2598 lines
65 KiB
Plaintext
2598 lines
65 KiB
Plaintext
# Translation of OpenERP Server.
|
||
# This file contains the translation of the following modules:
|
||
# * point_of_sale
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
|
||
"PO-Revision-Date: 2011-07-23 03:02+0000\n"
|
||
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
|
||
"Language-Team: \n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: 8bit\n"
|
||
"X-Launchpad-Export-Date: 2011-09-05 05:05+0000\n"
|
||
"X-Generator: Launchpad (build 13830)\n"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.discount,discount_notes:0
|
||
msgid "Discount Notes"
|
||
msgstr "Notas del descuento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
|
||
msgid "Sales by day"
|
||
msgstr "Ventas por día"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_confirm
|
||
msgid "Point of Sale Confirm"
|
||
msgstr "Punto de venta. Confirmar"
|
||
|
||
#. 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
|
||
#: view:pos.order:0
|
||
msgid "Set to draft"
|
||
msgstr "Cambiar a borrador"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,product_nb:0
|
||
msgid "Product Nb."
|
||
msgstr "Nº de producto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
|
||
msgid "Point Of Sale"
|
||
msgstr "Punto de Venta"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Today"
|
||
msgstr "Hoy"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.add.product:0
|
||
msgid "Add product :"
|
||
msgstr "Añadir producto :"
|
||
|
||
#. module: point_of_sale
|
||
#: view:all.closed.cashbox.of.the.day:0
|
||
msgid "All Cashboxes Of the day :"
|
||
msgstr "Todas las cajas de efectivo del día:"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.entries:0
|
||
msgid "Put Money"
|
||
msgstr "Introducir dnero"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
|
||
msgid "Register Analysis"
|
||
msgstr "Análisis registro"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Details of Sales"
|
||
msgstr "Detalles de ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
msgid "Are you sure you want to close the statements ?"
|
||
msgstr "¿Está seguro de querer cerrar las declaraciones?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
|
||
#: model:ir.model,name:point_of_sale.model_pos_scan_product
|
||
#: view:pos.scan.product:0
|
||
msgid "Scan product"
|
||
msgstr "Escanear producto"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
#: field:report.cash.register,day:0
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,day:0
|
||
msgid "Day"
|
||
msgstr "Día"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.make.payment:0
|
||
msgid "Add payment :"
|
||
msgstr "Añadir pago :"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
#: view:report.pos.order:0
|
||
msgid "My Sales"
|
||
msgstr "Mis ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_box_out
|
||
msgid "Box Out"
|
||
msgstr "Caja cerrada"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.sales.user.today.current.user:0
|
||
msgid "Today's Sales By Current User"
|
||
msgstr "Ventas de hoy por usuario actual"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: field:pos.box.entries,amount:0
|
||
#: field:pos.box.out,amount:0
|
||
#: report:pos.invoice:0
|
||
#: field:pos.make.payment,amount:0
|
||
#: report:pos.user.product:0
|
||
#: field:report.transaction.pos,amount:0
|
||
msgid "Amount"
|
||
msgstr "Importe"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "VAT"
|
||
msgstr "CIF/NIF"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Origin"
|
||
msgstr "Origen"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Tax"
|
||
msgstr "Impuesto"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.transaction.pos:0
|
||
msgid "Total Transaction"
|
||
msgstr "Total transacción"
|
||
|
||
#. module: point_of_sale
|
||
#: help:account.journal,special_journal:0
|
||
msgid "Will put all the orders in waiting status till being accepted"
|
||
msgstr "Pondrá todas las órdenes en espera hasta que sean aceptadas"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: field:report.pos.order,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Empresa"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Total of the day"
|
||
msgstr "Total del día"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,average_price:0
|
||
msgid "Average Price"
|
||
msgstr "Precio promedio"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Disc. (%)"
|
||
msgstr "Desc. (%)"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Total discount"
|
||
msgstr "Total descuento"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: view:pos.order:0
|
||
#: field:pos.order,state:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
#: field:report.cash.register,state:0
|
||
#: field:report.pos.order,state:0
|
||
msgid "State"
|
||
msgstr "Estado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
|
||
msgid "Add payment"
|
||
msgstr "Añadir pago"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
|
||
msgid "Sales by month"
|
||
msgstr "Ventas por mes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
|
||
#: view:report.sales.by.user.pos:0
|
||
#: view:report.sales.by.user.pos.month:0
|
||
msgid "Sales by User"
|
||
msgstr "Ventas por usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
#: report:pos.payment.report:0
|
||
msgid "Disc.(%)"
|
||
msgstr "Desc.(%)"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.box.entries,ref:0
|
||
#: field:pos.box.out,ref:0
|
||
msgid "Ref"
|
||
msgstr "Ref."
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,price_total:0
|
||
msgid "Total Price"
|
||
msgstr "Precio total"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Miscelleanous"
|
||
msgstr "Varios"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
|
||
#: report:pos.sales.user:0
|
||
msgid "Sales Report"
|
||
msgstr "Informe de ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_discount.py:52
|
||
#, python-format
|
||
msgid "No Order Lines"
|
||
msgstr "Nº líneas pedido"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Other Information"
|
||
msgstr "Otra información"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Product Type"
|
||
msgstr "Tipo de producto"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: view:pos.payment.report.date:0
|
||
msgid "Dates"
|
||
msgstr "Fechas"
|
||
|
||
#. module: point_of_sale
|
||
#: field:res.company,company_discount:0
|
||
msgid "Max Discount(%)"
|
||
msgstr "Descuento máximo (%)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
|
||
msgid "Cash register management"
|
||
msgstr "Gestión de la caja"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1056
|
||
#: code:addons/point_of_sale/point_of_sale.py:1075
|
||
#, python-format
|
||
msgid "No valid pricelist line found !"
|
||
msgstr "¡Se ha encontrado una línea de tarifa no válida!"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.user.product:0
|
||
msgid "["
|
||
msgstr "["
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.sales.by.margin.pos,total:0
|
||
#: field:report.sales.by.margin.pos.month,total:0
|
||
msgid "Margin"
|
||
msgstr "Margen"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,discount:0
|
||
msgid "Discount (%)"
|
||
msgstr "Descuento (%)"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "Total qty"
|
||
msgstr "Ctd. total"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
|
||
msgid "Sales by user monthly"
|
||
msgstr "Ventas mensuales por usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
|
||
#, python-format
|
||
msgid ""
|
||
"You can not open a Cashbox for \"%s\".\n"
|
||
"Please close its related cash register."
|
||
msgstr ""
|
||
"No puede abrir una caja registradora para \"%s\".\n"
|
||
"Cierre el registro de caja relacionado."
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.order,user_salesman_id:0
|
||
msgid "User who is logged into the system."
|
||
msgstr "Usuario conectado al sistema"
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,income_pdt:0
|
||
msgid "Product for Input"
|
||
msgstr "Producto para entrada"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Mode of Payment"
|
||
msgstr "Método de pago"
|
||
|
||
#. 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
|
||
#: view:account.bank.statement:0
|
||
msgid "Search Cash Statements"
|
||
msgstr "Buscar extractos de efectivo"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.confirm:0
|
||
msgid "Are you sure you want to close your sales ?"
|
||
msgstr "¿Está seguro de querer cerrar sus ventas?"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "August"
|
||
msgstr "Agosto"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "June"
|
||
msgstr "Junio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
|
||
msgid "Sales by User Monthly"
|
||
msgstr "Ventas mensuales por usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_payment:0
|
||
#: field:report.pos.order,date_payment:0
|
||
msgid "Payment Date"
|
||
msgstr "Fecha de pago"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Closing Date"
|
||
msgstr "Fecha de cierre"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "October"
|
||
msgstr "Octubre"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.bank.statement.line,am_out:0
|
||
msgid "To count"
|
||
msgstr "Para contar"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Summary"
|
||
msgstr "Resumen"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Quotations"
|
||
msgstr "Presupuestos"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.pos.order,delay_payment:0
|
||
msgid "Delay Payment"
|
||
msgstr "Retrasar pago"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.add.product,quantity:0
|
||
#: 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
|
||
#: help:account.journal,auto_cash:0
|
||
msgid "This field authorize the automatic creation of the cashbox"
|
||
msgstr "Este campo autoriza la creación automática de la caja."
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
msgid "Period"
|
||
msgstr "Período"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
#: report:pos.payment.report:0
|
||
msgid "Net Total:"
|
||
msgstr "Base:"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,name:0
|
||
msgid "Line Description"
|
||
msgstr "Descipción línea"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Codes"
|
||
msgstr "Códigos"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.out:0
|
||
msgid "Output Operation"
|
||
msgstr "Salidas de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: view:all.closed.cashbox.of.the.day:0
|
||
#: view:pos.details:0
|
||
#: view:pos.payment.report:0
|
||
#: view:pos.payment.report.date:0
|
||
#: view:pos.payment.report.user:0
|
||
#: view:pos.sale.user:0
|
||
#: view:pos.sales.user.today:0
|
||
#: view:pos.sales.user.today.current_user:0
|
||
msgid "Print Report"
|
||
msgstr "Imprimir informe"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
#: field:pos.order.line,price_unit:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Unit Price"
|
||
msgstr "Precio unidad"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
|
||
#, python-format
|
||
msgid "Please check that income account is set to %s"
|
||
msgstr "Compruebe que la cuenta de ingresos esté %s"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_add_product.py:56
|
||
#: code:addons/point_of_sale/wizard/pos_return.py:166
|
||
#: code:addons/point_of_sale/wizard/pos_return.py:327
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_add_product
|
||
#: model:ir.model,name:point_of_sale.model_pos_add_product
|
||
#, python-format
|
||
msgid "Add Product"
|
||
msgstr "Añadir producto"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,invoice_am:0
|
||
msgid "Invoice Amount"
|
||
msgstr "Importe factura"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement.line,journal_id:0
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: model:ir.model,name:point_of_sale.model_account_journal
|
||
#: field:pos.config.journal,journal_id:0
|
||
#: field:pos.order,sale_journal:0
|
||
#: view:report.cash.register:0
|
||
#: field:report.cash.register,journal_id:0
|
||
#: field:report.pos.order,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Diario"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr "Tel. :"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Payment"
|
||
msgstr "Pago"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Ending Balance"
|
||
msgstr "Saldo final"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
|
||
msgid "Products for Output Operations"
|
||
msgstr "Producto para operaciones de salida"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.payment.report.date:0
|
||
msgid "Sale by Date and User"
|
||
msgstr "Ventas por fecha y usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:69
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot delete a point of sale which is closed or contains confirmed "
|
||
"cashboxes!"
|
||
msgstr ""
|
||
"¡No se puede eliminar un punto de venta que esté cerrado o contenga cajas "
|
||
"registradoras confirmadas!"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Mode of Taxes"
|
||
msgstr "Modo de impuestos"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
|
||
#, python-format
|
||
msgid "Cash registers are already closed."
|
||
msgstr "Registros de caja ya están cerrados."
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:product.product:0
|
||
msgid "Error: Invalid ean code"
|
||
msgstr "Error: Código EAN no válido"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
||
#: view:pos.confirm:0
|
||
#: view:pos.open.statement:0
|
||
msgid "Open Statements"
|
||
msgstr "Abrir extractos"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.add.product:0
|
||
msgid "Save & New"
|
||
msgstr "Guardar y Nuevo"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
msgid "Sales total(Revenue)"
|
||
msgstr "Total ventas (ingresos)"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Total paid"
|
||
msgstr "Total pagado"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,check_dtls:0
|
||
msgid "Check Details"
|
||
msgstr "Verificar detalles"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Qty of product"
|
||
msgstr "Ctd. producto"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,contract_number:0
|
||
msgid "Contract Number"
|
||
msgstr "Número de contrato"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "March"
|
||
msgstr "Marzo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
|
||
#: report:pos.user.product:0
|
||
msgid "User's Product"
|
||
msgstr "Producto del usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1042
|
||
#: code:addons/point_of_sale/point_of_sale.py:1067
|
||
#, 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
|
||
#: view:pos.order:0
|
||
#: field:pos.order.line,price_subtotal_incl:0
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
|
||
#: model:ir.model,name:point_of_sale.model_pos_close_statement
|
||
#: view:pos.close.statement:0
|
||
msgid "Close Statements"
|
||
msgstr "Cerrar extractos"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
msgid "Extended Configureation"
|
||
msgstr "Configuración extendida"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Starting Balance"
|
||
msgstr "Saldo inicial"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Payment By User"
|
||
msgstr "Pago por usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,type_rec:0
|
||
msgid "Type of Receipt"
|
||
msgstr "Tipo de recibo"
|
||
|
||
#. 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
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
|
||
msgid "Accepted Sales"
|
||
msgstr "Ventas aceptadas"
|
||
|
||
#. module: point_of_sale
|
||
#: help:account.journal,check_dtls:0
|
||
msgid ""
|
||
"This field authorize Validation of Cashbox without checking ending details"
|
||
msgstr ""
|
||
"Este campo autoriza la validación de la caja registradora sin comprobar los "
|
||
"detalles finales"
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "St.Name"
|
||
msgstr "Nombre extracto"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details_summary:0
|
||
msgid "Sales total"
|
||
msgstr "Total ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "Sum of subtotals"
|
||
msgstr "Suma de subtotales"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,payment_date:0
|
||
msgid "Payment date"
|
||
msgstr "Fecha de pago"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,lines:0
|
||
msgid "Order Lines"
|
||
msgstr "Líneas de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,create_date:0
|
||
msgid "Creation Date"
|
||
msgstr "Fecha creación"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
|
||
msgid "Today's Sales"
|
||
msgstr "Ventas de hoy"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.sales.by.margin.pos:0
|
||
#: view:report.sales.by.margin.pos.month:0
|
||
#: view:report.sales.by.user.pos:0
|
||
#: view:report.sales.by.user.pos.month:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "POS "
|
||
msgstr "TPV "
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
#: report:pos.user.product:0
|
||
msgid "Total :"
|
||
msgstr "Total:"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1206
|
||
#, python-format
|
||
msgid "Create line failed !"
|
||
msgstr "¡Ha fallado la creación de línea!"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.sales.by.margin.pos,product_name:0
|
||
#: field:report.sales.by.margin.pos.month,product_name:0
|
||
msgid "Product Name"
|
||
msgstr "Nombre del Producto"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:69
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr "¡Acción no válida!"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,pricelist_id:0
|
||
#: 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
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,product_qty:0
|
||
msgid "# of Qty"
|
||
msgstr "Nº de ctdad"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_return
|
||
msgid "Point of sale return"
|
||
msgstr "Punto de venta. Devolución"
|
||
|
||
#. 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
|
||
#: view:pos.order:0
|
||
#: field:report.sales.by.margin.pos,date_order:0
|
||
#: field:report.sales.by.margin.pos.month,date_order:0
|
||
#: field:report.sales.by.user.pos,date_order:0
|
||
#: field:report.sales.by.user.pos.month,date_order:0
|
||
msgid "Order Date"
|
||
msgstr "Fecha pedido"
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Today's Closed Cashbox"
|
||
msgstr "Caja registradora cerrada hoy"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Draft Invoice"
|
||
msgstr "Factura borrador"
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:account.bank.statement.line:0
|
||
msgid ""
|
||
"The amount of the voucher must be the same amount as the one on the "
|
||
"statement line"
|
||
msgstr ""
|
||
"El importe del recibo debe ser el mismo importe que el de la línea del "
|
||
"extracto"
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,expense_pdt:0
|
||
msgid "Product for Output"
|
||
msgstr "Producto para gastos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
|
||
#: view:pos.sales.user.today.current_user:0
|
||
msgid "Sales for Current User"
|
||
msgstr "Ventas para el usuario actual"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Fiscal Position Remark :"
|
||
msgstr "Observación posición fiscal :"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "September"
|
||
msgstr "Septiembre"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Opening Date"
|
||
msgstr "Fecha de apertura"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Taxes :"
|
||
msgstr "Impuestos :"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,disc:0
|
||
msgid "Disc."
|
||
msgstr "Desc."
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "VAT :"
|
||
msgstr "CIF/NIF:"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Order lines"
|
||
msgstr "Líneas de venta TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Receipt :"
|
||
msgstr "Recibo"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.bank.statement.line,pos_statement_id:0
|
||
#: field:pos.order,amount_return:0
|
||
msgid "unknown"
|
||
msgstr "desconocido"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: field:report.transaction.pos,date_create:0
|
||
msgid "Date"
|
||
msgstr "Fecha"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Filtros extendidos..."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,num_sale:0
|
||
msgid "Internal Note"
|
||
msgstr "Nota interna"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Compañías"
|
||
|
||
#. 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
|
||
#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
|
||
#, python-format
|
||
msgid "UserError "
|
||
msgstr "ErrorUsuario "
|
||
|
||
#. 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
|
||
#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
|
||
#, python-format
|
||
msgid "You can't modify this order. It has already been paid"
|
||
msgstr "No puede modificar esta venta. Ya ha sido pagada."
|
||
|
||
#. 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
|
||
#: report:pos.invoice:0
|
||
msgid "Your Reference"
|
||
msgstr "Su referencia"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,no_trans:0
|
||
msgid "Number of Transaction"
|
||
msgstr "Número de transacción"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.add.product:0
|
||
#: view:pos.box.entries:0
|
||
#: view:pos.box.out:0
|
||
#: view:pos.get.sale:0
|
||
#: view:pos.make.payment:0
|
||
#: selection:pos.order,state:0
|
||
#: view:pos.receipt:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Cancel"
|
||
msgstr "Cancelar"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Return Picking"
|
||
msgstr "Devolver albarán"
|
||
|
||
#. 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
|
||
#: view:product.product:0
|
||
msgid "Information"
|
||
msgstr "Información"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
|
||
msgid "Input Operations"
|
||
msgstr "Operaciones de entrada"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_cash_register
|
||
#: view:report.cash.register:0
|
||
msgid "Point of Sale Cash Register Analysis"
|
||
msgstr "Punto de venta. Análisis registro caja"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
|
||
msgid "Sale by Users"
|
||
msgstr "Ventas por usuarios"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.payment.report:0
|
||
msgid "Payment For Sale"
|
||
msgstr "Pago por venta"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,first_name:0
|
||
msgid "First Name"
|
||
msgstr "Nombre"
|
||
|
||
#. module: point_of_sale
|
||
#: view:res.company:0
|
||
msgid "Other"
|
||
msgstr "Varios"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
||
msgid "Lines of Point of Sale"
|
||
msgstr "Líneas del Terminal Punto de Venta"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "Amount total"
|
||
msgstr "Importe total"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
|
||
msgid "Cash Registers"
|
||
msgstr "Registros de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
#: field:account.journal,journal_users:0
|
||
msgid "Users"
|
||
msgstr "Usuarios"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
msgid "Price"
|
||
msgstr "Precio"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.scan.product,gencod:0
|
||
msgid "Barcode"
|
||
msgstr "Código de barras"
|
||
|
||
#. 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
|
||
#: field:report.cash.register,date:0
|
||
msgid "Create Date"
|
||
msgstr "Fecha creación"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
|
||
msgid "Output Operations"
|
||
msgstr "Operaciones de salida"
|
||
|
||
#. 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
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
msgid "Name"
|
||
msgstr "Nombre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
|
||
msgid "Open Cash Registers"
|
||
msgstr "Abrir registros de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.user.product:0
|
||
msgid "]"
|
||
msgstr "]"
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The name of the journal must be unique per company !"
|
||
msgstr "¡El nombre del diaro debe ser único por compañía!"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Devolución proveedor"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: view:pos.order:0
|
||
#: view:report.cash.register:0
|
||
#: view:report.pos.order:0
|
||
msgid "Group By..."
|
||
msgstr "Agrupar por..."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "POS Orders"
|
||
msgstr "Ventas TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
|
||
msgid "All Closed CashBox"
|
||
msgstr "Todas cajas registradoras cerradas"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1041
|
||
#: code:addons/point_of_sale/point_of_sale.py:1066
|
||
#, python-format
|
||
msgid "No Pricelist !"
|
||
msgstr "¡No existe tarifa!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
|
||
#: view:pos.get.sale:0
|
||
msgid "Select an Open Sale Order"
|
||
msgstr "Seleccione una orden de venta abierta"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Order date"
|
||
msgstr "Fecha pedido"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Base"
|
||
msgstr "Base"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Account"
|
||
msgstr "Cuenta"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,sale_manager:0
|
||
msgid "Salesman Manager"
|
||
msgstr "Responsable de ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Notes"
|
||
msgstr "Notas"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.get.sale,picking_id:0
|
||
#: view:pos.order:0
|
||
msgid "Sale Order"
|
||
msgstr "Pedido de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
#: field:pos.order,amount_tax:0
|
||
msgid "Taxes"
|
||
msgstr "Impuestos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
|
||
msgid "Sale line"
|
||
msgstr "Línea de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,code:0
|
||
#: report:pos.details:0
|
||
msgid "Code"
|
||
msgstr "Código"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
|
||
msgid "Products"
|
||
msgstr "Productos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report
|
||
msgid "Payment Report For Sale"
|
||
msgstr "Informe de pago para venta"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,special_journal:0
|
||
msgid "Special Journal"
|
||
msgstr "Diario especial"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
|
||
msgid "All closed cashbox of the day"
|
||
msgstr "Todas cajas registradoras cerradas del día"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Extra Info"
|
||
msgstr "Información extra"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Fax :"
|
||
msgstr "Fax :"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,user_id:0
|
||
msgid "Connected Salesman"
|
||
msgstr "Comercial conectado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.module.module,description:point_of_sale.module_meta_information
|
||
msgid ""
|
||
"\n"
|
||
"Main features :\n"
|
||
" - Fast encoding of the sale.\n"
|
||
" - Allow to choose one payment mode (the quick way) or to split the payment "
|
||
"between several payment mode.\n"
|
||
" - Computation of the amount of money to return.\n"
|
||
" - Create and confirm picking list automatically.\n"
|
||
" - Allow the user to create invoice automatically.\n"
|
||
" - Allow to refund former sales.\n"
|
||
"\n"
|
||
" "
|
||
msgstr ""
|
||
"\n"
|
||
"Características principales:\n"
|
||
" - Rápida codificación de la venta.\n"
|
||
" - Permite seleccionar un modo de pago (la forma más rápida) o dividir el "
|
||
"pago entre varios modos de pago.\n"
|
||
" - Cálculo de la cantidad de dinero a devolver.\n"
|
||
" - Crea y confirma el albarán automáticamente.\n"
|
||
" - Permite al usuario crear factura de forma automática.\n"
|
||
" - Permite la devolución de ventas anteriores.\n"
|
||
"\n"
|
||
" "
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,price_type:0
|
||
msgid "Price method"
|
||
msgstr "Método de precio"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Print the Receipt of the Sale"
|
||
msgstr "Imprimir ticket de la venta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_picking
|
||
msgid "Picking List"
|
||
msgstr "Albarán"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
#: report:pos.user.product:0
|
||
#: field:report.sales.by.margin.pos,qty:0
|
||
#: field:report.sales.by.margin.pos.month,qty:0
|
||
msgid "Qty"
|
||
msgstr "Ctd."
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
#: view:report.pos.order:0
|
||
msgid "Month -1"
|
||
msgstr "Mes -1"
|
||
|
||
#. module: point_of_sale
|
||
#: 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
|
||
#: code:addons/point_of_sale/point_of_sale.py:555
|
||
#: code:addons/point_of_sale/point_of_sale.py:743
|
||
#: code:addons/point_of_sale/point_of_sale.py:851
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:95
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:99
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:101
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "¡Error!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
|
||
msgid "Sale Confirm"
|
||
msgstr "Confirmar venta"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "state"
|
||
msgstr "estado"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Prices"
|
||
msgstr "Precios"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "July"
|
||
msgstr "Julio"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:544
|
||
#, python-format
|
||
msgid "Please provide an account for the product: %s"
|
||
msgstr "Por favor informe una cuenta para el producto: '%s'"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.pos.order,delay_validation:0
|
||
msgid "Delay Validation"
|
||
msgstr "Retraso validación"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,nb_print:0
|
||
msgid "Number of Print"
|
||
msgstr "Número de copias"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
||
msgid "Point of Sale Payment"
|
||
msgstr "Punto de venta. Pago"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "End Period"
|
||
msgstr "Periodo final"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,auto_cash:0
|
||
msgid "Automatic Opening"
|
||
msgstr "Apertura automática"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_ded:0
|
||
msgid "Discount(Amount)"
|
||
msgstr "Descuento (importe)"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_add_product.py:51
|
||
#, python-format
|
||
msgid "Active ID is not found"
|
||
msgstr "Active ID no encontrado"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.bank.statement.line,is_acc:0
|
||
msgid "Is accompte"
|
||
msgstr "Anticipo"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
#: field:report.cash.register,month:0
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,month:0
|
||
msgid "Month"
|
||
msgstr "Mes"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Sales Order POS"
|
||
msgstr "Ventas TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
msgid "Statement Name"
|
||
msgstr "Nombre extracto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_cash_register
|
||
#: field:pos.box.entries,journal_id:0
|
||
#: field:pos.box.out,journal_id:0
|
||
#: field:pos.make.payment,journal:0
|
||
msgid "Cash Register"
|
||
msgstr "Registro de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.payment.report.date,date_start:0
|
||
msgid "Start Date"
|
||
msgstr "Fecha de inicio"
|
||
|
||
#. 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
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:91
|
||
#, python-format
|
||
msgid "No order lines defined for this sale "
|
||
msgstr "Nº de líneas del pedido definido en esta venta "
|
||
|
||
#. 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
|
||
#: field:pos.order,note_2:0
|
||
msgid "Customer Note"
|
||
msgstr "Nota cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:337
|
||
#, python-format
|
||
msgid "No order lines defined for this sale."
|
||
msgstr "No se han añadido líneas en esta venta."
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,balance_start:0
|
||
msgid "Opening Balance"
|
||
msgstr "Saldo de apertura"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,amount_paid:0
|
||
#: selection:pos.order,state:0
|
||
#: view:report.pos.order:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Paid"
|
||
msgstr "Pagado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
|
||
msgid "All sales lines"
|
||
msgstr "Todas las líneas de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Quotation"
|
||
msgstr "Presupuesto"
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Total:"
|
||
msgstr "Total:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
|
||
msgid "Sales by margin"
|
||
msgstr "Ventas por margen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config_journal
|
||
msgid "Journal Configuration"
|
||
msgstr "Configuración diario"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Statement lines"
|
||
msgstr "Líneas extracto"
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.order,user_id:0
|
||
msgid ""
|
||
"Person who uses the the cash register. It could be a reliever, a student or "
|
||
"an interim employee."
|
||
msgstr ""
|
||
"Persona que usa la caja registradora. Podría ser un sustituto, un estudiante "
|
||
"o un empleado provisional."
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,invoice_id:0
|
||
msgid "Nbr Invoice"
|
||
msgstr "Nº factura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
|
||
msgid "Receipt"
|
||
msgstr "Tiquet"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,invoice_wanted:0
|
||
msgid "Create Invoice"
|
||
msgstr "Crear factura"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Done"
|
||
msgstr "Realizado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
|
||
#: report:pos.invoice:0
|
||
#: field:pos.make.payment,invoice_wanted:0
|
||
#: field:pos.order,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_get_sale
|
||
msgid "Get From Sale"
|
||
msgstr "Obtener desde venta"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Open"
|
||
msgstr "Abierto"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Ref. venta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date
|
||
msgid "Sales lines Report"
|
||
msgstr "Informe líneas ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
|
||
#: view:pos.box.entries:0
|
||
msgid "Box Entries"
|
||
msgstr "Asientos caja"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,price_type:0
|
||
msgid "Tax excluded"
|
||
msgstr "Impuesto excluido"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.sales.by.margin.pos,net_margin_per_qty:0
|
||
#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
|
||
msgid "Net margin per Qty"
|
||
msgstr "Margen neto por ctdad"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.sales.by.margin.pos:0
|
||
#: view:report.sales.by.margin.pos.month:0
|
||
msgid "Sales by User Margin"
|
||
msgstr "Ventas por margen usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "Impuestos:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
||
msgid "Point of Sale Orders Statistics"
|
||
msgstr "Punto de venta. Estadísticas pedidos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_product
|
||
#: field:pos.add.product,product_id:0
|
||
#: report:pos.details:0
|
||
#: field:pos.order.line,product_id:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.user.product:0
|
||
#: view:product.product:0
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,product_id:0
|
||
msgid "Product"
|
||
msgstr "Producto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
|
||
msgid "Pos Lines"
|
||
msgstr "Líneas TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,disc_controle:0
|
||
msgid "Discount Control"
|
||
msgstr "Control descuento"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,balance_end_real:0
|
||
msgid "Closing Balance"
|
||
msgstr "Saldo de cierre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
|
||
msgid "Sale Details"
|
||
msgstr "Detalles de ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.payment.report.date,date_end:0
|
||
msgid "End Date"
|
||
msgstr "Fecha final"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Fecha venta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
|
||
msgid "Sales lines by Users"
|
||
msgstr "Líneas de ventas por usuarios"
|
||
|
||
#. module: point_of_sale
|
||
#: field:res.company,max_diff:0
|
||
msgid "Max Difference for Cashboxes"
|
||
msgstr "Máxima diferencia para cajas registradoras"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
#: view:pos.confirm:0
|
||
#: view:pos.open.statement:0
|
||
msgid "Yes"
|
||
msgstr "Sí"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:743
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
"No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.make.payment:0
|
||
msgid "The cash register must be opened to be able to execute a payment."
|
||
msgstr "El registro de caja debe estar abierto para poder efectuar un pago."
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Net Total :"
|
||
msgstr "Total neto :"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Product Description"
|
||
msgstr "Descripción del producto"
|
||
|
||
#. 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:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
#: field:report.sales.by.user.pos,amount:0
|
||
#: field:report.sales.by.user.pos.month,amount:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.sale.user:0
|
||
msgid "Sale By User"
|
||
msgstr "Ventas por usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
|
||
msgid "Open Cash Register"
|
||
msgstr "Abrir registro de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
|
||
msgid "Statement"
|
||
msgstr "Extracto"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,name:0
|
||
msgid "Order Description"
|
||
msgstr "Ref. venta"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,num_sale:0
|
||
msgid "Num.File"
|
||
msgstr "Núm. fichero"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_date
|
||
#: 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:ir.actions.act_window,name:point_of_sale.action_view_pos_return
|
||
msgid "Return lines"
|
||
msgstr "Líneas de devolución"
|
||
|
||
#. 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:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.sales.user.today.current.user: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
|
||
#: code:addons/point_of_sale/point_of_sale.py:1057
|
||
#: code:addons/point_of_sale/point_of_sale.py:1076
|
||
#, python-format
|
||
msgid ""
|
||
"Couldn't find a pricelist line matching this product and quantity.\n"
|
||
"You have to change either the product, the quantity or the pricelist."
|
||
msgstr ""
|
||
"No se ha encontrado una línea de tarifa que concuerde con este producto y "
|
||
"cantidad.\n"
|
||
"Debe cambiar el producto, la cantidad o la tarifa."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,serial_number:0
|
||
msgid "Serial Number"
|
||
msgstr "Número de serie"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Reprint"
|
||
msgstr "Reimprimir"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:555
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:101
|
||
#, python-format
|
||
msgid "You have to open at least one cashbox"
|
||
msgstr "Debe abrir por lo menos una caja"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
|
||
msgid "Today's Payment By User"
|
||
msgstr "Pagos de hoy por usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: field:stock.picking,pos_order:0
|
||
msgid "Pos order"
|
||
msgstr "Venta TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_discount.py:52
|
||
#: code:addons/point_of_sale/wizard/pos_payment.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
|
||
#: field:pos.order,date_validity:0
|
||
msgid "Validity Date"
|
||
msgstr "Fecha validez"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,pickings:0
|
||
msgid "Picking"
|
||
msgstr "Albarán"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,shop_id:0
|
||
#: field:report.pos.order,shop_id:0
|
||
msgid "Shop"
|
||
msgstr "Tienda"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,picking_id:0
|
||
msgid "Last Output Picking"
|
||
msgstr "Último albarán de salida"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Línea extracto bancario"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "Extracto bancario"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.user.product:0
|
||
msgid "Ending Date"
|
||
msgstr "Fecha final"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.sales.by.user.pos:0
|
||
#: view:report.sales.by.user.pos.month:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "POS Report"
|
||
msgstr "Informe TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_discount
|
||
msgid "Add Discount"
|
||
msgstr "Añadir descuento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
|
||
msgid "Close Cash Register"
|
||
msgstr "Cerrar registro de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,qty_rfd:0
|
||
msgid "Refunded Quantity"
|
||
msgstr "Cantidad devuelta"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.scan.product:0
|
||
msgid "Scan Barcode"
|
||
msgstr "Escanear código de barras"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.box.entries,product_id:0
|
||
#: field:pos.box.out,product_id:0
|
||
msgid "Operation"
|
||
msgstr "Operación"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
||
msgid "Sales Order"
|
||
msgstr "Pedido de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,journal_entry:0
|
||
msgid "Journal Entry"
|
||
msgstr "Asiento contable"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Confirmed"
|
||
msgstr "Confirmado"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Factura cancelada"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: view:pos.get.sale:0
|
||
#: view:report.cash.register:0
|
||
msgid "Confirm"
|
||
msgstr "Confirmar"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.payment.report.date:0
|
||
msgid "Sales Lines"
|
||
msgstr "Líneas ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:res.company:0
|
||
msgid "Error! You can not create recursive companies."
|
||
msgstr "¡Error! No puede crear compañías recursivas."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.discount,discount:0
|
||
msgid "Discount "
|
||
msgstr "Descuento "
|
||
|
||
#. 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:1214
|
||
#, python-format
|
||
msgid "Modify line failed !"
|
||
msgstr "¡Ha fallado la modificación de la línea!"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,payment_name:0
|
||
msgid "Payment name"
|
||
msgstr "Descripción pago"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr "Informe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
|
||
msgid "Products for Input Operations"
|
||
msgstr "Productos para operaciones de entrada"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user
|
||
msgid "Today's Sales by Current User"
|
||
msgstr "Ventas de hoy por usuario actual"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_box_out
|
||
msgid "Pos Box Out"
|
||
msgstr "TPV. Caja salida"
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code of the journal must be unique per company !"
|
||
msgstr "¡El código del diario debe ser único por compañía!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
||
msgid "Configuration"
|
||
msgstr "Configuración"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.user.product:0
|
||
msgid "Starting Date"
|
||
msgstr "Fecha inicial"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_validation:0
|
||
#: field:report.pos.order,date_validation:0
|
||
msgid "Validation Date"
|
||
msgstr "Fecha de validación"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:504
|
||
#: code:addons/point_of_sale/point_of_sale.py:506
|
||
#, python-format
|
||
msgid "You don't have enough access to validate this sale!"
|
||
msgstr "¡No tiene suficientes permisos para validar esta venta!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
|
||
msgid "Invoices"
|
||
msgstr "Facturas"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "December"
|
||
msgstr "Diciembre"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,total_discount:0
|
||
msgid "Total Discount"
|
||
msgstr "Descuento total"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.out:0
|
||
msgid "Take Money"
|
||
msgstr "Coger dinero"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details
|
||
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user
|
||
msgid "Sales Details"
|
||
msgstr "Detalles de ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,am_out:0
|
||
msgid "Control for Output Operations"
|
||
msgstr "Control de las operaciones de salida"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
|
||
#, python-format
|
||
msgid "Message"
|
||
msgstr "Mensaje"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
|
||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
msgid "Point of Sale"
|
||
msgstr "Terminal Punto de Venta"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:pos.payment.report.date,user_id:0
|
||
#: field:pos.payment.report.user,user_id:0
|
||
#: field:pos.sale.user,user_id:0
|
||
#: field:pos.sales.user.today,user_id:0
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,user_id:0
|
||
msgid "Salesman"
|
||
msgstr "Vendedor"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: selection:pos.order,state:0
|
||
#: view:report.pos.order:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Invoiced"
|
||
msgstr "Facturado"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
#: view:pos.confirm:0
|
||
#: view:pos.open.statement:0
|
||
msgid "No"
|
||
msgstr "No"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,notice:0
|
||
msgid "Discount Notice"
|
||
msgstr "Nota de descuento"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.scan.product:0
|
||
msgid "Add"
|
||
msgstr "Añadir"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Draft"
|
||
msgstr "Borrador"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Order line"
|
||
msgstr "Línea de venta TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.open.statement:0
|
||
msgid "Are you sure you want to open the statements ?"
|
||
msgstr "¿Seguro que desea abrir los extractos?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_report_date
|
||
msgid "POS Payment Report according to date"
|
||
msgstr "TPV. Informe de pago según la fecha"
|
||
|
||
#. 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:637
|
||
#, python-format
|
||
msgid "Please provide a partner for the sale."
|
||
msgstr "Por favor indique una empresa para la venta."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:852
|
||
#, python-format
|
||
msgid ""
|
||
"There is no receivable account defined for this journal: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
"No se ha definido una cuenta a cobrar para este diario : \"%s\" (id:%d)"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,user_salesman_id:0
|
||
msgid "Cashier"
|
||
msgstr "Cajero"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
#: view:pos.payment.report.date:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
#: report:pos.user.product:0
|
||
#: view:report.cash.register:0
|
||
#: field:report.cash.register,user_id:0
|
||
#: field:report.sales.by.margin.pos,user_id:0
|
||
#: field:report.sales.by.margin.pos.month,user_id:0
|
||
#: field:report.sales.by.user.pos,user_id:0
|
||
#: field:report.sales.by.user.pos.month,user_id:0
|
||
#: field:report.transaction.pos,user_id:0
|
||
msgid "User"
|
||
msgstr "Usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
|
||
msgid "Sales by user"
|
||
msgstr "Ventas por usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "November"
|
||
msgstr "Noviembre"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Print Receipt"
|
||
msgstr "Imprimir recibo"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "January"
|
||
msgstr "Enero"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Orders lines"
|
||
msgstr "TPV Líneas pedido"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:337
|
||
#: code:addons/point_of_sale/point_of_sale.py:504
|
||
#: code:addons/point_of_sale/point_of_sale.py:506
|
||
#: code:addons/point_of_sale/point_of_sale.py:544
|
||
#: code:addons/point_of_sale/point_of_sale.py:637
|
||
#: code:addons/point_of_sale/point_of_sale.py:1206
|
||
#: code:addons/point_of_sale/point_of_sale.py:1214
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Error"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,journal_id:0
|
||
msgid "Sales Journal"
|
||
msgstr "Diario de ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Refund"
|
||
msgstr "Devolución"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
||
#, python-format
|
||
msgid "Please create an invoice for this sale."
|
||
msgstr "Por favor, cree una factura para esta venta."
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: field:report.pos.order,date:0
|
||
msgid "Date Order"
|
||
msgstr "Fecha pedido"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
|
||
msgid "Close Cash Registers"
|
||
msgstr "Cerrar registros de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Disc(%)"
|
||
msgstr "Desc(%)"
|
||
|
||
#. module: point_of_sale
|
||
#: view:all.closed.cashbox.of.the.day:0
|
||
#: view:pos.details:0
|
||
#: view:pos.discount:0
|
||
#: view:pos.payment.report:0
|
||
#: view:pos.payment.report.date:0
|
||
#: view:pos.payment.report.user:0
|
||
#: view:pos.sale.user:0
|
||
#: view:pos.sales.user.today:0
|
||
#: view:pos.sales.user.today.current_user:0
|
||
#: view:pos.scan.product:0
|
||
msgid "Close"
|
||
msgstr "Cerrar"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Order lines"
|
||
msgstr "Líneas de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_subtotal:0
|
||
msgid "Subtotal w/o Tax"
|
||
msgstr "Subtotal neto"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Add product"
|
||
msgstr "Añadir producto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
|
||
msgid "Pyament Report"
|
||
msgstr "Informe de pagos"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,jl_id:0
|
||
msgid "Cash Journals"
|
||
msgstr "Diarios de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.details:0
|
||
msgid "POS Details :"
|
||
msgstr "Detalles TPV:"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.sales.user.today:0
|
||
msgid "Today's Sales By User"
|
||
msgstr "Ventas de hoy por usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.entries:0
|
||
#: view:pos.box.out:0
|
||
msgid "Please fill these fields for entries to the box:"
|
||
msgstr "Introduzca estos campos para asientos de la caja:"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:99
|
||
#, python-format
|
||
msgid "please check that account is set to %s"
|
||
msgstr "Compruebe que la cuenta esté establecida a %s"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.box.entries,name:0
|
||
#: field:pos.box.out,name:0
|
||
#: field:pos.config.journal,name:0
|
||
#: report:pos.invoice:0
|
||
#: report:pos.lines:0
|
||
msgid "Description"
|
||
msgstr "Descripción"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "May"
|
||
msgstr "Mayo"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Sales lines"
|
||
msgstr "Líneas ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,note:0
|
||
msgid "Internal Notes"
|
||
msgstr "Notas internas"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.add.product:0
|
||
msgid "Save & Close"
|
||
msgstr "Guardar y Cerrar"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Running"
|
||
msgstr "En progreso"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day
|
||
msgid "All Cashboxes Of the day"
|
||
msgstr "Todas las cajas registradoras del día"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
|
||
#: view:report.pos.order:0
|
||
msgid "Point of Sale Analysis"
|
||
msgstr "Análisis punto de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,partner_id:0
|
||
#: view:pos.order:0
|
||
#: field:pos.order,partner_id:0
|
||
#: view:report.pos.order:0
|
||
msgid "Customer"
|
||
msgstr "Cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,is_acc:0
|
||
#: field:pos.make.payment,product_id:0
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Advance"
|
||
msgstr "Adelanto"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "February"
|
||
msgstr "Febrero"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid " Today "
|
||
msgstr " Hoy "
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:95
|
||
#, python-format
|
||
msgid ""
|
||
"The maximum value you can still withdraw is exceeded. \n"
|
||
" Remaining value is equal to %d "
|
||
msgstr ""
|
||
"El valor máximo que puede rebajar se ha excedido.\n"
|
||
" El valor restante es igual a %d "
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,remboursed:0
|
||
msgid "Remboursed"
|
||
msgstr "Reembolsado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open
|
||
msgid "Opened Sales"
|
||
msgstr "Ventas abiertas"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "April"
|
||
msgstr "Abril"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,statement_ids:0
|
||
msgid "Payments"
|
||
msgstr "Pagos"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
#: report:pos.user.product:0
|
||
msgid "Print Date"
|
||
msgstr "Fecha impresión"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
|
||
msgid "Sales by User Monthly margin"
|
||
msgstr "Ventas por margen mensual de usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Search Sales Order"
|
||
msgstr "Buscar pedido de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,account_move:0
|
||
msgid "Account Entry"
|
||
msgstr "Asiento contable"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_add_product.py:84
|
||
#: code:addons/point_of_sale/wizard/pos_return.py:407
|
||
#: view:pos.make.payment:0
|
||
#: view:pos.order:0
|
||
#, python-format
|
||
msgid "Make Payment"
|
||
msgstr "Realizar pago"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
|
||
#: view:pos.sales.user.today:0
|
||
msgid "Sales User Today"
|
||
msgstr "Ventas usuario de hoy"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
#: field:report.cash.register,year:0
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,year:0
|
||
msgid "Year"
|
||
msgstr "Año"
|
||
|
||
#~ msgid ","
|
||
#~ msgstr ","
|
||
|
||
#~ msgid "Discount :"
|
||
#~ msgstr "Descuento :"
|
||
|
||
#~ msgid "Piece number"
|
||
#~ msgstr "Número referencia"
|
||
|
||
#~ msgid "Scan Product"
|
||
#~ msgstr "Escanear producto"
|
||
|
||
#~ msgid "Document"
|
||
#~ msgstr "Documento"
|
||
|
||
#~ msgid "Orders of the day"
|
||
#~ msgstr "Ventas del día"
|
||
|
||
#~ msgid "Partner Ref."
|
||
#~ msgstr "Ref. empresa"
|
||
|
||
#~ msgid "Ok"
|
||
#~ msgstr "Aceptar"
|
||
|
||
#~ msgid "Detail of Sales"
|
||
#~ msgstr "Detalle de ventas"
|
||
|
||
#~ msgid "Operation N° :"
|
||
#~ msgstr "Operación Num. :"
|
||
|
||
#~ msgid "Refund Orders"
|
||
#~ msgstr "Devoluciones"
|
||
|
||
#~ msgid "Select default journals"
|
||
#~ msgstr "Seleccione los diarios por defecto"
|
||
|
||
#~ msgid "VAT(%)"
|
||
#~ msgstr "IVA(%)"
|
||
|
||
#~ msgid "Disc"
|
||
#~ msgstr "Desc."
|
||
|
||
#~ msgid "Order Payments"
|
||
#~ msgstr "Pagos de la venta"
|
||
|
||
#~ msgid "Date :"
|
||
#~ msgstr "Fecha :"
|
||
|
||
#~ msgid "Disc :"
|
||
#~ msgstr "Desc. :"
|
||
|
||
#~ msgid "User :"
|
||
#~ msgstr "Usuario :"
|
||
|
||
#~ msgid "Total :"
|
||
#~ msgstr "Total :"
|
||
|
||
#~ msgid "Point of Sale journal configuration."
|
||
#~ msgstr "Configuración Terminal Punto de Venta"
|
||
|
||
#~ msgid "Default journal"
|
||
#~ msgstr "Diario por defecto"
|
||
|
||
#~ msgid "Default Receivable"
|
||
#~ msgstr "A cobrar por defecto"
|
||
|
||
#~ msgid "Get From Order"
|
||
#~ msgstr "Importar pedido venta"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "¡XML inválido para la definición de la vista!"
|
||
|
||
#~ msgid "POS Lines of the day"
|
||
#~ msgstr "Líneas TPV del día"
|
||
|
||
#~ msgid "Default journals"
|
||
#~ msgstr "Diarios por defecto"
|
||
|
||
#~ msgid "Add products"
|
||
#~ msgstr "Añadir productos"
|
||
|
||
#~ msgid "POS Lines"
|
||
#~ msgstr "Líneas TPV"
|
||
|
||
#~ msgid "Define default journals"
|
||
#~ msgstr "Definir diarios por defecto"
|
||
|
||
#~ msgid "Tel :"
|
||
#~ msgstr "Tel :"
|
||
|
||
#~ msgid "Default rebate journal"
|
||
#~ msgstr "Diario de devoluciones por defecto"
|
||
|
||
#~ msgid "Wizard default journals"
|
||
#~ msgstr "Asistente diarios por defecto"
|
||
|
||
#~ msgid "Ma_ke Payment"
|
||
#~ msgstr "_Realizar pago"
|
||
|
||
#~ msgid "E-mail :"
|
||
#~ msgstr "E-mail :"
|
||
|
||
#~ msgid "Sales of the day"
|
||
#~ msgstr "Ventas del día"
|
||
|
||
#~ msgid "."
|
||
#~ msgstr "."
|
||
|
||
#~ msgid "Discount"
|
||
#~ msgstr "Descuento"
|
||
|
||
#~ msgid "_Add product"
|
||
#~ msgstr "_Añadir producto"
|
||
|
||
#~ msgid "Period:"
|
||
#~ msgstr "Periodo:"
|
||
|
||
#~ msgid "All the sales"
|
||
#~ msgstr "Todas las ventas"
|
||
|
||
#~ msgid "Compute"
|
||
#~ msgstr "Calcular"
|
||
|
||
#~ msgid "Create _Invoice"
|
||
#~ msgstr "Crear _Factura"
|
||
|
||
#~ msgid "Mode of payment"
|
||
#~ msgstr "Modo de pago"
|
||
|
||
#~ msgid "Ma_ke payment"
|
||
#~ msgstr "_Realizar pago"
|
||
|
||
#~ msgid "Discount percentage"
|
||
#~ msgstr "Porcentaje descuento"
|
||
|
||
#~ msgid "Refund order :"
|
||
#~ msgstr "Devolución :"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete a point of sale which is already confirmed !"
|
||
#~ msgstr "¡No se puede eliminar una venta que ya está confirmada!"
|
||
|
||
#~ msgid ""
|
||
#~ "The Object name must start with x_ and not contain any special character !"
|
||
#~ msgstr ""
|
||
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
||
#~ "especial!"
|
||
|
||
#~ msgid "Pos Payment"
|
||
#~ msgstr "Pago TPV"
|
||
|
||
#~ msgid "Refund "
|
||
#~ msgstr "Devolución "
|
||
|
||
#~ msgid "Invoicing"
|
||
#~ msgstr "Facturación"
|
||
|
||
#~ msgid ":"
|
||
#~ msgstr ":"
|
||
|
||
#~ msgid "Canceled Invoice"
|
||
#~ msgstr "Factura cancelada"
|
||
|
||
#~ msgid "Default gift journal"
|
||
#~ msgstr "Diario de vales por defecto"
|
||
|
||
#~ msgid "All orders"
|
||
#~ msgstr "Todas las ventas"
|
||
|
||
#~ msgid "Sales of the month"
|
||
#~ msgstr "Ventas del mes"
|
||
|
||
#~ msgid "D_iscount"
|
||
#~ msgstr "D_escuento"
|
||
|
||
#~ msgid "Ce bon est valide jusqu'au"
|
||
#~ msgstr "Este bono es válido hasta"
|
||
|
||
#~ msgid "Payment Term"
|
||
#~ msgstr "Plazo de pago"
|
||
|
||
#~ msgid "Actions"
|
||
#~ msgstr "Acciones"
|
||
|
||
#~ msgid "Print Date:"
|
||
#~ msgstr "Fecha impresión:"
|
||
|
||
#~ msgid "Company:"
|
||
#~ msgstr "Compañía:"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot create invoice without a partner."
|
||
#~ msgstr "No se puede crear una factura sin una empresa."
|
||
|
||
#~ msgid "Net Total"
|
||
#~ msgstr "Total neto"
|
||
|
||
#~ msgid "Payment Name"
|
||
#~ msgstr "Descripción pago"
|
||
|
||
#~ msgid "Piece Number"
|
||
#~ msgstr "Número ref."
|
||
|
||
#, python-format
|
||
#~ msgid "UserError"
|
||
#~ msgstr "Error del usuario"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Nombre de modelo no válido en la definición de la acción."
|
||
|
||
#~ msgid "Product for expenses"
|
||
#~ msgstr "Producto para gastos"
|