[I18N] fetch 11.0 translations from Transifex
This commit is contained in:
Martin Trigaux
+679
-177
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@@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-13 13:31+0100\n"
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"POT-Creation-Date: 2017-12-21 09:44+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: José Vicente <txusev@gmail.com>, 2017\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
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@@ -54,82 +54,81 @@ msgstr ""
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"para la API de Google Calendar. Accede con tu cuenta de Google."
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#: ../../crm/calendar/google_calendar_credentials.rst:14
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msgid "Choose *Calendar API*."
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msgstr "Selecciona *Calendar API*."
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msgid "Go to the API & Services page."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:19
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msgid ""
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"Create a new project and give it a name (e.g. Odoo). This project is needed "
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"to store your API credentials."
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msgid "Search for *Google Calendar API* and select it."
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msgstr ""
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"Crea un nuevo proyecto y asígnale un nombre (p.e. Odoo). Este proyecto se "
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"necesita para almacenar las credenciales de tu API."
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#: ../../crm/calendar/google_calendar_credentials.rst:25
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#: ../../crm/calendar/google_calendar_credentials.rst:27
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msgid "Enable the API."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:30
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msgid "Create credentials to use in Odoo."
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msgstr "Crear credenciales para usar en Odoo"
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#: ../../crm/calendar/google_calendar_credentials.rst:32
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msgid ""
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"Select or create an API project to store the credentials if not yet done "
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"before. Give it an explicit name (e.g. Odoo Sync)."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:35
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msgid "Create credentials."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:40
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msgid ""
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"Select *Web browser (Javascript)* as calling source and *User data* as kind "
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"of data."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:41
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#: ../../crm/calendar/google_calendar_credentials.rst:46
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msgid ""
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"Then you can create a Client ID. Enter the name of the application (e.g. "
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"Odoo) and the allowed pages on which you will be redirected. The *Authorized"
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" JavaScript origin* is your Odoo's instance URL. The *Authorized redirect "
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"URI* is your Odoo's instance URL followed by "
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"Odoo Calendar) and the allowed pages on which you will be redirected. The "
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"*Authorized JavaScript origin* is your Odoo's instance URL. The *Authorized "
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"redirect URI* is your Odoo's instance URL followed by "
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"'/google_account/authentication'."
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msgstr ""
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"A continuación puedes crear una ID de cliente. Introduce el nombre de la "
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"aplicación (p.e. Odoo) y las páginas permitidas a las que te redirigirá. El "
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"origen autorizado de JavaScript es la URL de tu instancia de Odoo. La URI de"
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" redirección autorizada es la URL de tu instancia de Odoo seguida de "
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"'/google_account/authentication'."
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#: ../../crm/calendar/google_calendar_credentials.rst:50
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msgid ""
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"Go through the Consent Screen step by entering a product name (e.g. Odoo). "
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"Feel free to check the customizations options but this is not mandatory. The"
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" Consent Screen will only show up when you enter the Client ID in Odoo for "
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"the first time."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:55
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msgid ""
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"Finally you are provided with your **Client ID**. Go to *Credentials* to get"
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" the **Client secret** as well. You will need both of them in Odoo."
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"Go through the Consent Screen step by entering a product name (e.g. Odoo "
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"Calendar). Feel free to check the customizations options but this is not "
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"mandatory. The Consent Screen will only show up when you enter the Client ID"
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" in Odoo for the first time."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:62
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#: ../../crm/calendar/google_calendar_credentials.rst:60
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msgid ""
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"Finally you are provided with your **Client ID**. Go to *Credentials* to get"
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" the **Client Secret** as well. Both of them are required in Odoo."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:67
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msgid "Setup in Odoo"
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msgstr "Configuración en Odoo"
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#: ../../crm/calendar/google_calendar_credentials.rst:64
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msgid "Install **Google Calendar** app."
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msgstr "Instalar la aplicación **Calendario de Google**. "
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#: ../../crm/calendar/google_calendar_credentials.rst:69
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msgid ""
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"Go to :menuselection:`Settings --> General Settings` and enter your "
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"credentials in Google Calendar option."
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"Install the **Google Calendar** App from the *Apps* menu or by checking the "
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"option in :menuselection:`Settings --> General Settings`."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:75
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msgid ""
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"Go to :menuselection:`Settings --> General Settings` and enter your **Client"
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" ID** and **Client Secret** in Google Calendar option."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:81
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msgid ""
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"The setup is now ready. Open your Odoo Calendar and sync with Google. The "
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"first time you do it you are redirected to Google to authorize the "
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"connection. Once back in Odoo, click the sync button again. You can click it"
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" whenever you want to synchronize your calendar."
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msgstr ""
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#: ../../crm/calendar/google_calendar_credentials.rst:83
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#: ../../crm/calendar/google_calendar_credentials.rst:89
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msgid "As of now you no longer have excuses to miss a meeting!"
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msgstr "¡A partir de ahora ya no tienes excusas para perderte una reunión!"
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@@ -0,0 +1,237 @@
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# SOME DESCRIPTIVE TITLE.
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# Copyright (C) 2015-TODAY, Odoo S.A.
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# This file is distributed under the same license as the Odoo Business package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-13 13:31+0100\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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"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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"Content-Transfer-Encoding: 8bit\n"
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#: ../../helpdesk/helpdesk.rst:5
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msgid "Helpdesk"
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msgstr "Soporte"
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#: ../../helpdesk/helpdesk.rst:8
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msgid "Overview"
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msgstr "Información general"
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#: ../../helpdesk/helpdesk.rst:11
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msgid "Getting started with Odoo Helpdesk"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:13
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msgid "Installing Odoo Helpdesk:"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:15
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msgid "Open the Apps module, search for \"Helpdesk\", and click install"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:21
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msgid "Set up Helpdesk teams"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:23
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msgid "By default, Odoo Helpdesk comes with a team installed called \"Support\""
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:28
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msgid ""
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"To modify this team, or create additional teams, select \"Configuration\" in"
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" the purple bar and select \"Settings\""
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:34
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msgid ""
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"Here you can create new teams, decide what team members to add to this team,"
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" how your customers can submit tickets and set up SLA policies and ratings. "
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"For the assignation method you can have tickets assigned randomly, balanced,"
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" or manually."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:40
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msgid "How to set up different stages for each team"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:42
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msgid ""
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"First you will need to activate the developer mode. To do this go to your "
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"settings module, and select the link for \"Activate the developer mode\" on "
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"the lower right-hand side."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:49
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msgid ""
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"Now, when you return to your Helpdesk module and select \"Configuration\" in"
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" the purple bar you will find additional options, like \"Stages\". Here you "
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"can create new stages and assign those stages to 1 or multiple teams "
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"allowing for customizable stages for each team!"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:55
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msgid "Start receiving tickets"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:58
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msgid "How can my customers submit tickets?"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:60
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msgid ""
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"Select \"Configuration\" in the purple bar and select \"Settings\", select "
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"your Helpdesk team. Under \"Channels you will find 4 options:"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:66
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msgid ""
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"Email Alias allows for customers to email the alias you choose to create a "
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"ticket. The subject line of the email with become the Subject on the ticket."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:73
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msgid ""
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"Website Form allows your customer to go to "
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"yourwebsite.com/helpdesk/support-1/submit and submit a ticket via a website "
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"form - much like odoo.com/help!"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:80
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msgid ""
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"Live Chat allows your customers to submit a ticket via Live Chat on your "
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"website. Your customer will begin the live chat and your Live Chat Operator "
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"can create the ticket by using the command /helpdesk Subject of Ticket."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:88
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msgid ""
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"The final option to submit tickets is thru an API connection. View the "
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"documentation `*here* "
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"<https://www.odoo.com/documentation/11.0/webservices/odoo.html>`__."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:93
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msgid "Tickets have been created, now what?"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:95
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msgid ""
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"Now your employees can start working on them! If you have selecting a manual"
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" assignation method then your employees will need to assign themselves to "
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"tickets using the \"Assign To Me\" button on the top left of a ticket or by "
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"adding themselves to the \"Assigned to\" field."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:103
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msgid ""
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"If you have selected \"Random\" or \"Balanced\" assignation method, your "
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"tickets will be assigned to a member of that Helpdesk team."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:106
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msgid ""
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"From there they will begin working on resolving the tickets! When they are "
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"completed, they will move the ticket to the solved stage."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:110
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msgid "How do I mark this ticket as urgent?"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:112
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msgid ""
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"On your tickets you will see stars. You can determine how urgent a ticket is"
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" but selecting one or more stars on the ticket. You can do this in the "
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"Kanban view or on the ticket form."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:119
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msgid ""
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"To set up a Service Level Agreement Policy for your employees, first "
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"activate the setting under \"Settings\""
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:125
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msgid "From here, select \"Configure SLA Policies\" and click \"Create\"."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:127
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msgid ""
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"You will fill in information like the Helpdesk team, what the minimum "
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"priority is on the ticket (the stars) and the targets for the ticket."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:134
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msgid "What if a ticket is blocked or is ready to be worked on?"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:136
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msgid ""
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"If a ticket cannot be resolved or is blocked, you can adjust the \"Kanban "
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"State\" on the ticket. You have 3 options:"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:139
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msgid "Grey - Normal State"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:141
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msgid "Red - Blocked"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:143
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msgid "Green - Ready for next stage"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:145
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msgid ""
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"Like the urgency stars you can adjust the state in the Kanban or on the "
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"Ticket form."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:152
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msgid "How can my employees log time against a ticket?"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:154
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msgid ""
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"First, head over to \"Settings\" and select the option for \"Timesheet on "
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"Ticket\". You will see a field appear where you can select the project the "
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"timesheets will log against."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:161
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msgid ""
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"Now that you have selected a project, you can save. If you move back to your"
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" tickets, you will see a new tab called \"Timesheets\""
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:167
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msgid ""
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"Here you employees can add a line to add work they have done for this "
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"ticket."
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:171
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msgid "How to allow your customers to rate the service they received"
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:173
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msgid "First, you will need to activate the ratings setting under \"Settings\""
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msgstr ""
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#: ../../helpdesk/helpdesk.rst:178
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msgid ""
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||||
"Now, when a ticket is moved to its solved or completed stage, it will send "
|
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"an email to the customer asking how their service went."
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msgstr ""
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@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-13 13:31+0100\n"
|
||||
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Raquel Iciarte <ric@odoo.com>, 2017\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
@@ -526,7 +526,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
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#: ../../inventory/barcode/setup/software.rst:19
|
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msgid ":ref:`Document:` |download_barcode|"
|
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msgid "Document: |download_barcode|"
|
||||
msgstr ""
|
||||
|
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#: ../../inventory/barcode/setup/software.rst:23
|
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@@ -914,10 +914,6 @@ msgstr ""
|
||||
"Crear ** para establecer los valores de las existencias mínimas y máximas "
|
||||
"para un producto determinado."
|
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|
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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 "Activo"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the "
|
||||
@@ -926,19 +922,11 @@ msgstr ""
|
||||
"Si el campo activo se desmarca, permite ocultar la regla de stock mínimo sin"
|
||||
" eliminarla."
|
||||
|
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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 "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."
|
||||
msgstr ""
|
||||
"Unidad de medida por defecto utilizada para todas las operaciones de stock."
|
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|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
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msgid "Procurement Group"
|
||||
msgstr "Grupo de abastecimiento"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Moves created through this orderpoint will be put in this procurement group."
|
||||
@@ -950,10 +938,6 @@ msgstr ""
|
||||
"movimientos generados por las reglas de abastecimiento serán agrupados en un"
|
||||
" gran albarán."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Minimum Quantity"
|
||||
msgstr "Cantidad mínima"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"When the virtual stock goes below the Min Quantity specified for this field,"
|
||||
@@ -964,10 +948,6 @@ msgstr ""
|
||||
"especificada en este campo, Odoo generará un abastecimiento para llevar la "
|
||||
"cantidad prevista a la cantidad máxima."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Maximum Quantity"
|
||||
msgstr "Cantidad máxima"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"When the virtual stock goes below the Min Quantity, Odoo generates a "
|
||||
@@ -978,10 +958,6 @@ msgstr ""
|
||||
"generará un abastecimiento para llevar la cantidad prevista a la cantidad "
|
||||
"especificada como aquí como máxima."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Quantity Multiple"
|
||||
msgstr "Múltiplo de la cantidad"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"The procurement quantity will be rounded up to this multiple. If it is 0, "
|
||||
@@ -990,10 +966,6 @@ msgstr ""
|
||||
"La cantidad a abastecer se redondeará a este múltiplo. Si es 0, se utilizará"
|
||||
" la cantidad exacta."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Lead Time"
|
||||
msgstr "Plazo de entrega"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Number of days after the orderpoint is triggered to receive the products or "
|
||||
@@ -6950,7 +6922,7 @@ msgstr ""
|
||||
":menuselection:`Inventario --> Configuración --> Tipos de costos en "
|
||||
"destino`."
|
||||
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:52
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:50
|
||||
msgid ""
|
||||
"Landed costs are only possible for products configured in real time "
|
||||
"valuation with real price costing method. The costing method is configured "
|
||||
@@ -6960,11 +6932,11 @@ msgstr ""
|
||||
"valoración en tiempo real con método de costeo de precio real. Este método "
|
||||
"de costeo es configurado en la categoría del producto."
|
||||
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:57
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:55
|
||||
msgid "Link landed costs to a transfer"
|
||||
msgstr "Vincular los costos en destino a una transferencia"
|
||||
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:59
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:57
|
||||
msgid ""
|
||||
"To calculate landed costs, go to :menuselection:`Inventory --> Inventory "
|
||||
"Control --> Landed Costs`."
|
||||
@@ -6972,7 +6944,7 @@ msgstr ""
|
||||
"Para calcular los costos en destino, vaya a :menuselection:`Inventario --> "
|
||||
"Control de Inventario --> Costos en Destino`."
|
||||
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:62
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:60
|
||||
msgid ""
|
||||
"Click on the **Create** button and select the picking(s) you want to "
|
||||
"attribute landed costs."
|
||||
@@ -6980,14 +6952,14 @@ msgstr ""
|
||||
"De clic en el botón **Crear** y seleccione el/los envío(s) al/los que desee "
|
||||
"atribuir costos en destino."
|
||||
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:68
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:66
|
||||
msgid ""
|
||||
"Select the account journal in which to post the landed costs. We recommend "
|
||||
"you to create a specific journal for landed costs. Therefore it will be "
|
||||
"easier to keep track of your postings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:75
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:73
|
||||
msgid ""
|
||||
"Click the **Compute** button to see how the landed costs will be split "
|
||||
"across the picking lines."
|
||||
@@ -6995,7 +6967,7 @@ msgstr ""
|
||||
"Haga clic en el botón **Calcular** para ver como los costos en destino serán"
|
||||
" repartidos a través de las líneas de envíos."
|
||||
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:81
|
||||
#: ../../inventory/routes/costing/landed_costs.rst:79
|
||||
msgid ""
|
||||
"To confirm the landed costs attribution, click on the **Validate** button."
|
||||
msgstr ""
|
||||
|
||||
@@ -8,9 +8,9 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
|
||||
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Cristóbal Martí Oliver <info@moblesmarti.com>, 2017\n"
|
||||
"Last-Translator: Raquel Iciarte <ric@odoo.com>, 2017\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -2397,56 +2397,113 @@ msgstr ""
|
||||
"ubicación,..."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Point of Sale Name"
|
||||
msgstr "Nombre del TPV"
|
||||
msgid "An internal identification of the point of sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "An internal identification of the point of sale"
|
||||
msgstr "Identificación interna del TPV"
|
||||
msgid "This Point of sale's sales will be related to this Sales Channel."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Sales Journal"
|
||||
msgstr "Diario de ventas"
|
||||
msgid "The restaurant floors served by this point of sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to post sales entries."
|
||||
msgstr "Diario contable usado para contabilizar los asientos."
|
||||
msgid "Allow custom notes on Orderlines."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoice Journal"
|
||||
msgstr "Diario de factura"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to create invoices."
|
||||
msgstr "Diario contable utilizado para crear facturas."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Group Journal Items"
|
||||
msgstr "Agrupar apuntes"
|
||||
msgid "The product categories will be displayed with pictures."
|
||||
msgstr ""
|
||||
"El punto de venta mostrará esta categoría de Productos por Defecto . Si no "
|
||||
"se ESPECIFICA Una categoría , Todos los Productos Disponibles se mostrarán"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Check this if you want to group the Journal Items by Product while closing a"
|
||||
" Session"
|
||||
"The point of sale will display this product category by default. If no "
|
||||
"category is specified, all available products will be shown."
|
||||
msgstr ""
|
||||
"Marque esta casilla si quiere agrupar los apuntes contable por producto en "
|
||||
"el cierre de sesión."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Barcodes"
|
||||
msgstr "Códigos de barras"
|
||||
msgid ""
|
||||
"Don’t turn this option on if you take orders on smartphones or tablets."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Such devices already benefit from a native keyboard."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "For imprecise industrial touchscreens."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||||
"left empty."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enable barcode scanning with a remotely connected barcode scanner."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Electronic Scale integration."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatically open the cashdrawer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bypass browser printing and prints via the hardware proxy."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Show checkout to customers with a remotely-connected screen."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Defines what kind of barcodes are available and how they are assigned to "
|
||||
"products, customers and cashiers"
|
||||
"products, customers and cashiers."
|
||||
msgstr ""
|
||||
"Define que tipo de códigos de barra están disponibles y como se asignan a "
|
||||
"productos, clientes y cajeros"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Order IDs Sequence"
|
||||
msgstr "Secuencia de identificadores del pedido"
|
||||
msgid ""
|
||||
"This is useful for restaurants with onsite and take-away services that imply"
|
||||
" specific tax rates."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Make several pricelists available in the Point of Sale. You can also apply a"
|
||||
" pricelist to specific customers from their contact form (in Sales tab). To "
|
||||
"be valid, this pricelist must be listed here as an available pricelist. "
|
||||
"Otherwise the default pricelist will apply."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The pricelist used if no customer is selected or if the customer has no Sale"
|
||||
" Pricelist configured."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Only users with Manager access rights for PoS app can modify the product "
|
||||
"prices on orders."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Check the amount of the cashbox at opening and closing."
|
||||
msgstr "Revisar la cantidad en caja al inicio y al cierre."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The payment input will behave similarily to bank payment input, and will be "
|
||||
"prefilled with the exact due amount."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
@@ -2457,151 +2514,16 @@ msgstr ""
|
||||
"personalizar los números de referencia de sus pedidos."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Sales Channel"
|
||||
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."
|
||||
msgid "A short text that will be inserted as a header in the printed receipt."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Virtual KeyBoard"
|
||||
msgstr "Teclado virtual"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables an integrated Virtual Keyboard"
|
||||
msgstr "Habilitar un teclado virtual integrado"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturación"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables invoice generation from the Point of Sale"
|
||||
msgstr "Habilitar generación de facturas desde el TPV"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Prefill Cash Payment"
|
||||
msgstr "Llenado previo pago en efectivo"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The payment input will behave similarily to bank payment input, and will be "
|
||||
"prefilled with the exact due amount"
|
||||
msgid "A short text that will be inserted as a footer in the printed receipt."
|
||||
msgstr ""
|
||||
"La entrada de pago se comportará similarmente a la entrada de pago bancario "
|
||||
", y se auto rellenará con la cantidad exacta debido"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Start Category"
|
||||
msgstr "Categoría inicial"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The point of sale will display this product category by default. If no "
|
||||
"category is specified, all available products will be shown"
|
||||
msgid "The receipt will automatically be printed at the end of each order."
|
||||
msgstr ""
|
||||
"El punto de venta mostrará esta categoría de productos por defecto. Si no se"
|
||||
" especifica una categoría, todos los productos disponibles se mostrarán"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Tip Product"
|
||||
msgstr "Producto Propina"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The product used to encode the customer tip. Leave empty if you do not "
|
||||
"accept tips."
|
||||
msgstr ""
|
||||
"El producto utilizado para codificar la propina del cliente. Dejar en blanco"
|
||||
" si usted no acepta propina ."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Include Taxes in Prices"
|
||||
msgstr "Incluir Impuestos en los precios"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The displayed prices will always include all taxes, even if the taxes have "
|
||||
"been setup differently"
|
||||
msgstr ""
|
||||
"Los precios mostrados no siempre incluyen todos los impuestos , incluso si "
|
||||
"los impuestos se han configurado de forma diferente"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Large Scrollbars"
|
||||
msgstr "Barras de desplazamiento grandes"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "For imprecise industrial touchscreens"
|
||||
msgstr "Para pantallas táctiles industriales imprecisas"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Display Category Pictures"
|
||||
msgstr "Mostrar Imágenes de Categoría"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The product categories will be displayed with pictures."
|
||||
msgstr ""
|
||||
"El punto de venta mostrará esta categoría de Productos por Defecto . Si no "
|
||||
"se ESPECIFICA Una categoría , Todos los Productos Disponibles se mostrarán"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "IP Address"
|
||||
msgstr "Dirección IP"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||||
"left empty"
|
||||
msgstr ""
|
||||
"El nombre de equipo o la dirección IP del proxy hardware. Será autodetectado"
|
||||
" si se deja vacío"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Barcode Scanner"
|
||||
msgstr "Lector de códigos de barras"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enable barcode scanning with a remotely connected barcode scanner"
|
||||
msgstr ""
|
||||
"Habilitar escaneado de código de barras con un escáner remoto conectado"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Electronic Scale"
|
||||
msgstr "Balanza electrónica"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Electronic Scale integration"
|
||||
msgstr "Habilitar integración de una balanza electrónica"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Cashdrawer"
|
||||
msgstr "Cajón de monedas"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatically open the cashdrawer"
|
||||
msgstr "Abrir automáticamente el cajón de monedas"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Receipt Printer"
|
||||
msgstr "Impresora de recibos"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bypass browser printing and prints via the hardware proxy"
|
||||
msgstr "Saltar impresión del navegador e imprimir vía el proxy hardware"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatic Receipt Printing"
|
||||
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"
|
||||
msgstr "El recibo se imprimirá automáticamente al final de cada orden"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Skip Receipt Screen"
|
||||
msgstr "Saltar Pantalla de Recibo"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
@@ -2612,60 +2534,34 @@ msgstr ""
|
||||
"automática."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Header"
|
||||
msgstr "Encabezado"
|
||||
msgid "Allows to print the Bill before payment."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a header in the printed receipt"
|
||||
msgstr "Un texto corto que se insertará como cabecera en el recibo impreso"
|
||||
msgid "Enables Bill Splitting in the Point of Sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Footer"
|
||||
msgstr "Pie de página"
|
||||
msgid "This product is used as reference on customer receipts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a footer in the printed receipt"
|
||||
msgstr "Un texto corto que se insertará como pie en el recibo impreso"
|
||||
msgid "Enables invoice generation from the Point of Sale."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Cash Control"
|
||||
msgstr "Control de efectivo"
|
||||
msgid "Accounting journal used to create invoices."
|
||||
msgstr "Diario contable utilizado para crear facturas."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Check the amount of the cashbox at opening and closing."
|
||||
msgstr "Revisar la cantidad en caja al inicio y al cierre."
|
||||
msgid "Accounting journal used to post sales entries."
|
||||
msgstr "Diario contable usado para contabilizar los asientos."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bill Splitting"
|
||||
msgstr "Separación de la cuenta"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Bill Splitting in the Point of Sale"
|
||||
msgstr "Habilita la separación de cuentas en el TPV"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bill Printing"
|
||||
msgstr "Impresión de la cuenta"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allows to print the Bill before payment"
|
||||
msgstr "Permitir imprimir la cuenta antes del pago"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Orderline Notes"
|
||||
msgstr "Notas de la Línea de Pedido"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allow custom notes on Orderlines"
|
||||
msgstr "Permite notas en las líneas de pedido"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Restaurant Floors"
|
||||
msgstr "Pisos del Restaurante"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The restaurant floors served by this point of sale"
|
||||
msgstr "Los pisos del restaurante atendidos en este punto de venta"
|
||||
msgid ""
|
||||
"Check this if you want to group the Journal Items by Product while closing a"
|
||||
" Session."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:100
|
||||
msgid "Now you are ready to make your first steps with your point of sale."
|
||||
@@ -3575,19 +3471,11 @@ msgstr ""
|
||||
"Puede estar hecho para todos los productos o para cada uno en específico. "
|
||||
"Haga clic en **Agregar elemento**."
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid ""
|
||||
"If unchecked, it will allow you to hide the pricelist without removing it."
|
||||
msgstr "Si no está marcado, la tarifa podrá ocultarse sin eliminarla."
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Selectable"
|
||||
msgstr "Seleccionable"
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Allow the end user to choose this price list"
|
||||
msgstr "Permitirle al usuario escoger esta lista de precios"
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-20 11:50+0200\n"
|
||||
"POT-Creation-Date: 2017-12-21 09:44+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
@@ -2176,18 +2176,10 @@ msgstr ""
|
||||
" marcha, haga clic en **Crear y Editar**. En el campo **Fecha de pedido**, "
|
||||
"seleccione la fecha en la que desea continuar con el orden real."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Shipment"
|
||||
msgstr "Envío"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoming Shipments"
|
||||
msgstr "Envíos a recibir"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Vendor Reference"
|
||||
msgstr "Referencia de proveedor"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||||
@@ -2199,10 +2191,6 @@ msgstr ""
|
||||
"esta referencia se suele escribir en la orden de entrega enviado por el "
|
||||
"proveedor."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Order Date"
|
||||
msgstr "Fecha de pedido"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Depicts the date where the Quotation should be validated and converted into "
|
||||
@@ -2211,28 +2199,18 @@ msgstr ""
|
||||
"Representa la fecha en que la cotización debe ser validada y se convierte en"
|
||||
" una orden de compra."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Source Document"
|
||||
msgstr "Documento origen"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a"
|
||||
" sales order or an internal procurement request)"
|
||||
" sales order)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Deliver To"
|
||||
msgstr "Entregar a"
|
||||
"Referencia del documento que generó esta solicitud de pedido de compra (por "
|
||||
"ejemplo, un pedido de cliente)"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr "Esto determinará el tipo de operación del envío entrante"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Drop Ship Address"
|
||||
msgstr "Dirección Drop Ship"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
@@ -2241,18 +2219,10 @@ msgstr ""
|
||||
"Ponga una dirección si desea entregar directamente desde el proveedor al "
|
||||
"cliente. De lo contrario, mantenga vacía para entregar a su propia compañía."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Destination Location Type"
|
||||
msgstr "Tipo de ubicación de destino"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Technical field used to display the Drop Ship Address"
|
||||
msgstr "Campo técnico utilizado para mostrar la dirección de envió directo"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoterm"
|
||||
msgstr "Incoterm"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"International Commercial Terms are a series of predefined commercial terms "
|
||||
|
||||
Reference in New Issue
Block a user