2403 lines
60 KiB
Plaintext
2403 lines
60 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * point_of_sale
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-10-18 17:46+0000\n"
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"PO-Revision-Date: 2010-11-06 15:41+0000\n"
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"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-11-07 04:48+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: point_of_sale
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#: field:pos.discount,discount_notes:0
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msgid "Discount Notes"
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msgstr "Notas por descuentos"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
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msgid "Sales by day"
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msgstr "Ventas por dia"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_confirm
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msgid "Point of Sale Confirm"
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msgstr "Confirmar Venta"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
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#: view:pos.discount:0
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msgid "Apply Discount"
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msgstr "Aplicar descuento"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Set to draft"
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msgstr "Cambiar a borrador"
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#. module: point_of_sale
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Nombre de modelo no válido en la definición de acción."
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#. module: point_of_sale
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#: field:report.transaction.pos,product_nb:0
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msgid "Product Nb."
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msgstr "Producto Nb."
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#. module: point_of_sale
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#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
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msgid "Point Of Sale"
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msgstr "Terminal punto de venta (TPV)"
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#. module: point_of_sale
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#: view:report.pos.order:0
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msgid "Today"
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msgstr "Hoy"
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#. module: point_of_sale
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#: view:pos.add.product:0
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msgid "Add product :"
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msgstr "Agregar producto :"
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#. module: point_of_sale
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#: report:pos.lines:0
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msgid "Net Total"
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msgstr "Total Neto"
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#. module: point_of_sale
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#: view:all.closed.cashbox.of.the.day:0
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msgid "All Cashboxes Of the day :"
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msgstr "Todas las cajas del dia"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
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msgid "Close Registers"
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msgstr "Cerrar registradores"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_box_out
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msgid "Pos Box Out"
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msgstr "Pos Box Out"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
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#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
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msgid "Register Analysis"
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msgstr "Analisis de Registros"
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Details of Sales"
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msgstr "Detalles de ventas"
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#. module: point_of_sale
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#: view:pos.close.statement:0
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msgid "Are you sure you want to close the statements ?"
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msgstr "Are you sure you want to close the statements ?"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
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msgid "Open Register"
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msgstr "Abrir registrador"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
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#: model:ir.model,name:point_of_sale.model_pos_scan_product
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#: view:pos.scan.product:0
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msgid "Scan product"
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msgstr "Scanear Producto"
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#. module: point_of_sale
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#: view:report.cash.register:0
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#: field:report.cash.register,day:0
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#: view:report.pos.order:0
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#: field:report.pos.order,day:0
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msgid "Day"
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msgstr "Dia"
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#. module: point_of_sale
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#: view:pos.make.payment:0
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msgid "Add payment :"
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msgstr "Agregar Pago"
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#. module: point_of_sale
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#: view:report.cash.register:0
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#: view:report.pos.order:0
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msgid "My Sales"
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msgstr "Mis ventas"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_box_out
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msgid "Box Out"
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msgstr "Box Out"
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#. module: point_of_sale
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#: report:pos.sales.user.today.current.user:0
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msgid "Today's Sales By Current User"
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msgstr "Today's Sales By Current User"
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#. module: point_of_sale
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#: report:account.statement:0
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#: field:pos.box.entries,amount:0
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#: field:pos.box.out,amount:0
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#: report:pos.invoice:0
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#: field:pos.make.payment,amount:0
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#: report:pos.user.product:0
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#: field:report.transaction.pos,amount:0
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msgid "Amount"
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msgstr "Monto"
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#. module: point_of_sale
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#: help:pos.order,user_id:0
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msgid ""
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"Person who uses the the register. It could be a reliever, a student or an "
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"interim employee."
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msgstr ""
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"Person who uses the the register. It could be a reliever, a student or an "
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"interim employee."
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#. module: point_of_sale
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#: report:pos.lines:0
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msgid "VAT"
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msgstr "Impuesto"
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Tax"
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msgstr "Impuesto"
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#. module: point_of_sale
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#: view:report.transaction.pos:0
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msgid "Total Transaction"
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msgstr "Total transacción"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "May"
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msgstr "May"
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#. module: point_of_sale
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#: help:account.journal,special_journal:0
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msgid "Will put all the orders in waiting status till being accepted"
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msgstr "Will put all the orders in waiting status till being accepted"
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#. module: point_of_sale
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#: report:account.statement:0
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#: field:report.pos.order,partner_id:0
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msgid "Partner"
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msgstr "Cliente"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Total of the day"
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msgstr "Total of the day"
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#. module: point_of_sale
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#: view:report.pos.order:0
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#: field:report.pos.order,average_price:0
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msgid "Average Price"
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msgstr "Average Price"
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#. module: point_of_sale
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#: report:pos.lines:0
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msgid "Disc. (%)"
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msgstr "Disc. (%)"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Total discount"
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msgstr "Total discount"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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#: view:pos.order:0
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#: field:pos.order,state:0
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#: report:pos.sales.user:0
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#: report:pos.sales.user.today:0
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#: report:pos.sales.user.today.current.user:0
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#: field:report.cash.register,state:0
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#: field:report.pos.order,state:0
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msgid "State"
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msgstr "Estado"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
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msgid "Add payment"
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msgstr "Agregar Pago"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
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msgid "Sales by month"
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msgstr "Ventas por mes"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
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#: view:report.sales.by.user.pos:0
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#: view:report.sales.by.user.pos.month:0
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msgid "Sales by User"
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msgstr "Sales by User"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#: report:pos.payment.report:0
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msgid "Disc.(%)"
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msgstr "Desc.(%)"
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#. module: point_of_sale
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#: field:pos.box.entries,ref:0
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#: field:pos.box.out,ref:0
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msgid "Ref"
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msgstr "Ref"
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#. module: point_of_sale
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#: view:report.pos.order:0
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#: field:report.pos.order,price_total:0
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msgid "Total Price"
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msgstr "Precio total"
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#. module: point_of_sale
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#: view:product.product:0
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msgid "Miscelleanous"
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msgstr "Miscelleanous"
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
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#: report:pos.sales.user:0
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msgid "Sales Report"
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msgstr "Reporte de Ventas"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Other Information"
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msgstr "Otra información"
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#. module: point_of_sale
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#: view:product.product:0
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msgid "Product Type"
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msgstr "Tipo de producto"
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#. module: point_of_sale
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#: view:pos.order:0
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#: view:pos.payment.report.date:0
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msgid "Dates"
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msgstr "Dates"
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#. module: point_of_sale
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#: field:res.company,company_discount:0
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msgid "Max Discount(%)"
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msgstr "Max Discount(%)"
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#. module: point_of_sale
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#: view:pos.box.out:0
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msgid "Sortie de caisse"
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msgstr "Sortie de caisse"
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#. module: point_of_sale
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#: code:addons/point_of_sale/pos.py:0
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#, python-format
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msgid "No valid pricelist line found !"
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msgstr "No valid pricelist line found !"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.lines:0
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#: report:pos.payment.report:0
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#: report:pos.payment.report.date:0
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#: report:pos.payment.report.user:0
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#: report:pos.user.product:0
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msgid "["
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msgstr "["
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#. module: point_of_sale
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#: field:report.sales.by.margin.pos,total:0
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#: field:report.sales.by.margin.pos.month,total:0
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msgid "Margin"
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msgstr "Margen"
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#. module: point_of_sale
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#: field:pos.order.line,discount:0
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msgid "Discount (%)"
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msgstr "Descuento (%)"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
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msgid "Register management"
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msgstr "Administracion de Registradores"
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#. module: point_of_sale
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#: view:pos.order.line:0
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msgid "Total qty"
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msgstr "Ctd. total"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
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msgid "Sales by user monthly"
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msgstr "Sales by user monthly"
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#. module: point_of_sale
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#: help:pos.order,user_salesman_id:0
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msgid "User who is logged into the system."
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msgstr "User who is logged into the system."
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#. module: point_of_sale
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#: field:product.product,income_pdt:0
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msgid "Product for Input"
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msgstr "Product for Input"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Mode of Payment"
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msgstr "Modo de Pago"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
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msgid "Daily Operations"
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msgstr "Operaciones diarias"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Search Cash Statements"
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msgstr "Buscar Manejos de Caja"
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#. module: point_of_sale
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#: view:pos.confirm:0
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msgid "Are you sure you want to close your sales ?"
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msgstr "Are you sure you want to close your sales ?"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "August"
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msgstr "Agosto"
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#. module: point_of_sale
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#: constraint:stock.move:0
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msgid "You try to assign a lot which is not from the same product"
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msgstr "Trata de asignar un paquete que nos es del mismo producto"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "June"
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msgstr "Junio"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
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msgid "Sales by User Monthly"
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msgstr "Sales by User Monthly"
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#. module: point_of_sale
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#: field:pos.order,date_payment:0
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#: field:report.pos.order,date_payment:0
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msgid "Payment Date"
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msgstr "Payment Date"
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#. module: point_of_sale
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#: report:account.statement:0
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#: report:all.closed.cashbox.of.the.day:0
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msgid "Closing Date"
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msgstr "Closing Date"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "October"
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msgstr "October"
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#. module: point_of_sale
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#: field:account.bank.statement.line,am_out:0
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msgid "To count"
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msgstr "To count"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Summary"
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msgstr "Summary"
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#. module: point_of_sale
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#: code:addons/point_of_sale/pos.py:0
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#, python-format
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msgid "You don't have enough access to validate this sale!"
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msgstr "You don't have enough access to validate this sale!"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Quotations"
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msgstr "Peticiones"
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#. module: point_of_sale
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#: field:report.pos.order,delay_payment:0
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msgid "Delay Payment"
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msgstr "Delay Payment"
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#. module: point_of_sale
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#: field:pos.add.product,quantity:0
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#: report:pos.invoice:0
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#: report:pos.lines:0
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#: field:pos.order.line,qty:0
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#: field:report.sales.by.user.pos,qty:0
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#: field:report.sales.by.user.pos.month,qty:0
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msgid "Quantity"
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msgstr "Quantity"
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#. module: point_of_sale
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#: help:account.journal,auto_cash:0
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msgid "This field authorize the automatic creation of the cashbox"
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msgstr "This field authorize the automatic creation of the cashbox"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Period"
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msgstr "Periodo"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#: report:pos.payment.report:0
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msgid "Net Total:"
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msgstr "Net Total:"
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#. module: point_of_sale
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#: field:pos.order.line,name:0
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msgid "Line Description"
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msgstr "Descipción línea"
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#. module: point_of_sale
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#: view:product.product:0
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msgid "Codes"
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msgstr "Códigos"
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#. module: point_of_sale
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#: view:all.closed.cashbox.of.the.day:0
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#: view:pos.details:0
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#: view:pos.payment.report:0
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#: view:pos.payment.report.date:0
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#: view:pos.payment.report.user:0
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#: view:pos.sale.user:0
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#: view:pos.sales.user.today:0
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#: view:pos.sales.user.today.current_user:0
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msgid "Print Report"
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msgstr "Print Report"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#: report:pos.lines:0
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#: field:pos.order.line,price_unit:0
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#: report:pos.payment.report:0
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#: report:pos.payment.report.date:0
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#: report:pos.payment.report.user:0
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msgid "Unit Price"
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msgstr "Unit Price"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
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#, python-format
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msgid "Please check that income account is set to %s"
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msgstr "Please check that income account is set to %s"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_add_product.py:0
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#: code:addons/point_of_sale/wizard/pos_return.py:0
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#: model:ir.actions.act_window,name:point_of_sale.action_add_product
|
|
#: model:ir.model,name:point_of_sale.model_pos_add_product
|
|
#, python-format
|
|
msgid "Add Product"
|
|
msgstr "Add Product"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,invoice_am:0
|
|
msgid "Invoice Amount"
|
|
msgstr "Invoice Amount"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement.line,journal_id:0
|
|
#: report:account.statement:0
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
#: model:ir.model,name:point_of_sale.model_account_journal
|
|
#: field:pos.config.journal,journal_id:0
|
|
#: field:pos.order,sale_journal:0
|
|
#: view:report.cash.register:0
|
|
#: field:report.cash.register,journal_id:0
|
|
#: field:report.pos.order,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Tel. :"
|
|
msgstr "Tel. :"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
#: selection:pos.order,state:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Payment"
|
|
msgstr "Pago"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
msgid "Ending Balance"
|
|
msgstr "Saldo final"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
|
|
msgid "Today's Sales"
|
|
msgstr "Today's Sales"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
|
|
msgid "Products for Output Operations"
|
|
msgstr "Products for Output Operations"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.payment.report.date:0
|
|
msgid "Sale by Date and User"
|
|
msgstr "Sale by Date and User"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot delete a point of sale which is closed or contains confirmed "
|
|
"cashboxes!"
|
|
msgstr ""
|
|
"Cannot delete a point of sale which is closed or contains confirmed "
|
|
"cashboxes!"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.cash.register,date:0
|
|
msgid "Create Date"
|
|
msgstr "Create Date"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
|
#: view:pos.confirm:0
|
|
#: view:pos.open.statement:0
|
|
msgid "Open Statements"
|
|
msgstr "Open Statements"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.add.product:0
|
|
msgid "Save & New"
|
|
msgstr "Grabar & Nuevo"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
msgid "Sales total(Revenue)"
|
|
msgstr "Sales total(Revenue)"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
msgid "Total paid"
|
|
msgstr "Total pagado"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.journal,check_dtls:0
|
|
msgid "Check Details"
|
|
msgstr "Check Details"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
msgid "Qty of product"
|
|
msgstr "Qty of product"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,contract_number:0
|
|
msgid "Contract Number"
|
|
msgstr "Contract Number"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0
|
|
#: selection:report.pos.order,month:0
|
|
msgid "March"
|
|
msgstr "March"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a pricelist in the sale form !\n"
|
|
"' \\n 'Please set one before choosing a product."
|
|
msgstr ""
|
|
"You have to select a pricelist in the sale form !\n"
|
|
"' \\n 'Please set one before choosing a product."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
|
|
#: report:pos.user.product:0
|
|
msgid "User's Product"
|
|
msgstr "User's Product"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
#: field:pos.order.line,price_subtotal_incl:0
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Partner Ref."
|
|
msgstr "Partner Ref."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
|
|
#: model:ir.model,name:point_of_sale.model_pos_close_statement
|
|
#: view:pos.close.statement:0
|
|
msgid "Close Statements"
|
|
msgstr "Close Statements"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.box.entries,journal_id:0
|
|
#: field:pos.box.out,journal_id:0
|
|
msgid "Register"
|
|
msgstr "Registrador"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Couldn't find a pricelist line matching this product\" \\n "
|
|
" \" and quantity.\n"
|
|
"You have to change either the product,\" \\n \" the "
|
|
"quantity or the pricelist."
|
|
msgstr ""
|
|
"Couldn't find a pricelist line matching this product\" \\n "
|
|
" \" and quantity.\n"
|
|
"You have to change either the product,\" \\n \" the "
|
|
"quantity or the pricelist."
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.journal:0
|
|
msgid "Extended Configureation"
|
|
msgstr "Extended Configureation"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
msgid "Starting Balance"
|
|
msgstr "Starting Balance"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.payment.report.user:0
|
|
msgid "Payment By User"
|
|
msgstr "Pagos por Usuario"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,type_rec:0
|
|
msgid "Type of Receipt"
|
|
msgstr "Type of Receipt"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
#: field:report.pos.order,nbr:0
|
|
msgid "# of Lines"
|
|
msgstr "# of Lines"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
|
|
msgid "Accepted Sales"
|
|
msgstr "Ventas Aceptadas"
|
|
|
|
#. module: point_of_sale
|
|
#: help:account.journal,check_dtls:0
|
|
msgid ""
|
|
"This field authorize Validation of Cashbox without checking ending details"
|
|
msgstr ""
|
|
"This field authorize Validation of Cashbox without checking ending details"
|
|
|
|
#. module: point_of_sale
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
msgid "St.Name"
|
|
msgstr "St.Name"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details_summary:0
|
|
msgid "Sales total"
|
|
msgstr "Total de Ventas"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:0
|
|
msgid "Sum of subtotals"
|
|
msgstr "Suma de subtotales"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,payment_date:0
|
|
msgid "Payment date"
|
|
msgstr "Fecha de Pago"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,lines:0
|
|
msgid "Order Lines"
|
|
msgstr "Líneas de venta"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,create_date:0
|
|
msgid "Creation Date"
|
|
msgstr "Fecha creación"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:account.invoice:0
|
|
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
msgstr "Error número Bvr invalido"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.sales.by.margin.pos:0
|
|
#: view:report.sales.by.margin.pos.month:0
|
|
#: view:report.sales.by.user.pos:0
|
|
#: view:report.sales.by.user.pos.month:0
|
|
#: view:report.transaction.pos:0
|
|
msgid "POS "
|
|
msgstr "POS "
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: report:pos.sales.user.today.current.user:0
|
|
#: report:pos.user.product:0
|
|
msgid "Total :"
|
|
msgstr "Total :"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid "Create line failed !"
|
|
msgstr "Create line failed !"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.sales.by.margin.pos,product_name:0
|
|
#: field:report.sales.by.margin.pos.month,product_name:0
|
|
msgid "Product Name"
|
|
msgstr "Producto"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid "Invalid action !"
|
|
msgstr "Accion Invalida !"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,pricelist_id:0
|
|
#: field:pos.order,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Lista de precios"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
msgid "Total invoiced"
|
|
msgstr "Total Facturado"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
#: field:report.pos.order,product_qty:0
|
|
msgid "# of Qty"
|
|
msgstr "# de Cant"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:ir.ui.view:0
|
|
msgid "Invalid XML for View Architecture!"
|
|
msgstr "¡XML inválido para la definición de la vista!"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_return
|
|
msgid "Point of sale return"
|
|
msgstr "Point of sale return"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
|
|
msgid "Sales by margin monthly"
|
|
msgstr "Ventas por margen mensual"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
#: field:report.sales.by.margin.pos,date_order:0
|
|
#: field:report.sales.by.margin.pos.month,date_order:0
|
|
#: field:report.sales.by.user.pos,date_order:0
|
|
#: field:report.sales.by.user.pos.month,date_order:0
|
|
msgid "Order Date"
|
|
msgstr "Fecha de orden"
|
|
|
|
#. module: point_of_sale
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
msgid "Today's Closed Cashbox"
|
|
msgstr "Today's Closed Cashbox"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Draft Invoice"
|
|
msgstr "Factura en borrador"
|
|
|
|
#. module: point_of_sale
|
|
#: field:product.product,expense_pdt:0
|
|
msgid "Product for expenses"
|
|
msgstr "Product for expenses"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
|
|
#: view:pos.sales.user.today.current_user:0
|
|
msgid "Sales for Current User"
|
|
msgstr "Sales for Current User"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Fiscal Position Remark :"
|
|
msgstr "Tipo de Contribuyente"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0
|
|
#: selection:report.pos.order,month:0
|
|
msgid "September"
|
|
msgstr "Septiembre"
|
|
|
|
#. module: point_of_sale
|
|
#: model:account.journal,name:point_of_sale.pos_bankcard_journal
|
|
msgid "Bancontact Journal"
|
|
msgstr "Diario de Banco"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
msgid "Opening Date"
|
|
msgstr "Opening Date"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,disc:0
|
|
msgid "Disc."
|
|
msgstr "Desc."
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "VAT :"
|
|
msgstr "Impuesto :"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:0
|
|
msgid "POS Order lines"
|
|
msgstr "Líneas de venta TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.receipt:0
|
|
msgid "Receipt :"
|
|
msgstr "Recibo :"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.bank.statement.line,pos_statement_id:0
|
|
#: field:pos.order,amount_return:0
|
|
msgid "unknown"
|
|
msgstr "unknown"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: field:report.transaction.pos,date_create:0
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Filtros extendidos..."
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,num_sale:0
|
|
msgid "Internal Note"
|
|
msgstr "Notas internas"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Companias"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
|
|
msgid "transaction for the pos"
|
|
msgstr "transacción del TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
|
|
#, python-format
|
|
msgid "UserError "
|
|
msgstr "Error de Usuario "
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_box_entries
|
|
msgid "Pos Box Entries"
|
|
msgstr "Detalle de Caja de POS"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
|
|
#, python-format
|
|
msgid "You can't modify this order. It has already been paid"
|
|
msgstr "No puede modificar esta orden. Ya ha sido pagada"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.details,date_end:0
|
|
#: field:pos.sale.user,date_end:0
|
|
msgid "Date End"
|
|
msgstr "Fecha final"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,no_trans:0
|
|
msgid "Number of Transaction"
|
|
msgstr "Número de transacción"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.add.product:0
|
|
#: view:pos.box.entries:0
|
|
#: view:pos.box.out:0
|
|
#: view:pos.get.sale:0
|
|
#: view:pos.make.payment:0
|
|
#: selection:pos.order,state:0
|
|
#: view:pos.receipt:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Return Picking"
|
|
msgstr "Devolver paquete"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
|
|
msgid "Sales (summary)"
|
|
msgstr "Ventas (resumen)"
|
|
|
|
#. module: point_of_sale
|
|
#: view:product.product:0
|
|
msgid "Information"
|
|
msgstr "Información"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
|
|
msgid "Input Operations"
|
|
msgstr "Operaciones Entrantes"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
|
|
msgid "Sale by Users"
|
|
msgstr "Ventas por usuario"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.payment.report:0
|
|
msgid "Payment For Sale"
|
|
msgstr "Pago de Venta"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,first_name:0
|
|
msgid "First Name"
|
|
msgstr "Primer Nombre"
|
|
|
|
#. module: point_of_sale
|
|
#: view:res.company:0
|
|
msgid "Other"
|
|
msgstr "Otro"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
|
msgid "Lines of Point of Sale"
|
|
msgstr "Líneas del Terminal Punto de Venta"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
#: view:report.transaction.pos:0
|
|
msgid "Amount total"
|
|
msgstr "Importe total"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.journal:0
|
|
#: field:account.journal,journal_users:0
|
|
msgid "Users"
|
|
msgstr "Usuarios"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.invoice:0
|
|
#: report:pos.lines:0
|
|
msgid "Price"
|
|
msgstr "Precio"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.scan.product,gencod:0
|
|
msgid "Barcode"
|
|
msgstr "Codigo de Barras"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.sales.by.margin.pos:0
|
|
#: view:report.sales.by.margin.pos.month:0
|
|
#: view:report.sales.by.user.pos:0
|
|
#: view:report.sales.by.user.pos.month:0
|
|
#: view:report.transaction.pos:0
|
|
msgid "POS"
|
|
msgstr "POS"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
|
|
msgid "Output Operations"
|
|
msgstr "Operaciones Salientes"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
msgid "Start Period"
|
|
msgstr "Periodo de Inicio"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
#: report:pos.sales.user.today.current.user:0
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.lines:0
|
|
#: report:pos.payment.report:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.user.product:0
|
|
msgid "]"
|
|
msgstr "]"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Supplier Refund"
|
|
msgstr "Reebolso a Proveedor"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0
|
|
#: view:pos.order:0
|
|
#: view:report.cash.register:0
|
|
#: view:report.pos.order:0
|
|
msgid "Group By..."
|
|
msgstr "Agrupar por..."
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Document"
|
|
msgstr "Documento"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "POS Orders"
|
|
msgstr "Ventas TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
|
|
msgid "All Closed CashBox"
|
|
msgstr "Todas las cajas cerradas"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid "No Pricelist !"
|
|
msgstr "No hay list de precios"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
|
|
#: view:pos.get.sale:0
|
|
msgid "Select an Open Sale Order"
|
|
msgstr "Seleccionar una orden abierta"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Order date"
|
|
msgstr "Fecha de Orden"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Base"
|
|
msgstr "Base"
|
|
|
|
#. module: point_of_sale
|
|
#: view:product.product:0
|
|
msgid "Account"
|
|
msgstr "Cuenta"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,sale_manager:0
|
|
msgid "Salesman Manager"
|
|
msgstr "Gerente de Ventas"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Notes"
|
|
msgstr "Notas"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.get.sale,picking_id:0
|
|
#: view:pos.order:0
|
|
msgid "Sale Order"
|
|
msgstr "Orden de Venta"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
#: report:pos.lines:0
|
|
#: field:pos.order,amount_tax:0
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
|
|
msgid "Sale line"
|
|
msgstr "Línea de venta"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.config.journal,code:0
|
|
#: report:pos.details:0
|
|
msgid "Code"
|
|
msgstr "Código"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
|
|
msgid "Products"
|
|
msgstr "Productos"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report
|
|
msgid "Payment Report For Sale"
|
|
msgstr "Reporte de pago para ventas"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.journal,special_journal:0
|
|
msgid "Special Journal"
|
|
msgstr "Diario Especial"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:account.invoice:0
|
|
msgid "Error: BVR reference is required."
|
|
msgstr "Error: referencia BVR es requerida"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
|
|
msgid "All closed cashbox of the day"
|
|
msgstr "Todos los cierre de caja del dia"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Extra Info"
|
|
msgstr "Info Extra"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Fax :"
|
|
msgstr "Fax :"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,user_id:0
|
|
msgid "Connected Salesman"
|
|
msgstr "Connected Salesman"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,price_type:0
|
|
msgid "Price method"
|
|
msgstr "Metodo para precio"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The maximum value you can still withdraw is exceeded. \n"
|
|
" Remaining value is equal to %d "
|
|
msgstr ""
|
|
"The maximum value you can still withdraw is exceeded. \n"
|
|
" Remaining value is equal to %d "
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.receipt:0
|
|
msgid "Print the receipt of the sale"
|
|
msgstr "Print the receipt of the sale"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_stock_picking
|
|
msgid "Picking List"
|
|
msgstr "Paquete de venta"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.payment.report:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.sales.user.today.current.user:0
|
|
#: report:pos.user.product:0
|
|
#: field:report.sales.by.margin.pos,qty:0
|
|
#: field:report.sales.by.margin.pos.month,qty:0
|
|
msgid "Qty"
|
|
msgstr "Cant."
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
#: view:report.pos.order:0
|
|
msgid "Month -1"
|
|
msgstr "Month -1"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
|
|
#: model:ir.model,name:point_of_sale.model_pos_sale_user
|
|
#: view:pos.payment.report.user:0
|
|
msgid "Sale by User"
|
|
msgstr "Ventas por usuario"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#: code:addons/point_of_sale/report/pos_invoice.py:0
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:0
|
|
#, python-format
|
|
msgid "Error !"
|
|
msgstr "Error !"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can not open a Cashbox for \"%s\".\n"
|
|
"Please close its related Register.' %(journal.name)))\n"
|
|
" \n"
|
|
" number = ''\n"
|
|
" if journal.sequence_id:\n"
|
|
" number = sequence_obj.get_id(cr, uid, "
|
|
"journal.sequence_id.id)\n"
|
|
" else:\n"
|
|
" number = sequence_obj.get(cr, uid, 'account.cash.statement"
|
|
msgstr ""
|
|
"You can not open a Cashbox for \"%s\".\n"
|
|
"Please close its related Register.' %(journal.name)))\n"
|
|
" \n"
|
|
" number = ''\n"
|
|
" if journal.sequence_id:\n"
|
|
" number = sequence_obj.get_id(cr, uid, "
|
|
"journal.sequence_id.id)\n"
|
|
" else:\n"
|
|
" number = sequence_obj.get(cr, uid, 'account.cash.statement"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
|
|
msgid "Sale Confirm"
|
|
msgstr "Confirmar Venta"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid "state"
|
|
msgstr "Estado"
|
|
|
|
#. module: point_of_sale
|
|
#: view:product.product:0
|
|
msgid "Prices"
|
|
msgstr "Precios"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0
|
|
#: selection:report.pos.order,month:0
|
|
msgid "July"
|
|
msgstr "Julio"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid "Please provide an account for the product: %s"
|
|
msgstr "Por favor configure una cuenta para el producto: %s"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.pos.order,delay_validation:0
|
|
msgid "Delay Validation"
|
|
msgstr "Retraso en validacion"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,nb_print:0
|
|
msgid "Number of Print"
|
|
msgstr "Número de copias"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
|
msgid "Point of Sale Payment"
|
|
msgstr "Pago de punto de venta"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
msgid "End Period"
|
|
msgstr "Periodo final"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.journal,auto_cash:0
|
|
msgid "Automatic Opening"
|
|
msgstr "Apertura automatica"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,price_ded:0
|
|
msgid "Discount(Amount)"
|
|
msgstr "Desc(monto)"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_add_product.py:0
|
|
#, python-format
|
|
msgid "Active ID is not found"
|
|
msgstr "ID Activo no fue encontrado"
|
|
|
|
#. module: point_of_sale
|
|
#: field:account.bank.statement.line,is_acc:0
|
|
msgid "Is accompte"
|
|
msgstr "Segun"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Couldn't find a pricelist line matching this product\" \\n \" "
|
|
"and quantity.\n"
|
|
"You have to change either the product,\" \\n \" the quantity "
|
|
"or the pricelist."
|
|
msgstr ""
|
|
"Couldn't find a pricelist line matching this product\" \\n \" "
|
|
"and quantity.\n"
|
|
"You have to change either the product,\" \\n \" the quantity "
|
|
"or the pricelist."
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
#: field:report.cash.register,month:0
|
|
#: view:report.pos.order:0
|
|
#: field:report.pos.order,month:0
|
|
msgid "Month"
|
|
msgstr "Month"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Sales Order POS"
|
|
msgstr "Ventas TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
msgid "Statement Name"
|
|
msgstr "Estado de Cuenta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_cash_register
|
|
#: field:pos.make.payment,journal:0
|
|
msgid "Cash Register"
|
|
msgstr "Caja registradora"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.payment.report.date,date_start:0
|
|
msgid "Start Date"
|
|
msgstr "Fecha inicial"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_receipt
|
|
msgid "Point of sale receipt"
|
|
msgstr "Recibo de TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_payment.py:0
|
|
#, python-format
|
|
msgid "No order lines defined for this sale "
|
|
msgstr "No order lines defined for this sale "
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
|
|
msgid "Sales by User Daily margin"
|
|
msgstr "Sales by User Daily margin"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,note_2:0
|
|
msgid "Customer Note"
|
|
msgstr "Observaciones de cliente"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
|
|
msgid "Open Registers"
|
|
msgstr "Abrir registradores"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid "No order lines defined for this sale."
|
|
msgstr "No order lines defined for this sale."
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.cash.register,balance_start:0
|
|
msgid "Opening Balance"
|
|
msgstr "Saldo inicial"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:ir.ui.menu:0
|
|
msgid "Error ! You can not create recursive Menu."
|
|
msgstr "Error ! No puedes crear menus recursivos"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,amount_paid:0
|
|
#: selection:pos.order,state:0
|
|
#: view:report.pos.order:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Paid"
|
|
msgstr "Pagado"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
|
|
msgid "All sales lines"
|
|
msgstr "All sales lines"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.order,state:0
|
|
#: selection:report.cash.register,state:0
|
|
msgid "Quotation"
|
|
msgstr "Cotizacion"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.make.payment:0
|
|
msgid "The register must be opened to be able to execute a payment."
|
|
msgstr "The register must be opened to be able to execute a payment."
|
|
|
|
#. module: point_of_sale
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
#: report:pos.invoice:0
|
|
#: report:pos.lines:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
|
|
msgid "Sales by margin"
|
|
msgstr "Sales by margin"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_config_journal
|
|
msgid "Journal Configuration"
|
|
msgstr "Configuracion de Diario"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Statement lines"
|
|
msgstr "Statement lines"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,invoice_id:0
|
|
msgid "Nbr Invoice"
|
|
msgstr "Num. Factura"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a pricelist in the sale form !\n"
|
|
"' \\n 'Please set one before choosing a product."
|
|
msgstr ""
|
|
"You have to select a pricelist in the sale form !\n"
|
|
"' \\n 'Please set one before choosing a product."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
|
|
msgid "Receipt"
|
|
msgstr "Recibo"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,invoice_wanted:0
|
|
msgid "Create Invoice"
|
|
msgstr "Crear factura"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.order,state:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Done"
|
|
msgstr "Realizado"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
|
|
#: report:pos.invoice:0
|
|
#: field:pos.make.payment,invoice_wanted:0
|
|
#: field:pos.order,invoice_id:0
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_get_sale
|
|
msgid "Get From Sale"
|
|
msgstr "Obtener de la Venta"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0
|
|
#: selection:report.cash.register,state:0
|
|
msgid "Open"
|
|
msgstr "Abierto"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,order_id:0
|
|
msgid "Order Ref"
|
|
msgstr "Ref. venta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date
|
|
msgid "Sales lines Report"
|
|
msgstr "Reporte de Ventas"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:ir.model:0
|
|
msgid ""
|
|
"The Object name must start with x_ and not contain any special character !"
|
|
msgstr ""
|
|
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
|
"especial!"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
|
|
msgid "Close Register"
|
|
msgstr "Cerrar Registrador"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
|
|
#: view:pos.box.entries:0
|
|
msgid "Box Entries"
|
|
msgstr "Box Entries"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:pos.order,price_type:0
|
|
msgid "Tax excluded"
|
|
msgstr "Tax excluded"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.sales.by.margin.pos,net_margin_per_qty:0
|
|
#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
|
|
msgid "Net margin per Qty"
|
|
msgstr "Net margin per Qty"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.sales.by.margin.pos:0
|
|
#: view:report.sales.by.margin.pos.month:0
|
|
msgid "Sales by User Margin"
|
|
msgstr "Sales by User Margin"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is no receivable account defined for this journal:'\\n "
|
|
" ' \"%s\" (id:%d)"
|
|
msgstr ""
|
|
"There is no receivable account defined for this journal:'\\n "
|
|
" ' \"%s\" (id:%d)"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Taxes:"
|
|
msgstr "Impuestos"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
|
msgid "Point of Sale Orders Statistics"
|
|
msgstr "Point of Sale Orders Statistics"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_product_product
|
|
#: field:pos.add.product,product_id:0
|
|
#: report:pos.details:0
|
|
#: field:pos.order.line,product_id:0
|
|
#: report:pos.payment.report:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.user.product:0
|
|
#: view:product.product:0
|
|
#: view:report.pos.order:0
|
|
#: field:report.pos.order,product_id:0
|
|
msgid "Product"
|
|
msgstr "Producto"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
|
|
msgid "Pos Lines"
|
|
msgstr "Líneas TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: field:product.product,disc_controle:0
|
|
msgid "Discount Control"
|
|
msgstr "Desc. Control"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.cash.register,balance_end_real:0
|
|
msgid "Closing Balance"
|
|
msgstr "Saldo al Cierre"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
|
|
msgid "Sale Details"
|
|
msgstr "Detalle de ventas"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.payment.report.date,date_end:0
|
|
msgid "End Date"
|
|
msgstr "Fecha final"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,date_order:0
|
|
msgid "Date Ordered"
|
|
msgstr "Fecha venta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
|
|
#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
|
|
msgid "Sales lines by Users"
|
|
msgstr "Sales lines by Users"
|
|
|
|
#. module: point_of_sale
|
|
#: field:res.company,max_diff:0
|
|
msgid "Max Difference for Cashboxes"
|
|
msgstr "Max Difference for Cashboxes"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.close.statement:0
|
|
#: view:pos.confirm:0
|
|
#: view:pos.open.statement:0
|
|
msgid "Yes"
|
|
msgstr "Si"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_report_cash_register
|
|
#: view:report.cash.register:0
|
|
msgid "Point of Sale Cash Register Analysis"
|
|
msgstr "Point of Sale Cash Register Analysis"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
msgid "Mode of Taxes"
|
|
msgstr "Tributacion"
|
|
|
|
#. module: point_of_sale
|
|
#: view:product.product:0
|
|
msgid "Product Description"
|
|
msgstr "Descripción del producto"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
|
|
msgid "Registers"
|
|
msgstr "Registradores"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.details,date_start:0
|
|
#: field:pos.sale.user,date_start:0
|
|
msgid "Date Start"
|
|
msgstr "Fecha inicio"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,amount_total:0
|
|
#: report:pos.payment.report:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.sales.user.today.current.user:0
|
|
#: field:report.sales.by.user.pos,amount:0
|
|
#: field:report.sales.by.user.pos.month,amount:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.sale.user:0
|
|
msgid "Sale By User"
|
|
msgstr "Ventas por usuario"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
|
|
msgid "Statement"
|
|
msgstr "Estado de cuenta"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,name:0
|
|
msgid "Order Description"
|
|
msgstr "Ref. venta"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,num_sale:0
|
|
msgid "Num.File"
|
|
msgstr "Num.Archivo"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_date
|
|
#: model:ir.model,name:point_of_sale.model_pos_payment_report
|
|
#: view:pos.payment.report:0
|
|
msgid "Payment Report"
|
|
msgstr "Reporte de Pago"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return
|
|
msgid "Return lines"
|
|
msgstr "Return lines"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
#: report:pos.lines:0
|
|
#: field:pos.order,company_id:0
|
|
#: field:pos.order.line,company_id:0
|
|
#: report:pos.payment.report:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
#: report:pos.sales.user.today.current.user:0
|
|
#: report:pos.user.product:0
|
|
#: field:report.pos.order,company_id:0
|
|
msgid "Company"
|
|
msgstr "Compania"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Invoice Date"
|
|
msgstr "Fecha Facturacion"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,serial_number:0
|
|
msgid "Serial Number"
|
|
msgstr "Num Serie"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Reprint"
|
|
msgstr "Reimprimir"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:0
|
|
#, python-format
|
|
msgid "You have to open at least one cashbox"
|
|
msgstr "You have to open at least one cashbox"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
|
|
msgid "Today's Payment By User"
|
|
msgstr "Today's Payment By User"
|
|
|
|
#. module: point_of_sale
|
|
#: field:stock.picking,pos_order:0
|
|
msgid "Pos order"
|
|
msgstr "Venta TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_payment.py:0
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Error!"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.lines:0
|
|
msgid "No. Of Articles"
|
|
msgstr "No. Of Articles"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,date_validity:0
|
|
msgid "Validity Date"
|
|
msgstr "Fecha caducidad"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,pickings:0
|
|
msgid "Picking"
|
|
msgstr "Guia de Remision"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,shop_id:0
|
|
#: field:report.pos.order,shop_id:0
|
|
msgid "Shop"
|
|
msgstr "Tienda"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,picking_id:0
|
|
msgid "Last Output Picking"
|
|
msgstr "Ultimo Guia de Remision Saliente"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "Detalle de estado de cuenta"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr "Extracto Bancario"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.user.product:0
|
|
msgid "Ending Date"
|
|
msgstr "Fecha de cierre"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.sales.by.user.pos:0
|
|
#: view:report.sales.by.user.pos.month:0
|
|
#: view:report.transaction.pos:0
|
|
msgid "POS Report"
|
|
msgstr "Reporte de TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_discount
|
|
msgid "Add Discount"
|
|
msgstr "Agregar Desc."
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,qty_rfd:0
|
|
msgid "Refunded Quantity"
|
|
msgstr "Devolver cantidad"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.scan.product:0
|
|
msgid "Scan Barcode"
|
|
msgstr "Escanear Cod.Barra"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.box.entries,product_id:0
|
|
#: field:pos.box.out,product_id:0
|
|
msgid "Operation"
|
|
msgstr "Operacion"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
|
msgid "Sales Order"
|
|
msgstr "Orden de Venta"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,journal_entry:0
|
|
msgid "Journal Entry"
|
|
msgstr "Asiento de Diario"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Confirmado"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Cancelled Invoice"
|
|
msgstr "Cancelled Invoice"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.bank.statement:0
|
|
#: view:pos.get.sale:0
|
|
#: view:report.cash.register:0
|
|
msgid "Confirm"
|
|
msgstr "Confirm"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.payment.report.date:0
|
|
msgid "Sales Lines"
|
|
msgstr "Sales Lines"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.discount,discount:0
|
|
msgid "Discount "
|
|
msgstr "Discount "
|
|
|
|
#. module: point_of_sale
|
|
#: model:account.journal,name:point_of_sale.pos_visa_journal
|
|
msgid "Visa Journal"
|
|
msgstr "Diario de Visa"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Supplier Invoice"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid "Modify line failed !"
|
|
msgstr "Modify line failed !"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,payment_name:0
|
|
msgid "Payment name"
|
|
msgstr "Payment name"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
|
|
#, python-format
|
|
msgid "Registers are already closed."
|
|
msgstr "Registers are already closed."
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
|
msgid "Reporting"
|
|
msgstr "Informe"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
|
|
msgid "Products for Input Operations"
|
|
msgstr "Products for Input Operations"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user
|
|
msgid "Today's Sales by Current User"
|
|
msgstr "Today's Sales by Current User"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.box.entries:0
|
|
msgid "Put Money"
|
|
msgstr "Put Money"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
|
|
msgid "Configuration"
|
|
msgstr "Configuración"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.user.product:0
|
|
msgid "Starting Date"
|
|
msgstr "Starting Date"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is no income '\\n 'account defined for this "
|
|
"product: \"%s\" (id:%d)"
|
|
msgstr ""
|
|
"There is no income '\\n 'account defined for this "
|
|
"product: \"%s\" (id:%d)"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,date_validation:0
|
|
#: field:report.pos.order,date_validation:0
|
|
msgid "Validation Date"
|
|
msgstr "Validation Date"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
|
|
msgid "Invoices"
|
|
msgstr "Invoices"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0
|
|
#: selection:report.pos.order,month:0
|
|
msgid "December"
|
|
msgstr "December"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.pos.order:0
|
|
#: field:report.pos.order,total_discount:0
|
|
msgid "Total Discount"
|
|
msgstr "Total Discount"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.box.out:0
|
|
msgid "Take Money"
|
|
msgstr "Take Money"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_details
|
|
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user
|
|
msgid "Sales Details"
|
|
msgstr "Sales Details"
|
|
|
|
#. module: point_of_sale
|
|
#: field:product.product,am_out:0
|
|
msgid "Control for Output Operations"
|
|
msgstr "Control for Output Operations"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
|
|
#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
|
|
#, python-format
|
|
msgid "Message"
|
|
msgstr "Mensaje"
|
|
|
|
#. module: point_of_sale
|
|
#: view:account.journal:0
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
|
|
#: model:ir.model,name:point_of_sale.model_pos_order
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
|
msgid "Point of Sale"
|
|
msgstr "Punto de Venta"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
#: field:pos.payment.report.date,user_id:0
|
|
#: field:pos.payment.report.user,user_id:0
|
|
#: field:pos.sale.user,user_id:0
|
|
#: field:pos.sales.user.today,user_id:0
|
|
#: view:report.pos.order:0
|
|
#: field:report.pos.order,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "Salesman"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: selection:pos.order,state:0
|
|
#: view:report.pos.order:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Invoiced"
|
|
msgstr "Invoiced"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.close.statement:0
|
|
#: view:pos.confirm:0
|
|
#: view:pos.open.statement:0
|
|
msgid "No"
|
|
msgstr "No"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,notice:0
|
|
msgid "Discount Notice"
|
|
msgstr "Discount Notice"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.scan.product:0
|
|
msgid "Add"
|
|
msgstr "Add"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Draft"
|
|
msgstr "Draft"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:0
|
|
msgid "POS Order line"
|
|
msgstr "Línea de venta TPV"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.open.statement:0
|
|
msgid "Are you sure you want to open the statements ?"
|
|
msgstr "Are you sure you want to open the statements ?"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_payment_report_date
|
|
msgid "POS Payment Report according to date"
|
|
msgstr "POS Payment Report according to date"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "PRO-FORMA"
|
|
msgstr "PRO-FORMA"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid "Please provide a partner for the sale."
|
|
msgstr "Please provide a partner for the sale."
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,user_salesman_id:0
|
|
msgid "Cashier"
|
|
msgstr "Cashier"
|
|
|
|
#. module: point_of_sale
|
|
#: report:account.statement:0
|
|
#: report:all.closed.cashbox.of.the.day:0
|
|
#: view:pos.payment.report.date:0
|
|
#: report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
#: report:pos.sales.user.today.current.user:0
|
|
#: report:pos.user.product:0
|
|
#: view:report.cash.register:0
|
|
#: field:report.cash.register,user_id:0
|
|
#: field:report.sales.by.margin.pos,user_id:0
|
|
#: field:report.sales.by.margin.pos.month,user_id:0
|
|
#: field:report.sales.by.user.pos,user_id:0
|
|
#: field:report.sales.by.user.pos.month,user_id:0
|
|
#: field:report.transaction.pos,user_id:0
|
|
msgid "User"
|
|
msgstr "User"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
|
|
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
|
|
msgid "Sales by user"
|
|
msgstr "Ventas por usuario"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0
|
|
#: selection:report.pos.order,month:0
|
|
msgid "November"
|
|
msgstr "November"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.receipt:0
|
|
msgid "Print Receipt"
|
|
msgstr "Print Receipt"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0
|
|
#: selection:report.pos.order,month:0
|
|
msgid "January"
|
|
msgstr "January"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order.line:0
|
|
msgid "POS Orders lines"
|
|
msgstr "POS Orders lines"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/pos.py:0
|
|
#, python-format
|
|
msgid "Error"
|
|
msgstr "Error"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,journal_id:0
|
|
msgid "Sales Journal"
|
|
msgstr "Sales Journal"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.invoice:0
|
|
msgid "Refund"
|
|
msgstr "Refund"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/report/pos_invoice.py:0
|
|
#, python-format
|
|
msgid "Please create an invoice for this sale."
|
|
msgstr "Please create an invoice for this sale."
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
#: field:report.pos.order,date:0
|
|
msgid "Date Order"
|
|
msgstr "Date Order"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
msgid "Disc(%)"
|
|
msgstr "Disc(%)"
|
|
|
|
#. module: point_of_sale
|
|
#: view:all.closed.cashbox.of.the.day:0
|
|
#: view:pos.details:0
|
|
#: view:pos.discount:0
|
|
#: view:pos.payment.report:0
|
|
#: view:pos.payment.report.date:0
|
|
#: view:pos.payment.report.user:0
|
|
#: view:pos.sale.user:0
|
|
#: view:pos.sales.user.today:0
|
|
#: view:pos.sales.user.today.current_user:0
|
|
#: view:pos.scan.product:0
|
|
msgid "Close"
|
|
msgstr "Close"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Order lines"
|
|
msgstr "Líneas de venta"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order.line,price_subtotal:0
|
|
msgid "Subtotal w/o Tax"
|
|
msgstr "Subtotal w/o Tax"
|
|
|
|
#. module: point_of_sale
|
|
#: constraint:stock.move:0
|
|
msgid "You must assign a production lot for this product"
|
|
msgstr "Debe asignar un paquete a este producto"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
|
|
msgid "Pyament Report"
|
|
msgstr "Pyament Report"
|
|
|
|
#. module: point_of_sale
|
|
#: field:report.transaction.pos,jl_id:0
|
|
msgid "Cash Journals"
|
|
msgstr "Cash Journals"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.details:0
|
|
msgid "POS Details :"
|
|
msgstr "POS Details :"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.sales.user.today:0
|
|
msgid "Today's Sales By User"
|
|
msgstr "Today's Sales By User"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.box.entries:0
|
|
#: view:pos.box.out:0
|
|
msgid "Please fill these fields for entries to the box:"
|
|
msgstr "Please fill these fields for entries to the box:"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_box_out.py:0
|
|
#, python-format
|
|
msgid "please check that account is set to %s"
|
|
msgstr "please check that account is set to %s"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.box.entries,name:0
|
|
#: field:pos.box.out,name:0
|
|
#: field:pos.config.journal,name:0
|
|
#: report:pos.invoice:0
|
|
#: report:pos.lines:0
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
#. module: point_of_sale
|
|
#: model:account.journal,name:point_of_sale.pos_cash_journal
|
|
msgid "Cash Journal"
|
|
msgstr "Diario de Efectivo"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.lines:0
|
|
msgid "Sales lines"
|
|
msgstr "Sales lines"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,note:0
|
|
msgid "Internal Notes"
|
|
msgstr "Internal Notes"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.add.product:0
|
|
msgid "Save & Close"
|
|
msgstr "Save & Close"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Running"
|
|
msgstr "Running"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day
|
|
msgid "All Cashboxes Of the day"
|
|
msgstr "All Cashboxes Of the day"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
|
|
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
|
|
#: view:report.pos.order:0
|
|
msgid "Point of Sale Analysis"
|
|
msgstr "Point of Sale Analysis"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,partner_id:0
|
|
#: view:pos.order:0
|
|
#: field:pos.order,partner_id:0
|
|
#: view:report.pos.order:0
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.make.payment,is_acc:0
|
|
#: field:pos.make.payment,product_id:0
|
|
#: selection:pos.order,state:0
|
|
#: selection:report.pos.order,state:0
|
|
msgid "Advance"
|
|
msgstr "Advance"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0
|
|
#: selection:report.pos.order,month:0
|
|
msgid "February"
|
|
msgstr "February"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
msgid " Today "
|
|
msgstr " Today "
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,remboursed:0
|
|
msgid "Remboursed"
|
|
msgstr "Remboursed"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open
|
|
msgid "Opened Sales"
|
|
msgstr "Opened Sales"
|
|
|
|
#. module: point_of_sale
|
|
#: selection:report.cash.register,month:0
|
|
#: selection:report.pos.order,month:0
|
|
msgid "April"
|
|
msgstr "April"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,statement_ids:0
|
|
msgid "Payments"
|
|
msgstr "Payments"
|
|
|
|
#. module: point_of_sale
|
|
#: report:pos.details:0
|
|
#: report:pos.details_summary:0
|
|
#: report:pos.lines:0
|
|
#: report:pos.payment.report:0
|
|
#: report:pos.payment.report.date:0
|
|
#: report:pos.payment.report.user:0
|
|
#: report:pos.sales.user:0
|
|
#: report:pos.sales.user.today:0
|
|
#: report:pos.sales.user.today.current.user:0
|
|
#: report:pos.user.product:0
|
|
msgid "Print Date"
|
|
msgstr "Print Date"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
|
|
msgid "Sales by User Monthly margin"
|
|
msgstr "Sales by User Monthly margin"
|
|
|
|
#. module: point_of_sale
|
|
#: view:pos.order:0
|
|
msgid "Search Sales Order"
|
|
msgstr "Search Sales Order"
|
|
|
|
#. module: point_of_sale
|
|
#: field:pos.order,account_move:0
|
|
msgid "Account Entry"
|
|
msgstr "Asiento contable"
|
|
|
|
#. module: point_of_sale
|
|
#: code:addons/point_of_sale/wizard/pos_add_product.py:0
|
|
#: code:addons/point_of_sale/wizard/pos_return.py:0
|
|
#: view:pos.make.payment:0
|
|
#: view:pos.order:0
|
|
#, python-format
|
|
msgid "Make Payment"
|
|
msgstr "Make Payment"
|
|
|
|
#. module: point_of_sale
|
|
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
|
|
#: view:pos.sales.user.today:0
|
|
msgid "Sales User Today"
|
|
msgstr "Sales User Today"
|
|
|
|
#. module: point_of_sale
|
|
#: view:report.cash.register:0
|
|
#: field:report.cash.register,year:0
|
|
#: view:report.pos.order:0
|
|
#: field:report.pos.order,year:0
|
|
msgid "Year"
|
|
msgstr "Year"
|