[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
@@ -10,7 +10,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-05-09 14:24+0200\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
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"Last-Translator: Cristóbal Martí Oliver <info@moblesmarti.com>, 2017\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\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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@@ -1978,7 +1978,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Type"
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msgstr ""
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msgstr "Tipo"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Select 'Sale' for customer invoices journals."
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@@ -2000,7 +2000,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company"
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msgstr ""
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msgstr "Compañía"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company related to this journal"
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@@ -2008,7 +2008,7 @@ msgstr "Compañía relacionada con este diario"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Short Code"
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msgstr ""
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msgstr "Código corto"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The journal entries of this journal will be named using this prefix."
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@@ -2016,7 +2016,7 @@ msgstr "Los asientos de este diario será nombrados usando este prefijo."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Dedicated Refund Sequence"
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msgstr ""
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msgstr "Secuencia de factura rectificativa dedicada"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2028,7 +2028,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Entry Sequence"
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msgstr ""
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msgstr "Secuencia del asiento"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2040,7 +2040,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Refund Entry Sequence"
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msgstr ""
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msgstr "Secuencia de asiento rectificativo"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2052,7 +2052,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Debit Account"
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msgstr ""
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msgstr "Cuenta deudora por defecto"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for debit amount"
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@@ -2060,7 +2060,7 @@ msgstr "Actúa como una cuenta por defecto para importes en el debe."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Credit Account"
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msgstr ""
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msgstr "Cuenta acreedora por defecto"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for credit amount"
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@@ -2068,7 +2068,7 @@ msgstr "Actúa como una cuenta por defecto para los importes en el haber."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Currency"
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msgstr ""
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msgstr "Moneda"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The currency used to enter statement"
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@@ -2076,7 +2076,7 @@ msgstr "La divisa utilizada para introducir asientos."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Debit Methods"
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msgstr ""
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msgstr "Métodos de débito"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2090,7 +2090,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Payment Methods"
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msgstr ""
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msgstr "Métodos de pago"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2104,7 +2104,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Group Invoice Lines"
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msgstr ""
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msgstr "Agrupar líneas de factura"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2116,7 +2116,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Profit Account"
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msgstr ""
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msgstr "Cuenta de beneficios"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2128,7 +2128,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Loss Account"
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msgstr ""
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msgstr "Cuenta de pérdidas"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2140,7 +2140,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Show journal on dashboard"
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msgstr ""
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msgstr "Mostrar diario en el tablero"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Whether this journal should be displayed on the dashboard or not"
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@@ -2160,7 +2160,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Sequence"
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msgstr ""
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msgstr "Secuencia de los cheques"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Checks numbering sequence."
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@@ -2169,7 +2169,7 @@ msgstr "Secuencia de numeración de los cheques."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Manual Numbering"
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msgstr ""
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msgstr "Numeración manual"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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@@ -2178,7 +2178,7 @@ msgstr "Marque esta opción si sus cheques pre-impresos no están numerados."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Next Check Number"
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msgstr ""
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msgstr "Nº del próximo cheque"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Sequence number of the next printed check."
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@@ -2186,7 +2186,7 @@ msgstr "Número de secuencia del próximo cheque impreso."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Active in Point of Sale"
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msgstr ""
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msgstr "Activo en Punto de Venta"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2198,7 +2198,7 @@ msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Amount Authorized Difference"
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msgstr ""
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msgstr "Importe de la diferencia permitida"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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@@ -2453,7 +2453,7 @@ msgstr "Explicación de los campos:"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Status"
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msgstr ""
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msgstr "Estado"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "When an asset is created, the status is 'Draft'."
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@@ -2478,7 +2478,7 @@ msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category"
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msgstr ""
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msgstr "Categoría"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category of asset"
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@@ -2486,7 +2486,7 @@ msgstr "Categoría del activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date"
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msgstr ""
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msgstr "Fecha"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date of asset"
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@@ -2494,7 +2494,7 @@ msgstr "Fecha del activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross Value"
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msgstr ""
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msgstr "Valor bruto"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross value of asset"
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@@ -2502,7 +2502,7 @@ msgstr "Valor bruto del activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Salvage Value"
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msgstr ""
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msgstr "Valor de rescate"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "It is the amount you plan to have that you cannot depreciate."
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@@ -2510,7 +2510,7 @@ msgstr "Es el importe que prevee tener que no puede depreciar"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Computation Method"
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msgstr ""
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msgstr "Método de cálculo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Choose the method to use to compute the amount of depreciation lines."
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@@ -2530,7 +2530,7 @@ msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Time Method Based On"
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msgstr ""
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msgstr "Método de tiempo basado en"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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@@ -2558,7 +2558,7 @@ msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Prorata Temporis"
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msgstr ""
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msgstr "Tiempo prorrateado"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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@@ -2571,7 +2571,7 @@ msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Depreciations"
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msgstr ""
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msgstr "Número de depreciaciones"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The number of depreciations needed to depreciate your asset"
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@@ -2579,7 +2579,7 @@ msgstr "El número de amortizaciones para amortizar el activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Months in a Period"
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msgstr ""
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msgstr "Número de meses en un periodo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The amount of time between two depreciations, in months"
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@@ -4500,7 +4500,7 @@ msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Tags"
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msgstr ""
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msgstr "Etiquetas"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Optional tags you may want to assign for custom reporting"
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@@ -4508,7 +4508,7 @@ msgstr "Etiquetas opcionales a asignar en informes de ventas"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Account Currency"
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msgstr ""
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msgstr "Cuenta de la moneda"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Forces all moves for this account to have this account currency."
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@@ -4517,7 +4517,7 @@ msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Internal Type"
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msgstr ""
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msgstr "Tipo interno"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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@@ -4531,7 +4531,7 @@ msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Allow Reconciliation"
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msgstr ""
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msgstr "Permitir conciliación"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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@@ -9580,7 +9580,7 @@ msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Code"
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msgstr ""
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msgstr "Código"
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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@@ -9591,7 +9591,7 @@ msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check Number"
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msgstr ""
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msgstr "Número de cheque"
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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@@ -10,7 +10,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-05-09 14:24+0200\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2017\n"
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"Last-Translator: Antonio Trueba <atgayol@gmail.com>, 2017\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\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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@@ -709,11 +709,11 @@ msgstr ""
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#: ../../ecommerce/shopper_experience/payment.rst:30
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msgid "Adyen"
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msgstr ""
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msgstr "Adyen"
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#: ../../ecommerce/shopper_experience/payment.rst:31
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msgid "Buckaroo"
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msgstr ""
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msgstr "Buckaroo"
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#: ../../ecommerce/shopper_experience/payment.rst:32
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msgid "PayUmoney"
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@@ -721,7 +721,7 @@ msgstr ""
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#: ../../ecommerce/shopper_experience/payment.rst:33
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msgid "Sips"
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msgstr ""
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msgstr "Sips"
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#: ../../ecommerce/shopper_experience/payment.rst:34
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msgid "Stripe"
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@@ -922,7 +922,7 @@ msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid "Active"
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msgstr ""
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msgstr "Activo"
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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@@ -934,7 +934,7 @@ msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid "Product Unit of Measure"
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msgstr ""
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msgstr "Unidad de medida del producto"
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid "Default Unit of Measure used for all stock operation."
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@@ -943,7 +943,7 @@ msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid "Procurement Group"
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msgstr ""
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msgstr "Grupo de abastecimiento"
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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@@ -958,7 +958,7 @@ msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid "Minimum Quantity"
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msgstr ""
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msgstr "Cantidad mínima"
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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@@ -972,7 +972,7 @@ msgstr ""
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||||
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||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid "Maximum Quantity"
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msgstr ""
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msgstr "Cantidad máxima"
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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@@ -986,7 +986,7 @@ msgstr ""
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||||
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid "Quantity Multiple"
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msgstr ""
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msgstr "Múltiplo de la cantidad"
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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@@ -998,7 +998,7 @@ msgstr ""
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||||
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid "Lead Time"
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msgstr ""
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msgstr "Plazo de entrega"
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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||||
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@@ -10,7 +10,7 @@ msgstr ""
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||||
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-05-09 14:24+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2017\n"
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"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>, 2017\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\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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@@ -2415,7 +2415,7 @@ msgstr ""
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||||
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#: ../../point_of_sale/overview/start.rst:0
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msgid "Point of Sale Name"
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||||
msgstr ""
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||||
msgstr "Nombre del TPV"
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||||
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#: ../../point_of_sale/overview/start.rst:0
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msgid "An internal identification of the point of sale"
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@@ -2423,7 +2423,7 @@ msgstr "Identificación interna del TPV"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
msgstr "Diario de ventas"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to post sales entries."
|
||||
@@ -2431,7 +2431,7 @@ msgstr "Diario contable usado para contabilizar los asientos."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoice Journal"
|
||||
msgstr ""
|
||||
msgstr "Diario de factura"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to create invoices."
|
||||
@@ -2439,7 +2439,7 @@ msgstr "Diario contable utilizado para crear facturas."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Group Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Agrupar apuntes"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
@@ -2451,7 +2451,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Barcodes"
|
||||
msgstr ""
|
||||
msgstr "Códigos de barras"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
@@ -2463,7 +2463,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Order IDs Sequence"
|
||||
msgstr ""
|
||||
msgstr "Secuencia de identificadores del pedido"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
@@ -2475,7 +2475,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Sales Channel"
|
||||
msgstr ""
|
||||
msgstr "Canal de Ventas"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "This Point of sale's sales will be related to this Sales Channel."
|
||||
@@ -2483,7 +2483,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Virtual KeyBoard"
|
||||
msgstr ""
|
||||
msgstr "Teclado virtual"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables an integrated Virtual Keyboard"
|
||||
@@ -2491,7 +2491,7 @@ msgstr "Habilitar un teclado virtual integrado"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Facturación"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables invoice generation from the Point of Sale"
|
||||
@@ -2499,7 +2499,7 @@ msgstr "Habilitar generación de facturas desde el TPV"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Prefill Cash Payment"
|
||||
msgstr ""
|
||||
msgstr "Llenado previo pago en efectivo"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
@@ -2511,7 +2511,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Start Category"
|
||||
msgstr ""
|
||||
msgstr "Categoría inicial"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
@@ -2523,7 +2523,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Tip Product"
|
||||
msgstr ""
|
||||
msgstr "Producto Propina"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
@@ -2535,7 +2535,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Include Taxes in Prices"
|
||||
msgstr ""
|
||||
msgstr "Incluir Impuestos en los precios"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
@@ -2547,7 +2547,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Large Scrollbars"
|
||||
msgstr ""
|
||||
msgstr "Barras de desplazamiento grandes"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "For imprecise industrial touchscreens"
|
||||
@@ -2555,7 +2555,7 @@ msgstr "Para pantallas táctiles industriales imprecisas"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Display Category Pictures"
|
||||
msgstr ""
|
||||
msgstr "Mostrar Imágenes de Categoría"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The product categories will be displayed with pictures."
|
||||
@@ -2565,7 +2565,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "IP Address"
|
||||
msgstr ""
|
||||
msgstr "Dirección IP"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
@@ -2577,7 +2577,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Barcode Scanner"
|
||||
msgstr ""
|
||||
msgstr "Lector de códigos de barras"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enable barcode scanning with a remotely connected barcode scanner"
|
||||
@@ -2586,7 +2586,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Electronic Scale"
|
||||
msgstr ""
|
||||
msgstr "Balanza electrónica"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Electronic Scale integration"
|
||||
@@ -2594,7 +2594,7 @@ msgstr "Habilitar integración de una balanza electrónica"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Cashdrawer"
|
||||
msgstr ""
|
||||
msgstr "Cajón de monedas"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatically open the cashdrawer"
|
||||
@@ -2602,7 +2602,7 @@ msgstr "Abrir automáticamente el cajón de monedas"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Receipt Printer"
|
||||
msgstr ""
|
||||
msgstr "Impresora de recibos"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bypass browser printing and prints via the hardware proxy"
|
||||
@@ -2610,7 +2610,7 @@ msgstr "Saltar impresión del navegador e imprimir vía el proxy hardware"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatic Receipt Printing"
|
||||
msgstr ""
|
||||
msgstr "Impresión automática del recibo"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The receipt will automatically be printed at the end of each order"
|
||||
@@ -2618,7 +2618,7 @@ msgstr "El recibo se imprimirá automáticamente al final de cada orden"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Skip Receipt Screen"
|
||||
msgstr ""
|
||||
msgstr "Saltar Pantalla de Recibo"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
@@ -2630,7 +2630,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Header"
|
||||
msgstr ""
|
||||
msgstr "Encabezado"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a header in the printed receipt"
|
||||
@@ -2638,7 +2638,7 @@ msgstr "Un texto corto que se insertará como cabecera en el recibo impreso"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Footer"
|
||||
msgstr ""
|
||||
msgstr "Pie de página"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a footer in the printed receipt"
|
||||
@@ -2646,7 +2646,7 @@ msgstr "Un texto corto que se insertará como pie en el recibo impreso"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Cash Control"
|
||||
msgstr ""
|
||||
msgstr "Control de efectivo"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Check the amount of the cashbox at opening and closing."
|
||||
@@ -2654,7 +2654,7 @@ msgstr "Revisar la cantidad en caja al inicio y al cierre."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bill Splitting"
|
||||
msgstr ""
|
||||
msgstr "Separación de la cuenta"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Bill Splitting in the Point of Sale"
|
||||
@@ -2662,7 +2662,7 @@ msgstr "Habilita la separación de cuentas en el TPV"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bill Printing"
|
||||
msgstr ""
|
||||
msgstr "Impresión de la cuenta"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allows to print the Bill before payment"
|
||||
@@ -2670,7 +2670,7 @@ msgstr "Permitir imprimir la cuenta antes del pago"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Orderline Notes"
|
||||
msgstr ""
|
||||
msgstr "Notas de la Línea de Pedido"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allow custom notes on Orderlines"
|
||||
@@ -2678,7 +2678,7 @@ msgstr "Permite notas en las líneas de pedido"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Restaurant Floors"
|
||||
msgstr ""
|
||||
msgstr "Pisos del Restaurante"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The restaurant floors served by this point of sale"
|
||||
@@ -3594,7 +3594,7 @@ msgstr ""
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Activo"
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid ""
|
||||
@@ -3603,7 +3603,7 @@ msgstr "Si no está marcado, la tarifa podrá ocultarse sin eliminarla."
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Selectable"
|
||||
msgstr ""
|
||||
msgstr "Seleccionable"
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Allow the end user to choose this price list"
|
||||
|
||||
Reference in New Issue
Block a user