4592 lines
148 KiB
Plaintext
4592 lines
148 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * point_of_sale
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#
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# Translators:
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# Cristóbal Martí Oliver <info@moblesmarti.com>, 2015
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# Eneldo Serrata <eneldoserrata@gmail.com>, 2015-2016
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# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2015
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# Luis Triana <luistriana.28@gmail.com>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-10-10 11:34+0000\n"
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"PO-Revision-Date: 2016-06-21 16:52+0000\n"
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"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
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"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/"
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"odoo-9/language/es_DO/)\n"
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"Language: es_DO\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: point_of_sale
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#: code:addons/point_of_sale/models/pos_order.py:807
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#: code:addons/point_of_sale/models/pos_order.py:816
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#, python-format
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msgid " REFUND"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_nbr_lines
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msgid "# of Lines"
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msgstr "# de líneas"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 3.12"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 4.40"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 4.50"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "$ 8.50"
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msgstr ""
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1474
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#, python-format
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msgid "% discount"
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msgstr "% descuento"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1603
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1643
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#, python-format
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msgid " "
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msgstr " "
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#. module: point_of_sale
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#: code:addons/point_of_sale/models/pos_order.py:83
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#, python-format
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msgid "(RESCUE FOR %(session)s)"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
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msgid "(update)"
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msgstr "(actualizar)"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "+ Transactions"
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msgstr "+ Transacciones"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_snippets
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msgid "<b>Set Custom Image...</b>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_snippets
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msgid "<i class=\"fa fa-eye-slash\"/>Hide"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "<i class=\"fa fa-fw fa-arrow-right\"/>How to manage tax-included prices"
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msgstr ""
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/tour.js:18
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#, python-format
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msgid ""
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"<p>Click to start the point of sale interface. It <b>runs on tablets</b>, "
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"laptops, or industrial hardware.</p><p>Once the session launched, the system "
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"continues to run without an internet connection.</p>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid ""
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"<span class=\"o_stat_text\">Put</span>\n"
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" <span class=\"o_stat_text\">Money In</span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "<span class=\"o_stat_text\">Set Closing Balance</span>"
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msgstr "<span class=\"o_stat_text\">Ajuste del balance de cierre</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "<span class=\"o_stat_text\">Set Opening Balance</span>"
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msgstr "<span class=\"o_stat_text\">Establecer un Balance de Apertura</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid ""
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"<span class=\"o_stat_text\">Take</span>\n"
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" <span class=\"o_stat_text\">Money Out</span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "<span class=\"oe_inline\"><b>Skip Preview Screen</b></span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span class=\"pos-change_amount\">$ 0.86</span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span class=\"pos-change_title\">Change</span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span class=\"total-amount-formatting\">TOTAL</span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span id=\"total-amount\" class=\"pos_total-amount\">$ 469.14</span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span>$ 470.00</span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
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#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
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msgid "<span>Cash (USD):</span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Cash Balance</span>"
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msgstr "<span>Balance de Caja</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Last Closing Date</span>"
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msgstr "<span>Última Fecha de Cierre</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>Reporting</span>"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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msgid "<span>View</span>"
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msgstr "<span>Ver</span>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Company</strong>:<br/>"
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msgstr "<strong>Compañía</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Ending Balance</strong>:<br/>"
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msgstr "<strong>Balance de Cierre</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Journal</strong>:<br/>"
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msgstr "<strong>Diario</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Opening Date</strong>:<br/>"
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msgstr "<strong>Fecha de Apertura</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Starting Balance</strong>:<br/>"
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msgstr "<strong>Balance Inicial</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Statement Name</strong>:<br/>"
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msgstr "<strong>Declaración Nombre </strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "<strong>User</strong>:<br/>"
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msgstr "<strong>Usuario</strong>:<br/>"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
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msgid "= Theoretical Closing Balance"
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msgstr "= Saldo teórico de cierre"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1975
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#, python-format
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msgid "? Clicking \"Confirm\" will validate the payment."
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msgstr "? Dando click en \"Confirmar\" validara el pago."
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1242
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#, python-format
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msgid "A Customer Name Is Required"
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msgstr "Se requiere el nombre de cliente"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_res_users_pos_security_pin
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msgid ""
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"A Security PIN used to protect sensible functionality in the Point of Sale"
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msgstr ""
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"Un PIN de Seguridad es usado para proteger funciones sensibles del Punto de "
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"Venta"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_uuid
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msgid ""
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"A globally unique identifier for this pos configuration, used to prevent "
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"conflicts in client-generated data."
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_session_login_number
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msgid ""
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"A sequence number that is incremented each time a user resumes the pos "
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"session"
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msgstr ""
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"Un número de secuencia que se incrementa cada vez que un usuario reanuda la "
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"sesión de TPV"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_session_sequence_number
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msgid "A sequence number that is incremented with each order"
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msgstr "Un número de secuencia que se incrementa con cada pedido"
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#. module: point_of_sale
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#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
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msgid ""
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"A session is a period of time, usually one day, during which\n"
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" you sell through the point of sale. The user has to check "
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"the\n"
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" currencies in your cash registers at the beginning and the "
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"end\n"
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" of each session."
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msgstr ""
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"Una sesión es un periodo de tiempo, normalmente un día, en el que\n"
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"vendes a travez del punto de venta. El usuario tiene que revisar el "
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"efectivo\n"
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"en la caja registradora al inicio y al final de cada sesión"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_order_sequence_number
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msgid "A session-unique sequence number for the order"
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msgstr "Un número de secuencia único por sesión para el pedido"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_footer
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msgid "A short text that will be inserted as a footer in the printed receipt."
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_header
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msgid "A short text that will be inserted as a header in the printed receipt."
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msgstr ""
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1642
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#, python-format
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msgid "ABC"
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msgstr "ABC"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "Accept payments with an integrated card reader"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_account_bank_statement_cashbox
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msgid "Account Bank Statement Cashbox Details"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "Accounting"
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msgstr ""
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
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msgid "Accounting Information"
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msgstr "Información contable"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_invoice_journal_id
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msgid "Accounting journal used to create invoices."
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msgstr ""
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_journal_id
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#: model:ir.model.fields,help:point_of_sale.field_pos_order_sale_journal
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msgid "Accounting journal used to post sales entries."
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msgstr "Diario contable usado para contabilizar los asientos."
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#. module: point_of_sale
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#: model:product.product,name:point_of_sale.partner_product_5
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#: model:product.template,name:point_of_sale.partner_product_5_product_template
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msgid "Acsone.eu"
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msgstr "Acsone.eu"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_active
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msgid "Active"
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msgstr "Activo"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/js/screens.js:1821
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#, python-format
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msgid "Add Tip"
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msgstr "Añadir Propina"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_discount
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msgid "Add a Global Discount"
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msgstr "Añadir un descuento global"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "Add a custom message to header and footer"
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msgstr ""
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:414
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#: code:addons/point_of_sale/static/src/xml/pos.xml:511
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#, python-format
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msgid "Address"
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msgstr "Dirección"
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#. module: point_of_sale
|
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#: code:addons/point_of_sale/models/pos_config.py:237
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#, python-format
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msgid ""
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"All available pricelists must be in the same currency as the company or as "
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"the Sales Journal set on this point of sale if you use the Accounting "
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"application."
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msgstr ""
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#. module: point_of_sale
|
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#: code:addons/point_of_sale/models/pos_config.py:243
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#, python-format
|
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msgid ""
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"All payment methods must be in the same currency as the Sales Journal or the "
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"company currency if that is not set."
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msgstr ""
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#. module: point_of_sale
|
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
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msgid "All sales lines"
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msgstr "Todas las líneas de venta"
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#. module: point_of_sale
|
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "Allow cashier to reprint receipts"
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msgstr "Permitir al cajero re-imprimir recibos."
|
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|
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#. module: point_of_sale
|
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#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
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msgid "Allow global discounts on orders"
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msgstr ""
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|
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#. module: point_of_sale
|
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#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_sale_pricelist
|
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msgid ""
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"Allows to manage different prices based on rules per category of customers.\n"
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" Example: 10% for retailers, promotion of 5 EUR on this "
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"product, etc."
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msgstr ""
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|
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#. module: point_of_sale
|
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_amount
|
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#: model:ir.ui.view,arch_db:point_of_sale.report_statement
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msgid "Amount"
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msgstr "Importe"
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#. module: point_of_sale
|
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#: model:ir.model.fields,field_description:point_of_sale.field_account_journal_amount_authorized_diff
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msgid "Amount Authorized Difference"
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msgstr "Importe de la diferencia permitida"
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||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "Amount total"
|
||
msgstr "Importe total"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_name
|
||
msgid "An internal identification of the point of sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:160
|
||
#, python-format
|
||
msgid "Another session is already opened for this point of sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_discount
|
||
msgid "Apply Discount"
|
||
msgstr "Aplicar descuento"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1967
|
||
#, python-format
|
||
msgid "Are you sure that the customer wants to pay"
|
||
msgstr "¿Está seguro que el cliente quiere pagar?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_variants_action
|
||
msgid "Attribute Values"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_attribute_action
|
||
msgid "Attributes"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_rescue
|
||
msgid "Auto-generated session for orphan orders, ignored in constraints"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_auto
|
||
msgid "Automatic Receipt Printing"
|
||
msgstr "Impresión automática del recibo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_cashdrawer
|
||
msgid "Automatically open the cashdrawer."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_journal_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_journal_ids
|
||
msgid "Available Payment Methods"
|
||
msgstr "Métodos de pago disponibles"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_available_pricelist_ids
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Available Pricelists"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_account_journal_search_inherit_point_of_sale
|
||
msgid "Available for Point of Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_template_search_view_pos
|
||
msgid "Available in POS"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product_available_in_pos
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_available_in_pos
|
||
msgid "Available in Point of Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_average_price
|
||
msgid "Average Price"
|
||
msgstr "Precio medio"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:296
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:646
|
||
#, python-format
|
||
msgid "Back"
|
||
msgstr "Atrás"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_statement_ids
|
||
msgid "Bank Statement"
|
||
msgstr "Extracto bancario"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Línea de extracto bancario"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:380
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:443
|
||
#, python-format
|
||
msgid "Barcode"
|
||
msgstr "Código de barras"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_barcode_nomenclature_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Barcode Nomenclature"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1342
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_barcode_scanner
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Barcode Scanner"
|
||
msgstr "Lector de códigos de barras"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Base Amount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Bills & Receipts"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.raisins_noir
|
||
#: model:product.template,name:point_of_sale.raisins_noir_product_template
|
||
msgid "Black Grapes"
|
||
msgstr "Uvas tintas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.boni_orange
|
||
#: model:product.template,name:point_of_sale.boni_orange_product_template
|
||
msgid "Boni Oranges"
|
||
msgstr "Naranajas Boni"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:938
|
||
#, python-format
|
||
msgid "Button"
|
||
msgstr "Botón"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_print_via_proxy
|
||
msgid "Bypass browser printing and prints via the hardware proxy."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:847
|
||
#, python-format
|
||
msgid "CHANGE"
|
||
msgstr "CAMBIO"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:479
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1062
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1079
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1108
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1125
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1145
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1197
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_discount
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
#, python-format
|
||
msgid "Cancel"
|
||
msgstr "Cancelar"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Cancelada"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1956
|
||
#, python-format
|
||
msgid "Cannot return change without a cash payment method"
|
||
msgstr "No se puede devolver cambio sin un método de pago de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.carotte
|
||
#: model:product.template,name:point_of_sale.carotte_product_template
|
||
msgid "Carrots"
|
||
msgstr "Zanahorias"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:317
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_cash_control
|
||
#, python-format
|
||
msgid "Cash Control"
|
||
msgstr "Control de efectivo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_journal_id
|
||
msgid "Cash Journal"
|
||
msgstr "Diario de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_id
|
||
msgid "Cash Register"
|
||
msgstr "Registro de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:141
|
||
#, python-format
|
||
msgid "Cash control can only be applied to cash journals."
|
||
msgstr "El control de efectivo solo puede aplicarse a diarios de efectivo."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_cashbox_line
|
||
msgid "CashBox Line"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.account_cashbox_line_view_tree
|
||
msgid "Cashbox balance"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_cashdrawer
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Cashdrawer"
|
||
msgstr "Cajón de monedas"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:16
|
||
#, python-format
|
||
msgid "Cashier"
|
||
msgstr "Cajero"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_catalog
|
||
msgid "Catalog"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Categories"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid ""
|
||
"Categories are used to browse your products through the\n"
|
||
" touchscreen interface."
|
||
msgstr ""
|
||
"Las categorías son usadas para buscar productos a travez \n"
|
||
"de una interfaz táctil."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Category Pictures"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:552
|
||
#, python-format
|
||
msgid "Change"
|
||
msgstr "Devuelta"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:103
|
||
#, python-format
|
||
msgid "Change Cashier"
|
||
msgstr "Cambiar Cajero"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1187
|
||
#, python-format
|
||
msgid "Change Customer"
|
||
msgstr "Cambiar cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1821
|
||
#, python-format
|
||
msgid "Change Tip"
|
||
msgstr "Cambiar Propina"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:708
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1532
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1693
|
||
#, python-format
|
||
msgid "Change:"
|
||
msgstr "Cambio:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product_to_weight
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template_to_weight
|
||
msgid ""
|
||
"Check if the product should be weighted using the hardware scale integration"
|
||
msgstr ""
|
||
"Marque si el producto debe ser pesado usando la integración hardware de la "
|
||
"balanza"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product_available_in_pos
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template_available_in_pos
|
||
msgid "Check if you want this product to appear in the Point of Sale"
|
||
msgstr "Marque esta casilla si quiere que este producto aparezca en el TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_uom_categ_is_pos_groupable
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_uom_is_pos_groupable
|
||
msgid ""
|
||
"Check if you want to group products of this category in point of sale orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_cash_control
|
||
msgid "Check the amount of the cashbox at opening and closing."
|
||
msgstr "Revisar la cantidad en caja al inicio y al cierre."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_journal_journal_user
|
||
msgid ""
|
||
"Check this box if this journal define a payment method that can be used in a "
|
||
"point of sale."
|
||
msgstr ""
|
||
"Marca esta casilla de selección si este diario define un método de pago que "
|
||
"puede ser utilizado en el punto de venta."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_by
|
||
msgid ""
|
||
"Check this if you want to group the Journal Items by Product while closing a "
|
||
"Session."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2014
|
||
#, python-format
|
||
msgid "Check your internet connection and try again."
|
||
msgstr "Compruebe su conexión a Internet e inténtelo de nuevo."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_child_id
|
||
msgid "Children Categories"
|
||
msgstr "Categorías hijas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Choose a pricelist for the Point Of Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Choose a specific tax regime at the order depending on the kind of customer "
|
||
"(tax exempt, onsite vs. takeaway, etc.)."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Choose among several tax regimes when processing an order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:351
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:352
|
||
#, python-format
|
||
msgid "City"
|
||
msgstr "Ciudad"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid "Click to add a new product."
|
||
msgstr "Haga clic aquí para agregar un nuevo producto."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
|
||
msgid "Click to add a payment method."
|
||
msgstr "Haga clic aquí para añadir un método de pago."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
msgid "Click to create a new PoS config."
|
||
msgstr "Click para crear una nueva configuración de TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid "Click to create a new order."
|
||
msgstr "Haga clic aquí para crear una nueva orden."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid "Click to define a new category."
|
||
msgstr "Haga clic aquí para crear una nueva categoría."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
msgid "Click to start a new session."
|
||
msgstr "Haga clic aquí para empezar una nueva sesión."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:15
|
||
#, python-format
|
||
msgid "Client"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:461
|
||
#, python-format
|
||
msgid "Client Screen Unsupported. Please upgrade the PosBox"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:825
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:833
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#, python-format
|
||
msgid "Close"
|
||
msgstr "Cerrar"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.session,state:0
|
||
msgid "Closed & Posted"
|
||
msgstr "Cerrado y contabilizado"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:346
|
||
#, python-format
|
||
msgid "Closing ..."
|
||
msgstr "Cierre ..."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: selection:pos.session,state:0
|
||
msgid "Closing Control"
|
||
msgstr "Control de cierre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_stop_at
|
||
msgid "Closing Date"
|
||
msgstr "Fecha de cierre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_company_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_company_id
|
||
msgid "Company"
|
||
msgstr "Compañía"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poire_conference
|
||
#: model:product.template,name:point_of_sale.poire_conference_product_template
|
||
msgid "Conference pears"
|
||
msgstr "Peras conferencia"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
||
msgid "Configuration"
|
||
msgstr "Configuración"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Configuration for journal entries of PoS orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban
|
||
msgid ""
|
||
"Configure at least one Point of Sale to be able to sell through the PoS "
|
||
"interface."
|
||
msgstr ""
|
||
"Configure al menos un Punto de Venta para ser capaz de vender a travez de "
|
||
"una interfaz de TPV."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:830
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1059
|
||
#, python-format
|
||
msgid "Confirm"
|
||
msgstr "Confirmar"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:454
|
||
#, python-format
|
||
msgid "Connected, Not Owned"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:120
|
||
#, python-format
|
||
msgid "Connecting to the PosBox"
|
||
msgstr "Conectando al PosBox"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_partner
|
||
msgid "Contact"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Continue Selling"
|
||
msgstr "Continuar venta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Control cash box at opening and closing"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1339
|
||
#, python-format
|
||
msgid "Could Not Read Image"
|
||
msgstr "No se puede leer la imagen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:359
|
||
#, python-format
|
||
msgid "Country"
|
||
msgstr "País"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_create_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_create_uid
|
||
msgid "Created by"
|
||
msgstr "Creado por"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_create_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_create_date
|
||
msgid "Created on"
|
||
msgstr "Creado en"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_create_date
|
||
msgid "Creation Date"
|
||
msgstr "Fecha creación"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_currency_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_currency_id
|
||
msgid "Currency"
|
||
msgstr "Moneda"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_current_session_id
|
||
msgid "Current Session"
|
||
msgstr "Sesión actual"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_current_session_state
|
||
msgid "Current Session State"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1832
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:145
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:676
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_partner_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_partner_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#, python-format
|
||
msgid "Customer"
|
||
msgstr "Cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Customer Display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_customer_facing_display
|
||
msgid "Customer Facing Display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:486
|
||
#: code:addons/point_of_sale/models/pos_order.py:537
|
||
#, python-format
|
||
msgid "Customer Invoice"
|
||
msgstr "Factura de cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_customer_facing_display_html
|
||
msgid "Customer facing display content"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_dashboard
|
||
msgid "Dashboard"
|
||
msgstr "Tablero"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_7
|
||
#: model:product.template,name:point_of_sale.partner_product_7_product_template
|
||
msgid "Datalp.com"
|
||
msgstr "Datalp.com"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_date
|
||
msgid "Date Order"
|
||
msgstr "Fecha pedido"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1332
|
||
#, python-format
|
||
msgid "Debug Window"
|
||
msgstr "Ventana de depuración"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_default_cashbox_lines_ids
|
||
msgid "Default Balance"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_account_id
|
||
msgid "Default Debit Account"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_default_fiscal_position_id
|
||
msgid "Default Fiscal Position"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Default Opening"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pricelist_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Default Pricelist"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_snippets
|
||
msgid "Default company logo"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_barcode_nomenclature_id
|
||
msgid ""
|
||
"Defines what kind of barcodes are available and how they are assigned to "
|
||
"products, customers and cashiers."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_delay_validation
|
||
msgid "Delay Validation"
|
||
msgstr "Retraso validación"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1352
|
||
#, python-format
|
||
msgid "Delete Paid Orders"
|
||
msgstr "Borrar Órdenes Pagadas"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:262
|
||
#, python-format
|
||
msgid "Delete Paid Orders ?"
|
||
msgstr "¿Borrar Órdenes Pagadas?"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1353
|
||
#, python-format
|
||
msgid "Delete Unpaid Orders"
|
||
msgstr "Borrar órdenes sin pagar"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:272
|
||
#, python-format
|
||
msgid "Delete Unpaid Orders ?"
|
||
msgstr "¿Borrar órdenes sin pagar?"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1190
|
||
#, python-format
|
||
msgid "Deselect Customer"
|
||
msgstr "Deseleccionar cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:54
|
||
#, python-format
|
||
msgid "Destroy Current Order ?"
|
||
msgstr "¿Eliminar pedido actual?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_difference
|
||
msgid "Difference"
|
||
msgstr "Diferencia"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_difference
|
||
msgid ""
|
||
"Difference between the theoretical closing balance and the real closing "
|
||
"balance."
|
||
msgstr "Diferencia entre el saldo de cierre teórico y el saldo de cierre real"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:168
|
||
#, python-format
|
||
msgid "Disc"
|
||
msgstr "Desc."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Disc:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:459
|
||
#, python-format
|
||
msgid "Disconnected"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_discount
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_discount
|
||
msgid "Discount (%)"
|
||
msgstr "Descuento (%)"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_notice
|
||
msgid "Discount Notice"
|
||
msgstr "Nota de descuento"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:790
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:929
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1504
|
||
#, python-format
|
||
msgid "Discount:"
|
||
msgstr "Descuento:"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:14
|
||
#, python-format
|
||
msgid "Discounted Product"
|
||
msgstr "Prodcuto con descuento"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:856
|
||
#, python-format
|
||
msgid "Discounts"
|
||
msgstr "Descuentos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_display_categ_images
|
||
msgid "Display Category Pictures"
|
||
msgstr "Mostrar Imágenes de Categoría"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails_display_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_display_name
|
||
msgid "Display Name"
|
||
msgstr "Nombre mostrado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Display pictures of product categories"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid ""
|
||
"Do not forget to set the price and the point of sale category\n"
|
||
" in which it should appear. If a product has no point of "
|
||
"sale\n"
|
||
" category, you can not sell it through the point of sale\n"
|
||
" interface."
|
||
msgstr ""
|
||
"No olvide establecer el precio y la categoría de punto de venta\n"
|
||
"en cuál debe de aparecer. Sí un producto no tiene categoría de \n"
|
||
"punto de venta, no se va a poder vender a travez de la interfaz\n"
|
||
"del punto de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid "Do you want to open cash registers?"
|
||
msgstr "¿Quiere abrir cajas registradoras?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Done"
|
||
msgstr "Realizado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_vkeyboard
|
||
msgid ""
|
||
"Don’t turn this option on if you take orders on smartphones or tablets. \n"
|
||
" Such devices already benefit from a native keyboard."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Don’t turn this option on if you take orders on smartphones or tablets. Such "
|
||
"devices already benefit from a native keyboard."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1355
|
||
#, python-format
|
||
msgid "Download Paid Orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1357
|
||
#, python-format
|
||
msgid "Download Unpaid Orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:550
|
||
#, python-format
|
||
msgid "Due"
|
||
msgstr "A pagar"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_9
|
||
#: model:product.template,name:point_of_sale.partner_product_9_product_template
|
||
msgid "EGGS-solutions.fr"
|
||
msgstr "EGGS-solutions.fr"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_3
|
||
#: model:product.template,name:point_of_sale.partner_product_3_product_template
|
||
msgid "Eezee-It"
|
||
msgstr "Eezee-It"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_4
|
||
#: model:product.template,name:point_of_sale.partner_product_4_product_template
|
||
msgid "Ekomurz.nl"
|
||
msgstr "Ekomurz.nl"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1335
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_electronic_scale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Electronic Scale"
|
||
msgstr "Balanza electrónica"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:372
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:423
|
||
#, python-format
|
||
msgid "Email"
|
||
msgstr "Email"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1927
|
||
#, python-format
|
||
msgid "Empty Order"
|
||
msgstr "Pedido vacío"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:440
|
||
#, python-format
|
||
msgid "Empty Serial/Lot Number"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_scan_via_proxy
|
||
msgid "Enable barcode scanning with a remotely connected barcode scanner."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_electronic_scale
|
||
msgid "Enables Electronic Scale integration."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_payment_terminal
|
||
msgid "Enables Payment Terminal integration."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_invoicing
|
||
msgid "Enables invoice generation from the Point of Sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_end_date
|
||
msgid "End Date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "End of Session"
|
||
msgstr "Fin de la sesión"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_balance_end_real
|
||
msgid "Ending Balance"
|
||
msgstr "Saldo final"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_category.py:13
|
||
#, python-format
|
||
msgid "Error ! You cannot create recursive categories."
|
||
msgstr "¡Error! No puede crear categorías recursivas"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1268
|
||
#, python-format
|
||
msgid "Error: Could not Save Changes"
|
||
msgstr "Error: no se pueden guardar los cambios"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:243
|
||
#, python-format
|
||
msgid ""
|
||
"Error: The Point of Sale User must belong to the same company as the Point "
|
||
"of Sale. You are probably trying to load the point of sale as an "
|
||
"administrator in a multi-company setup, with the administrator account set "
|
||
"to the wrong company."
|
||
msgstr ""
|
||
"Error: El usuario del TPV debe pertenecer a la misma compañía que el TPV. "
|
||
"Probablemente está intentando cargar el TPV como administrador en un entorno "
|
||
"multi-compañía, con la cuenta de administrador establecida en la compañía "
|
||
"equivocada."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1354
|
||
#, python-format
|
||
msgid "Export Paid Orders"
|
||
msgstr "Exportar órdenes pagadas"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1356
|
||
#, python-format
|
||
msgid "Export Unpaid Orders"
|
||
msgstr "Exportar órdenes no pagadas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.chicon_flandria_extra
|
||
#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
|
||
msgid "Extra Flandria chicory"
|
||
msgstr "Extra Flandria chicory"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Extra Info"
|
||
msgstr "Información extra"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Fanta"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1211
|
||
#, python-format
|
||
msgid "Finished Importing Orders"
|
||
msgstr "Finalizando importación de órdenes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_fiscal_position_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Fiscal Position"
|
||
msgstr "Posición fiscal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Fiscal Position per Order"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_fiscal_position_ids
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Posiciones fiscales"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Footer"
|
||
msgstr "Pie de página"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_big_scrollbars
|
||
msgid "For imprecise industrial touchscreens."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.fruits_vegetables
|
||
msgid "Fruits and Vegetables"
|
||
msgstr "Frutas y Verduras"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "General Information"
|
||
msgstr "Información general"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Generation of your order references"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Get one journal item per product rather than one journal item per receipt "
|
||
"line. This works for any anonymous order. If the customer is set on the "
|
||
"order, one journal item is created for each receipt line. This option is "
|
||
"recommended for an easy review of your journal entries when managing lots of "
|
||
"orders."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Give customer rewards, free samples, etc."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category_sequence
|
||
msgid "Gives the sequence order when displaying a list of product categories."
|
||
msgstr ""
|
||
"Indica el orden de secuencia cuando se muestra una lista de categorías de "
|
||
"producto."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_discount
|
||
msgid "Global Discounts"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_golden_perlim
|
||
#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
|
||
msgid "Golden Apples Perlim"
|
||
msgstr "Manzanas Golden Perlim"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Gordon"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_granny_smith
|
||
#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
|
||
msgid "Granny Smith apples"
|
||
msgstr "Peras Granny Smith"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poivron_verts
|
||
#: model:product.template,name:point_of_sale.poivron_verts_product_template
|
||
msgid "Green Peppers"
|
||
msgstr "Pimientos verdes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Group By"
|
||
msgstr "Agrupar por"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_by
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Group Journal Items"
|
||
msgstr "Agrupar apuntes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_uom_categ_is_pos_groupable
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_uom_is_pos_groupable
|
||
msgid "Group Products in POS"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1369
|
||
#, python-format
|
||
msgid "Hardware Events"
|
||
msgstr "Eventos de hardware"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1364
|
||
#, python-format
|
||
msgid "Hardware Status"
|
||
msgstr "Estado del hardware"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_control
|
||
msgid "Has Cash Control"
|
||
msgstr "Tiene control de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Header"
|
||
msgstr "Encabezado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_header_or_footer
|
||
msgid "Header & Footer"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_id
|
||
msgid "ID"
|
||
msgstr "ID (identificación)"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/popups.js:115
|
||
#, python-format
|
||
msgid "IMPORTANT: Bug Report From Odoo Point Of Sale"
|
||
msgstr "IMPORTANTE: Reporte de Error del Punto de Venta de Odoo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_proxy_ip
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "IP Address"
|
||
msgstr "Dirección IP"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_use_existing_lots
|
||
msgid ""
|
||
"If this is checked, you will be able to choose the Lots/Serial Numbers. You "
|
||
"can also decide to not put lots in this operation type. This means it will "
|
||
"create stock with no lot or not put a restriction on the lot taken. "
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_pos_category_action
|
||
msgid ""
|
||
"If you put a photo on the category, the layout of the\n"
|
||
" touchscreen interface will automatically. We suggest not to "
|
||
"put\n"
|
||
" a photo on categories for small (1024x768) screens."
|
||
msgstr ""
|
||
"Si pones una imagen en la categoría, el diseño de la interfaz\n"
|
||
"táctil automaticamente se ajustara. Sugerimos no poner imagen\n"
|
||
"a las categorías en pantallas pequeñas (1024x768)."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image
|
||
msgid "Image"
|
||
msgstr "Imagen"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1358
|
||
#, python-format
|
||
msgid "Import Orders"
|
||
msgstr "Importar pedidos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Improve navigation for imprecise industrial touchscreens"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.tomate_en_grappe
|
||
#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
|
||
msgid "In Cluster Tomatoes"
|
||
msgstr "Tomates en racimo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: selection:pos.session,state:0
|
||
msgid "In Progress"
|
||
msgstr "En proceso"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:468
|
||
#, python-format
|
||
msgid "In order to delete a sale, it must be new or cancelled."
|
||
msgstr "Para eliminar una venta, ésta debe ser nueva o cancelada"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Inactive"
|
||
msgstr "Inactivo"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:277
|
||
#, python-format
|
||
msgid "Incorrect Password"
|
||
msgstr "Contraseña incorrecta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_start_categ_id
|
||
msgid "Initial Category"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_mercury
|
||
msgid "Integrated Card Payments"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Integrated Card Reader"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_category_action
|
||
msgid "Internal Categories"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_note
|
||
msgid "Internal Notes"
|
||
msgstr "Notas internas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Inventory"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:684
|
||
#: model:ir.actions.report,name:point_of_sale.pos_invoice_report
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_invoice_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_invoice_journal_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Invoice Journal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_invoiced
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Invoiced"
|
||
msgstr "Facturado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_invoicing
|
||
msgid "Invoicing"
|
||
msgstr "Facturar"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_installed_account_accountant
|
||
msgid "Is Installed Account Accountant"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_restaurant
|
||
msgid "Is a Bar/Restaurant"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_bank_statement_account_id
|
||
msgid "It acts as a default account for debit amount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_jonagold
|
||
#: model:product.template,name:point_of_sale.pomme_jonagold_product_template
|
||
msgid "Jonagold apples"
|
||
msgstr "Manzanas Jonagold"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_journal
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_journal_id
|
||
msgid "Journal"
|
||
msgstr "Diario"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Journal Entries"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Asiento contable"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_big_scrollbars
|
||
msgid "Large Scrollbars"
|
||
msgstr "Barras de desplazamiento grandes"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails___last_update
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order___last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Última modificación en"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_last_session_closing_cash
|
||
msgid "Last Session Closing Cash"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_last_session_closing_date
|
||
msgid "Last Session Closing Date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_write_uid
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Última actualización de"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_write_date
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Última actualización en"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poireaux_poireaux
|
||
#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
|
||
msgid "Leeks"
|
||
msgstr "Puerros"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.citron
|
||
#: model:product.template,name:point_of_sale.citron_product_template
|
||
msgid "Lemon"
|
||
msgstr "Limón"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_name
|
||
msgid "Line No"
|
||
msgstr "Línea Nº"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
||
msgid "Lines of Point of Sale Orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:33
|
||
#, python-format
|
||
msgid "List of Cash Registers"
|
||
msgstr "Lista de cajas registradoras"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:518
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:38
|
||
#, python-format
|
||
msgid "Loading"
|
||
msgstr "Cargando"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_location_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_location_id
|
||
msgid "Location"
|
||
msgstr "Ubicación"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_login_number
|
||
msgid "Login Sequence Number"
|
||
msgstr "Nº de secuencia de ingreso"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:304
|
||
#, python-format
|
||
msgid "Login as a Manager"
|
||
msgstr "Registrarse como un Gerente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_lot_name
|
||
msgid "Lot Name"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:2339
|
||
#, python-format
|
||
msgid "Lot/Serial Number(s) Required"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_pack_lot_ids
|
||
msgid "Lot/serial Number"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_loyalty
|
||
msgid "Loyalty Program"
|
||
msgstr "Programa de Lealtad"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Loyalty program to use for this point of sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Make Payment"
|
||
msgstr "Realizar pago"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_available_pricelist_ids
|
||
msgid ""
|
||
"Make several pricelists available in the Point of Sale. You can also apply a "
|
||
"pricelist to specific customers from their contact form (in Sales tab). To "
|
||
"be valid, this pricelist must be listed here as an available pricelist. "
|
||
"Otherwise the default pricelist will apply."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Malibu Drink"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:res.groups,name:point_of_sale.group_pos_manager
|
||
msgid "Manager"
|
||
msgstr "Responsable"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image_medium
|
||
msgid "Medium-sized image"
|
||
msgstr "Imagen mediana"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category_image_medium
|
||
msgid ""
|
||
"Medium-sized image of the category. It is automatically resized as a "
|
||
"128x128px image, with aspect ratio preserved. Use this field in form views "
|
||
"or some kanban views."
|
||
msgstr ""
|
||
"Imagen mediana de la categoría. Se redimensiona automáticamente a 128x128 "
|
||
"px, con el ratio de aspecto preservado. Use este campo en las vistas de "
|
||
"formulario o en algunas vistas kanban."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:553
|
||
#, python-format
|
||
msgid "Method"
|
||
msgstr "Método"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.product_product_consumable
|
||
#: model:product.template,name:point_of_sale.product_product_consumable_product_template
|
||
msgid "Miscellaneous"
|
||
msgstr "Varios"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Month of order date"
|
||
msgstr "Mes del pedido"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "My Sales"
|
||
msgstr "Mis ventas"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:419
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:428
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:437
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:448
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:457
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:466
|
||
#, python-format
|
||
msgid "N/A"
|
||
msgstr "N/A"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:339
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:510
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_name
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
#, python-format
|
||
msgid "Name"
|
||
msgstr "Nombre"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1937
|
||
#, python-format
|
||
msgid "Negative Bank Payment"
|
||
msgstr "Pago bancario negativo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "New"
|
||
msgstr "Nuevo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "New Session"
|
||
msgstr "Nueva sesión"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:709
|
||
#, python-format
|
||
msgid "Next Order"
|
||
msgstr "Siguiente pedido"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:140
|
||
#, python-format
|
||
msgid ""
|
||
"No cash statement found for this session. Unable to record returned cash."
|
||
msgstr ""
|
||
"No se ha encontrado ningún extracto de caja para esta sesión. Imposible "
|
||
"registrar el efectivo devuelto."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:24
|
||
#, python-format
|
||
msgid "No link to an invoice for %s."
|
||
msgstr "Sin enlace a una factura para %s, "
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:24
|
||
#, python-format
|
||
msgid "No sequence defined on the journal"
|
||
msgstr "No hay una secuencia definida en el diario"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2067
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:361
|
||
#, python-format
|
||
msgid "None"
|
||
msgstr "Ninguno"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Not Invoiced"
|
||
msgstr "No facturado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
|
||
msgid ""
|
||
"Note that you may use the menu <i>Your Session</i>\n"
|
||
" to quickly open a new session."
|
||
msgstr ""
|
||
"Tenga en cuenta que usted puede utilizar el menú<i>Su sesión</i>\n"
|
||
"para abrir rápidamente una nueva sesión."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Notes"
|
||
msgstr "Notas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_nb_print
|
||
msgid "Number of Print"
|
||
msgstr "Número de copias"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Odoo Logo"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:401
|
||
#, python-format
|
||
msgid "Offline"
|
||
msgstr "Desconectado"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:328
|
||
#, python-format
|
||
msgid "Offline Orders"
|
||
msgstr "Pedidos fuera de línea"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:988
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1002
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1016
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1045
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1076
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1105
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1122
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1200
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1236
|
||
#, python-format
|
||
msgid "Ok"
|
||
msgstr "Aceptar"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:441
|
||
#, python-format
|
||
msgid "One or more product(s) required serial/lot number."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.Onions
|
||
#: model:product.template,name:point_of_sale.Onions_product_template
|
||
msgid "Onions"
|
||
msgstr "Cebollas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_restrict_price_control
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Only users with Manager access rights for PoS app can modify the product "
|
||
"prices on orders."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1325
|
||
#, python-format
|
||
msgid "Only web-compatible Image formats such as .png or .jpeg are supported"
|
||
msgstr "Sólo se soportan formatos compatibles web como .png o .jpeg"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Open"
|
||
msgstr "Abrir"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
|
||
msgid "Open Cash Register"
|
||
msgstr "Abrir registro de caja"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:695
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1371
|
||
#, python-format
|
||
msgid "Open Cashbox"
|
||
msgstr "Abrir caja"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
|
||
msgid "Open POS Menu"
|
||
msgstr "Abrir menú TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid "Open Registers"
|
||
msgstr "Abrir cajas registradoras"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details_wizard
|
||
msgid "Open Sales Details Report"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Open Session"
|
||
msgstr "Abrir sesión"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
|
||
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid "Open Statements"
|
||
msgstr "Abrir extractos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Opening Balance"
|
||
msgstr "Saldo de apertura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#: selection:pos.session,state:0
|
||
msgid "Opening Control"
|
||
msgstr "Control de apertura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_start_at
|
||
msgid "Opening Date"
|
||
msgstr "Fecha de apertura"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.account_cashbox_line_action
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Opening/Closing Values"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_picking_type_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_picking_type_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Operation Type"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Operation type used to record product pickings"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Operation types show up in the Inventory dashboard."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.papillon_orange
|
||
#: model:product.template,name:point_of_sale.papillon_orange_product_template
|
||
msgid "Orange Butterfly"
|
||
msgstr "Naranja Butterfly"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:311
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_order_id
|
||
#, python-format
|
||
msgid "Order"
|
||
msgstr "Pedido"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/models.js:1922
|
||
#: code:addons/point_of_sale/static/src/js/models.js:1962
|
||
#, python-format
|
||
msgid "Order "
|
||
msgstr "Pedido "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_date_order
|
||
msgid "Order Date"
|
||
msgstr "Fecha orden"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_sequence_id
|
||
msgid "Order IDs Sequence"
|
||
msgstr "Secuencia de identificadores del pedido"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Order Interface"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_sequence_line_id
|
||
msgid "Order Line IDs Sequence"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_lines
|
||
msgid "Order Lines"
|
||
msgstr "Líneas del pedido"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Order Month"
|
||
msgstr "Mes del pedido"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_order_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_name
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_order_id
|
||
msgid "Order Ref"
|
||
msgstr "Ref. venta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Order Reference"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_sequence_number
|
||
msgid "Order Sequence Number"
|
||
msgstr "Nº de secuencia de pedido"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:498
|
||
#, python-format
|
||
msgid "Order is not paid."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Order lines"
|
||
msgstr "Líneas de venta"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1349
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_filtered
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_order_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
#, python-format
|
||
msgid "Orders"
|
||
msgstr "Pedidos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all_filtered
|
||
msgid "Orders Analysis"
|
||
msgstr "Análisis de pedidos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.account_journal_action_point_of_sale
|
||
msgid "POS Journals"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:335
|
||
#, python-format
|
||
msgid "POS Order %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line_form
|
||
msgid "POS Order line"
|
||
msgstr "Línea de venta TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "POS Order lines"
|
||
msgstr "Líneas de venta TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree
|
||
msgid "POS Orders"
|
||
msgstr "Ventas TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree_all_sales_lines
|
||
msgid "POS Orders lines"
|
||
msgstr "TPV Líneas pedido"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
msgid "POS Sales"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:344
|
||
#, python-format
|
||
msgid "POS order line %s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "POS orders created during the current year"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line_pos_statement_id
|
||
msgid "POS statement"
|
||
msgstr "Extracto POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_paid
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Paid"
|
||
msgstr "Pagado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_parent_id
|
||
msgid "Parent Category"
|
||
msgstr "Categoría padre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
msgid "Partner"
|
||
msgstr "Empresa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:pos.category,name:point_of_sale.partner_services
|
||
msgid "Partner Services"
|
||
msgstr "Servicios Asociados"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:274
|
||
#, python-format
|
||
msgid "Password ?"
|
||
msgstr "Contraseña?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment
|
||
msgid "Pay Order"
|
||
msgstr "Pagar pedido"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:150
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:649
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:65
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Payment"
|
||
msgstr "Pagos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_payment_date
|
||
msgid "Payment Date"
|
||
msgstr "Fecha de pago"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Payment Methods"
|
||
msgstr "Formas de pago"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_journal_id
|
||
msgid "Payment Mode"
|
||
msgstr "Modo de pago"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_payment_name
|
||
msgid "Payment Reference"
|
||
msgstr "Referencia del pago"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_payment_terminal
|
||
msgid "Payment Terminal"
|
||
msgstr "Terminal de pago"
|
||
|
||
#. 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\n"
|
||
" field <i>PoS Payment Method</i> checked. In order to be "
|
||
"useable\n"
|
||
" from the touchscreen interface, you must set the payment "
|
||
"method\n"
|
||
" on the <i>Point of Sale</i> configuration."
|
||
msgstr ""
|
||
"Formas de pago se definen por las revistas de contabilidad que tienen el\n"
|
||
"campo<i>Método Pago Punto de Venta</i>facturado. Con el fin de ser usado \n"
|
||
"desde la interfaz de pantalla táctil, debe establecer el metodo\n"
|
||
" pago en el<i>Punto de Venta</i>de configuración."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Payment methods available"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_statement_ids
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Payments"
|
||
msgstr "Pagos"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:939
|
||
#, python-format
|
||
msgid "Payments:"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.peche
|
||
#: model:product.template,name:point_of_sale.peche_product_template
|
||
msgid "Peaches"
|
||
msgstr "Melocotones"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.filters,name:point_of_sale.filter_orders_per_session
|
||
msgid "Per session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_user_id
|
||
msgid ""
|
||
"Person who uses the cash register. It can be a reliever, a student or an "
|
||
"interim employee."
|
||
msgstr ""
|
||
"Persona que utiliza la caja registradora. Puede ser un sustituto, un "
|
||
"estudiante o un empleado interino."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:376
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:432
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:512
|
||
#, python-format
|
||
msgid "Phone"
|
||
msgstr "Teléfono"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1450
|
||
#, python-format
|
||
msgid "Phone:"
|
||
msgstr "Teléfono:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_picking_id
|
||
msgid "Picking"
|
||
msgstr "Conduce"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_picking_count
|
||
msgid "Picking Count"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Picking Errors"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1966
|
||
#, python-format
|
||
msgid "Please Confirm Large Amount"
|
||
msgstr "Porfavor Confirme Cantidad Grande"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:296
|
||
#, python-format
|
||
msgid "Please define income account for this product: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
"Defina por favor la cuenta de ingresos para este producto:\"%s\"(id: %id)."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:514
|
||
#, python-format
|
||
msgid "Please provide a partner for the sale."
|
||
msgstr "Por favor indique una empresa para la venta."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:533
|
||
#, python-format
|
||
msgid "Please select a payment method."
|
||
msgstr "Por favor seleccione un método de pago"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2005
|
||
#, python-format
|
||
msgid "Please select the Customer"
|
||
msgstr "Por favor seleccione el Cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_products_pos_category
|
||
msgid "PoS Categories"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_category
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_pos_categ_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
msgid "PoS Category"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:stock.picking.type,name:point_of_sale.picking_type_posout
|
||
msgid "PoS Orders"
|
||
msgstr "Pedidos TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_kanban
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_config_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_config_id
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_template_form_view
|
||
#: model:ir.ui.view,arch_db:point_of_sale.res_users_form_view
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_account_bank_journal_form_inherited_pos
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_account_journal_pos_user_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_partner_property_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Point of Sale"
|
||
msgstr "Terminal punto de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_graph
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_pivot
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Point of Sale Analysis"
|
||
msgstr "Análisis punto de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product_pos_categ_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_pos_categ_id
|
||
msgid "Point of Sale Category"
|
||
msgstr "Categoría del TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_search
|
||
msgid "Point of Sale Config"
|
||
msgstr "Configuración del TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
||
msgid "Point of Sale Configuration"
|
||
msgstr "Configuración del TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pos_manager_id
|
||
msgid "Point of Sale Manager Group"
|
||
msgstr "Punto de Venta Grupo de Administrador"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_name
|
||
msgid "Point of Sale Name"
|
||
msgstr "Nombre del TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_search
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Point of Sale Orders"
|
||
msgstr "Pedidos del TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
||
msgid "Point of Sale Orders Statistics"
|
||
msgstr "Punto de venta. Estadísticas pedidos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
||
msgid "Point of Sale Payment"
|
||
msgstr "Punto de venta. Pago"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_tree
|
||
msgid "Point of Sale Session"
|
||
msgstr "Sesión TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pos_user_id
|
||
msgid "Point of Sale User Group"
|
||
msgstr "Punto de Venta Grupo de Usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view
|
||
msgid "Pos Categories"
|
||
msgstr "Categorías TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_pos_config_ids
|
||
msgid "Pos Config"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_partner_pos_order_count
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users_pos_order_count
|
||
msgid "Pos Order Count"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_pos_order_line_id
|
||
msgid "Pos Order Line"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pos_session_state
|
||
msgid "Pos Session State"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pos_session_username
|
||
msgid "Pos Session Username"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_posbox
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "PosBox"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "PosBox / Hardware Proxy"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:355
|
||
#, python-format
|
||
msgid "Postcode"
|
||
msgstr "Código postal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#: selection:pos.order,state:0 selection:report.pos.order,state:0
|
||
msgid "Posted"
|
||
msgstr "Contabilizado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pomme_de_terre
|
||
#: model:product.template,name:point_of_sale.pomme_de_terre_product_template
|
||
msgid "Potatoes"
|
||
msgstr "Patatas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_precompute_cash
|
||
msgid "Prefill Cash Payment"
|
||
msgstr "Llenado previo pago en efectivo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Prefill amount paid with the exact due amount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:173
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
#, python-format
|
||
msgid "Price"
|
||
msgstr "Precio"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Price Control"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Price Unit"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:13
|
||
#, python-format
|
||
msgid "Priced Product"
|
||
msgstr "Productos con precio"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2149
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:388
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:461
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_pricelist_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_pricelist_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#, python-format
|
||
msgid "Pricelist"
|
||
msgstr "Tarifa"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_pricelist
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Pricelists"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Pricing"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
msgid "Print"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:716
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1372
|
||
#, python-format
|
||
msgid "Print Receipt"
|
||
msgstr "Imprimir recibo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Print invoices on customer request"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Print receipts automatically once the payment registered"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_via_proxy
|
||
msgid "Print via Proxy"
|
||
msgstr "Imprimir vía proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:389
|
||
#, python-format
|
||
msgid "Printer"
|
||
msgstr "Impresora"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/devices.js:430
|
||
#, python-format
|
||
msgid "Printing Error: "
|
||
msgstr "Error de impresión: "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_product_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Product"
|
||
msgstr "Producto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_categ_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Product Category"
|
||
msgstr "Categoría de producto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Product Prices"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.product_pos_category_tree_view
|
||
msgid "Product Product Categories"
|
||
msgstr "Categorías del producto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_qty
|
||
msgid "Product Quantity"
|
||
msgstr "Cantidad producto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_template
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Plantilla producto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_uom
|
||
msgid "Product Unit of Measure"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_product_uom_categ
|
||
msgid "Product UoM Categories"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_product_action
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_product
|
||
msgid "Product Variants"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Product prices on receipts"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_tipproduct
|
||
msgid "Product tips"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.product_template_action_pos_product
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
|
||
#: model:ir.ui.menu,name:point_of_sale.pos_menu_products_configuration
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Products"
|
||
msgstr "Productos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
|
||
msgid "Put Money In"
|
||
msgstr "Poner dinero"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:163
|
||
#, python-format
|
||
msgid "Qty"
|
||
msgstr "Ctdad"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_qty
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Quantity"
|
||
msgstr "Cantidad"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1373
|
||
#, python-format
|
||
msgid "Read Weighing Scale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/tour.js:14
|
||
#, python-format
|
||
msgid "Ready to launch your <b>point of sale</b>? <i>Click here</i>."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Real Closing Balance"
|
||
msgstr "Saldo de cierre real"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_receipt_footer
|
||
msgid "Receipt Footer"
|
||
msgstr "Pie del recibo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_receipt_header
|
||
msgid "Receipt Header"
|
||
msgstr "Cabecera del recibo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Receipt Printer"
|
||
msgstr "Impresora de recibos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_pos_reference
|
||
msgid "Receipt Ref"
|
||
msgstr "Referencia del recibo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_rescue
|
||
msgid "Recovery Session"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poivron_rouges
|
||
#: model:product.template,name:point_of_sale.poivron_rouges_product_template
|
||
msgid "Red Pepper"
|
||
msgstr "Pimiento rojo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.pamplemousse_rouge_pamplemousse
|
||
#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
|
||
msgid "Red grapefruit"
|
||
msgstr "Pomelo rojo"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1367
|
||
#, python-format
|
||
msgid "Refresh Display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_reprint
|
||
msgid "Reprint Receipt"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1339
|
||
#, python-format
|
||
msgid "Reset"
|
||
msgstr "Restablecer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_user_id
|
||
msgid "Responsible"
|
||
msgstr "Responsable"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_restrict_price_control
|
||
msgid "Restrict Price Modifications to Managers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Restrict price modification to managers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Resume"
|
||
msgstr "Reanudar"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:823
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
#, python-format
|
||
msgid "Return Products"
|
||
msgstr "Devolver productos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_return
|
||
msgid "Returned"
|
||
msgstr "Devuelto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
|
||
msgid "Sale line"
|
||
msgstr "Línea de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
|
||
#: model:ir.actions.report,name:point_of_sale.sale_details_report
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_order_details
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
|
||
msgid "Sales Details"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_journal_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_sale_journal
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Sales Journal"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Sales Orders"
|
||
msgstr "Pedidos de ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_user_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Salesman"
|
||
msgstr "Vendedor"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_user_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Salesperson"
|
||
msgstr "Vendedor"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Save"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Save this configuration to see and edit the customer display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:397
|
||
#, python-format
|
||
msgid "Scale"
|
||
msgstr "Balanza"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1345
|
||
#, python-format
|
||
msgid "Scan"
|
||
msgstr "Escanear"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1346
|
||
#, python-format
|
||
msgid "Scan EAN-13"
|
||
msgstr "Scanear EAN-13"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_scan_via_proxy
|
||
msgid "Scan via Proxy"
|
||
msgstr "Escanear vía proxy"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:380
|
||
#, python-format
|
||
msgid "Scanner"
|
||
msgstr "Escáner"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:483
|
||
#, python-format
|
||
msgid "Search Customers"
|
||
msgstr "Buscar clientes"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:220
|
||
#, python-format
|
||
msgid "Search Products"
|
||
msgstr "Buscar productos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Search Sales Order"
|
||
msgstr "Buscar pedido de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_res_users_pos_security_pin
|
||
msgid "Security PIN"
|
||
msgstr "PIN de Seguridad"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/res_users.py:15
|
||
#, python-format
|
||
msgid "Security PIN can only contain digits"
|
||
msgstr "PIN de seguridad sólo puede contener dígitos"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:491
|
||
#, python-format
|
||
msgid "Select Customer"
|
||
msgstr "Seleccionar cliente"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:247
|
||
#, python-format
|
||
msgid "Select User"
|
||
msgstr "Seleccionar usuario"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2137
|
||
#, python-format
|
||
msgid "Select pricelist"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2078
|
||
#, python-format
|
||
msgid "Select tax"
|
||
msgstr "Seleccionar impuesto"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:236
|
||
#, python-format
|
||
msgid "Selected orders do not have the same session!"
|
||
msgstr "¡Los pedidos seleccionados no tienen la misma sesión!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_sequence
|
||
msgid "Sequence"
|
||
msgstr "Secuencia"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_sequence_number
|
||
msgid "Sequence Number"
|
||
msgstr "Número de secuencia"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1099
|
||
#, python-format
|
||
msgid "Serial/Lot Number"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:768
|
||
#, python-format
|
||
msgid "Served by"
|
||
msgstr "Servido por"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2018
|
||
#, python-format
|
||
msgid "Server Error"
|
||
msgstr "Error de Servidor"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:447
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_pos_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_session_id
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_session_id
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
#, python-format
|
||
msgid "Session"
|
||
msgstr "Sesión"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_name
|
||
msgid "Session ID"
|
||
msgstr "Id. de sesión"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1225
|
||
#, python-format
|
||
msgid "Session ids:"
|
||
msgstr "ID de sesión :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Session:"
|
||
msgstr "Sesión:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_filtered
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_session_ids
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Sessions"
|
||
msgstr "Sesiones"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1185
|
||
#, python-format
|
||
msgid "Set Customer"
|
||
msgstr "Establecer cliente"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_start_category
|
||
msgid "Set Start Category"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1338
|
||
#, python-format
|
||
msgid "Set Weight"
|
||
msgstr "Establecer peso"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Set barcodes to scan products, customer cards, etc."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Set shop-specific prices, seasonal discounts, etc."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/pos.web_editor.js:33
|
||
#, python-format
|
||
msgid "Set your customized advertisement here"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
|
||
msgid "Settings"
|
||
msgstr "Configuración"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_customer_facing_display
|
||
msgid "Show checkout to customers with a remotely-connected screen."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pricelist_item
|
||
msgid "Show pricelists to customers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:42
|
||
#, python-format
|
||
msgid "Skip"
|
||
msgstr "Saltar"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_skip_screen
|
||
msgid "Skip Preview Screen"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image_small
|
||
msgid "Small-sized image"
|
||
msgstr "Imagen de tamaño pequeño"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category_image_small
|
||
msgid ""
|
||
"Small-sized image of the category. It is automatically resized as a 64x64px "
|
||
"image, with aspect ratio preserved. Use this field anywhere a small image is "
|
||
"required."
|
||
msgstr ""
|
||
"Imagen pequeña de la categoría. Se redimensiona automáticamente a 64x64 px, "
|
||
"con el ratio de aspecto preservado. Use este campo donde se requiera una "
|
||
"imagen pequeña."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/gui.js:333
|
||
#, python-format
|
||
msgid "Some orders could not be submitted to"
|
||
msgstr "Algunas órdenes no podían ser enviadas a"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_pack_operation_lot
|
||
msgid "Specify product lot/serial number in pos order line"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_start_date
|
||
msgid "Start Date"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Start selling from a default product category"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_balance_start
|
||
msgid "Starting Balance"
|
||
msgstr "Saldo inicial"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report,name:point_of_sale.action_report_account_statement
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
msgid "Statement"
|
||
msgstr "Extracto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
|
||
msgid "Statement lines"
|
||
msgstr "Líneas extracto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Statements"
|
||
msgstr "Extractos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_state
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_state
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_state
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
|
||
msgid "Status"
|
||
msgstr "Estado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_stock_location_id
|
||
msgid "Stock Location"
|
||
msgstr "Ubicación de existencias"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Stock location used for the inventory"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:347
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:348
|
||
#, python-format
|
||
msgid "Street"
|
||
msgstr "Calle"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.limon
|
||
#: model:product.template,name:point_of_sale.limon_product_template
|
||
msgid "Stringers"
|
||
msgstr "Largueros"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:818
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_subtotal_incl
|
||
#, python-format
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_subtotal
|
||
msgid "Subtotal w/o Tax"
|
||
msgstr "Subtotal neto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_price_sub_total
|
||
msgid "Subtotal w/o discount"
|
||
msgstr "Subtotal sin descuento"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1489
|
||
#, python-format
|
||
msgid "Subtotal:"
|
||
msgstr "Subtotal:"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1217
|
||
#, python-format
|
||
msgid "Successfully imported"
|
||
msgstr "Importado con éxito"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1216
|
||
#, python-format
|
||
msgid "Successfully imported"
|
||
msgstr "Importado con éxito"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_end
|
||
msgid "Sum of opening balance and transactions."
|
||
msgstr "Suma del saldo de apertura y las transacciones"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "Sum of subtotals"
|
||
msgstr "Suma de subtotales"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Summary by Payment Methods"
|
||
msgstr "Resumen por métodos de pago"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:831
|
||
#, python-format
|
||
msgid "TOTAL"
|
||
msgstr "TOTAL"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
|
||
msgid "Take Money Out"
|
||
msgstr "Sacar dinero"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/models/pos_order.py:325
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2091
|
||
#, python-format
|
||
msgid "Tax"
|
||
msgstr "Impuesto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Tax Amount"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_tax_included
|
||
msgid "Tax Display"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:384
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:452
|
||
#, python-format
|
||
msgid "Tax ID"
|
||
msgstr "ID de impuesto"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_tax_regime
|
||
msgid "Tax Regime"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_tax_regime_selection
|
||
msgid "Tax Regime Selection value"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.config,iface_tax_included:0
|
||
msgid "Tax-Excluded Prices"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.config,iface_tax_included:0
|
||
msgid "Tax-Included Prices"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_tax
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_tax_ids
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_tax_ids_after_fiscal_position
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Taxes"
|
||
msgstr "Impuestos"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:953
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1318
|
||
#, python-format
|
||
msgid "Taxes:"
|
||
msgstr "Impuestos:"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:748
|
||
#, python-format
|
||
msgid "Tel:"
|
||
msgstr "Tel.:"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:551
|
||
#, python-format
|
||
msgid "Tendered"
|
||
msgstr "Pagar"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:284
|
||
#, python-format
|
||
msgid "The POS order must have lines when calling this method"
|
||
msgstr "La orden TPV debe tener líneas cuando llama a este método"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1040
|
||
#, python-format
|
||
msgid ""
|
||
"The Point of Sale could not find any product, client, employee\n"
|
||
" or action associated with the scanned barcode."
|
||
msgstr ""
|
||
"El TPV no puede encontrar ningún producto, cliente, empleado o acción "
|
||
"asociado con el código de barras escaneado."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:230
|
||
#, python-format
|
||
msgid ""
|
||
"The company of a payment method is different than the one of point of sale"
|
||
msgstr "La compañía del método de pago es distinta de la del punto de venta"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:220
|
||
#, python-format
|
||
msgid ""
|
||
"The company of the sales journal is different than the one of point of sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:215
|
||
#, python-format
|
||
msgid ""
|
||
"The company of the stock location is different than the one of point of sale"
|
||
msgstr "La compañía de la ubicación de existencias es diferente que la del TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:235
|
||
#, python-format
|
||
msgid "The default pricelist must be included in the available pricelists."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_proxy_ip
|
||
msgid ""
|
||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||
"left empty."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:225
|
||
#, python-format
|
||
msgid ""
|
||
"The invoice journal and the point of sale must belong to the same company"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:241
|
||
#, python-format
|
||
msgid ""
|
||
"The invoice journal must be in the same currency as the Sales Journal or the "
|
||
"company currency if that is not set."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:pos.session:0
|
||
msgid "The name of this POS Session must be unique !"
|
||
msgstr "El nombre de esta sesión de TPV debe ser único."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_partner_pos_order_count
|
||
#: model:ir.model.fields,help:point_of_sale.field_res_users_pos_order_count
|
||
msgid "The number of point of sales orders related to this customer"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2013
|
||
#, python-format
|
||
msgid "The order could not be sent"
|
||
msgstr "No se puede enviar el pedido"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2024
|
||
#, python-format
|
||
msgid "The order could not be sent to the server due to an unknown error"
|
||
msgstr "El orden no se pudo enviar al servidor debido a un error desconocido."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_precompute_cash
|
||
msgid ""
|
||
"The payment input will behave similarily to bank payment input, and will be "
|
||
"prefilled with the exact due amount."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_order_config_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_config_id
|
||
msgid "The physical point of sale you will use."
|
||
msgstr "El TPV físico que utilizará."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_start_categ_id
|
||
msgid ""
|
||
"The point of sale will display this product category by default. If no "
|
||
"category is specified, all available products will be shown."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_pricelist_id
|
||
msgid ""
|
||
"The pricelist used if no customer is selected or if the customer has no Sale "
|
||
"Pricelist configured."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_display_categ_images
|
||
msgid "The product categories will be displayed with pictures."
|
||
msgstr ""
|
||
"El punto de venta mostrará esta categoría de Productos por Defecto . Si no "
|
||
"se ESPECIFICA Una categoría , Todos los Productos Disponibles se mostrarán"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1340
|
||
#, python-format
|
||
msgid "The provided file could not be read due to an unknown error"
|
||
msgstr "El archivo provisto no se puede leer debido a un error desconocido"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_print_skip_screen
|
||
msgid ""
|
||
"The receipt screen will be skipped if the receipt can be printed "
|
||
"automatically."
|
||
msgstr ""
|
||
"Se omitirá la pantalla de recibo si el recibo se puede imprimir de forma "
|
||
"automática."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_print_auto
|
||
msgid "The receipt will automatically be printed at the end of each order."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2019
|
||
#, python-format
|
||
msgid "The server encountered an error while receiving your order."
|
||
msgstr "El servidor encontró un error al recibir su pedido."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
|
||
msgid ""
|
||
"The system will open all cash registers, so that you can start recording "
|
||
"payments. We suggest you to control the opening balance of each register, "
|
||
"using their CashBox tab."
|
||
msgstr ""
|
||
"El sistema abrirá todos los registros de caja, por lo que puedes empezar a "
|
||
"realizar pagos. Te sugerimos que controles el balance abierto de cada "
|
||
"registro, usando su pestaña Caja."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:283
|
||
#, python-format
|
||
msgid "The type of the journal for your payment method should be bank or cash "
|
||
msgstr "El tipo de diario para el método de pago debe ser de banco o caja "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_balance_end
|
||
msgid "Theoretical Closing Balance"
|
||
msgstr "Saldo de cierre teórico"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:117
|
||
#, python-format
|
||
msgid ""
|
||
"There are pending operations that could not be saved into the database, are "
|
||
"you sure you want to exit?"
|
||
msgstr ""
|
||
"Hay operaciones pendientes que podrían no ser almacenadas en la base de "
|
||
"datos, ¿estás seguro de que quieres salir?"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1957
|
||
#, python-format
|
||
msgid ""
|
||
"There is no cash payment method available in this point of sale to handle "
|
||
"the change.\n"
|
||
"\n"
|
||
" Please pay the exact amount or add a cash payment method in the point of "
|
||
"sale configuration"
|
||
msgstr ""
|
||
"No hay ningún método de pago de caja disponible en este TPV para manejar el "
|
||
"cambio.\n"
|
||
"\n"
|
||
"Pague el importe exacto o añada un método de pago de caja en la "
|
||
"configuración del TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box.py:21
|
||
#, python-format
|
||
msgid "There is no cash register for this PoS Session"
|
||
msgstr "No hay caja registradora para esta sesión de TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:764
|
||
#, python-format
|
||
msgid ""
|
||
"There is no receivable account defined to make payment for the partner: \"%s"
|
||
"\" (id:%d)."
|
||
msgstr ""
|
||
"No hay una cuenta contable por cobrar definida para hacer el pago de esta "
|
||
"empresa: \"%s\" (id: %d)."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:762
|
||
#, python-format
|
||
msgid "There is no receivable account defined to make payment."
|
||
msgstr "No hay cuenta a cobrar definida para hacer el pago."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1928
|
||
#, python-format
|
||
msgid ""
|
||
"There must be at least one product in your order before it can be validated"
|
||
msgstr "Debe haber al menos un producto en su pedido antes de poder validarlo"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_cashbox_line_default_pos_id
|
||
msgid ""
|
||
"This cashbox line is used by default when opening or closing a balance for "
|
||
"this point of sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_account_journal_amount_authorized_diff
|
||
msgid ""
|
||
"This field depicts the maximum difference allowed between the ending balance "
|
||
"and the theoretical cash when closing a session, for non-POS managers. If "
|
||
"this maximum is reached, the user will have an error message at the closing "
|
||
"of his session saying that he needs to contact his manager."
|
||
msgstr ""
|
||
"Este campo representa la diferencia máxima permitida entre el saldo final y "
|
||
"el efectivo teórico al cerrar una sesión, para usuarios no administradores "
|
||
"TPV . Si se alcanza este máximo, el usuario tendrá un mensaje de error en el "
|
||
"cierre de su sesión diciendo que él tiene que ponerse en contacto con su "
|
||
"manager ."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_category_image
|
||
msgid ""
|
||
"This field holds the image used as image for the cateogry, limited to "
|
||
"1024x1024px."
|
||
msgstr ""
|
||
"Este campo mantiene la imagen usada como imagen de la categoría, limitada a "
|
||
"1024x1024 px."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_pos_manager_id
|
||
msgid ""
|
||
"This field is there to pass the id of the pos manager group to the point of "
|
||
"sale client."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_pos_user_id
|
||
msgid ""
|
||
"This field is there to pass the id of the pos user group to the point of "
|
||
"sale client."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:522
|
||
#, python-format
|
||
msgid ""
|
||
"This invoice has been created from the point of sale session: <a href=# data-"
|
||
"oe-model=pos.order data-oe-id=%d>%s</a>"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_fiscal_position_ids
|
||
msgid ""
|
||
"This is useful for restaurants with onsite and take-away services that imply "
|
||
"specific tax rates."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:273
|
||
#, python-format
|
||
msgid ""
|
||
"This operation will destroy all unpaid orders in the browser. You will lose "
|
||
"all the unsaved data and exit the point of sale. This operation cannot be "
|
||
"undone."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:263
|
||
#, python-format
|
||
msgid ""
|
||
"This operation will permanently destroy all paid orders from the local "
|
||
"storage. You will lose all the data. This operation cannot be undone."
|
||
msgstr ""
|
||
"Esta operación destruirá permanentemente todos los pedidos pagados desde el "
|
||
"almacenamiento local. Perderá todos los datos. Esta operación no se puede "
|
||
"deshacer."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_tip_product_id
|
||
msgid "This product is used as reference on customer receipts."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_sequence_line_id
|
||
msgid ""
|
||
"This sequence is automatically created by Odoo but you can change it to "
|
||
"customize the reference numbers of your orders lines."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_config_sequence_id
|
||
msgid ""
|
||
"This sequence is automatically created by Odoo but you can change it to "
|
||
"customize the reference numbers of your orders."
|
||
msgstr ""
|
||
"La secuencia es creada automáticamente por Odoo, pero puede cambiarla para "
|
||
"personalizar los números de referencia de sus pedidos."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:626
|
||
#, python-format
|
||
msgid ""
|
||
"This transfer has been created from the point of sale session: <a href=# "
|
||
"data-oe-model=pos.order data-oe-id=%d>%s</a>"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_product_pos_categ_id
|
||
#: model:ir.model.fields,help:point_of_sale.field_product_template_pos_categ_id
|
||
msgid "Those categories are used to group similar products for point of sale."
|
||
msgstr "Estas categorías se usan para agrupar productos similares para el TPV."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:690
|
||
#, python-format
|
||
msgid "Tip"
|
||
msgstr "Propina"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_tip_product_id
|
||
msgid "Tip Product"
|
||
msgstr "Producto para la propina"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.product_product_tip
|
||
#: model:product.template,name:point_of_sale.product_product_tip_product_template
|
||
msgid "Tips"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_product_to_weight
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_to_weight
|
||
msgid "To Weigh With Scale"
|
||
msgstr "Para pesar con balanza"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:803
|
||
#, python-format
|
||
msgid ""
|
||
"To return product(s), you need to open a session that will be used to "
|
||
"register the refund."
|
||
msgstr ""
|
||
"Para devolver productos, necesita abrir una sesión, que será utilizada para "
|
||
"registrar el reembolso."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
msgid "Today"
|
||
msgstr "Hoy"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_total
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_total_entry_encoding
|
||
msgid "Total Cash Transaction"
|
||
msgstr "Transacción de caja total"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_total_discount
|
||
msgid "Total Discount"
|
||
msgstr "Descuento total"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_price_total
|
||
msgid "Total Price"
|
||
msgstr "Precio total"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:868
|
||
#, python-format
|
||
msgid "Total Taxes"
|
||
msgstr "Total de Impuestos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_total_entry_encoding
|
||
msgid "Total of all paid sales orders"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_end_real
|
||
msgid "Total of closing cash control lines."
|
||
msgstr "Total de las lineas de cierre del control de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_start
|
||
msgid "Total of opening cash control lines."
|
||
msgstr "Total de las lineas de apertura del control de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
|
||
msgid "Total qty"
|
||
msgstr "Ctd. total"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:967
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1317
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1511
|
||
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
#, python-format
|
||
msgid "Total:"
|
||
msgstr "Total:"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:345
|
||
#, python-format
|
||
msgid "Trade Receivables"
|
||
msgstr "Créditos por ventas"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:178
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to open the session. You have to assign a sales journal to your point "
|
||
"of sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_unit
|
||
msgid "Unit Price"
|
||
msgstr "Precio unidad"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1036
|
||
#, python-format
|
||
msgid "Unknown Barcode"
|
||
msgstr "Código de barras desconocido"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2023
|
||
#, python-format
|
||
msgid "Unknown Error"
|
||
msgstr "Error desconocido"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1324
|
||
#, python-format
|
||
msgid "Unsupported File Format"
|
||
msgstr "Formato de archivo no soportado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_use_existing_lots
|
||
msgid "Use Existing Lots/Serial Numbers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Use a default specific tax regime"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_use_pricelist
|
||
msgid "Use a pricelist."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Use a virtual keyboard for touchscreens"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "Use an integrated hardware setup like"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_account_journal_journal_user
|
||
msgid "Use in Point of Sale"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_sale_pricelist
|
||
msgid "Use pricelists to adapt your price per customers"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
|
||
msgid ""
|
||
"Use this menu to browse previous orders. To record new\n"
|
||
" orders, you may use the menu <i>Your Session</i> for\n"
|
||
" the touchscreen interface."
|
||
msgstr ""
|
||
"Utilice este menú para navegar a pedidos anteriores. Para grabar nuevas\n"
|
||
"órdenes, puede utilizar el menú<i> Su sesión</i> para\n"
|
||
" la interfaz de pantalla táctil ."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
#: model:res.groups,name:point_of_sale.group_pos_user
|
||
msgid "User"
|
||
msgstr "Usuario"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report,name:point_of_sale.report_user_label
|
||
msgid "User Labels"
|
||
msgstr "Etiquetas de usuario"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1453
|
||
#, python-format
|
||
msgid "User:"
|
||
msgstr "Usuario:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_users
|
||
msgid "Users"
|
||
msgstr "Usuarios"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_uuid
|
||
msgid "Uuid"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:751
|
||
#, python-format
|
||
msgid "VAT:"
|
||
msgstr "Rnc/Cédula:"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:650
|
||
#, python-format
|
||
msgid "Validate"
|
||
msgstr "Validar"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "Validate Closing & Post Entries"
|
||
msgstr "Validar y contabilizar asiento(s) de cierre"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_6
|
||
#: model:product.template,name:point_of_sale.partner_product_6_product_template
|
||
msgid "Vauxoo.com"
|
||
msgstr "Vauxoo.com"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_vkeyboard
|
||
msgid "Virtual KeyBoard"
|
||
msgstr "Teclado virtual"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_stock_location_id
|
||
msgid "Warehouse"
|
||
msgstr "Almacén"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
|
||
#: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
|
||
msgid "Water"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1366
|
||
#, python-format
|
||
msgid "Weighing"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/barcode_rule.py:12
|
||
#, python-format
|
||
msgid "Weighted Product"
|
||
msgstr "Producto pesado"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid ""
|
||
"Whenever you close a session, one entry is generated in the following "
|
||
"accounting journal for all the orders not invoiced. Invoices are recorded in "
|
||
"accounting separately."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1290
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1473
|
||
#, python-format
|
||
msgid "With a"
|
||
msgstr "Con un/una"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
|
||
msgid "Year"
|
||
msgstr "Año"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.poivron_jaunes
|
||
#: model:product.template,name:point_of_sale.poivron_jaunes_product_template
|
||
msgid "Yellow Peppers"
|
||
msgstr "Pimientos amarillos"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid ""
|
||
"You can define another list of available currencies on the\n"
|
||
" <i>Cash Registers</i> tab of the"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:458
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the partner of a POS order for which an invoice has "
|
||
"already been issued."
|
||
msgstr ""
|
||
"No puede cambiar el cliente de una orden TPV para la que se ha emitido una "
|
||
"factura."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:33
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot confirm all orders of this session, because they have not the "
|
||
"'paid' status.\n"
|
||
"{reference} is in state {state}, total amount: {total}, paid: {paid}"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:151
|
||
#, python-format
|
||
msgid "You cannot create two active sessions with the same responsible!"
|
||
msgstr "¡No puede crear dos sesiones activas con el mismo responsable!"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/product.py:21
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete a product saleable in point of sale while a session is "
|
||
"still opened."
|
||
msgstr ""
|
||
"No puede borrar un producto vendible en el punto de venta mientras la sesión "
|
||
"esté abierta."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1938
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot have a negative amount in a Bank payment. Use a cash payment "
|
||
"method to return money to the customer."
|
||
msgstr ""
|
||
"No puede tener un importe negativo en un pago bancario. Utilice un método de "
|
||
"pago de caja para devolver dinero al cliente."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:299
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use the session of another user. This session is owned by %s. "
|
||
"Please first close this one to use this point of sale."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:18
|
||
#, python-format
|
||
msgid ""
|
||
"You have to define which payment method must be available in the point of "
|
||
"sale by reusing existing bank and cash through \"Accounting / "
|
||
"Configuration / Journals / Journals\". Select a journal and check the field "
|
||
"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create "
|
||
"new payment methods directly from menu \"PoS Backend / Configuration / "
|
||
"Payment Methods\"."
|
||
msgstr ""
|
||
"Puede definir qué método de pago estará disponible en el TPV reusando los "
|
||
"bancos y cajas existentes a través de \"Contabilidad / Configuración / "
|
||
"Diarios / Diarios\". Seleccione un diario y marque la casilla \"Método de "
|
||
"pago de TPV\" desde la pestaña TPV. Puede crear también métodos de pago "
|
||
"directamente desde el menú \"Backend TPV / Configuración / Métodos de pago\"."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:778
|
||
#, python-format
|
||
msgid "You have to open at least one cashbox."
|
||
msgstr "Tiene que abrir al menos una caja."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:926
|
||
#, python-format
|
||
msgid "You have to select a pricelist in the sale form !"
|
||
msgstr "Tienes que seleccionar una lista de precios en forma rebajas!"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_order.py:912
|
||
#, 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
|
||
#: code:addons/point_of_sale/models/pos_session.py:26
|
||
#, python-format
|
||
msgid "You have to set a Sale Journal for the POS:%s"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_details.py:48
|
||
#, python-format
|
||
msgid "You have to set a logo or a layout for your company."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_details.py:50
|
||
#, python-format
|
||
msgid "You have to set your reports's header and footer layout."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,help:point_of_sale.product_product_action
|
||
msgid ""
|
||
"You must define a product for everything you sell through\n"
|
||
" the point of sale interface."
|
||
msgstr ""
|
||
"Debe definir un producto para todo lo que usted vende a tráves\n"
|
||
"de TPV."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:2006
|
||
#, python-format
|
||
msgid "You need to select the customer before you can invoice an order."
|
||
msgstr "Es necesario seleccionar el cliente antes de poder facturar un pedido."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:166
|
||
#, python-format
|
||
msgid "You should assign a Point of Sale to your session."
|
||
msgstr "Debe asignar un TPV a su sesión."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:55
|
||
#, python-format
|
||
msgid "You will lose any data associated with the current order"
|
||
msgstr "Perderá todos los datos asociados con el pedido actual"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1269
|
||
#, python-format
|
||
msgid "Your Internet connection is probably down."
|
||
msgstr "Su conexión de Internet está probablemente caída."
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_session.py:281
|
||
#, python-format
|
||
msgid ""
|
||
"Your ending balance is too different from the theoretical cash closing "
|
||
"(%.2f), the maximum allowed is: %.2f. You can contact your manager to force "
|
||
"it."
|
||
msgstr ""
|
||
"Su saldo final es demasiado diferente del saldo teórico de cierre (%.2f), el "
|
||
"máximo permitido es: %.2f. Puede contactar con su responsable para cerrarlo."
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1309
|
||
#, python-format
|
||
msgid "Your shopping cart is empty"
|
||
msgstr "Su carro de la compra está vacío"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:356
|
||
#, python-format
|
||
msgid "ZIP"
|
||
msgstr "C.P."
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.courgette
|
||
#: model:product.template,name:point_of_sale.courgette_product_template
|
||
msgid "Zucchini"
|
||
msgstr "Zucchini"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1282
|
||
#, python-format
|
||
msgid "at"
|
||
msgstr "en"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_barcode_rule
|
||
msgid "barcode.rule"
|
||
msgstr "barcode.rule"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1222
|
||
#, python-format
|
||
msgid "belong to another session:"
|
||
msgstr "pertenecer a otra sesión :"
|
||
|
||
#. module: point_of_sale
|
||
#: model:product.product,name:point_of_sale.partner_product_8
|
||
#: model:product.template,name:point_of_sale.partner_product_8_product_template
|
||
msgid "camptocamp.com"
|
||
msgstr "camptocamp.com"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1578
|
||
#, python-format
|
||
msgid "caps lock"
|
||
msgstr "bloqueo mayúsculas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_cash_box_in
|
||
msgid "cash.box.in"
|
||
msgstr "Entrada de caja"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_cash_box_out
|
||
msgid "cash.box.out"
|
||
msgstr "Salida de caja"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1605
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1647
|
||
#, python-format
|
||
msgid "close"
|
||
msgstr "cerrar"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1563
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1640
|
||
#, python-format
|
||
msgid "delete"
|
||
msgstr "eliminar"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1292
|
||
#, python-format
|
||
msgid "discount"
|
||
msgstr "descuento"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "e.g. Company Address, Website"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
|
||
msgid "e.g. Return Policy, Thanks for shopping with us!"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/popups.js:109
|
||
#, python-format
|
||
msgid "error"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/screens.js:1971
|
||
#, python-format
|
||
msgid "for an order of"
|
||
msgstr "una orden de"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/models/pos_config.py:323
|
||
#, python-format
|
||
msgid "not used"
|
||
msgstr "no usado"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:292
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1216
|
||
#, python-format
|
||
msgid "paid orders"
|
||
msgstr "órdenes pagadas"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
msgid "payment method."
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config
|
||
msgid "pos.config"
|
||
msgstr "Configuración del TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_session
|
||
msgid "pos.session"
|
||
msgstr "Sesión TPV"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_invoice
|
||
msgid "report.point_of_sale.report_invoice"
|
||
msgstr "report.point_of_sale.report_invoice"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_saledetails
|
||
msgid "report.point_of_sale.report_saledetails"
|
||
msgstr ""
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/models/pos_order.py:145
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1590
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1645
|
||
#, python-format
|
||
msgid "return"
|
||
msgstr "devolver"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1591
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1602
|
||
#, python-format
|
||
msgid "shift"
|
||
msgstr "mayúscula"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1564
|
||
#, python-format
|
||
msgid "tab"
|
||
msgstr "pestaña"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/js/chrome.js:284
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1217
|
||
#, python-format
|
||
msgid "unpaid orders"
|
||
msgstr "órdenes sin pagar"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1219
|
||
#, python-format
|
||
msgid "unpaid orders could not be imported"
|
||
msgstr "pedidos pendientes de pago no pueden ser importados"
|
||
|
||
#. module: point_of_sale
|
||
#. openerp-web
|
||
#: code:addons/point_of_sale/static/src/xml/pos.xml:1221
|
||
#, python-format
|
||
msgid "were duplicates of existing orders"
|
||
msgstr "eran duplicados de órdenes existentes"
|