3425 lines
94 KiB
Plaintext
3425 lines
94 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: \n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-02-17 21:48+0000\n"
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"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@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: 2012-08-07 04:57+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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"Language: \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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#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
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#, python-format
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msgid ""
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"You must define which payment method must be available through the point of "
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"sale by reusing existing bank and cash through \"Accounting > Configuration "
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"> Financial Accounting > Journals\". Select a journal and check the field "
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"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create "
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"new payment methods directly from menu \"PoS Backend > Configuration > "
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"Payment Methods\"."
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msgstr ""
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"Debe definir qué método de pago debe estar disponible a través del punto de "
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"venta mediante la reutilización bancaria existente y efectivo a través de "
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"\"contabilidad> Configuración> Contabilidad financiera> Revistas\". "
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"Seleccione una revista y comprobar el campo \"Forma de pago POS\" en el "
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"\"Punto de Venta\" ficha. También puede crear nuevos métodos de pago "
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"directamente desde el menú \"Backend punto de venta> Configuración> Métodos "
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"de pago\"."
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#. module: point_of_sale
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#: view:pos.order:0 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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#: model:pos.category,name:point_of_sale.plain_water
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msgid "Plain Water"
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msgstr "Agua pura"
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#. module: point_of_sale
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#: view:report.cash.register:0
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msgid "Year from Creation date of cash register"
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msgstr "Año desde la fecha de creación de la caja registradora"
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#. module: point_of_sale
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#: view:pos.confirm:0
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msgid "Post All Orders"
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msgstr "Publicar todos los pedidos"
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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.model,name:point_of_sale.model_pos_box_out
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msgid "Pos Box Out"
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msgstr "TPV. Caja salida"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
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#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
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msgid "Register Analysis"
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msgstr "Análisis registro"
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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 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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#: view:report.cash.register:0 field:report.cash.register,day:0
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#: view:report.pos.order:0 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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#: view:pos.make.payment:0
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msgid "Add payment :"
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msgstr "Añadir pago :"
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#. module: point_of_sale
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#: field:pos.box.out,name:0
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msgid "Description / Reason"
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msgstr "Descripción / Razón"
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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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#: view:report.cash.register:0
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msgid "Month from Creation date of cash register"
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msgstr "Mes de la fecha de creación de la caja registradora"
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#. module: point_of_sale
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#: report:account.statement:0 field:pos.box.entries,amount:0
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#: field:pos.box.out,amount:0 report:pos.invoice:0
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#: field:pos.make.payment,amount:0 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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#: constraint:account.journal:0
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msgid ""
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"Configuration error! The currency chosen should be shared by the default "
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"accounts too."
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msgstr ""
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"¡Error de configuración! La moneda elegida debería ser también la misma en "
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"las cuentas por defecto"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
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#: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
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msgid "PoS Categories"
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msgstr "Categorías de Punto de Venta"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_box_out
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#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
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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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#: report:pos.lines:0
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msgid "VAT"
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msgstr "CIF/NIF"
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Origin"
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msgstr "Origen"
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#. module: point_of_sale
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#: report:pos.invoice:0
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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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#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
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#, python-format
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msgid ""
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"You do not have any open cash register. You must create a payment method or "
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"open a cash register."
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msgstr ""
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"Usted no tiene ninguna caja registradora abierta. Debe crear un método de "
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"pago o abrir una caja registradora."
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#. module: point_of_sale
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#: report:account.statement:0 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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#: report:pos.details:0 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 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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#: 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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#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
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msgid "Cash Register Management"
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msgstr "Gestión de la Caja Registradora"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
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msgid "Lays Naturel 45g"
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msgstr "Lays Naturel 45g"
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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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#: 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 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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#: field:pos.box.entries,ref:0
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msgid "Ref"
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msgstr "Ref."
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#. module: point_of_sale
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#: view:report.pos.order:0 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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#: 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: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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#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
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#: report:pos.user.product:0
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msgid "["
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msgstr "["
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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 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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#: 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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#: 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 Naranja 33cl"
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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_month
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msgid "Sales by User Monthly"
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msgstr "Ventas mensuales por usuario"
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#. module: point_of_sale
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#: report:all.closed.cashbox.of.the.day:0
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msgid "Today's Closed Cashbox"
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msgstr "Caja registradora cerrada hoy"
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#. module: point_of_sale
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#: view:report.cash.register:0
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msgid "Day from Creation date of cash register"
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msgstr "Día de la fecha de creación de la caja registradora"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
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msgid "Daily Operations"
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msgstr "Operaciones diarias"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:285
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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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#: model:pos.category,name:point_of_sale.sparkling_water
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msgid "Sparkling Water"
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msgstr "Agua Gaseosa"
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#. module: point_of_sale
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#: view:pos.box.entries:0
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msgid "Fill in this form if you put money in the cash register:"
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msgstr ""
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"Rellene este formulario si usted pone dinero en la caja registradora:"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Search Cash Statements"
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msgstr "Buscar extractos de efectivo"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
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msgid "August"
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msgstr "Agosto"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
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msgid "Pepsi Max Cool Lemon 33cl"
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msgstr "Pepsi Max Cool Lemon 33cl"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
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msgid "June"
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msgstr "Junio"
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#. module: point_of_sale
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#: view:pos.order.line:0
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msgid "POS Order line"
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msgstr "Línea de venta TPV"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
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msgid "Fanta Orange 50cl"
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msgstr "Fanta Naranja 50cl"
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#. module: point_of_sale
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#: field:pos.category,child_id:0
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msgid "Children Categories"
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msgstr "Categorías hijas"
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#. module: point_of_sale
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#: field:pos.make.payment,payment_date:0
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msgid "Payment Date"
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msgstr "Fecha de pago"
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#. module: point_of_sale
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#: help:product.product,pos_categ_id:0
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msgid ""
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"If you want to sell this product through the point of sale, select the "
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"category it belongs to."
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msgstr ""
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"Si usted quiere vender este producto a través del punto de venta, seleccione "
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"la categoría que pertenece."
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#. module: point_of_sale
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#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
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msgid "Closing Date"
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msgstr "Fecha de cierre"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
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msgid "October"
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msgstr "Octubre"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.coca_light_1l_product_template
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msgid "Coca-Cola Light 1L"
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msgstr "Coca-Cola Light 1L"
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#. module: point_of_sale
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#: report:pos.details:0 report:pos.details_summary:0
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msgid "Summary"
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msgstr "Resumen"
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#. module: point_of_sale
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#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
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msgid "Chaudfontaine 50cl"
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msgstr "Chaudfontaine 50cl"
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#. module: point_of_sale
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#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
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#: field:report.sales.by.user.pos,qty:0
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#: field:report.sales.by.user.pos.month,qty:0
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msgid "Quantity"
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msgstr "Cantidad"
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#. module: point_of_sale
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#: field:pos.order.line,name:0
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msgid "Line No"
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msgstr "Línea Nº"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Period"
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msgstr "Período"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
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#, python-format
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msgid "No Cash Register Defined !"
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msgstr "¡No definido por la caja registradora!"
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Net Total:"
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msgstr "Base:"
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#. module: point_of_sale
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#: field:pos.make.payment,payment_name:0
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msgid "Payment Reference"
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msgstr "Referencia de pago"
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#. module: point_of_sale
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#: report:pos.details_summary:0
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msgid "Mode of Payment"
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msgstr "Método de pago"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_confirm
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msgid "Post POS Journal Entries"
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msgstr "Mensaje POS entradas de diario"
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#. module: point_of_sale
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#: code:addons/point_of_sale/point_of_sale.py:408
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#, python-format
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msgid "Customer Invoice"
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msgstr "Factura de cliente"
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#. module: point_of_sale
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#: view:pos.box.out:0
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msgid "Output Operation"
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msgstr "Salidas de caja"
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#. module: point_of_sale
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#: view:report.pos.order:0 field:report.pos.order,total_discount:0
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msgid "Total Discount"
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msgstr "Descuento total"
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#. module: point_of_sale
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#: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
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#: view:pos.sale.user:0
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msgid "Print Report"
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msgstr "Imprimir informe"
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#. 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
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
|
||
#, 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
|
||
#: model:pos.category,name:point_of_sale.pizza
|
||
msgid "Pizza"
|
||
msgstr "Pizza"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_return.py:85
|
||
#: code:addons/point_of_sale/wizard/pos_return.py:240
|
||
#, python-format
|
||
msgid "Add Product"
|
||
msgstr "Añadir producto"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,invoice_am:0
|
||
msgid "Invoice Amount"
|
||
msgstr "Importe factura"
|
||
|
||
#. module: point_of_sale
|
||
#: 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
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
|
||
msgid "Create Sale Entries"
|
||
msgstr "Crear entradas de venta"
|
||
|
||
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
||
#. module: point_of_sale
|
||
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
||
#. openerp-web
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
|
||
#: report:pos.details:0 view:pos.order:0
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87
|
||
msgid "Payment"
|
||
msgstr "Pago"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Cash Analysis created in current month"
|
||
msgstr "Análisis de los fondos creados en el mes en curso"
|
||
|
||
#. 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: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
|
||
#: view:pos.order:0
|
||
msgid "Post Entries"
|
||
msgstr "Publicar entradas"
|
||
|
||
#. 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
|
||
#: report:pos.details_summary:0
|
||
msgid "Mode of Taxes"
|
||
msgstr "Modo de impuestos"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
|
||
#, python-format
|
||
msgid "Cash registers are already closed."
|
||
msgstr "Registros de caja ya están cerrados."
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:product.product:0
|
||
msgid "Error: Invalid ean code"
|
||
msgstr "Error: Código EAN no válido"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
||
#: view:pos.open.statement:0
|
||
msgid "Open Statements"
|
||
msgstr "Abrir extractos"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
|
||
msgid "Date End"
|
||
msgstr "Fecha final"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "POS ordered created during current year"
|
||
msgstr "POS ordenó creado durante el año en curso"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
|
||
msgid "PoS Orders"
|
||
msgstr "Ordenes de Punto de Venta"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
msgid "Sales total(Revenue)"
|
||
msgstr "Total ventas (ingresos)"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 report:pos.details_summary:0
|
||
msgid "Total paid"
|
||
msgstr "Total pagado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
|
||
msgid "List of Cash Registers"
|
||
msgstr "Lista de las 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
|
||
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
|
||
msgid "transaction for the pos"
|
||
msgstr "transacción del TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Not Invoiced"
|
||
msgstr "No facturado"
|
||
|
||
#. 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:641
|
||
#, 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 Naranja 2L"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_33cl_product_template
|
||
msgid "Spa Reine 33cl"
|
||
msgstr "Spa Reine 33cl"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_discount
|
||
msgid "Add a Global Discount"
|
||
msgstr "Agregar un descuento global"
|
||
|
||
#. 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.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
|
||
#: 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.act_pos_open_statement
|
||
#: model:ir.model,name:point_of_sale.model_pos_close_statement
|
||
msgid "Close Statements"
|
||
msgstr "Cerrar extractos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
|
||
msgid "Croky Naturel 45g"
|
||
msgstr "Croky Naturel 45g"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
|
||
msgid "Cash Out"
|
||
msgstr "Reintegro"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
|
||
msgid "Starting Balance"
|
||
msgstr "Saldo inicial"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_category
|
||
#: field:product.product,pos_categ_id:0
|
||
msgid "PoS Category"
|
||
msgstr "Categoría de Puntos de venta"
|
||
|
||
#. 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
|
||
#: view:report.pos.order:0 field:report.pos.order,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "Nº de líneas"
|
||
|
||
#. module: point_of_sale
|
||
#: help:account.journal,check_dtls:0
|
||
msgid ""
|
||
"This field authorize Validation of Cashbox without controlling the closing "
|
||
"balance."
|
||
msgstr ""
|
||
"Este campo autorizar Validación de Cashbox sin controlar el 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
|
||
#: model:pos.category,name:point_of_sale.pils
|
||
msgid "Pils"
|
||
msgstr "Pils"
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "St.Name"
|
||
msgstr "Nombre extracto"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details_summary:0
|
||
msgid "Sales total"
|
||
msgstr "Total ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "Sum of subtotals"
|
||
msgstr "Suma de subtotales"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,lines:0
|
||
msgid "Order Lines"
|
||
msgstr "Líneas de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: 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
|
||
#: 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
|
||
#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
|
||
msgid "Lays Naturel XXL 300g"
|
||
msgstr "Lays Naturel XXL 300g"
|
||
|
||
#. 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.cash.register:0 view:report.pos.order:0
|
||
msgid "My Sales"
|
||
msgstr "Mis ventas"
|
||
|
||
#. 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
|
||
#: 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_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
|
||
#: model:product.template,name:point_of_sale.stella_33cl_product_template
|
||
msgid "Stella Artois 33cl"
|
||
msgstr "Stella Artois 33cl"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Cash Analysis created during this year"
|
||
msgstr "Análisis de los fondos creados durante este año"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Draft Invoice"
|
||
msgstr "Factura borrador"
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:account.bank.statement.line:0
|
||
msgid ""
|
||
"The amount of the voucher must be the same amount as the one on the "
|
||
"statement line"
|
||
msgstr ""
|
||
"El importe del recibo debe ser el mismo importe que el de la línea del "
|
||
"extracto"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Fiscal Position Remark :"
|
||
msgstr "Observación posición fiscal :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.evian_2l_product_template
|
||
msgid "Evian 2L"
|
||
msgstr "Evian 2L"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: field:report.transaction.pos,disc:0
|
||
msgid "Disc."
|
||
msgstr "Desc."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
|
||
msgid "Lindemans Kriek 37.5cl"
|
||
msgstr "Lindemans Kriek 37.5cl"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
|
||
msgid "Coca-Cola Zero 33cl"
|
||
msgstr "Coca-Cola Zero 33cl"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0
|
||
#: report:pos.user.product:0 view:report.cash.register:0
|
||
#: field:report.cash.register,user_id:0
|
||
#: field:report.sales.by.margin.pos,user_id:0
|
||
#: field:report.sales.by.margin.pos.month,user_id:0
|
||
#: field:report.sales.by.user.pos,user_id:0
|
||
#: field:report.sales.by.user.pos.month,user_id:0
|
||
#: field:report.transaction.pos,user_id:0
|
||
#: model:res.groups,name:point_of_sale.group_pos_user
|
||
msgid "User"
|
||
msgstr "Usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
|
||
msgid "Coca-Cola Light 33cl"
|
||
msgstr "Coca-Cola Light 33cl"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.perrier_1l_product_template
|
||
msgid "Perrier 1L"
|
||
msgstr "Perrier 1L"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 report:pos.details_summary:0
|
||
msgid "Total discount"
|
||
msgstr "Total descuento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_box_entries
|
||
msgid "Pos Box Entries"
|
||
msgstr "Entradas caja TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: 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
|
||
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
||
msgid "November"
|
||
msgstr "Noviembre"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,code:0
|
||
msgid "Code"
|
||
msgstr "Código"
|
||
|
||
#. 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: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
|
||
#: 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
|
||
#: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
|
||
#: report:pos.sales.user:0 report:pos.sales.user.today:0
|
||
#: field:report.cash.register,state:0 field:report.pos.order,state:0
|
||
msgid "State"
|
||
msgstr "Estado"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,no_trans:0
|
||
msgid "Number of Transaction"
|
||
msgstr "Número de transacción"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
|
||
#: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
|
||
msgid "Cancel"
|
||
msgstr "Cancelar"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
|
||
msgid "Sales (summary)"
|
||
msgstr "Ventas (resumen)"
|
||
|
||
#. module: point_of_sale
|
||
#: 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:account.journal,check_dtls:0
|
||
msgid "Control Balance Before Closing"
|
||
msgstr "Control de balance antes de cerrar"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
||
msgid "Lines of Point of Sale"
|
||
msgstr "Líneas del Terminal Punto de Venta"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0 view:report.transaction.pos:0
|
||
msgid "Amount total"
|
||
msgstr "Importe total"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
|
||
msgid "Cash Registers"
|
||
msgstr "Registros de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
msgid "Users"
|
||
msgstr "Usuarios"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.food
|
||
msgid "Food"
|
||
msgstr "Comida"
|
||
|
||
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
||
#. module: point_of_sale
|
||
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
||
#. openerp-web
|
||
#: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69
|
||
msgid "Price"
|
||
msgstr "Precio"
|
||
|
||
#. 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 2.5L"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,journal_user:0
|
||
msgid "PoS Payment Method"
|
||
msgstr "Método de pago de punto de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: help:product.product,expense_pdt:0
|
||
msgid ""
|
||
"This is a product you can use to take cash from a statement for the point of "
|
||
"sale backend, exemple: money lost, transfer to bank, etc."
|
||
msgstr ""
|
||
"Este es un producto que puede usar para retirar dinero en efectivo de una "
|
||
"declaración para el punto de venta back-end, exemple: el dinero perdido, "
|
||
"traslado al banco, etc"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,date:0
|
||
msgid "Create Date"
|
||
msgstr "Fecha creación"
|
||
|
||
#. 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
|
||
#: code:addons/point_of_sale/point_of_sale.py:65
|
||
#, python-format
|
||
msgid "Unable to Delete !"
|
||
msgstr "¡Imposible Eliminar!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
|
||
msgid "Lays Paprika Oven Baked 150g"
|
||
msgstr "Lays Paprika Oven Baked 150g"
|
||
|
||
#. 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
|
||
#: code:addons/point_of_sale/point_of_sale.py:284
|
||
#, python-format
|
||
msgid ""
|
||
"There is no receivable account defined to make payment for the partner: "
|
||
"\"%s\" (id:%d)"
|
||
msgstr ""
|
||
"No hay ninguna cuenta por cobrar definido para hacer el pago para el socio: "
|
||
"\"% s\" (id:% d)"
|
||
|
||
#. 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 de venta para los no facturados pedidos "
|
||
"vinculados a una caja registradora cerrada o una declaración."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:293
|
||
#: code:addons/point_of_sale/point_of_sale.py:472
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "¡Error!"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
|
||
#: report:pos.user.product:0
|
||
msgid "]"
|
||
msgstr "]"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "Extracto bancario"
|
||
|
||
#. 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
|
||
#: 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 Light Naturel 170g"
|
||
msgstr "Lays Light Naturel 170g"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
|
||
#: report:pos.payment.report.user:0 report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0 report:pos.user.product:0
|
||
msgid "Print Date"
|
||
msgstr "Fecha impresión"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:282
|
||
#, python-format
|
||
msgid "There is no receivable account defined to make payment"
|
||
msgstr "No hay ninguna cuenta por cobrar definido para hacer el pago"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.open.statement:0
|
||
msgid "Do you want to open cash registers?"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.category,sequence:0
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of product categories."
|
||
msgstr ""
|
||
"Indica el orden de secuencia cuando se muestra una lista de categorías de "
|
||
"producto."
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,expense_pdt:0
|
||
msgid "PoS Cash Output"
|
||
msgstr "Punto de venta de salida de efectivo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.soda
|
||
msgid "Soda"
|
||
msgstr "Soda"
|
||
|
||
#. 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:640
|
||
#, python-format
|
||
msgid "No Pricelist !"
|
||
msgstr "¡No existe tarifa!"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Update"
|
||
msgstr "Actualización"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Base"
|
||
msgstr "Base"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.categ_others
|
||
msgid "Others"
|
||
msgstr "Otros"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Point-of-Sale"
|
||
msgstr "Puntos de Venta"
|
||
|
||
#. 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
|
||
#: view:pos.order:0
|
||
msgid "Sale Order"
|
||
msgstr "Pedido de venta"
|
||
|
||
#. 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
|
||
#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
|
||
msgid "Lays Naturel Oven Baked 150g"
|
||
msgstr "Lays Naturel Oven Baked 150g"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
|
||
msgid "Coca-Cola Light Decaf 33cl"
|
||
msgstr "Coca-Cola Light Decaf 33cl"
|
||
|
||
#. 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
|
||
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.coca_zero_1l_product_template
|
||
msgid "Coca-Cola Zero 1L"
|
||
msgstr "Coca-Cola Zero 1L"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
|
||
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
|
||
msgid "Products 'Put Money In'"
|
||
msgstr "Productos 'Poner dinero en '"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
|
||
msgid "Croky Bolognaise 250g"
|
||
msgstr "Croky Bolognaise 250g"
|
||
|
||
#. 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.actions.act_window,name:point_of_sale.action_pos_sale_all
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
|
||
msgid "All Sales Orders"
|
||
msgstr "Todas las Ordenes de Venta"
|
||
|
||
#. module: point_of_sale
|
||
#: help:product.product,income_pdt:0
|
||
msgid ""
|
||
"This is a product you can use to put cash into a statement for the point of "
|
||
"sale backend."
|
||
msgstr ""
|
||
"This is a product you can use to put cash into a statement for the point of "
|
||
"sale backend."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Print the Receipt of the Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,journal: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"
|
||
|
||
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
||
#. module: point_of_sale
|
||
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
||
#. openerp-web
|
||
#: 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
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
|
||
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
|
||
#: model:product.template,name:point_of_sale.evian_1l_product_template
|
||
msgid "Evian 1L"
|
||
msgstr "Evian 1L"
|
||
|
||
#. 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
|
||
#: model:pos.category,name:point_of_sale.water
|
||
msgid "Water"
|
||
msgstr "Agua"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "state"
|
||
msgstr "estado"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
||
msgid "July"
|
||
msgstr "Julio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
|
||
msgid "Lays Sel et Poivre Oven Baked 150g"
|
||
msgstr "Lays Sel et Poivre Oven Baked 150g"
|
||
|
||
#. 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.chimay_rouge_33cl_product_template
|
||
msgid "Chimay Rouge 33cl"
|
||
msgstr "Chimay Rouge 33cl"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: field:account.journal,auto_cash:0
|
||
msgid "Automatic Opening"
|
||
msgstr "Apertura automática"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
|
||
msgid "Lays Ketchup 250g"
|
||
msgstr "Lays Ketchup 250g"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.perrier_50cl_product_template
|
||
msgid "Perrier 50cl"
|
||
msgstr "Perrier 50cl"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Synchronized"
|
||
msgstr "Sincronizado"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0 field:report.cash.register,month:0
|
||
#: view:report.pos.order:0 field:report.pos.order,month:0
|
||
msgid "Month"
|
||
msgstr "Mes"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
msgid "Statement Name"
|
||
msgstr "Nombre extracto"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Year of order date"
|
||
msgstr "Año de la fecha del pedido"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
|
||
#: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
|
||
msgid "Cash Register"
|
||
msgstr "Registro de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
msgid "Yes"
|
||
msgstr "Sí"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_receipt
|
||
msgid "Point of sale receipt"
|
||
msgstr "Punto de venta. Recibo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
|
||
msgid "Sales by User Daily margin"
|
||
msgstr "Ventas por margen diario del usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.open.statement:0
|
||
msgid "Open Registers"
|
||
msgstr "Registros abiertos"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,journal_id:0
|
||
msgid "Sales Journal"
|
||
msgstr "Diario de ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,balance_start:0
|
||
msgid "Opening Balance"
|
||
msgstr "Saldo de apertura"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0 selection:report.pos.order,state:0
|
||
msgid "Closed"
|
||
msgstr "Cerrado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
|
||
msgid "Dr. Oetker Ristorante Vegetale"
|
||
msgstr "Dr. Oetker Ristorante Vegetale"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "POS ordered created by today"
|
||
msgstr "POS ordenado creado por 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
|
||
#: field:pos.order,amount_paid:0 selection:pos.order,state:0
|
||
msgid "Paid"
|
||
msgstr "Pagado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
|
||
msgid "All sales lines"
|
||
msgstr "Todas las líneas de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Discount"
|
||
msgstr "Descuento"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Cash Analysis created in last month"
|
||
msgstr "Análisis de los fondos creados en el último mes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.beers
|
||
msgid "Beers"
|
||
msgstr "Cervezas"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
msgid ""
|
||
"OpenERP will close all cash registers he can close automatically without "
|
||
"validation. He will also open all cash registers for which you have to "
|
||
"control the ending belance before closing manually."
|
||
msgstr ""
|
||
"OpenERP se cerrará del todo las cajas registradoras se puede cerrar "
|
||
"automáticamente sin necesidad de validación. También se abrirá todos los "
|
||
"registros de caja para el cual usted tiene que controlar el belance terminar "
|
||
"antes de cerrar de forma manual."
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Cash Analysis created by today"
|
||
msgstr "Efectivo Análisis creada por hoy"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Quotation"
|
||
msgstr "Presupuesto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
|
||
msgid "Cash In"
|
||
msgstr "En Efectivo"
|
||
|
||
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
||
#. module: point_of_sale
|
||
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
||
#. openerp-web
|
||
#: report:all.closed.cashbox.of.the.day:0 report:pos.invoice:0
|
||
#: report:pos.lines:0 report:pos.payment.report.user:0
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:49
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271
|
||
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
|
||
#: 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
|
||
#: 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"
|
||
|
||
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
||
#. module: point_of_sale
|
||
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
||
#. openerp-web
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
|
||
msgid "Receipt"
|
||
msgstr "Tiquet"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.open.statement:0
|
||
msgid ""
|
||
"The system will open all cash registers, so that you can start recording "
|
||
"payments. We suggest you to control the opening balance of each register, "
|
||
"using their CashBox tab."
|
||
msgstr ""
|
||
"El sistema abrirá todas las cajas registradoras, de modo que usted puede "
|
||
"comenzar a registrar los pagos. Le sugerimos que para controlar el balance "
|
||
"de apertura de cada registro, el uso de su ficha de caja."
|
||
|
||
#. 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
|
||
#: view:pos.order:0
|
||
msgid "Done"
|
||
msgstr "Realizado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
|
||
#: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: point_of_sale
|
||
#: 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 selection:report.cash.register,state:0
|
||
msgid "Open"
|
||
msgstr "Abierto"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,name:0 field:pos.order.line,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Ref. venta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
|
||
msgid "Timmermans Geuze 37.5cl"
|
||
msgstr "Timmermans Geuze 37.5cl"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
|
||
msgid "Lays Pickels 250g"
|
||
msgstr "Lays Pickels 250g"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
|
||
msgid "Spa et Fruit Orange 50cl"
|
||
msgstr "Spa et Fruit Orange 50cl"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
|
||
msgid "Sales by User Margin"
|
||
msgstr "Ventas por margen usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:59
|
||
#, python-format
|
||
msgid "Paiement"
|
||
msgstr "Pago"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
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"
|
||
|
||
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
||
#. module: point_of_sale
|
||
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
||
#. openerp-web
|
||
#: 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
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
|
||
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
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
|
||
msgid "Pos Lines"
|
||
msgstr "Líneas TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
|
||
msgid "Grisette Cerise 25cl"
|
||
msgstr "Grisette Cerise 25cl"
|
||
|
||
#. 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
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
msgid "PoS Backend"
|
||
msgstr "PoS Backend"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0 selection:pos.order,state:0
|
||
msgid "Posted"
|
||
msgstr "Fijado"
|
||
|
||
#. 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
|
||
#: model:product.template,name:point_of_sale.pepsi_2l_product_template
|
||
msgid "Pepsi 2L"
|
||
msgstr "Pepsi 2L"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
msgid "Order"
|
||
msgstr "Orden"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:472
|
||
#, 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.details:0
|
||
msgid "POS Details"
|
||
msgstr "POS Detalles"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.details,user_ids:0
|
||
msgid "Salesmen"
|
||
msgstr "Vendedor"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_cash_register
|
||
#: view:report.cash.register:0
|
||
msgid "Point of Sale Cash Register Analysis"
|
||
msgstr "Punto de venta. Análisis registro caja"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Net Total :"
|
||
msgstr "Total neto :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:res.groups,name:point_of_sale.group_pos_manager
|
||
msgid "Manager"
|
||
msgstr "Director"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
|
||
msgid "Date Start"
|
||
msgstr "Fecha inicial"
|
||
|
||
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
||
#. module: point_of_sale
|
||
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
||
#. openerp-web
|
||
#: field:pos.order,amount_total:0 report:pos.payment.report.user:0
|
||
#: field:report.sales.by.user.pos,amount:0
|
||
#: field:report.sales.by.user.pos.month,amount:0
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33
|
||
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
|
||
#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
|
||
msgid "Lindemans Pecheresse 37.5cl"
|
||
msgstr "Lindemans Pecheresse 37.5cl"
|
||
|
||
#. 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
|
||
#: report:account.statement:0
|
||
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
|
||
msgid "Statement"
|
||
msgstr "Extracto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_report
|
||
#: view:pos.payment.report:0
|
||
msgid "Payment Report"
|
||
msgstr "Informe pago"
|
||
|
||
#. module: point_of_sale
|
||
#: 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 los comentarios Diarios"
|
||
|
||
#. 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 "Razón"
|
||
|
||
#. 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
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
|
||
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
|
||
msgid "Products 'Take Money Out'"
|
||
msgstr "Productos 'Retire el dinero'"
|
||
|
||
#. 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 "Papas"
|
||
|
||
#. 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
|
||
#: code:addons/point_of_sale/point_of_sale.py:293
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
|
||
#, 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
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
|
||
msgid "Put Money In"
|
||
msgstr "Poner el dinero"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:238
|
||
#: code:addons/point_of_sale/point_of_sale.py:253
|
||
#, 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
|
||
#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
|
||
msgid "ijsboerke Vanille 2.5L"
|
||
msgstr "ijsboerke Vanille 2.5L"
|
||
|
||
#. 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
|
||
#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
|
||
msgid "Orangina 1.5L"
|
||
msgstr "Orangina 1.5L"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,picking_id:0
|
||
msgid "Picking"
|
||
msgstr "Albarán"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.ice_cream
|
||
msgid "Ice Cream"
|
||
msgstr "Helado"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
|
||
msgid "Shop"
|
||
msgstr "Tienda"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Línea extracto bancario"
|
||
|
||
#. module: point_of_sale
|
||
#: model: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
|
||
#: 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
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
|
||
msgid "Close Cash Register"
|
||
msgstr "Cerrar registro de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:65
|
||
#, python-format
|
||
msgid "In order to delete a sale, it must be new or cancelled."
|
||
msgstr "Con el fin de eliminar una venta, debe ser nuevo o cancelado."
|
||
|
||
#. 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 field:pos.box.out,product_id:0
|
||
msgid "Operation"
|
||
msgstr "Operación"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,account_move:0
|
||
msgid "Journal Entry"
|
||
msgstr "Asiento contable"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Confirmed"
|
||
msgstr "Confirmado"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Factura cancelada"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Confirm"
|
||
msgstr "Confirmar"
|
||
|
||
#. module: point_of_sale
|
||
#: help:account.journal,auto_cash:0
|
||
msgid ""
|
||
"This field authorize the automatic creation of the cashbox, without control "
|
||
"of the initial balance."
|
||
msgstr ""
|
||
"Este campo autorizar la creación automática de la caja, sin el control del "
|
||
"saldo inicial."
|
||
|
||
#. 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
|
||
#: constraint:account.bank.statement:0
|
||
msgid "The journal and period chosen have to belong to the same company."
|
||
msgstr ""
|
||
"El diario y periodo seleccionados tienen que pertenecer a la misma compañía"
|
||
|
||
#. 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
|
||
#: code:addons/point_of_sale/point_of_sale.py:238
|
||
#, python-format
|
||
msgid "In order to set to draft a sale, it must be cancelled."
|
||
msgstr "A fin de establecer el proyecto de una venta, debe ser cancelada."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
|
||
msgid "Fanta Zero Orange 33cl"
|
||
msgstr "Fanta Zero Orange 33cl"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Day of order date"
|
||
msgstr "Día de la fecha de la orden"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr "Informe"
|
||
|
||
#. 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
|
||
#: view:pos.box.entries:0
|
||
msgid "Put Money"
|
||
msgstr "Introducir dnero"
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code of the journal must be unique per company !"
|
||
msgstr "¡El código del diario debe ser único por compañía!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
||
msgid "Configuration"
|
||
msgstr "Configuración"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.orval_33cl_product_template
|
||
msgid "Orval 33cl"
|
||
msgstr "Orval 33cl"
|
||
|
||
#. 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:253
|
||
#, python-format
|
||
msgid "Unable to cancel the picking."
|
||
msgstr "No se puede cancelar la recolección."
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "POS ordered created during current month"
|
||
msgstr "POS ordenó creado durante el mes en curso"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "POS ordered created last month"
|
||
msgstr "POS Ordenó creado el último mes"
|
||
|
||
#. 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
|
||
#: 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:329 view:pos.order:0
|
||
#, python-format
|
||
msgid "Return Products"
|
||
msgstr "Devolver 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
|
||
#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
|
||
msgid "ijsboerke Chocolat 2.5L"
|
||
msgstr "ijsboerke Chocolat 2.5L"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.out:0
|
||
msgid "Take Money"
|
||
msgstr "Coger dinero"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details
|
||
msgid "Sales Details"
|
||
msgstr "Detalles de ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
|
||
#, python-format
|
||
msgid "Message"
|
||
msgstr "Mensaje"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
|
||
#: view:product.product:0
|
||
msgid "Point of Sale"
|
||
msgstr "Terminal Punto de Venta"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0 field:pos.payment.report.user,user_id:0
|
||
#: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0
|
||
#: view:report.pos.order:0 field:report.pos.order,user_id:0
|
||
msgid "Salesman"
|
||
msgstr "Vendedor"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
|
||
#: view:report.pos.order:0 selection:report.pos.order,state:0
|
||
msgid "Invoiced"
|
||
msgstr "Facturado"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
msgid "No"
|
||
msgstr "No"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
|
||
msgid "Spa Barisart 50cl"
|
||
msgstr "Spa Barisart 50cl"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.special_beers
|
||
msgid "Special Beers"
|
||
msgstr "Cervezas especiales"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,notice:0
|
||
msgid "Discount Notice"
|
||
msgstr "Nota de descuento"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Re-Print"
|
||
msgstr "Re-Imprima"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "Draft"
|
||
msgstr "Borrador"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
|
||
msgid "Fanta Zero Orange 1.5L"
|
||
msgstr "Fanta Zero Orange 1.5L"
|
||
|
||
#. 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:358
|
||
#, 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 con sabor a fruta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
|
||
msgid "ijsboerke Dame Blanche 2.5L"
|
||
msgstr "ijsboerke Dame Blanche 2.5L"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
|
||
msgid "ijsboerke Moka 2.5L"
|
||
msgstr "ijsboerke Moka 2.5L"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Search Sales Order"
|
||
msgstr "Buscar pedido de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
|
||
msgid ""
|
||
"Payment methods are defined by accounting journals having the field Payment "
|
||
"Method checked."
|
||
msgstr ""
|
||
"Los métodos de pago se definen por las revistas de contabilidad que tienen "
|
||
"la forma de pago de campo marcado."
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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:ir.actions.act_window,help:point_of_sale.product_normal_action
|
||
msgid ""
|
||
"You must define a Product for everything you buy or sell. Products can be "
|
||
"raw materials, stockable products, consumables or services. The Product form "
|
||
"contains detailed information about your products related to procurement "
|
||
"logistics, sales price, product category, suppliers and so on."
|
||
msgstr ""
|
||
"Debe definir un producto por cada cosa que compre o venda. Los productos "
|
||
"pueden ser materias primas, productos almacenables, consumibles o servicios. "
|
||
"El formulario de producto contiene información detallada sobre sus productos "
|
||
"en relación con logística de abastecimiento, precio de venta, categoría de "
|
||
"producto, proveedores, etc."
|
||
|
||
#. 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
|
||
#: code:addons/point_of_sale/point_of_sale.py:358
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Error"
|
||
|
||
#. 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
|
||
#: view:pos.close.statement:0
|
||
msgid "Do you want to close your cash registers?"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Refund"
|
||
msgstr "Devolución"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:46
|
||
#, python-format
|
||
msgid "Please create an invoice for this sale."
|
||
msgstr "Por favor, cree una factura para esta venta."
|
||
|
||
#. module: point_of_sale
|
||
#: 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
|
||
#: code:addons/point_of_sale/wizard/pos_close_statement.py:66
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
|
||
#: view:pos.close.statement:0
|
||
#, python-format
|
||
msgid "Close Cash Registers"
|
||
msgstr "Cerrar registros de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0 report:pos.payment.report.user:0
|
||
msgid "Disc(%)"
|
||
msgstr "Desc(%)"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "General Information"
|
||
msgstr "Información General"
|
||
|
||
#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
|
||
#. module: point_of_sale
|
||
#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
|
||
#. openerp-web
|
||
#: view:pos.details:0 view:pos.discount:0 view:pos.payment.report:0
|
||
#: view:pos.payment.report.user:0 view:pos.sale.user:0
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
|
||
msgid "Close"
|
||
msgstr "Cerrar"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Order lines"
|
||
msgstr "Líneas de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
msgid "Extended Configuration"
|
||
msgstr "Configuración extendida"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_subtotal:0
|
||
msgid "Subtotal w/o Tax"
|
||
msgstr "Subtotal neto"
|
||
|
||
#. 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.leffe_blonde_33cl_product_template
|
||
msgid "Leffe Blonde 33cl"
|
||
msgstr "Leffe Blonde 33cl"
|
||
|
||
#. 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
|
||
#: report:pos.sales.user.today:0
|
||
msgid "Today's Sales By User"
|
||
msgstr "Ventas de hoy por usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Customer Code"
|
||
msgstr "Código de Cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
|
||
#, python-format
|
||
msgid "please check that account is set to %s"
|
||
msgstr "Compruebe que la cuenta esté establecida a %s"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
|
||
msgid "Description"
|
||
msgstr "Descripción"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
||
msgid "May"
|
||
msgstr "Mayo"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Sales lines"
|
||
msgstr "Líneas ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Yesterday"
|
||
msgstr "Ayer"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,note:0
|
||
msgid "Internal Notes"
|
||
msgstr "Notas internas"
|
||
|
||
#. 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
|
||
#: view:pos.box.out:0
|
||
msgid "Describe why you take money from the cash register:"
|
||
msgstr "Explicar por qué tomar el dinero de la caja registradora:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
|
||
#: view:report.pos.order:0
|
||
msgid "Point of Sale Analysis"
|
||
msgstr "Análisis punto de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
|
||
msgid "Customer"
|
||
msgstr "Cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
||
msgid "February"
|
||
msgstr "Febrero"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid " Today "
|
||
msgstr " Hoy "
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
|
||
msgid "April"
|
||
msgstr "Abril"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,statement_ids:0
|
||
msgid "Payments"
|
||
msgstr "Pagos"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Devolución proveedor"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
|
||
msgid "Sales by User Monthly margin"
|
||
msgstr "Ventas por margen mensual de usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
|
||
msgid "Leffe Brune \"9\" 33cl"
|
||
msgstr "Leffe Brune \"9\" 33cl"
|
||
|
||
#. module: point_of_sale
|
||
#: help:account.journal,journal_user:0
|
||
msgid ""
|
||
"Check this box if this journal define a payment method that can be used in "
|
||
"point of sales."
|
||
msgstr ""
|
||
"Marque esta casilla si esta revista se define un método de pago que puede "
|
||
"ser utilizado en puntos de venta."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.category,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Secuencia"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
|
||
#, python-format
|
||
msgid "Make Payment"
|
||
msgstr "Realizar pago"
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:pos.category:0
|
||
msgid "Error ! You cannot create recursive categories."
|
||
msgstr "¡Error! No puede crear categorías recursivas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
|
||
msgid "Sales User Today"
|
||
msgstr "Ventas usuario de hoy"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Month of order date"
|
||
msgstr "Mes de la fecha de la orden"
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,income_pdt:0
|
||
msgid "PoS Cash Input"
|
||
msgstr "Punto de venta de entrada de efectivo"
|
||
|
||
#. 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"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
|
||
msgid "Disc (%)"
|
||
msgstr "Disc (%)"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
|
||
msgid "Subtotal:"
|
||
msgstr "Subtotal:"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
|
||
msgid "Tax:"
|
||
msgstr "Impuestos:"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
|
||
msgid "Disc"
|
||
msgstr "Desc."
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
|
||
msgid "+/-"
|
||
msgstr "+/-"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
|
||
msgid "Paid:"
|
||
msgstr "Pagado:"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
|
||
msgid "Change:"
|
||
msgstr "Cambio:"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
|
||
msgid "Back to Products"
|
||
msgstr "Volver a Productos"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
|
||
msgid "Validate"
|
||
msgstr "Validar"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
|
||
msgid "pending orders"
|
||
msgstr "Ordenes pendientes"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
|
||
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 no pudieron ser guardados en la base de "
|
||
"datos, ¿está usted seguro de que quieres salir?"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
|
||
msgid "Print"
|
||
msgstr "Imprimir"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
|
||
msgid "Next Order"
|
||
msgstr "Orden Siguiente"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
|
||
msgid "Phone:"
|
||
msgstr "Teléfono:"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
|
||
msgid "User:"
|
||
msgstr "Usuario:"
|
||
|
||
#. openerp-web
|
||
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
|
||
msgid "Shop:"
|
||
msgstr "Tienda:"
|
||
|
||
#~ msgid "Print the receipt of the sale"
|
||
#~ msgstr "Imprimir ticket de la venta"
|
||
|
||
#~ msgid ","
|
||
#~ msgstr ","
|
||
|
||
#~ msgid "Set to draft"
|
||
#~ msgstr "Cambiar a borrador"
|
||
|
||
#~ msgid "Discount :"
|
||
#~ msgstr "Descuento :"
|
||
|
||
#~ msgid "Piece number"
|
||
#~ msgstr "Número referencia"
|
||
|
||
#~ msgid "Order Description"
|
||
#~ msgstr "Ref. venta"
|
||
|
||
#~ msgid "Scan Product"
|
||
#~ msgstr "Escanear producto"
|
||
|
||
#~ msgid "Document"
|
||
#~ msgstr "Documento"
|
||
|
||
#~ msgid "Add product :"
|
||
#~ msgstr "Añadir producto :"
|
||
|
||
#~ msgid "Orders of the day"
|
||
#~ msgstr "Ventas del día"
|
||
|
||
#~ msgid "Select an Open Sale Order"
|
||
#~ msgstr "Seleccione una orden de venta abierta"
|
||
|
||
#~ msgid "Scan product"
|
||
#~ msgstr "Escanear producto"
|
||
|
||
#~ msgid "Partner Ref."
|
||
#~ msgstr "Ref. empresa"
|
||
|
||
#~ msgid "Line Description"
|
||
#~ msgstr "Descipción línea"
|
||
|
||
#~ msgid "Ok"
|
||
#~ msgstr "Aceptar"
|
||
|
||
#~ msgid "Pos order"
|
||
#~ msgstr "Venta TPV"
|
||
|
||
#~ msgid "Detail of Sales"
|
||
#~ msgstr "Detalle de ventas"
|
||
|
||
#~ msgid "Operation N° :"
|
||
#~ msgstr "Operación Num. :"
|
||
|
||
#~ msgid "Refund Orders"
|
||
#~ msgstr "Devoluciones"
|
||
|
||
#~ msgid "Select default journals"
|
||
#~ msgstr "Seleccione los diarios por defecto"
|
||
|
||
#~ msgid "VAT(%)"
|
||
#~ msgstr "IVA(%)"
|
||
|
||
#~ msgid "Order Payments"
|
||
#~ msgstr "Pagos de la venta"
|
||
|
||
#~ msgid "Date :"
|
||
#~ msgstr "Fecha :"
|
||
|
||
#~ msgid "Disc :"
|
||
#~ msgstr "Desc. :"
|
||
|
||
#, python-format
|
||
#~ msgid "Modify line failed !"
|
||
#~ msgstr "¡Ha fallado la modificación de la línea!"
|
||
|
||
#~ msgid "Payment date"
|
||
#~ msgstr "Fecha de pago"
|
||
|
||
#~ msgid "Payment name"
|
||
#~ msgstr "Descripción pago"
|
||
|
||
#~ msgid "User :"
|
||
#~ msgstr "Usuario :"
|
||
|
||
#~ msgid "Total :"
|
||
#~ msgstr "Total :"
|
||
|
||
#~ msgid "Point of Sale journal configuration."
|
||
#~ msgstr "Configuración Terminal Punto de Venta"
|
||
|
||
#, python-format
|
||
#~ msgid "Create line failed !"
|
||
#~ msgstr "¡Ha fallado la creación de línea!"
|
||
|
||
#~ msgid "Default journal"
|
||
#~ msgstr "Diario por defecto"
|
||
|
||
#, python-format
|
||
#~ msgid "Invalid action !"
|
||
#~ msgstr "¡Acción no válida!"
|
||
|
||
#~ msgid "Default Receivable"
|
||
#~ msgstr "A cobrar por defecto"
|
||
|
||
#~ msgid "Get From Order"
|
||
#~ msgstr "Importar pedido venta"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "¡XML inválido para la definición de la vista!"
|
||
|
||
#~ msgid "POS Lines of the day"
|
||
#~ msgstr "Líneas TPV del día"
|
||
|
||
#~ msgid "Default journals"
|
||
#~ msgstr "Diarios por defecto"
|
||
|
||
#~ msgid "Add products"
|
||
#~ msgstr "Añadir productos"
|
||
|
||
#~ msgid "POS Lines"
|
||
#~ msgstr "Líneas TPV"
|
||
|
||
#~ msgid "Sales Order POS"
|
||
#~ msgstr "Ventas TPV"
|
||
|
||
#~ msgid "Define default journals"
|
||
#~ msgstr "Definir diarios por defecto"
|
||
|
||
#~ msgid "Tel :"
|
||
#~ msgstr "Tel :"
|
||
|
||
#~ msgid "Default rebate journal"
|
||
#~ msgstr "Diario de devoluciones por defecto"
|
||
|
||
#~ msgid "Wizard default journals"
|
||
#~ msgstr "Asistente diarios por defecto"
|
||
|
||
#~ msgid "Ma_ke Payment"
|
||
#~ msgstr "_Realizar pago"
|
||
|
||
#~ msgid "Add"
|
||
#~ msgstr "Añadir"
|
||
|
||
#~ msgid "E-mail :"
|
||
#~ msgstr "E-mail :"
|
||
|
||
#~ msgid "Sales of the day"
|
||
#~ msgstr "Ventas del día"
|
||
|
||
#~ msgid "."
|
||
#~ msgstr "."
|
||
|
||
#~ msgid "_Add product"
|
||
#~ msgstr "_Añadir producto"
|
||
|
||
#~ msgid "Period:"
|
||
#~ msgstr "Periodo:"
|
||
|
||
#~ msgid "All the sales"
|
||
#~ msgstr "Todas las ventas"
|
||
|
||
#~ msgid "Compute"
|
||
#~ msgstr "Calcular"
|
||
|
||
#~ msgid "Create _Invoice"
|
||
#~ msgstr "Crear _Factura"
|
||
|
||
#~ msgid "Mode of payment"
|
||
#~ msgstr "Modo de pago"
|
||
|
||
#~ msgid "Ma_ke payment"
|
||
#~ msgstr "_Realizar pago"
|
||
|
||
#~ msgid "Discount percentage"
|
||
#~ msgstr "Porcentaje descuento"
|
||
|
||
#~ msgid "Refund order :"
|
||
#~ msgstr "Devolución :"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete a point of sale which is already confirmed !"
|
||
#~ msgstr "¡No se puede eliminar una venta que ya está confirmada!"
|
||
|
||
#~ msgid "Other"
|
||
#~ msgstr "Varios"
|
||
|
||
#~ msgid ""
|
||
#~ "The Object name must start with x_ and not contain any special character !"
|
||
#~ msgstr ""
|
||
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
||
#~ "especial!"
|
||
|
||
#~ msgid "Pos Payment"
|
||
#~ msgstr "Pago TPV"
|
||
|
||
#~ msgid "Refund "
|
||
#~ msgstr "Devolución "
|
||
|
||
#~ msgid "Invoicing"
|
||
#~ msgstr "Facturación"
|
||
|
||
#~ msgid ":"
|
||
#~ msgstr ":"
|
||
|
||
#~ msgid "Canceled Invoice"
|
||
#~ msgstr "Factura cancelada"
|
||
|
||
#~ msgid "Default gift journal"
|
||
#~ msgstr "Diario de vales por defecto"
|
||
|
||
#~ msgid "All orders"
|
||
#~ msgstr "Todas las ventas"
|
||
|
||
#~ msgid "Sales of the month"
|
||
#~ msgstr "Ventas del mes"
|
||
|
||
#~ msgid "D_iscount"
|
||
#~ msgstr "D_escuento"
|
||
|
||
#~ msgid "Ce bon est valide jusqu'au"
|
||
#~ msgstr "Este bono es válido hasta"
|
||
|
||
#~ msgid "Account Entry"
|
||
#~ msgstr "Asiento contable"
|
||
|
||
#~ msgid "Payment Term"
|
||
#~ msgstr "Plazo de pago"
|
||
|
||
#~ msgid "Actions"
|
||
#~ msgstr "Acciones"
|
||
|
||
#~ msgid "Print Date:"
|
||
#~ msgstr "Fecha impresión:"
|
||
|
||
#~ msgid "Company:"
|
||
#~ msgstr "Compañía:"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot create invoice without a partner."
|
||
#~ msgstr "No se puede crear una factura sin una empresa."
|
||
|
||
#~ msgid "Net Total"
|
||
#~ msgstr "Total neto"
|
||
|
||
#~ msgid "Last Output Picking"
|
||
#~ msgstr "Último albarán de salida"
|
||
|
||
#~ msgid "Scan Barcode"
|
||
#~ msgstr "Escanear código de barras"
|
||
|
||
#~ msgid "Create Invoice"
|
||
#~ msgstr "Crear factura"
|
||
|
||
#, python-format
|
||
#~ msgid "You can't modify this order. It has already been paid"
|
||
#~ msgstr "No puede modificar esta venta. Ya ha sido pagada."
|
||
|
||
#, python-format
|
||
#~ msgid "No order lines defined for this sale."
|
||
#~ msgstr "No se han añadido líneas en esta venta."
|
||
|
||
#, python-format
|
||
#~ msgid "No valid pricelist line found !"
|
||
#~ msgstr "¡Se ha encontrado una línea de tarifa no válida!"
|
||
|
||
#~ msgid "Payment Name"
|
||
#~ msgstr "Descripción pago"
|
||
|
||
#~ msgid "Barcode"
|
||
#~ msgstr "Código de barras"
|
||
|
||
#~ msgid "Piece Number"
|
||
#~ msgstr "Número ref."
|
||
|
||
#, python-format
|
||
#~ msgid "UserError"
|
||
#~ msgstr "Error del usuario"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Nombre de modelo no válido en la definición de la acción."
|
||
|
||
#~ msgid "Are you sure you want to close the statements ?"
|
||
#~ msgstr "¿Está seguro de querer cerrar las declaraciones?"
|
||
|
||
#~ msgid "All Cashboxes Of the day :"
|
||
#~ msgstr "Todas las cajas de efectivo del día:"
|
||
|
||
#~ msgid "Will put all the orders in waiting status till being accepted"
|
||
#~ msgstr "Pondrá todas las órdenes en espera hasta que sean aceptadas"
|
||
|
||
#~ msgid "Add payment"
|
||
#~ msgstr "Añadir pago"
|
||
|
||
#~ msgid "Miscelleanous"
|
||
#~ msgstr "Varios"
|
||
|
||
#~ msgid "Other Information"
|
||
#~ msgstr "Otra información"
|
||
|
||
#~ msgid "Product Type"
|
||
#~ msgstr "Tipo de producto"
|
||
|
||
#~ msgid "Max Discount(%)"
|
||
#~ msgstr "Descuento máximo (%)"
|
||
|
||
#~ msgid "User who is logged into the system."
|
||
#~ msgstr "Usuario conectado al sistema"
|
||
|
||
#~ msgid "Are you sure you want to close your sales ?"
|
||
#~ msgstr "¿Está seguro de querer cerrar sus ventas?"
|
||
|
||
#~ msgid "Product Description"
|
||
#~ msgstr "Descripción del producto"
|
||
|
||
#~ msgid "To count"
|
||
#~ msgstr "Para contar"
|
||
|
||
#~ msgid "Quotations"
|
||
#~ msgstr "Presupuestos"
|
||
|
||
#~ msgid "Sale by Date and User"
|
||
#~ msgstr "Ventas por fecha y usuario"
|
||
|
||
#~ msgid "Codes"
|
||
#~ msgstr "Códigos"
|
||
|
||
#~ msgid "Contract Number"
|
||
#~ msgstr "Número de contrato"
|
||
|
||
#~ msgid "Check Details"
|
||
#~ msgstr "Verificar detalles"
|
||
|
||
#~ msgid "Type of Receipt"
|
||
#~ msgstr "Tipo de recibo"
|
||
|
||
#~ msgid "Accepted Sales"
|
||
#~ msgstr "Ventas aceptadas"
|
||
|
||
#~ msgid "Sales for Current User"
|
||
#~ msgstr "Ventas para el usuario actual"
|
||
|
||
#~ msgid "Extended Filters..."
|
||
#~ msgstr "Filtros extendidos..."
|
||
|
||
#~ msgid "Companies"
|
||
#~ msgstr "Compañías"
|
||
|
||
#~ msgid "Internal Note"
|
||
#~ msgstr "Nota interna"
|
||
|
||
#, python-format
|
||
#~ msgid "UserError "
|
||
#~ msgstr "ErrorUsuario "
|
||
|
||
#~ msgid "Return Picking"
|
||
#~ msgstr "Devolver albarán"
|
||
|
||
#~ msgid "First Name"
|
||
#~ msgstr "Nombre"
|
||
|
||
#~ msgid "Information"
|
||
#~ msgstr "Información"
|
||
|
||
#~ msgid "Sale by Users"
|
||
#~ msgstr "Ventas por usuarios"
|
||
|
||
#~ msgid "Order date"
|
||
#~ msgstr "Fecha pedido"
|
||
|
||
#~ msgid "Account"
|
||
#~ msgstr "Cuenta"
|
||
|
||
#~ msgid "Picking List"
|
||
#~ msgstr "Albarán"
|
||
|
||
#~ msgid "Price method"
|
||
#~ msgstr "Método de precio"
|
||
|
||
#~ msgid "Sale Confirm"
|
||
#~ msgstr "Confirmar venta"
|
||
|
||
#~ msgid "Prices"
|
||
#~ msgstr "Precios"
|
||
|
||
#, python-format
|
||
#~ msgid "Please provide an account for the product: %s"
|
||
#~ msgstr "Por favor informe una cuenta para el producto: '%s'"
|
||
|
||
#, python-format
|
||
#~ msgid "Active ID is not found"
|
||
#~ msgstr "Active ID no encontrado"
|
||
|
||
#~ msgid "Discount(Amount)"
|
||
#~ msgstr "Descuento (importe)"
|
||
|
||
#~ msgid "Start Date"
|
||
#~ msgstr "Fecha de inicio"
|
||
|
||
#~ msgid "Discount Notes"
|
||
#~ msgstr "Notas del descuento"
|
||
|
||
#~ msgid "Delay Payment"
|
||
#~ msgstr "Retrasar pago"
|
||
|
||
#~ msgid "Discount "
|
||
#~ msgstr "Descuento "
|
||
|
||
#~ msgid "Cashier"
|
||
#~ msgstr "Cajero"
|
||
|
||
#~ msgid "Save & Close"
|
||
#~ msgstr "Guardar y Cerrar"
|
||
|
||
#~ msgid "Advance"
|
||
#~ msgstr "Adelanto"
|
||
|
||
#~ msgid "Extended Configureation"
|
||
#~ msgstr "Configuración extendida"
|
||
|
||
#~ msgid "This field authorize the automatic creation of the cashbox"
|
||
#~ msgstr "Este campo autoriza la creación automática de la caja."
|
||
|
||
#~ msgid "Save & New"
|
||
#~ msgstr "Guardar y Nuevo"
|
||
|
||
#~ msgid "Box Out"
|
||
#~ msgstr "Caja cerrada"
|
||
|
||
#~ msgid "The cash register must be opened to be able to execute a payment."
|
||
#~ msgstr "El registro de caja debe estar abierto para poder efectuar un pago."
|
||
|
||
#~ msgid "Salesman Manager"
|
||
#~ msgstr "Responsable de ventas"
|
||
|
||
#~ msgid "Output Operations"
|
||
#~ msgstr "Operaciones de salida"
|
||
|
||
#~ msgid "Input Operations"
|
||
#~ msgstr "Operaciones de entrada"
|
||
|
||
#, python-format
|
||
#~ msgid "You don't have enough access to validate this sale!"
|
||
#~ msgstr "¡No tiene suficientes permisos para validar esta venta!"
|
||
|
||
#~ msgid "Refunded Quantity"
|
||
#~ msgstr "Cantidad devuelta"
|
||
|
||
#~ msgid "Validation Date"
|
||
#~ msgstr "Fecha de validación"
|
||
|
||
#~ msgid "Add Discount"
|
||
#~ msgstr "Añadir descuento"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "There is no receivable account defined for this journal: \"%s\" (id:%d)"
|
||
#~ msgstr ""
|
||
#~ "No se ha definido una cuenta a cobrar para este diario : \"%s\" (id:%d)"
|
||
|
||
#~ msgid ""
|
||
#~ "This field authorize Validation of Cashbox without checking ending details"
|
||
#~ msgstr ""
|
||
#~ "Este campo autoriza la validación de la caja registradora sin comprobar los "
|
||
#~ "detalles finales"
|
||
|
||
#~ msgid "Product for Input"
|
||
#~ msgstr "Producto para entrada"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Cannot delete a point of sale which is closed or contains confirmed "
|
||
#~ "cashboxes!"
|
||
#~ msgstr ""
|
||
#~ "¡No se puede eliminar un punto de venta que esté cerrado o contenga cajas "
|
||
#~ "registradoras confirmadas!"
|
||
|
||
#~ msgid "Point of sale return"
|
||
#~ msgstr "Punto de venta. Devolución"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not open a Cashbox for \"%s\".\n"
|
||
#~ "Please close its related cash register."
|
||
#~ msgstr ""
|
||
#~ "No puede abrir una caja registradora para \"%s\".\n"
|
||
#~ "Cierre el registro de caja relacionado."
|
||
|
||
#, python-format
|
||
#~ msgid "No Order Lines"
|
||
#~ msgstr "Nº líneas pedido"
|
||
|
||
#~ msgid "Products for Output Operations"
|
||
#~ msgstr "Producto para operaciones de salida"
|
||
|
||
#~ msgid "Special Journal"
|
||
#~ msgstr "Diario especial"
|
||
|
||
#~ msgid "All closed cashbox of the day"
|
||
#~ msgstr "Todas cajas registradoras cerradas del día"
|
||
|
||
#~ msgid "Product for expenses"
|
||
#~ msgstr "Producto para gastos"
|
||
|
||
#~ msgid "Payment Report For Sale"
|
||
#~ msgstr "Informe de pago para venta"
|
||
|
||
#~ msgid ""
|
||
#~ "\n"
|
||
#~ "Main features :\n"
|
||
#~ " - Fast encoding of the sale.\n"
|
||
#~ " - Allow to choose one payment mode (the quick way) or to split the payment "
|
||
#~ "between several payment mode.\n"
|
||
#~ " - Computation of the amount of money to return.\n"
|
||
#~ " - Create and confirm picking list automatically.\n"
|
||
#~ " - Allow the user to create invoice automatically.\n"
|
||
#~ " - Allow to refund former sales.\n"
|
||
#~ "\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "\n"
|
||
#~ "Características principales:\n"
|
||
#~ " - Rápida codificación de la venta.\n"
|
||
#~ " - Permite seleccionar un modo de pago (la forma más rápida) o dividir el "
|
||
#~ "pago entre varios modos de pago.\n"
|
||
#~ " - Cálculo de la cantidad de dinero a devolver.\n"
|
||
#~ " - Crea y confirma el albarán automáticamente.\n"
|
||
#~ " - Permite al usuario crear factura de forma automática.\n"
|
||
#~ " - Permite la devolución de ventas anteriores.\n"
|
||
#~ "\n"
|
||
#~ " "
|
||
|
||
#~ msgid "Payment For Sale"
|
||
#~ msgstr "Pago por venta"
|
||
|
||
#, python-format
|
||
#~ msgid "No order lines defined for this sale "
|
||
#~ msgstr "Nº de líneas del pedido definido en esta venta "
|
||
|
||
#~ msgid "Customer Note"
|
||
#~ msgstr "Nota cliente"
|
||
|
||
#~ msgid "Point of Sale Confirm"
|
||
#~ msgstr "Punto de venta. Confirmar"
|
||
|
||
#~ msgid "Point Of Sale"
|
||
#~ msgstr "Punto de Venta"
|
||
|
||
#~ msgid "Get From Sale"
|
||
#~ msgstr "Obtener desde venta"
|
||
|
||
#~ msgid "Sales lines Report"
|
||
#~ msgstr "Informe líneas ventas"
|
||
|
||
#~ msgid "Tax excluded"
|
||
#~ msgstr "Impuesto excluido"
|
||
|
||
#~ msgid "Box Entries"
|
||
#~ msgstr "Asientos caja"
|
||
|
||
#~ msgid "Max Difference for Cashboxes"
|
||
#~ msgstr "Máxima diferencia para cajas registradoras"
|
||
|
||
#~ msgid "Num.File"
|
||
#~ msgstr "Núm. fichero"
|
||
|
||
#~ msgid "End Date"
|
||
#~ msgstr "Fecha final"
|
||
|
||
#~ msgid "Discount Control"
|
||
#~ msgstr "Control descuento"
|
||
|
||
#~ msgid "Return lines"
|
||
#~ msgstr "Líneas de devolución"
|
||
|
||
#~ msgid "Serial Number"
|
||
#~ msgstr "Número de serie"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Couldn't find a pricelist line matching this product and quantity.\n"
|
||
#~ "You have to change either the product, the quantity or the pricelist."
|
||
#~ msgstr ""
|
||
#~ "No se ha encontrado una línea de tarifa que concuerde con este producto y "
|
||
#~ "cantidad.\n"
|
||
#~ "Debe cambiar el producto, la cantidad o la tarifa."
|
||
|
||
#~ msgid "Today's Sales by Current User"
|
||
#~ msgstr "Ventas de hoy por usuario actual"
|
||
|
||
#~ msgid "Products for Input Operations"
|
||
#~ msgstr "Productos para operaciones de entrada"
|
||
|
||
#~ msgid "Error! You can not create recursive companies."
|
||
#~ msgstr "¡Error! No puede crear compañías recursivas."
|
||
|
||
#~ msgid "Sales Lines"
|
||
#~ msgstr "Líneas ventas"
|
||
|
||
#~ msgid "Sales Order"
|
||
#~ msgstr "Pedido de venta"
|
||
|
||
#~ msgid "POS Payment Report according to date"
|
||
#~ msgstr "TPV. Informe de pago según la fecha"
|
||
|
||
#~ msgid "Control for Output Operations"
|
||
#~ msgstr "Control de las operaciones de salida"
|
||
|
||
#~ msgid "Are you sure you want to open the statements ?"
|
||
#~ msgstr "¿Seguro que desea abrir los extractos?"
|
||
|
||
#~ msgid "Add product"
|
||
#~ msgstr "Añadir producto"
|
||
|
||
#~ msgid "POS Details :"
|
||
#~ msgstr "Detalles TPV:"
|
||
|
||
#~ msgid "Please fill these fields for entries to the box:"
|
||
#~ msgstr "Introduzca estos campos para asientos de la caja:"
|
||
|
||
#~ msgid "All Cashboxes Of the day"
|
||
#~ msgstr "Todas las cajas registradoras del día"
|
||
|
||
#~ msgid "Running"
|
||
#~ msgstr "En progreso"
|
||
|
||
#~ msgid "Remboursed"
|
||
#~ msgstr "Reembolsado"
|
||
|
||
#~ msgid "Opened Sales"
|
||
#~ msgstr "Ventas abiertas"
|
||
|
||
#~ msgid "Today's Sales By Current User"
|
||
#~ msgstr "Ventas de hoy por usuario actual"
|
||
|
||
#~ msgid "Is accompte"
|
||
#~ msgstr "Anticipo"
|
||
|
||
#~ msgid "Your Reference"
|
||
#~ msgstr "Su referencia"
|
||
|
||
#~ msgid "Validity Date"
|
||
#~ msgstr "Fecha validez"
|
||
|
||
#~ msgid "Do you want to open cash registers ?"
|
||
#~ msgstr "¿Quieres abrir las cajas registradoras?"
|
||
|
||
#~ msgid "Do you want to close your cash registers ?"
|
||
#~ msgstr "¿Quieres cerrar el registro de caja?"
|