849 lines
31 KiB
Plaintext
849 lines
31 KiB
Plaintext
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# 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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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: 2016-12-22 13:48+0000\n"
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"PO-Revision-Date: 2016-05-31 19:03+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/"
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"language/es_BO/)\n"
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"Language: es_BO\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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#: 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.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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#: 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,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/xml/pos.xml:382
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#: code:addons/point_of_sale/static/src/xml/pos.xml:470
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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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#: 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,help:point_of_sale.field_pos_config_name
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msgid "An internal identification of the point of sale"
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msgstr "Identificación interna del PdV"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos
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msgid "Apply"
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msgstr "Aplicar"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_product_template_available_in_pos
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msgid "Available in the Point of Sale"
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msgstr "Disponible en el PdV"
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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_average_price
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msgid "Average Price"
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msgstr "Precio promedio"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_account_bank_statement
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_statement_ids
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msgid "Bank Statement"
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msgstr "Extracto bancario"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Línea de extracto bancario"
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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:359
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#: code:addons/point_of_sale/static/src/xml/pos.xml:411
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#, python-format
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msgid "Barcode"
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msgstr "Código de barras"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1298
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
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#, python-format
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msgid "Barcode Scanner"
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msgstr "Lector de códigos de barras"
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#. module: point_of_sale
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:438
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1018
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1035
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1064
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1081
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1101
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1153
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_discount
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment
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#: model:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos
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#, python-format
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: point_of_sale
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#: selection:pos.order,state:0 selection:report.pos.order,state:0
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: point_of_sale
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#: code:addons/point_of_sale/models/pos_session.py:285
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_cash_control
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
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#, python-format
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msgid "Cash Control"
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msgstr "Control de efectivo"
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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:511
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#, python-format
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msgid "Change"
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msgstr "Cambiar"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_product_template_available_in_pos
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msgid "Check if you want this product to appear in the Point of Sale"
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msgstr "Marque esta casilla si quiere que este producto aparezca en el PdV"
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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/chrome.js:701
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#: code:addons/point_of_sale/static/src/js/chrome.js:709
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
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#, python-format
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msgid "Close"
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msgstr "Cerrar"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_company_id
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_company_id
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_company_id
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#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_company_id
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msgid "Company"
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msgstr "Compañía"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
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msgid "Configuration"
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msgstr "Configuración"
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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/chrome.js:706
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#: code:addons/point_of_sale/static/src/xml/pos.xml:1015
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#, python-format
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msgid "Confirm"
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msgstr "Confirmar"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_create_uid
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_create_uid
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_create_uid
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_create_uid
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_create_uid
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_create_uid
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_create_uid
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_create_uid
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_create_uid
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_create_uid
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_create_date
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_create_date
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_create_date
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_create_date
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_create_date
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_create_date
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_create_date
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_create_date
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_create_date
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_create_date
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msgid "Created on"
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msgstr "Creado en"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_create_date
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msgid "Creation Date"
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msgstr "Fecha creación"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_currency_id
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_currency_id
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msgid "Currency"
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msgstr "Divisa"
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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:1764
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#: code:addons/point_of_sale/static/src/xml/pos.xml:124
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#: code:addons/point_of_sale/static/src/xml/pos.xml:635
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_partner_id
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
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#, python-format
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msgid "Customer"
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msgstr "Cliente"
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#. module: point_of_sale
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#: code:addons/point_of_sale/models/pos_order.py:418
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#: code:addons/point_of_sale/models/pos_order.py:472
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#, python-format
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msgid "Customer Invoice"
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msgstr "Factura de cliente"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_difference
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msgid "Difference"
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msgstr "Diferencia"
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#. module: point_of_sale
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#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_difference
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msgid ""
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"Difference between the theoretical closing balance and the real closing "
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"balance."
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msgstr "Diferencia entre el saldo de cierre teórico y el saldo de cierre real"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_pos_discount
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msgid "Discount"
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msgstr "Descuento"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_discount
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_discount
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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:815
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#, python-format
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msgid "Discounts"
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msgstr "Descuentos"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
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msgid "Done"
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msgstr "Realizado"
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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:509
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#, python-format
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msgid "Due"
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msgstr "Vencido"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_balance_end_real
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msgid "Ending Balance"
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msgstr "Saldo final"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
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msgid "Features"
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msgstr "Características"
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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 "General Information"
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msgstr "Información general"
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#. module: point_of_sale
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
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#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
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msgid "Group By"
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msgstr "Agrupar por"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_id
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_id
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_id
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_id
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_id
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_id
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_id
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_id
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_id
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_id
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_id
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#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice_id
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#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails_id
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#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_id
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msgid "ID"
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msgstr "ID"
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#. module: point_of_sale
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#: selection:pos.session,state:0
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msgid "In Progress"
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msgstr "En proceso"
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#. module: point_of_sale
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_note
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msgid "Internal Notes"
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msgstr "Notas internas"
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#. module: point_of_sale
|
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#. openerp-web
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#: code:addons/point_of_sale/static/src/xml/pos.xml:643
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#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
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#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_invoice_id
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
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#, python-format
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msgid "Invoice"
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msgstr "Factura"
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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_invoiced
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#: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter
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#: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search
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#: selection:pos.order,state:0 selection:report.pos.order,state:0
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msgid "Invoiced"
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msgstr "Facturado"
|
||
|
|
||
|
#. module: point_of_sale
|
||
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_invoicing
|
||
|
msgid "Invoicing"
|
||
|
msgstr "Contabilidad"
|
||
|
|
||
|
#. 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.model.fields,field_description:point_of_sale.field_pos_order_account_move
|
||
|
msgid "Journal Entry"
|
||
|
msgstr "Asiento contable"
|
||
|
|
||
|
#. module: point_of_sale
|
||
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
|
||
|
msgid "Journals"
|
||
|
msgstr "Diarios"
|
||
|
|
||
|
#. 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_settings_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_settings_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:ir.model,name:point_of_sale.model_pos_order_line
|
||
|
msgid "Lines of Point of Sale"
|
||
|
msgstr "Líneas del Punto de Venta"
|
||
|
|
||
|
#. 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:res.groups,name:point_of_sale.group_pos_manager
|
||
|
msgid "Manager"
|
||
|
msgstr "Responsable"
|
||
|
|
||
|
#. module: point_of_sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:512
|
||
|
#, 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
|
||
|
#. openerp-web
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:318
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:469
|
||
|
#: 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
|
||
|
#: 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
|
||
|
#. openerp-web
|
||
|
#: code:addons/point_of_sale/static/src/js/screens.js:1986
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:340
|
||
|
#, python-format
|
||
|
msgid "None"
|
||
|
msgstr "Ninguno"
|
||
|
|
||
|
#. 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
|
||
|
#. openerp-web
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:947
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:961
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:975
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1001
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1032
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1061
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1078
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1156
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1192
|
||
|
#, python-format
|
||
|
msgid "Ok"
|
||
|
msgstr "Aceptar"
|
||
|
|
||
|
#. module: point_of_sale
|
||
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_search
|
||
|
msgid "Open"
|
||
|
msgstr "Abierto/a"
|
||
|
|
||
|
#. module: point_of_sale
|
||
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
|
||
|
msgid "Opening Balance"
|
||
|
msgstr "Saldo Inicial"
|
||
|
|
||
|
#. 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_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,name:point_of_sale.model_res_partner
|
||
|
#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_partner_id
|
||
|
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
|
||
|
msgid "Partner"
|
||
|
msgstr "Empresa"
|
||
|
|
||
|
#. 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.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_order_statement_ids
|
||
|
#: 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
|
||
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_picking_id
|
||
|
msgid "Picking"
|
||
|
msgstr "Albarán"
|
||
|
|
||
|
#. 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
|
||
|
msgid "Picking Type"
|
||
|
msgstr "Tipo de albarán"
|
||
|
|
||
|
#. 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,name:point_of_sale.model_pos_order
|
||
|
#: 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_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
|
||
|
#: model:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos
|
||
|
msgid "Point of Sale"
|
||
|
msgstr "Punto de Venta"
|
||
|
|
||
|
#. module: point_of_sale
|
||
|
#: model:ir.model.fields,field_description:point_of_sale.field_product_template_pos_categ_id
|
||
|
msgid "Point of Sale Category"
|
||
|
msgstr "Categoría del PdV"
|
||
|
|
||
|
#. 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 PdV"
|
||
|
|
||
|
#. module: point_of_sale
|
||
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form
|
||
|
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree
|
||
|
msgid "Point of Sale Configuration"
|
||
|
msgstr "Configuración del PdV"
|
||
|
|
||
|
#. 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 PdV"
|
||
|
|
||
|
#. module: point_of_sale
|
||
|
#: 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 "Órdenes PdV"
|
||
|
|
||
|
#. 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 "Pago Punto de Venta"
|
||
|
|
||
|
#. 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 PdV"
|
||
|
|
||
|
#. 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 "Asentado"
|
||
|
|
||
|
#. 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.model.fields,field_description:point_of_sale.field_report_pos_order_product_qty
|
||
|
msgid "Product Quantity"
|
||
|
msgstr "Cantidad del 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 de producto"
|
||
|
|
||
|
#. module: point_of_sale
|
||
|
#: model:ir.actions.act_window,name:point_of_sale.product_product_action
|
||
|
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
|
||
|
#: 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
|
||
|
#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_qty
|
||
|
#: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
|
||
|
msgid "Quantity"
|
||
|
msgstr "Cantidad"
|
||
|
|
||
|
#. 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.ui.view,arch_db:point_of_sale.view_pos_config_form
|
||
|
msgid "Receipt"
|
||
|
msgstr "Recepción"
|
||
|
|
||
|
#. 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_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.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_session_cash_register_balance_start
|
||
|
msgid "Starting Balance"
|
||
|
msgstr "Saldo inicial"
|
||
|
|
||
|
#. module: point_of_sale
|
||
|
#: model:ir.actions.report.xml,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 "Declaraciones"
|
||
|
|
||
|
#. 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
|
||
|
#. openerp-web
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:777
|
||
|
#: 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,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.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:294
|
||
|
#: code:addons/point_of_sale/static/src/js/screens.js:2007
|
||
|
#, python-format
|
||
|
msgid "Tax"
|
||
|
msgstr "Impuesto"
|
||
|
|
||
|
#. 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.report_saledetails
|
||
|
msgid "Taxes"
|
||
|
msgstr "Impuestos"
|
||
|
|
||
|
#. 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 PdV físico que utilizará."
|
||
|
|
||
|
#. 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,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
|
||
|
#. openerp-web
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:926
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1273
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:1458
|
||
|
#: 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_session.py:150
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"Unable to open the session. You have to assign a sale journal to your point "
|
||
|
"of sale."
|
||
|
msgstr ""
|
||
|
"No se ha podido abrir la sesión. Tiene que asignar un diario de ventas a su "
|
||
|
"PdV."
|
||
|
|
||
|
#. 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
|
||
|
#: 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
|
||
|
#. openerp-web
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:710
|
||
|
#, python-format
|
||
|
msgid "VAT:"
|
||
|
msgstr "NIF:"
|
||
|
|
||
|
#. module: point_of_sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:609
|
||
|
#, python-format
|
||
|
msgid "Validate"
|
||
|
msgstr "Validar"
|
||
|
|
||
|
#. 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.view_report_pos_order_search
|
||
|
msgid "Year"
|
||
|
msgstr "Año"
|
||
|
|
||
|
#. module: point_of_sale
|
||
|
#: code:addons/point_of_sale/models/pos_session.py:132
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You cannot create two active sessions related to the same point of sale!"
|
||
|
msgstr "¡No puede crear dos sesiones activas relativas al mismo PdV!"
|
||
|
|
||
|
#. 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 PdV reusando los "
|
||
|
"bancos y cajas existentes a través de \"Contabilidad / Configuración / "
|
||
|
"Diarios / Diarios\". Seleccione un diario y marque la casilla \"Método de "
|
||
|
"pago de PdV\" desde la pestaña PdV. Puede crear también métodos de pago "
|
||
|
"directamente desde el menú \"Backend PdV / Configuración / Métodos de pago\"."
|
||
|
|
||
|
#. module: point_of_sale
|
||
|
#: code:addons/point_of_sale/models/pos_session.py:138
|
||
|
#, python-format
|
||
|
msgid "You should assign a Point of Sale to your session."
|
||
|
msgstr "Debe asignar un PdV a su sesión."
|
||
|
|
||
|
#. module: point_of_sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/point_of_sale/static/src/xml/pos.xml:335
|
||
|
#, python-format
|
||
|
msgid "ZIP"
|
||
|
msgstr "Casilla"
|