:pos.user.product:0
|
|
msgid "User's Product"
|
|
msgstr "Producto del usuario"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:1007
|
|
#, 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
|
|
#: code:addons/point_of_sale/point_of_sale.py:1173
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a pricelist in the sale form !\n"
|
|
"Please set one before choosing a product."
|
|
msgstr ""
|
|
"¡Debe seleccionar una lista de precios en el formulario de ventas!\n"
|
|
"Por favor seleccione una antes de seleccionar un producto."
|
|
|
|
#. module: point_of_sale
|
|
#: model: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.perrier_1l_product_template
|
|
msgid "Perrier 1L"
|
|
msgstr "Perrier 1L"
|
|
|
|
#. 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:ir.model,name:point_of_sale.model_pos_discount
|
|
msgid "Add a Global Discount"
|
|
msgstr "Añadir un descuento global"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.config:0
|
|
msgid "Journals"
|
|
msgstr "Diarios"
|
|
|
|
#. 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.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.coca_light_lemon_50cl_product_template
|
|
msgid "Coca-Cola Light Lemon 50cl"
|
|
msgstr "Coca-Cola Light Lemon 50cl"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/point_of_sale.py:520
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:689
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:744
|
|
#, python-format
|
|
msgid "return"
|
|
msgstr "devolver"
|
|
|
|
#. module: point_of_sale
|
|
#: view:product.product:0
|
|
msgid "Set a Custom EAN"
|
|
msgstr "Establecer un código EAN personalizado"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:235
|
|
#, python-format
|
|
msgid "Remaining:"
|
|
msgstr "Restante:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.legumes
|
|
msgid "Fresh vegetables"
|
|
msgstr "Verduras frescas"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:0
|
|
msgid "tab of the"
|
|
msgstr "pestaña de"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:478
|
|
#, python-format
|
|
msgid "Scan Item Success"
|
|
msgstr "Escaneo de elemento correcto"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
#: field:pos.session,cash_register_balance_start:0
|
|
msgid "Starting Balance"
|
|
msgstr "Saldo inicial"
|
|
|
|
#. 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
|
|
#: 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
|
|
#: view:pos.session:0
|
|
msgid "Opening Subtotal"
|
|
msgstr "Subtotal de apertura"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:0
|
|
msgid "payment method."
|
|
msgstr "método de pago."
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Re-Print"
|
|
msgstr "Reimprimir"
|
|
|
|
#. 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
|
|
#: report:pos.payment.report.user:0
|
|
msgid "Payment By User"
|
|
msgstr "Pago por usuario"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:215
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:285
|
|
#: code:addons/point_of_sale/wizard/pos_payment.py:79
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
|
|
#: report:pos.details:0
|
|
#: view:pos.order:0
|
|
#, python-format
|
|
msgid "Payment"
|
|
msgstr "Pago"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
#: field:report.pos.order,nbr:0
|
|
msgid "# of Lines"
|
|
msgstr "Nº de líneas"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:89
|
|
#, python-format
|
|
msgid "Disc"
|
|
msgstr "Desc."
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "(update)"
|
|
msgstr "(actualizar)"
|
|
|
|
#. 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
|
|
#: 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
|
|
#: model:product.template,name:point_of_sale.evian_2l_product_template
|
|
msgid "2L Evian"
|
|
msgstr "Evian 2 l"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:373
|
|
#: code:addons/point_of_sale/point_of_sale.py:474
|
|
#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
|
|
#, python-format
|
|
msgid "Start Point Of Sale"
|
|
msgstr "Iniciar TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.pils
|
|
msgid "Pils"
|
|
msgstr "Pils"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.session,cash_register_balance_end_real:0
|
|
msgid "Computed using the cash control lines"
|
|
msgstr "Calculado usando las líneas de control de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
msgid "St.Name"
|
|
msgstr "Nombre extracto"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details_summary:0
|
|
msgid "Sales total"
|
|
msgstr "Total ventas"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:741
|
|
#, python-format
|
|
msgid "ABC"
|
|
msgstr "ABC"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:812
|
|
#, python-format
|
|
msgid "Print"
|
|
msgstr "Imprimir"
|
|
|
|
#. 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
|
|
#: field:pos.order,lines:0
|
|
msgid "Order Lines"
|
|
msgstr "Líneas de venta"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.transaction.pos:0
|
|
msgid "Total Transaction"
|
|
msgstr "Total transacción"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:485
|
|
#, python-format
|
|
msgid "Read Weighting Scale"
|
|
msgstr "Leer balanza"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:426
|
|
#, python-format
|
|
msgid "0.00 €"
|
|
msgstr "0.00 €"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,create_date:0
|
|
msgid "Creation Date"
|
|
msgstr "Fecha creación"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
|
|
msgid "Today's Sales"
|
|
msgstr "Ventas de hoy"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:264
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:324
|
|
#, python-format
|
|
msgid "Welcome"
|
|
msgstr "Bienvenido/a"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
|
|
#, python-format
|
|
msgid ""
|
|
"You do not have any open cash register. You must create a payment method or "
|
|
"open a cash register."
|
|
msgstr ""
|
|
"No hay ningún registro de caja abierto. Debe crear un método de pago o abrir "
|
|
"un registro de caja."
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.sales.by.margin.pos:0
|
|
#: view:report.sales.by.margin.pos.month:0
|
|
#: view:report.sales.by.user.pos:0
|
|
#: view:report.sales.by.user.pos.month:0
|
|
#: view:report.transaction.pos:0
|
|
msgid "POS "
|
|
msgstr "TPV "
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: report:pos.user.product:0
|
|
msgid "Total :"
|
|
msgstr "Total:"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "My Sales"
|
|
msgstr "Mis ventas"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.config:0
|
|
msgid "Set to Deprecated"
|
|
msgstr "Establecer como descatalogado"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.limon_product_template
|
|
msgid "Stringers"
|
|
msgstr "Largueros"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Tarifa"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
msgid "Total invoiced"
|
|
msgstr "Total facturado"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_category
|
|
#: field:product.product,pos_categ_id:0
|
|
msgid "Point of Sale Category"
|
|
msgstr "Categoría del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
#: field:report.pos.order,product_qty:0
|
|
msgid "# of Qty"
|
|
msgstr "Nº de ctdad"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,sequence_id:0
|
|
msgid ""
|
|
"This sequence is automatically created by OpenERP but you can change it to "
|
|
"customize the reference numbers of your orders."
|
|
msgstr ""
|
|
"OpenERP crea automáticamente esta secuencia, pero puede cambiarla para "
|
|
"personalizar los números de referencia de sus pedidos."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:324
|
|
#, python-format
|
|
msgid "Choose your type of receipt:"
|
|
msgstr "Elija su tipo de recibo:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
|
|
msgid "Sales by margin monthly"
|
|
msgstr "Ventas por margen mensual"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.poivron_jaunes_product_template
|
|
msgid "Yellow Peppers"
|
|
msgstr "Pimientos amarillos"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
#: field:pos.order,date_order:0
|
|
#: field:report.sales.by.margin.pos,date_order:0
|
|
#: field:report.sales.by.margin.pos.month,date_order:0
|
|
#: field:report.sales.by.user.pos,date_order:0
|
|
#: field:report.sales.by.user.pos.month,date_order:0
|
|
msgid "Order Date"
|
|
msgstr "Fecha pedido"
|
|
|
|
#. module: point_of_sale
|
|
#: 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.lays_naturel_300g_product_template
|
|
msgid "Lays Natural XXL 300g"
|
|
msgstr "Lays natural XXL 300 g"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:479
|
|
#, python-format
|
|
msgid "Scan Item Unrecognized"
|
|
msgstr "Elemento escaneado no reconocido"
|
|
|
|
#. module: point_of_sale
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
msgid "Today's Closed Cashbox"
|
|
msgstr "Caja registradora cerrada hoy"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:920
|
|
#, python-format
|
|
msgid "Selected orders do not have the same session!"
|
|
msgstr "¡Los pedidos seleccionados no tienen la misma sesión!"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Draft Invoice"
|
|
msgstr "Factura borrador"
|
|
|
|
#. 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
|
|
#: report:pos.invoice:0
|
|
msgid "Fiscal Position Remark :"
|
|
msgstr "Observación posición fiscal :"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.pos.order,month:0
|
|
msgid "September"
|
|
msgstr "Septiembre"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
#: field:pos.session,start_at:0
|
|
msgid "Opening Date"
|
|
msgstr "Fecha de apertura"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
|
|
msgid "All Sessions"
|
|
msgstr "Todas las sesiones"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:663
|
|
#, python-format
|
|
msgid "tab"
|
|
msgstr "pestaña"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.lines:0
|
|
msgid "Taxes :"
|
|
msgstr "Impuestos :"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:271
|
|
#, python-format
|
|
msgid "Thank you for shopping with us."
|
|
msgstr "Gracias por comprar con nosotros."
|
|
|
|
#. 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.oetker_funghi_product_template
|
|
msgid "Dr. Oetker Ristorante Funghi"
|
|
msgstr "Dr. Oetker Ristorante Funghi"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_pos_category
|
|
msgid "Product Categories"
|
|
msgstr "Categorías de producto"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,journal_id:0
|
|
msgid "Accounting journal used to post sales entries."
|
|
msgstr "Diario contable usado para contabilizar los asientos."
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,disc:0
|
|
msgid "Disc."
|
|
msgstr "Desc."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:467
|
|
#, python-format
|
|
msgid "Invalid Ean"
|
|
msgstr "EAN no válido"
|
|
|
|
#. 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
|
|
#: view:pos.config:0
|
|
msgid "Point of Sale Config"
|
|
msgstr "Configuración del TPV"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:405
|
|
#, python-format
|
|
msgid "ä"
|
|
msgstr "ä"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:0
|
|
msgid "POS Order lines"
|
|
msgstr "Líneas de venta TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.receipt:0
|
|
msgid "Receipt :"
|
|
msgstr "Recibo"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.bank.statement,pos_session_id:0
|
|
#: field:account.bank.statement.line,pos_statement_id:0
|
|
#: field:pos.order,amount_return:0
|
|
#: field:pos.session.opening,pos_session_name:0
|
|
#: field:pos.session.opening,pos_session_username:0
|
|
msgid "unknown"
|
|
msgstr "desconocido"
|
|
|
|
#. module: point_of_sale
|
|
#: field:product.product,income_pdt:0
|
|
msgid "Point of Sale Cash In"
|
|
msgstr "Dinero en efectivo en el TPV"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:590
|
|
#, python-format
|
|
msgid "Tax:"
|
|
msgstr "IVA:"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:0
|
|
msgid "+ Transactions"
|
|
msgstr "+ Transacciones"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
|
|
#: view:pos.discount:0
|
|
msgid "Apply Discount"
|
|
msgstr "Aplicar descuento"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
#: field:pos.box.entries,user_id:0
|
|
#: report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
#: view:pos.session:0
|
|
#: report:pos.user.product:0
|
|
#: field:report.sales.by.margin.pos,user_id:0
|
|
#: field:report.sales.by.margin.pos.month,user_id:0
|
|
#: field:report.sales.by.user.pos,user_id:0
|
|
#: field:report.sales.by.user.pos.month,user_id:0
|
|
#: field:report.transaction.pos,user_id:0
|
|
#: model:res.groups,name:point_of_sale.group_pos_user
|
|
msgid "User"
|
|
msgstr "Usuario"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:413
|
|
#, 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:194
|
|
#, python-format
|
|
msgid "Kg"
|
|
msgstr "kg"
|
|
|
|
#. module: point_of_sale
|
|
#: field:product.product,available_in_pos:0
|
|
msgid "Available in the Point of Sale"
|
|
msgstr "Disponible en el TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.config,state:0
|
|
msgid "Deprecated"
|
|
msgstr "Descatalogado"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:338
|
|
#, python-format
|
|
msgid "The scanned product was not recognized"
|
|
msgstr "El producto escaneado no ha sido reconocido"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
|
|
msgid "transaction for the pos"
|
|
msgstr "transacción del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: field:report.transaction.pos,date_create:0
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_box_entries
|
|
msgid "Pos Box Entries"
|
|
msgstr "Entradas caja TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: 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
|
|
#: model:ir.model,name:point_of_sale.model_pos_config
|
|
msgid "pos.config"
|
|
msgstr "Configuración del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.ean_wizard:0
|
|
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
|
|
#: field:product.product,expense_pdt:0
|
|
msgid "Point of Sale Cash Out"
|
|
msgstr "Dinero retirado del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.pos.order,month:0
|
|
msgid "November"
|
|
msgstr "Noviembre"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:267
|
|
#, python-format
|
|
msgid "Please scan an item or your member card"
|
|
msgstr "Escanee por favor un elemento o su tarjeta de miembro"
|
|
|
|
#. 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.timmermans_faro_37,5cl_product_template
|
|
msgid "Timmermans Faro 37.5cl"
|
|
msgstr "Timmermans Faro 37.5cl"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:410
|
|
#, python-format
|
|
msgid ""
|
|
"Your ending balance is too different from the theorical cash closing (%.2f), "
|
|
"the maximum allowed is: %.2f. You can contact your manager to force it."
|
|
msgstr ""
|
|
"Su saldo final de cierre es muy diferente al permitido (%.2f). El máximo "
|
|
"permitido es %.2f. Debe contactar con su supervisor para forzarlo."
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:0
|
|
msgid "Validate Closing & Post Entries"
|
|
msgstr "Validar y contabilizar asiento(s) de cierre"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,no_trans:0
|
|
msgid "Number of Transaction"
|
|
msgstr "Número de transacción"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:759
|
|
#, 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
|
|
#: view:pos.config:0
|
|
#: selection:pos.config,state:0
|
|
msgid "Inactive"
|
|
msgstr "Inactivo"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:313
|
|
#: view:pos.confirm:0
|
|
#: view:pos.details:0
|
|
#: view:pos.discount:0
|
|
#: view:pos.ean_wizard:0
|
|
#: view:pos.make.payment:0
|
|
#: view:pos.open.statement:0
|
|
#: view:pos.payment.report:0
|
|
#: view:pos.payment.report.user:0
|
|
#: view:pos.receipt:0
|
|
#: view:pos.sale.user:0
|
|
#, python-format
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:296
|
|
#, python-format
|
|
msgid "Please put your product on the scale"
|
|
msgstr "Coloque por favor el producto en la balanza"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
|
|
msgid "Sales (summary)"
|
|
msgstr "Ventas (resumen)"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.nectarine_product_template
|
|
msgid "Peach"
|
|
msgstr "Melocotón"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:772
|
|
#, python-format
|
|
msgid "Pay"
|
|
msgstr "Pagar"
|
|
|
|
#. 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:pos.config,sequence_id:0
|
|
msgid "Order IDs Sequence"
|
|
msgstr "Secuencia de identificadores del pedido"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
#: report:pos.lines:0
|
|
#: field:pos.order.line,price_unit:0
|
|
#: report:pos.payment.report.user:0
|
|
msgid "Unit Price"
|
|
msgstr "Precio unidad"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:190
|
|
#, python-format
|
|
msgid "Product Weighting"
|
|
msgstr "Peso del producto"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:704
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:746
|
|
#, python-format
|
|
msgid "close"
|
|
msgstr "cerrar"
|
|
|
|
#. 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.model,name:point_of_sale.model_pos_order_line
|
|
msgid "Lines of Point of Sale"
|
|
msgstr "Líneas del Terminal Punto de Venta"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
#: view:report.transaction.pos:0
|
|
msgid "Amount total"
|
|
msgstr "Importe total"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:0
|
|
msgid "End of Session"
|
|
msgstr "Fin de la sesión"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
|
|
#: view:pos.session:0
|
|
msgid "Cash Registers"
|
|
msgstr "Registros de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.session,cash_register_balance_end:0
|
|
msgid "Computed with the initial cash control and the sum of all payments."
|
|
msgstr ""
|
|
"Calculado con el control inicial de caja y la suma de todos los pagos."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:474
|
|
#, python-format
|
|
msgid "In Transaction"
|
|
msgstr "En la transacción"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.food
|
|
msgid "Food"
|
|
msgstr "Comida"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.box.entries,ref:0
|
|
msgid "Ref"
|
|
msgstr "Ref."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:94
|
|
#: report:pos.details:0
|
|
#: report:pos.invoice:0
|
|
#: report:pos.lines:0
|
|
#, python-format
|
|
msgid "Price"
|
|
msgstr "Precio"
|
|
|
|
#. 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
|
|
#: view:report.sales.by.margin.pos:0
|
|
#: view:report.sales.by.margin.pos.month:0
|
|
#: view:report.sales.by.user.pos:0
|
|
#: view:report.sales.by.user.pos.month:0
|
|
#: view:report.transaction.pos:0
|
|
msgid "POS"
|
|
msgstr "TPV"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:587
|
|
#, python-format
|
|
msgid "Subtotal:"
|
|
msgstr "Subtotal:"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:325
|
|
#, python-format
|
|
msgid "Ticket"
|
|
msgstr "Ticket"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,cash_register_difference:0
|
|
msgid "Difference"
|
|
msgstr "Diferencia"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:549
|
|
#, python-format
|
|
msgid "Unable to Delete !"
|
|
msgstr "No se puede eliminar!"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.autres_agrumes
|
|
msgid "Other Citrus"
|
|
msgstr "Otros cítricos"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
msgid "Start Period"
|
|
msgstr "Periodo inicial"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: field:pos.category,complete_name:0
|
|
#: field:pos.category,name:0
|
|
#: report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
|
|
msgid "Spa Barisart 33cl"
|
|
msgstr "Spa Barisart 33cl"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.confirm:0
|
|
msgid ""
|
|
"Generate all sale journal entries for non invoiced orders linked to a closed "
|
|
"cash register or statement."
|
|
msgstr ""
|
|
"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
|
|
#: model:product.template,name:point_of_sale.unreferenced_product_product_template
|
|
msgid "Unreferenced Products"
|
|
msgstr "Productos sin referencia"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.ean_wizard:0
|
|
msgid "Apply"
|
|
msgstr "Aplicar"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:288
|
|
#, python-format
|
|
msgid ""
|
|
"Please insert your card in the reader and follow the instructions to "
|
|
"complete\n"
|
|
" your purchase"
|
|
msgstr ""
|
|
"Inserte por favor su tarjeta en el lector y siga las instrucciones para "
|
|
"completar su compra"
|
|
|
|
#. module: point_of_sale
|
|
#: help:product.product,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
|
|
#: 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
|
|
#: field:pos.session,cash_control:0
|
|
msgid "Has Cash Control"
|
|
msgstr "Tiene control de caja"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:563
|
|
#, python-format
|
|
msgid "User:"
|
|
msgstr "Usuario:"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:316
|
|
#, 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
|
|
#: view:report.pos.order:0
|
|
msgid "POS ordered created during current year"
|
|
msgstr "Pedidos creados con TPV durante el año actual"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.peche_product_template
|
|
msgid "Fishing"
|
|
msgstr "Pescado"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
#: report:pos.lines:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
#: report:pos.user.product:0
|
|
msgid "Print Date"
|
|
msgstr "Fecha impresión"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
|
|
msgid "Leeks"
|
|
msgstr "Puerros"
|
|
|
|
#. 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
|
|
#: view:account.bank.statement:0
|
|
#: view:pos.order:0
|
|
#: view:pos.session:0
|
|
#: view:report.pos.order:0
|
|
msgid "Group By..."
|
|
msgstr "Agrupar por..."
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:564
|
|
#, python-format
|
|
msgid "Shop:"
|
|
msgstr "Tienda:"
|
|
|
|
#. 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
|
|
#: view:pos.order:0
|
|
msgid "POS Orders"
|
|
msgstr "Ventas TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
|
|
msgid "All Closed CashBox"
|
|
msgstr "Todas cajas registradoras cerradas"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.details,user_ids:0
|
|
msgid "Salespeople"
|
|
msgstr "Vendedor"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:777
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:118
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:91
|
|
#, 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:1172
|
|
#, python-format
|
|
msgid "No Pricelist !"
|
|
msgstr "¡No existe tarifa!"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:677
|
|
#, python-format
|
|
msgid "caps lock"
|
|
msgstr "bloqueo mayúsculas"
|
|
|
|
#. 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
|
|
#: report:pos.invoice:0
|
|
msgid "Base"
|
|
msgstr "Base"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:702
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:742
|
|
#, python-format
|
|
msgid " "
|
|
msgstr " "
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.categ_others
|
|
msgid "Others"
|
|
msgstr "Otros"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:495
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:882
|
|
#, python-format
|
|
msgid "Validate"
|
|
msgstr "Validar"
|
|
|
|
#. 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
|
|
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
|
|
#, python-format
|
|
msgid "No Cash Register Defined !"
|
|
msgstr "No se ha definido un registro de caja!"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:515
|
|
#, 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
|
|
#: model:pos.category,name:point_of_sale.oignons_ail_echalotes
|
|
msgid "Onions / Garlic / Shallots"
|
|
msgstr "Cebollas / Ajo / Chalotes"
|
|
|
|
#. 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
|
|
#: view:pos.order:0
|
|
msgid "Notes"
|
|
msgstr "Notas"
|
|
|
|
#. 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
|
|
#: report:pos.details:0
|
|
#: report:pos.invoice:0
|
|
#: field:pos.order,amount_tax:0
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
|
|
msgid "Sale line"
|
|
msgstr "Línea de venta"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:741
|
|
#, python-format
|
|
msgid "123"
|
|
msgstr "123"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.product_normal_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:0
|
|
msgid "Products"
|
|
msgstr "Productos"
|
|
|
|
#. 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.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.tomate_en_grappe_product_template
|
|
msgid "In Cluster Tomatoes"
|
|
msgstr "Tomates en racimo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.client,name:point_of_sale.action_pos_pos
|
|
msgid "Start Point of Sale"
|
|
msgstr "Iniciar TPV"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:84
|
|
#: report:pos.details:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.user.product:0
|
|
#: field:report.sales.by.margin.pos,qty:0
|
|
#: field:report.sales.by.margin.pos.month,qty:0
|
|
#, python-format
|
|
msgid "Qty"
|
|
msgstr "Ctd."
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:268
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:718
|
|
#, python-format
|
|
msgid "Help"
|
|
msgstr "Ayuda"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Point of Sale Orders"
|
|
msgstr "Pedidos del TPV"
|
|
|
|
#. 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
|
|
#: view:pos.config:0
|
|
#: field:pos.config,journal_ids:0
|
|
#: field:pos.session,journal_ids:0
|
|
msgid "Available Payment Methods"
|
|
msgstr "Métodos de pago disponibles"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to add a new product.\n"
|
|
" </p><p>\n"
|
|
" You must define a product for everything you sell through\n"
|
|
" the point of sale interface.\n"
|
|
" </p><p>\n"
|
|
" Do not forget to set the price and the point of sale "
|
|
"category\n"
|
|
" in which it should appear. If a product has no point of "
|
|
"sale\n"
|
|
" category, you can not sell it through the point of sale\n"
|
|
" interface.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
"Pulse para añadir un nuevo producto.\n"
|
|
"</p><p>\n"
|
|
"Debe definir un producto para todo lo que venda a través del TPV.\n"
|
|
"</p><p>\n"
|
|
"No 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"
|
|
" "
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Extra Info"
|
|
msgstr "Información extra"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Fax :"
|
|
msgstr "Fax :"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:0
|
|
msgid "Point of Sale Session"
|
|
msgstr "Sesión TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
|
|
msgid "Statement"
|
|
msgstr "Extracto"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:351
|
|
#, python-format
|
|
msgid "Sorry, we could not create a session for this user."
|
|
msgstr "Lo siento, no se puede crear una sesión para este usuario."
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Source"
|
|
msgstr "Origen"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:461
|
|
#, python-format
|
|
msgid "Admin Badge"
|
|
msgstr "Chapa de identificación"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,journal_id:0
|
|
msgid "Payment Mode"
|
|
msgstr "Modo de pago"
|
|
|
|
#. 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:ir.model,name:point_of_sale.model_account_bank_statement
|
|
#: field:pos.session,statement_ids:0
|
|
msgid "Bank Statement"
|
|
msgstr "Extracto bancario"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:101
|
|
#: 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
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
|
|
#: model:ir.model,name:point_of_sale.model_pos_sale_user
|
|
#: view:pos.payment.report.user:0
|
|
msgid "Sale by User"
|
|
msgstr "Ventas por usuario"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:562
|
|
#, python-format
|
|
msgid "Phone:"
|
|
msgstr "Teléfono:"
|
|
|
|
#. 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:pos.category,name:point_of_sale.water
|
|
msgid "Water"
|
|
msgstr "Agua"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_ean_wizard
|
|
msgid "pos.ean_wizard"
|
|
msgstr "Asistente EAN del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.pos.order,month:0
|
|
msgid "July"
|
|
msgstr "Julio"
|
|
|
|
#. 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:0
|
|
msgid "Point of Sales"
|
|
msgstr "Terminal punto de venta (TPV)"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
msgid "Qty of product"
|
|
msgstr "Ctd. 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
|
|
#: code:addons/point_of_sale/point_of_sale.py:100
|
|
#: 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:report.pos.order,delay_validation:0
|
|
msgid "Delay Validation"
|
|
msgstr "Retraso validación"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,nb_print:0
|
|
msgid "Number of Print"
|
|
msgstr "Número de copias"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
|
msgid "Point of Sale Payment"
|
|
msgstr "Punto de venta. Pago"
|
|
|
|
#. module: point_of_sale
|
|
#: 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:466
|
|
#, python-format
|
|
msgid "Unknown Product"
|
|
msgstr "Producto desconocido"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:36
|
|
#, python-format
|
|
msgid "<![endif]-->"
|
|
msgstr "<![endif]-->"
|
|
|
|
#. 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
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
msgid "End Period"
|
|
msgstr "Periodo final"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:33
|
|
#, python-format
|
|
msgid "<!--[if IE]>"
|
|
msgstr "<!--[if IE]>"
|
|
|
|
#. 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
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Synchronized"
|
|
msgstr "Sincronizado"
|
|
|
|
#. 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
|
|
#: view:report.pos.order:0
|
|
#: field:report.pos.order,month:0
|
|
msgid "Month"
|
|
msgstr "Mes"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.category,image_medium:0
|
|
msgid "Medium-sized image"
|
|
msgstr "Imagen mediana"
|
|
|
|
#. 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
|
|
#: view:report.pos.order:0
|
|
msgid "Year of order date"
|
|
msgstr "Año de la fecha del pedido"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
#: field:report.pos.order,date:0
|
|
msgid "Date Order"
|
|
msgstr "Fecha pedido"
|
|
|
|
#. module: point_of_sale
|
|
#: help:product.product,to_weight:0
|
|
msgid ""
|
|
"Check if the product should be weighted (mainly used with self check-out "
|
|
"interface)."
|
|
msgstr ""
|
|
"Marque esta casilla si el producto puede ser pesado (utilizado "
|
|
"principalmente con interfaces de auto-pago)."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
|
|
#: field:pos.box.entries,journal_id:0
|
|
#: field:pos.session,cash_register_id:0
|
|
msgid "Cash Register"
|
|
msgstr "Registro de caja"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:447
|
|
#, python-format
|
|
msgid "Accept Payment"
|
|
msgstr "Aceptar pago"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_receipt
|
|
msgid "Point of sale receipt"
|
|
msgstr "Punto de venta. Recibo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
|
|
msgid "Sales by User Daily margin"
|
|
msgstr "Ventas por margen diario del usuario"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.open.statement:0
|
|
msgid "Open Registers"
|
|
msgstr "Abrir cajas registradoras"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.poire
|
|
msgid "Pears"
|
|
msgstr "Peras"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,journal_id:0
|
|
msgid "Sales Journal"
|
|
msgstr "Diario de ventas"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:0
|
|
msgid "Opening Balance"
|
|
msgstr "Saldo de apertura"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Closed"
|
|
msgstr "Cierre"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,iface_cashdrawer:0
|
|
msgid "Cashdrawer Interface"
|
|
msgstr "Interfaz del monedero"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "TIN :"
|
|
msgstr "TIN :"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.tomates
|
|
msgid "Tomatos"
|
|
msgstr "Tomates"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "POS ordered created by today"
|
|
msgstr "Pedido de TPV creados hoy"
|
|
|
|
#. 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:pos.category,name:point_of_sale.oranges
|
|
msgid "Oranges"
|
|
msgstr "Naranjas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
|
|
msgid "All sales lines"
|
|
msgstr "Todas las líneas de venta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.beers
|
|
msgid "Beers"
|
|
msgstr "Cervezas"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.config,name:0
|
|
msgid "An internal identification of the point of sale"
|
|
msgstr "Identificación interna del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.config:0
|
|
#: selection:pos.config,state:0
|
|
msgid "Active"
|
|
msgstr "Activo"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,name:0
|
|
msgid "Session ID"
|
|
msgstr "Id. de sesión"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.make.payment:0
|
|
msgid "Pay Order"
|
|
msgstr "Pagar pedido"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session:0
|
|
msgid "Summary by Payment Methods"
|
|
msgstr "Resumen por métodos de pago"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:470
|
|
#, python-format
|
|
msgid "Hardware Status"
|
|
msgstr "Estado del hardware"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:220
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:426
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:596
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
#: report:pos.invoice:0
|
|
#: report:pos.lines:0
|
|
#: report:pos.payment.report.user:0
|
|
#, python-format
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
#. module: point_of_sale
|
|
#: field:res.users,ean13:0
|
|
msgid "EAN13"
|
|
msgstr "EAN13"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:573
|
|
#, python-format
|
|
msgid "% discount"
|
|
msgstr "% descuento"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
|
|
msgid "Sales by margin"
|
|
msgstr "Ventas por margen"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Statement lines"
|
|
msgstr "Líneas extracto"
|
|
|
|
#. 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
|
|
#: view:pos.order:0
|
|
msgid "Reprint"
|
|
msgstr "Reimprimir"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,iface_payment_terminal:0
|
|
msgid "Payment Terminal Interface"
|
|
msgstr "Interfaz del terminal de pago"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:141
|
|
#, python-format
|
|
msgid "Search Products"
|
|
msgstr "Buscar productos"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,invoice_id:0
|
|
msgid "Nbr Invoice"
|
|
msgstr "Nº factura"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,price_subtotal_incl:0
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.carotte_product_template
|
|
msgid "Carrots"
|
|
msgstr "Zanahorias"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.open.statement:0
|
|
msgid ""
|
|
"The system will open all cash registers, so that you can start recording "
|
|
"payments. We suggest you to control the opening balance of each register, "
|
|
"using their CashBox tab."
|
|
msgstr ""
|
|
"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
|
|
#: view:pos.order:0
|
|
msgid "Done"
|
|
msgstr "Realizado"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:328
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
|
|
#: report:pos.invoice:0
|
|
#: view:pos.order:0
|
|
#: field:pos.order,invoice_id:0
|
|
#, python-format
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:690
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:701
|
|
#, python-format
|
|
msgid "shift"
|
|
msgstr "mayúscula"
|
|
|
|
#. 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
|
|
#: view:account.bank.statement:0
|
|
#: view:pos.session:0
|
|
msgid "Open"
|
|
msgstr "Abierto"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,name:0
|
|
#: field:pos.order.line,order_id:0
|
|
msgid "Order Ref"
|
|
msgstr "Ref. venta"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:513
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:572
|
|
#, python-format
|
|
msgid "With a"
|
|
msgstr "Con un/una"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.courgette_product_template
|
|
msgid "Zucchini"
|
|
msgstr "Zucchini"
|
|
|
|
#. 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
|
|
#: view:pos.session:0
|
|
msgid "Continue Selling"
|
|
msgstr "Continuar venta"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:444
|
|
#, python-format
|
|
msgid "Payment Terminal"
|
|
msgstr "Terminal de pago"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0
|
|
#: field:pos.session,user_id:0
|
|
msgid "Responsible"
|
|
msgstr "Responsable"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:460
|
|
#, python-format
|
|
msgid "Custom Ean13"
|
|
msgstr "EAN13 personalizado"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:465
|
|
#, python-format
|
|
msgid "1.54€ Lemon"
|
|
msgstr "Limón 1.54 €"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,payment_name:0
|
|
msgid "Payment Reference"
|
|
msgstr "Referencia del pago"
|
|
|
|
#. 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:pos.session:0
|
|
msgid "Cashbox Lines"
|
|
msgstr "Líneas de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
|
|
msgid "Today's Payment By User"
|
|
msgstr "Pagos de hoy por usuario"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.sales.by.margin.pos:0
|
|
#: view:report.sales.by.margin.pos.month:0
|
|
msgid "Sales by User Margin"
|
|
msgstr "Ventas por margen usuario"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:427
|
|
#: report:pos.invoice:0
|
|
#, python-format
|
|
msgid "Taxes:"
|
|
msgstr "Impuestos:"
|
|
|
|
#. 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:ir.model,name:point_of_sale.model_report_pos_order
|
|
msgid "Point of Sale Orders Statistics"
|
|
msgstr "Punto de venta. Estadísticas pedidos"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_product_product
|
|
#: report:pos.details:0
|
|
#: field:pos.order.line,product_id:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.user.product:0
|
|
#: view:report.pos.order:0
|
|
#: field:report.pos.order,product_id:0
|
|
msgid "Product"
|
|
msgstr "Producto"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.oetker_pollo_product_template
|
|
msgid "Dr. Oetker Ristorante Pollo"
|
|
msgstr "Dr. Oetker Ristorante Pollo"
|
|
|
|
#. 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
|
|
#: field:pos.category,image_small:0
|
|
msgid "Smal-sized image"
|
|
msgstr "Imagen pequeña"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
|
|
msgid "Pos Lines"
|
|
msgstr "Líneas TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:416
|
|
#, python-format
|
|
msgid "Point of Sale Profit"
|
|
msgstr "Ganancias del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:338
|
|
#, python-format
|
|
msgid "Please wait, a cashier is on the way"
|
|
msgstr "Espere, por favor, un cajero está en camino"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
|
|
#: field:pos.box.entries,session_id:0
|
|
#: view:pos.order:0
|
|
#: field:pos.order,session_id:0
|
|
#, python-format
|
|
msgid "Session"
|
|
msgstr "Sesión"
|
|
|
|
#. 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.oetker_margherita_product_template
|
|
msgid "Dr. Oetker La Margherita"
|
|
msgstr "Dr. Oetker La Margherita"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
#: selection:pos.order,state:0
|
|
msgid "Posted"
|
|
msgstr "Contabilizado"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:229
|
|
#, python-format
|
|
msgid "Paid:"
|
|
msgstr "Pagado:"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
msgid "Statement Name"
|
|
msgstr "Nombre extracto"
|
|
|
|
#. 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
|
|
#: 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
|
|
#: view:pos.session.opening:0
|
|
msgid "\"."
|
|
msgstr "\"."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
|
|
#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
|
|
msgid "Sales lines by Users"
|
|
msgstr "Líneas de ventas por usuarios"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:481
|
|
#, python-format
|
|
msgid "Payment Status"
|
|
msgstr "Estado del pago"
|
|
|
|
#. 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:pos.category,name:point_of_sale.pomme
|
|
msgid "Apples"
|
|
msgstr "Manzanas"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
msgid "Order"
|
|
msgstr "Pedido"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_res_users
|
|
#: report:pos.details:0
|
|
msgid "Users"
|
|
msgstr "Usuarios"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.details:0
|
|
msgid "POS Details"
|
|
msgstr "Detalles del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:462
|
|
#, python-format
|
|
msgid "Client Badge"
|
|
msgstr "Chapa de cliente"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.lines:0
|
|
msgid "Net Total :"
|
|
msgstr "Total neto :"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,cash_journal_id:0
|
|
msgid "Cash Journal"
|
|
msgstr "Diario de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: model:res.groups,name:point_of_sale.group_pos_manager
|
|
msgid "Manager"
|
|
msgstr "Director"
|
|
|
|
#. 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
|
|
#: field:pos.details,date_start:0
|
|
#: field:pos.sale.user,date_start:0
|
|
msgid "Date Start"
|
|
msgstr "Fecha inicial"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,amount_total:0
|
|
#: report:pos.payment.report.user:0
|
|
#: view:pos.session:0
|
|
#: field:report.sales.by.user.pos,amount:0
|
|
#: field:report.sales.by.user.pos.month,amount:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.sale.user:0
|
|
msgid "Sale By User"
|
|
msgstr "Ventas por usuario"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
|
|
msgid "Open Cash Register"
|
|
msgstr "Abrir registro de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.journal,amount_authorized_diff:0
|
|
msgid "Amount Authorized Difference"
|
|
msgstr "Importe de la diferencia permitida"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:311
|
|
#, python-format
|
|
msgid "Please be patient, help is on the way"
|
|
msgstr "Por favor, sea paciente. La ayuda está en camino."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_session
|
|
msgid "pos.session"
|
|
msgstr "Sesión TPV"
|
|
|
|
#. 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
|
|
#: view:pos.order:0
|
|
msgid "Search Sales Order"
|
|
msgstr "Buscar pedido de venta"
|
|
|
|
#. 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,journal_user:0
|
|
msgid "PoS Payment Method"
|
|
msgstr "Método de pago TPV"
|
|
|
|
#. 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
|
|
#: 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
|
|
#: 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:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
|
|
#: model:ir.model,name:point_of_sale.model_pos_payment_report
|
|
#: view:pos.payment.report:0
|
|
msgid "Payment Report"
|
|
msgstr "Informe pago"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
|
|
msgid "Fanta Orange 25cl"
|
|
msgstr "Fanta Orange 25cl"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.confirm:0
|
|
msgid "Generate Journal Entries"
|
|
msgstr "Generar entradas diarias"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
#: report:pos.lines:0
|
|
#: field:pos.order,company_id:0
|
|
#: field:pos.order.line,company_id:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
#: report:pos.user.product:0
|
|
#: field:report.pos.order,company_id:0
|
|
msgid "Company"
|
|
msgstr "Compañía"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Invoice Date"
|
|
msgstr "Fecha factura"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.box.entries,name:0
|
|
msgid "Reason"
|
|
msgstr "Motivo"
|
|
|
|
#. 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
|
|
#: view:pos.config:0
|
|
msgid "Set to Inactive"
|
|
msgstr "Establecer a interino"
|
|
|
|
#. 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: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
|
|
#: model:pos.category,name:point_of_sale.chips
|
|
msgid "Chips"
|
|
msgstr "Patatas fritas"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:454
|
|
#, python-format
|
|
msgid "Reset"
|
|
msgstr "Restablecer"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:342
|
|
#, python-format
|
|
msgid "Ok"
|
|
msgstr "Aceptar"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:278
|
|
#, python-format
|
|
msgid "Please scan an item"
|
|
msgstr "Escanee por favor un elemento"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
|
|
#: view:pos.session:0
|
|
msgid "Put Money In"
|
|
msgstr "Poner dinero"
|
|
|
|
#. 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.boni_orange_product_template
|
|
msgid "Boni Oranges"
|
|
msgstr "Naranajas Boni"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:300
|
|
#: code:addons/point_of_sale/point_of_sale.py:409
|
|
#: code:addons/point_of_sale/point_of_sale.py:412
|
|
#: code:addons/point_of_sale/point_of_sale.py:422
|
|
#: code:addons/point_of_sale/point_of_sale.py:459
|
|
#: code:addons/point_of_sale/point_of_sale.py:536
|
|
#: code:addons/point_of_sale/point_of_sale.py:733
|
|
#: code:addons/point_of_sale/point_of_sale.py:777
|
|
#: code:addons/point_of_sale/point_of_sale.py:839
|
|
#: code:addons/point_of_sale/point_of_sale.py:920
|
|
#: code:addons/point_of_sale/point_of_sale.py:1031
|
|
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
|
#: code:addons/point_of_sale/wizard/pos_box.py:22
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:118
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:123
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:89
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:91
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "¡Error!"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.lines:0
|
|
msgid "No. Of Articles"
|
|
msgstr "Núm. de artículos"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.order,state:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Cancelado"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.user.product:0
|
|
msgid "Ending Date"
|
|
msgstr "Fecha final"
|
|
|
|
#. module: point_of_sale
|
|
#: help:product.product,pos_categ_id:0
|
|
msgid ""
|
|
"The Point of Sale Category this products belongs to. Those categories are "
|
|
"used to group similar products and are specific to the Point of Sale."
|
|
msgstr ""
|
|
"La categoría de TPV a la que este producto pertenece. Estas categorías se "
|
|
"usan para agrupar productos similares y son específicas al TPV."
|
|
|
|
#. 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
|
|
#: view:report.pos.order:0
|
|
msgid "Point of Sale Analysis"
|
|
msgstr "Análisis punto de venta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.ice_cream
|
|
msgid "Ice Cream"
|
|
msgstr "Helado"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,shop_id:0
|
|
#: field:pos.order,shop_id:0
|
|
#: field:report.pos.order,shop_id:0
|
|
msgid "Shop"
|
|
msgstr "Tienda"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:123
|
|
#, python-format
|
|
msgid "Please check that income account is set to %s."
|
|
msgstr "Compruebe por favor que la cuenta de ingresos está establecida a %s."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "Línea extracto bancario"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
|
|
msgid "Belle-Vue Kriek 25cl"
|
|
msgstr "Belle-Vue Kriek 25cl"
|
|
|
|
#. 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.ijsboerke_stracciatella_2,5l_product_template
|
|
msgid "IJsboerke Stracciatella 2.5L"
|
|
msgstr "IJsboerke stracciatella 2.5 l"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.sales.by.user.pos:0
|
|
#: view:report.sales.by.user.pos.month:0
|
|
#: view:report.transaction.pos:0
|
|
msgid "POS Report"
|
|
msgstr "Informe TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
|
|
msgid "Chaudfontaine 1.5l"
|
|
msgstr "Chaudfontaine 1.5l"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:1096
|
|
#, python-format
|
|
msgid "Trade Receivables"
|
|
msgstr "Créditos por ventas"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:549
|
|
#, 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:71
|
|
#, 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
|
|
#: 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
|
|
#: view:pos.confirm:0
|
|
msgid "Generate Entries"
|
|
msgstr "Generar asientos"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.box.entries,product_id:0
|
|
msgid "Operation"
|
|
msgstr "Operación"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,account_move:0
|
|
msgid "Journal Entry"
|
|
msgstr "Asiento contable"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:757
|
|
#, 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
|
|
#: model:product.template,name:point_of_sale.citron_product_template
|
|
msgid "Lemon"
|
|
msgstr "Limón"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Cancelled Invoice"
|
|
msgstr "Factura cancelada"
|
|
|
|
#. 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.oetker_tonno_product_template
|
|
msgid "Dr. Oetker Ristorante Tonno"
|
|
msgstr "Dr. Oetker Ristorante Tonno"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Factura de proveedor"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:460
|
|
#, 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
|
|
#: view:pos.order:0
|
|
#: selection:pos.order,state:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "New"
|
|
msgstr "Nuevo"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.open.statement:0
|
|
msgid "Do you want to open cash registers?"
|
|
msgstr "¿Quiere abrir cajas registradoras?"
|
|
|
|
#. module: point_of_sale
|
|
#: model:product.template,name:point_of_sale.perrier_50cl_product_template
|
|
msgid "50cl Perrier"
|
|
msgstr "Perrier 50 cl"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_cash_box_out
|
|
msgid "cash.box.out"
|
|
msgstr "Salida de caja"
|
|
|
|
#. 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
|
|
#: help:product.product,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
|
|
#: view:report.pos.order:0
|
|
msgid "Day of order date"
|
|
msgstr "Día del pedido"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:448
|
|
#, python-format
|
|
msgid "Reject Payment"
|
|
msgstr "Rechazar pago"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
|
msgid "Configuration"
|
|
msgstr "Configuración"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:515
|
|
#, python-format
|
|
msgid "discount"
|
|
msgstr "descuento"
|
|
|
|
#. 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
|
|
#: code:addons/point_of_sale/point_of_sale.py:733
|
|
#, python-format
|
|
msgid "Unable to cancel the picking."
|
|
msgstr "Imposible cancelar el albarán te entrada."
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.config:0
|
|
msgid "Material Interfaces"
|
|
msgstr "Interfaces materiales"
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.fruits
|
|
msgid "Fresh Fruits"
|
|
msgstr "Fruta fresca"
|
|
|
|
#. 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
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.pos.order,month:0
|
|
msgid "December"
|
|
msgstr "Diciembre"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.category,image:0
|
|
msgid "Image"
|
|
msgstr "Imagen"
|
|
|
|
#. 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
|
|
#: code:addons/point_of_sale/point_of_sale.py:810
|
|
#: view:pos.order:0
|
|
#, python-format
|
|
msgid "Return Products"
|
|
msgstr "Devolución de productos"
|
|
|
|
#. 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
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:484
|
|
#, python-format
|
|
msgid "Print Invoice"
|
|
msgstr "Imprimir factura"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,pos_reference:0
|
|
msgid "Receipt Ref"
|
|
msgstr "Referencia del recibo"
|
|
|
|
#. 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
|
|
#: view:account.journal:0
|
|
#: 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.product:0
|
|
#: view:res.partner:0
|
|
#: view:res.users:0
|
|
msgid "Point of Sale"
|
|
msgstr "Terminal Punto de Venta"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
#: field:pos.order,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "Vendedor"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:41
|
|
#: view:pos.confirm:0
|
|
#: view:pos.details:0
|
|
#: view:pos.discount:0
|
|
#: view:pos.ean_wizard:0
|
|
#: view:pos.make.payment:0
|
|
#: view:pos.open.statement:0
|
|
#: view:pos.payment.report:0
|
|
#: view:pos.payment.report.user:0
|
|
#: view:pos.receipt:0
|
|
#: view:pos.sale.user:0
|
|
#, python-format
|
|
msgid "or"
|
|
msgstr "o"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: view:pos.order:0
|
|
#: selection:pos.order,state:0
|
|
#: view:report.pos.order:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Invoiced"
|
|
msgstr "Facturado"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:0
|
|
msgid "New Session"
|
|
msgstr "Nueva sesión"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config,group_by:0
|
|
msgid "Group Journal Items"
|
|
msgstr "Agrupar apuntes"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a new order.\n"
|
|
" </p><p>\n"
|
|
" Use this menu to browse your preceeding orders. To record "
|
|
"new\n"
|
|
" orders, you should better use the menu <i>Your Session</i> "
|
|
"for\n"
|
|
" the touchscreen interface.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
"Pulse para crear un nuevo pedido.\n"
|
|
"</p><p>\n"
|
|
"Use este menú para examinar sus pedidos anteriores. Para registrar nuevos "
|
|
"pedidos, es mejor usar el menú <i>Su sesión</i> para el interfaz de pantalla "
|
|
"táctil.\n"
|
|
"</p>\n"
|
|
" "
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:450
|
|
#, python-format
|
|
msgid "Electronic Scale"
|
|
msgstr "Balanza electrónica"
|
|
|
|
#. 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
|
|
#: field:res.users,pos_config:0
|
|
msgid "Default Point of Sale"
|
|
msgstr "TPV por defecto"
|
|
|
|
#. 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
|
|
#: model:pos.category,name:point_of_sale.special_beers
|
|
msgid "Special Beers"
|
|
msgstr "Cervezas premium"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,notice:0
|
|
msgid "Discount Notice"
|
|
msgstr "Nota de descuento"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0
|
|
msgid "Cash Statement"
|
|
msgstr "Hoja de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details_summary:0
|
|
msgid "Mode of Taxes"
|
|
msgstr "Modo de impuestos"
|
|
|
|
#. 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:464
|
|
#, python-format
|
|
msgid "3.141Kg Oranges"
|
|
msgstr "Naranjas 3.141 kg"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "PRO-FORMA"
|
|
msgstr "PRO-FORMA"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:839
|
|
#, python-format
|
|
msgid "Please provide a partner for the sale."
|
|
msgstr "Por favor indique una empresa para la venta."
|
|
|
|
#. 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.session:0
|
|
msgid "You can define another list of available currencies on the"
|
|
msgstr "Puede definir otra lista de monedas disponibles en"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:463
|
|
#, python-format
|
|
msgid "Soda 33cl"
|
|
msgstr "Soda 33 cl"
|
|
|
|
#. module: point_of_sale
|
|
#: help:pos.session,cash_register_balance_start:0
|
|
msgid "Computed using the cash control at the opening."
|
|
msgstr "Calculado usando el control de caja de la apertura."
|
|
|
|
#. module: point_of_sale
|
|
#: model:pos.category,name:point_of_sale.raisins
|
|
msgid "Grapes"
|
|
msgstr "Uvas"
|
|
|
|
#. 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:product.template,name:point_of_sale.oetker_hawaii_product_template
|
|
msgid "Dr. Oetker Ristorante Hawaii"
|
|
msgstr "Dr. Oetker Ristorante Hawaii"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:483
|
|
#: view:pos.receipt:0
|
|
#, python-format
|
|
msgid "Print Receipt"
|
|
msgstr "Imprimir recibo"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/point_of_sale.py:420
|
|
#, python-format
|
|
msgid "Point of Sale Loss"
|
|
msgstr "Pérdidas del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,payment_date:0
|
|
msgid "Payment Date"
|
|
msgstr "Fecha de pago"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.pos.order,month:0
|
|
msgid "January"
|
|
msgstr "Enero"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:0
|
|
msgid "POS Orders lines"
|
|
msgstr "TPV Líneas pedido"
|
|
|
|
#. module: point_of_sale
|
|
#: 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.pepsi_max_2l_product_template
|
|
msgid "Pepsi Max 2L"
|
|
msgstr "Pepsi Max 2L"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.session,details_ids:0
|
|
msgid "Cash Control"
|
|
msgstr "Control de efectivo"
|
|
|
|
#. 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
|
|
#: model:pos.category,name:point_of_sale.soda
|
|
msgid "Soda"
|
|
msgstr "Refresco"
|
|
|
|
#. 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
|
|
#: report:pos.invoice:0
|
|
msgid "Refund"
|
|
msgstr "Devolución"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:417
|
|
#, python-format
|
|
msgid "Your shopping cart is empty"
|
|
msgstr "Su carro de la compra está vacío"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
|
#, python-format
|
|
msgid "Please create an invoice for this sale."
|
|
msgstr "Por favor, cree una factura para esta venta."
|
|
|
|
#. module: point_of_sale
|
|
#: 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
|
|
#: report:pos.details:0
|
|
#: report:pos.payment.report.user:0
|
|
msgid "Disc(%)"
|
|
msgstr "Desc(%)"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:0
|
|
msgid "The session"
|
|
msgstr "La sesión"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "General Information"
|
|
msgstr "Información general"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:0
|
|
msgid "Sum of subtotals"
|
|
msgstr "Suma de subtotales"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:0
|
|
msgid "Close Session"
|
|
msgstr "Cerrar sesión"
|
|
|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/widgets.js:975
|
|
#, python-format
|
|
msgid "Close"
|
|
msgstr "Cerrar"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Order lines"
|
|
msgstr "Líneas de venta"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.session.opening:0
|
|
msgid "PoS Session Opening"
|
|
msgstr "Apertura de sesión del TPV"
|
|
|
|
#. 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:662
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:739
|
|
#, python-format
|
|
msgid "delete"
|
|
msgstr "eliminar"
|
|
|
|
#. 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:product.template,name:point_of_sale.chicon_flandria_extra_product_template
|
|
msgid "Extra Flandria chicory"
|
|
msgstr "Extra Flandria chicory"
|
|
|
|
#. 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.leffe_blonde_33cl_product_template
|
|
msgid "Leffe Blonde 33cl"
|
|
msgstr "Leffe Blonde 33cl"
|
|
|
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
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msgid "Pyament Report"
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msgstr "Informe de pagos"
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#. module: point_of_sale
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#: field:report.transaction.pos,jl_id:0
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msgid "Cash Journals"
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msgstr "Diarios de caja"
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#. module: point_of_sale
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#: view:pos.session:0
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msgid "Session:"
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msgstr "Sesión:"
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#. module: point_of_sale
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#: field:pos.config,iface_print_via_proxy:0
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msgid "Print via Proxy"
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msgstr "Imprimir vía proxy"
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#. module: point_of_sale
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#: report:pos.sales.user.today:0
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msgid "Today's Sales By User"
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msgstr "Ventas de hoy por usuario"
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#. module: point_of_sale
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#: help:account.journal,amount_authorized_diff:0
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msgid ""
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"This field depicts the maximum difference allowed between the ending balance "
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"and the theorical cash when closing a session, for non-POS managers. If this "
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"maximum is reached, the user will have an error message at the closing of "
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"his session saying that he needs to contact his manager."
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msgstr ""
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"Este campo muestra la máxima diferencia permitida entre el saldo final y la "
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"caja teórico cuando se cierra una sesión, para usuarios no administradores "
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"del TPV. Si se alcanza este máximo, el usuario obtendrá un mensaje de error "
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"al cerrar su sesión diciendo que necesita contactar con su responsable."
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Customer Code"
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msgstr "Código de cliente"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#: report:pos.lines:0
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msgid "Description"
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msgstr "Descripción"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
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#: field:pos.config,session_ids:0
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msgid "Sessions"
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msgstr "Sesiones"
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#. module: point_of_sale
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#: selection:report.pos.order,month:0
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msgid "May"
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msgstr "Mayo"
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#. module: point_of_sale
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#: report:pos.lines:0
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msgid "Sales lines"
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msgstr "Líneas ventas"
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#. module: point_of_sale
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#: field:pos.order,note:0
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msgid "Internal Notes"
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msgstr "Notas internas"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
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msgid "IJsboerke Chocolat 2.5L"
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msgstr "IJsboerke chocolate 2.5 l"
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#. module: point_of_sale
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#: help:pos.category,image_small:0
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msgid ""
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"Small-sized image of the category. It is automatically resized as a 64x64px "
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"image, with aspect ratio preserved. Use this field anywhere a small image is "
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"required."
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msgstr ""
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"Imagen pequeña de la categoría. Se redimensiona automáticamente a 64x64 px, "
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"con el ratio de aspecto preservado. Use este campo donde se requiera una "
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"imagen pequeña."
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#. module: point_of_sale
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#: field:pos.session.opening,pos_state:0
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msgid "Session Status"
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msgstr "Estado de la sesión"
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#. module: point_of_sale
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#: field:pos.order,picking_id:0
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msgid "Picking"
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msgstr "Albarán"
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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 "
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"the\n"
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" field <i>PoS Payment Method</i> checked. In order to be "
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"useable\n"
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" from the touchscreen interface, you must set the payment "
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"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 ""
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"<p class=\"oe_view_nocontent_create\">\n"
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"Pulse para añadir un método de pago.\n"
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"</p><p>\n"
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"Los métodos de pago se definen mediante diarios contables que tienen el "
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"campo <i>Método de pago de TPV</i> marcado. Para que pueda ser usable desde "
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"el interfaz de pantalla táctil, debe establecer el método de pago en la "
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"configuración del apartado <i>Terminal punto de venta (TPV)</i>\n"
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"</p>\n"
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" "
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#. module: point_of_sale
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#: view:pos.order:0
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#: field:pos.order,partner_id:0
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#: view:report.pos.order:0
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msgid "Customer"
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msgstr "Cliente"
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#. module: point_of_sale
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#: selection:report.pos.order,month:0
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msgid "February"
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msgstr "Febrero"
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#. module: point_of_sale
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#: view:res.partner:0
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msgid "Edit"
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msgstr "Editar"
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#. module: point_of_sale
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#: view:pos.session.opening:0
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msgid "Click to continue the session."
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msgstr "Pulse para continuar la sesión"
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#. module: point_of_sale
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#: view:pos.config:0
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msgid "Set to Active"
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msgstr "Establecer a activo"
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#. module: point_of_sale
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#: view:pos.category:0
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msgid "Product PoS Categories"
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msgstr "Categorías de TPV del producto"
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#. module: point_of_sale
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#: view:pos.session.opening:0
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msgid "Start Selling"
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msgstr "Comenzar venta"
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#. module: point_of_sale
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#: selection:report.pos.order,month:0
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msgid "April"
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msgstr "Abril"
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#. module: point_of_sale
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#: view:pos.order:0
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#: field:pos.order,statement_ids:0
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msgid "Payments"
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msgstr "Pagos"
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Supplier Refund"
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msgstr "Devolución proveedor"
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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:593
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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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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
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msgid "Sales by User Monthly margin"
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msgstr "Ventas por margen mensual de usuario"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
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msgid "Leffe Brune \"9\" 33cl"
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msgstr "Leffe Brune \"9\" 33cl"
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#. module: point_of_sale
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#: help:account.journal,journal_user:0
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msgid ""
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"Check this box if this journal define a payment method that can be used in "
|
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"point of sales."
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msgstr ""
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"Activa esta opción si el diario define un método de pago que pueda ser usado "
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"en el TPV"
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|
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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:41
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#, python-format
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msgid "Mozilla Firefox"
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msgstr "Mozilla Firefox"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.raisins_noir_product_template
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msgid "Black Grapes"
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msgstr "Uvas tintas"
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#. module: point_of_sale
|
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#: field:pos.category,sequence:0
|
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msgid "Sequence"
|
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msgstr "Secuencia"
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|
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_return.py:316
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#: view:pos.make.payment:0
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|
#, python-format
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msgid "Make Payment"
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msgstr "Realizar pago"
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|
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#. module: point_of_sale
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#: constraint:pos.category:0
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msgid "Error ! You cannot create recursive categories."
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msgstr "¡Error! No puede crear categorías recursivas"
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|
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
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msgid "Sales User Today"
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msgstr "Ventas usuario de hoy"
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|
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#. module: point_of_sale
|
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#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/js/screens.js:818
|
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#, python-format
|
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msgid "Next Order"
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msgstr "Siguiente pedido"
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#. module: point_of_sale
|
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#: code:addons/point_of_sale/point_of_sale.py:98
|
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#: selection:pos.session,state:0
|
|
#: selection:pos.session.opening,pos_state:0
|
|
#, python-format
|
|
msgid "Opening Control"
|
|
msgstr "Control de apertura"
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|
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#. module: point_of_sale
|
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#: view:report.pos.order:0
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msgid "Month of order date"
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msgstr "Mes del pedido"
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|
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#. module: point_of_sale
|
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#: view:report.pos.order:0
|
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#: field:report.pos.order,year:0
|
|
msgid "Year"
|
|
msgstr "Año"
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|
|
#. module: point_of_sale
|
|
#. openerp-web
|
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:505
|
|
#, python-format
|
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msgid "at"
|
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msgstr "en"
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|
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#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_cash_box_in
|
|
msgid "cash.box.in"
|
|
msgstr "Entrada de caja"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
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|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
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#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
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#: field:pos.session,order_ids:0
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msgid "Orders"
|
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msgstr "Pedidos"
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#~ msgid "VAT :"
|
|
#~ msgstr "CIF/NIF:"
|