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[IMP] l10n_es_pos: Allow to use sequences by physical device
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Original file line number | Diff line number | Diff line change |
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|
@@ -6,23 +6,32 @@ msgid "" | |
msgstr "" | ||
"Project-Id-Version: Odoo Server 11.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2018-04-12 14:13+0000\n" | ||
"PO-Revision-Date: 2020-07-27 09:19+0000\n" | ||
"POT-Creation-Date: 2023-02-01 09:16+0000\n" | ||
"PO-Revision-Date: 2023-02-01 10:22+0100\n" | ||
"Last-Translator: Daniel Martinez Vila <[email protected]>\n" | ||
"Language-Team: \n" | ||
"Language: es\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Content-Transfer-Encoding: 8bit\n" | ||
"Plural-Forms: nplurals=2; plural=n != 1;\n" | ||
"X-Generator: Weblate 3.10\n" | ||
"X-Generator: Poedit 3.2.2\n" | ||
|
||
#. module: l10n_es_pos | ||
#. openerp-web | ||
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:0 | ||
#, python-format | ||
msgid "" | ||
"!env.pos.config.iface_l10n_es_simplified_invoice or receipt.is_to_invoice" | ||
"!(env.pos.config.iface_l10n_es_simplified_invoice or env.pos.config." | ||
"pos_sequence_by_device) or receipt.is_to_invoice" | ||
msgstr "" | ||
|
||
#. module: l10n_es_pos | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.view_res_config_settings_pos_seq_device | ||
msgid "" | ||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" | ||
"specific.\" aria-label=\"Values set here are company-specific.\" groups=" | ||
"\"base.group_multi_company\" role=\"img\"/>" | ||
msgstr "" | ||
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||
#. module: l10n_es_pos | ||
|
@@ -35,27 +44,83 @@ msgstr "Por encima de este límite no se creará factura simplificada" | |
msgid "Autogenerate for each POS created" | ||
msgstr "Autogenerada por cada TPV creado" | ||
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||
#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__pos_device_ids | ||
msgid "Available POS devices" | ||
msgstr "Dispositivos TPV disponibles" | ||
|
||
#. module: l10n_es_pos | ||
#. openerp-web | ||
#: code:addons/l10n_es_pos/static/src/js/PaymentScreen.js:0 | ||
#: code:addons/l10n_es_pos/static/src/js/Screens/Chrome/Chrome.js:0 | ||
#, python-format | ||
msgid "Cannot establish device. Clossing POS." | ||
msgstr "No es posible establecer dispositivo. Cerrando TPV." | ||
|
||
#. module: l10n_es_pos | ||
#: model:ir.model,name:l10n_es_pos.model_res_company | ||
msgid "Companies" | ||
msgstr "Compañías" | ||
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||
#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_device__company_id | ||
msgid "Company" | ||
msgstr "Compañía" | ||
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||
#. module: l10n_es_pos | ||
#: model:ir.model,name:l10n_es_pos.model_res_config_settings | ||
msgid "Config Settings" | ||
msgstr "Opciones de configuración" | ||
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||
#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_device__create_uid | ||
msgid "Created by" | ||
msgstr "" | ||
|
||
#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_device__create_date | ||
msgid "Created on" | ||
msgstr "" | ||
|
||
#. module: l10n_es_pos | ||
#. openerp-web | ||
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:0 | ||
#, python-format | ||
msgid "Customer:" | ||
msgstr "Cliente:" | ||
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||
#. module: l10n_es_pos | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_device_view_tree | ||
msgid "Device locked" | ||
msgstr "Dispositivo bloqueado" | ||
|
||
#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_ir_sequence__display_name | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__display_name | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_device__display_name | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order__display_name | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_session__display_name | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_res_company__display_name | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_res_config_settings__display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
|
||
#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_ir_sequence__id | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__id | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_device__id | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order__id | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_session__id | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_res_company__id | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_res_config_settings__id | ||
msgid "ID" | ||
msgstr "" | ||
|
||
#. module: l10n_es_pos | ||
#: model:ir.model.fields,help:l10n_es_pos.field_pos_config__pos_device_ids | ||
msgid "If left empty, all devices will be selectable" | ||
msgstr "Si se deja vacío, se pueden seleccionar todos los dispositivos" | ||
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||
#. module: l10n_es_pos | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_config_view_form | ||
msgid "Invoice Journal" | ||
|
@@ -69,15 +134,59 @@ msgstr "Diario de facturas" | |
#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_ir_sequence____last_update | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config____last_update | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_device____last_update | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order____last_update | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_session____last_update | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_res_company____last_update | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_res_config_settings____last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
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||
#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_device__write_uid | ||
msgid "Last Updated by" | ||
msgstr "" | ||
|
||
#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_device__write_date | ||
msgid "Last Updated on" | ||
msgstr "" | ||
|
||
#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_device__locked | ||
msgid "Locked" | ||
msgstr "Bloqueado" | ||
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||
#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_device__name | ||
msgid "Name" | ||
msgstr "Nombre" | ||
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||
#. module: l10n_es_pos | ||
#. openerp-web | ||
#: code:addons/l10n_es_pos/static/src/js/Screens/Chrome/DeviceName.js:0 | ||
#, python-format | ||
msgid "No device" | ||
msgstr "Sin dispositivo" | ||
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||
#. module: l10n_es_pos | ||
#: model:ir.model.fields,help:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_limit | ||
msgid "Over this amount is not legally posible to create a simplified invoice" | ||
msgstr "Por encima de esta cantidad no es legal crear una factura simplificada" | ||
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||
#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order__pos_device_id | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.view_pos_order_filter_simplified_invoice | ||
msgid "POS Physical Device" | ||
msgstr "Dispositivo físico TPV" | ||
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||
#. module: l10n_es_pos | ||
#: model:ir.actions.act_window,name:l10n_es_pos.res_partner_account_brand_act_window | ||
#: model:ir.ui.menu,name:l10n_es_pos.pos_device_menu | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_config_view_form | ||
msgid "POS Physical devices" | ||
msgstr "Dispositivos físicos TPV" | ||
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||
#. module: l10n_es_pos | ||
#: model:ir.model,name:l10n_es_pos.model_pos_config | ||
msgid "Point of Sale Configuration" | ||
|
@@ -88,11 +197,48 @@ msgstr "Configuración Punto de Venta" | |
msgid "Point of Sale Orders" | ||
msgstr "Pedidos del Punto de Venta" | ||
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||
#. module: l10n_es_pos | ||
#: model:ir.model,name:l10n_es_pos.model_pos_session | ||
msgid "Point of Sale Session" | ||
msgstr "Sesión del Punto de Venta" | ||
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||
#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__pos_sequence_by_device | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order__pos_sequence_by_device | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_res_company__pos_sequence_by_device | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_res_config_settings__pos_sequence_by_device | ||
msgid "Pos Sequence By Device" | ||
msgstr "Secuencia TPV por dispositivo" | ||
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||
#. module: l10n_es_pos | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.view_res_config_settings_pos_seq_device | ||
msgid "Secuencing by physical device" | ||
msgstr "Secuencia TPV por dispositivo" | ||
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||
#. module: l10n_es_pos | ||
#. openerp-web | ||
#: code:addons/l10n_es_pos/static/src/js/Screens/Chrome/Chrome.js:0 | ||
#, python-format | ||
msgid "Select Physical Device" | ||
msgstr "Selecciona dispositivo físico" | ||
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||
#. module: l10n_es_pos | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_config_view_form | ||
msgid "Select available physical devices for this POS configuration" | ||
msgstr "" | ||
"Selecciona los dispositivos físicos disponibles para esta configuración TPV" | ||
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||
#. module: l10n_es_pos | ||
#: model:ir.model,name:l10n_es_pos.model_ir_sequence | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_device__sequence | ||
msgid "Sequence" | ||
msgstr "Secuencia" | ||
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||
#. module: l10n_es_pos | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.view_res_config_settings_pos_seq_device | ||
msgid "Sequencing" | ||
msgstr "Secuenciación" | ||
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#. module: l10n_es_pos | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_config_view_form | ||
msgid "Set simplified invoice sequence for this POS" | ||
|
@@ -105,6 +251,7 @@ msgstr "Límite de factura simplificada" | |
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#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_number | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_device__device_simplified_invoice_number | ||
msgid "Sim.Inv number" | ||
msgstr "Número de factura simplificada" | ||
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@@ -113,7 +260,7 @@ msgstr "Número de factura simplificada" | |
#: code:addons/l10n_es_pos/static/src/xml/Screens/OrderManagementScreen/OrderList.xml:0 | ||
#, python-format | ||
msgid "Simplified Invoice" | ||
msgstr "" | ||
msgstr "Factura simplificada" | ||
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#. module: l10n_es_pos | ||
#: code:addons/l10n_es_pos/models/pos_config.py:0 | ||
|
@@ -138,11 +285,13 @@ msgstr "Secuencia de Factura Simplificada" | |
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#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_padding | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_device__device_simplified_invoice_padding | ||
msgid "Simplified Invoice padding" | ||
msgstr "Relleno de Factura Simplificada" | ||
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#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_prefix | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_device__device_simplified_invoice_prefix | ||
msgid "Simplified Invoice prefix" | ||
msgstr "Prefijo de Factura Simplificada" | ||
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@@ -157,13 +306,19 @@ msgstr "Factura simplificada" | |
#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order__l10n_es_unique_id | ||
msgid "Simplified invoice number" | ||
msgstr "" | ||
msgstr "Número factura simplificada" | ||
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#. module: l10n_es_pos | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.view_pos_order_filter_simplified_invoice | ||
msgid "Simplified invoices" | ||
msgstr "Facturas simplificadas" | ||
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#. module: l10n_es_pos | ||
#: code:addons/l10n_es_pos/models/pos_config.py:0 | ||
#, python-format | ||
msgid "There are no physical devices available. Cannot start session." | ||
msgstr "No hay dispositivos físicos disponibles. No es posible iniciar sesión." | ||
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#. module: l10n_es_pos | ||
#: code:addons/l10n_es_pos/models/ir_sequence.py:0 | ||
#, python-format | ||
|
@@ -174,6 +329,16 @@ msgstr "" | |
"Ya existe una secuencia de Factura Simplificada con ese prefijo y este " | ||
"debería ser único." | ||
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#. module: l10n_es_pos | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_device_view_tree | ||
msgid "Unlock device" | ||
msgstr "Desbloquear dispositivo" | ||
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#. module: l10n_es_pos | ||
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.view_res_config_settings_pos_seq_device | ||
msgid "Use a different subsequence for each physical device on POS." | ||
msgstr "Usar secuencia diferente para cada dispositivo físico en TPV." | ||
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#. module: l10n_es_pos | ||
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__iface_l10n_es_simplified_invoice | ||
msgid "Use simplified invoices for this POS" | ||
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@@ -186,6 +351,11 @@ msgstr "Usar Facturas Simplificadas en este Punto de Venta" | |
msgid "on" | ||
msgstr "sobre" | ||
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#. module: l10n_es_pos | ||
#: model:ir.model,name:l10n_es_pos.model_pos_device | ||
msgid "pos.device" | ||
msgstr "" | ||
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#~ msgid "Unique Order ID" | ||
#~ msgstr "ID único de pedido" | ||
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@@ -198,9 +368,6 @@ msgstr "sobre" | |
#~ msgid "Customer data" | ||
#~ msgstr "Datos de cliente" | ||
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#~ msgid "Name:" | ||
#~ msgstr "Nombre:" | ||
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#~ msgid "Product" | ||
#~ msgstr "Producto" | ||
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