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[MIG] l10n_es_pos: Migration to 16.0
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| from . import models | ||
| from .hooks import post_init_hook, uninstall_hook | ||
| from . import wizard | ||
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@@ -4,77 +4,53 @@ | |
| # | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 11.0\n" | ||
| "Project-Id-Version: Odoo Server 16.0\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" | ||
| "Last-Translator: Daniel Martinez Vila <[email protected]>\n" | ||
| "POT-Creation-Date: 2022-11-21 10:09+0000\n" | ||
| "PO-Revision-Date: 2022-11-21 10:09+0000\n" | ||
| "Last-Translator: \n" | ||
| "Language-Team: \n" | ||
| "Language: es\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Plural-Forms: nplurals=2; plural=n != 1;\n" | ||
| "X-Generator: Weblate 3.10\n" | ||
| "Plural-Forms: \n" | ||
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| #. 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" | ||
| msgstr "" | ||
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| #. module: l10n_es_pos | ||
| #: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_config_view_form | ||
| #: model_terms:ir.ui.view,arch_db:l10n_es_pos.res_config_settings_view_form | ||
| msgid "Above this limit the simplified invoice won't be made" | ||
| msgstr "Por encima de este límite no se creará factura simplificada" | ||
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| #. module: l10n_es_pos | ||
| #: model:ir.model.fields,help:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_sequence_id | ||
| #: model:ir.model.fields,help:l10n_es_pos.field_res_config_settings__pos_l10n_es_simplified_invoice_sequence_id | ||
| msgid "Autogenerate for each POS created" | ||
| msgstr "Autogenerada por cada TPV creado" | ||
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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 | ||
| #. 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: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_order__display_name | ||
| msgid "Display Name" | ||
| msgstr "" | ||
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| #. 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_order__id | ||
| msgid "ID" | ||
| msgstr "" | ||
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| #. module: l10n_es_pos | ||
| #: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_config_view_form | ||
| #: model_terms:ir.ui.view,arch_db:l10n_es_pos.res_config_settings_view_form | ||
| msgid "Invoice Journal" | ||
| msgstr "Diario de facturas" | ||
| msgstr "" | ||
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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 "Invoices" | ||
| msgstr "Diario de facturas" | ||
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| #. 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_order____last_update | ||
| msgid "Last Modified on" | ||
| msgstr "" | ||
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| #. module: l10n_es_pos | ||
| #: model:ir.model.fields,help:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_limit | ||
| #: model:ir.model.fields,help:l10n_es_pos.field_res_config_settings__pos_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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@@ -88,61 +64,74 @@ 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 TPV" | ||
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| #. module: l10n_es_pos | ||
| #: model:ir.model,name:l10n_es_pos.model_ir_sequence | ||
| msgid "Sequence" | ||
| msgstr "Secuencia" | ||
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| #. module: l10n_es_pos | ||
| #: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_config_view_form | ||
| #: model_terms:ir.ui.view,arch_db:l10n_es_pos.res_config_settings_view_form | ||
| msgid "Set simplified invoice sequence for this POS" | ||
| msgstr "Establecer secuencia de factura simplificada para este TPV" | ||
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| #. module: l10n_es_pos | ||
| #: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_limit | ||
| #: model:ir.model.fields,field_description:l10n_es_pos.field_res_config_settings__pos_l10n_es_simplified_invoice_limit | ||
| msgid "Sim.Inv limit amount" | ||
| 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_res_config_settings__pos_l10n_es_simplified_invoice_number | ||
| msgid "Sim.Inv number" | ||
| msgstr "Número de factura simplificada" | ||
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| #. module: l10n_es_pos | ||
| #. openerp-web | ||
| #: code:addons/l10n_es_pos/static/src/xml/Screens/OrderManagementScreen/OrderList.xml:0 | ||
| #: code:addons/l10n_es_pos/static/src/js/Screens/TicketScreen/TicketScreen.js:0 | ||
| #: code:addons/l10n_es_pos/static/src/xml/Screens/OrderManagementScreen/TicketScreen.xml:0 | ||
| #: code:addons/l10n_es_pos/static/src/xml/Screens/OrderManagementScreen/TicketScreen.xml:0 | ||
| #, python-format | ||
| msgid "Simplified Invoice" | ||
| msgstr "" | ||
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| #. module: l10n_es_pos | ||
| #: code:addons/l10n_es_pos/models/pos_config.py:0 | ||
| #: code:addons/l10n_es_pos/models/pos_config.py:0 | ||
| #, python-format | ||
| msgid "Simplified Invoice %s" | ||
| msgstr "Factura simplificada %s" | ||
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| #. module: l10n_es_pos | ||
| #: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_sequence_id | ||
| #: model:ir.model.fields,field_description:l10n_es_pos.field_res_config_settings__pos_l10n_es_simplified_invoice_sequence_id | ||
| msgid "Simplified Invoice IDs Sequence" | ||
| msgstr "Secuencia de Factura Simplificada" | ||
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| #. module: l10n_es_pos | ||
| #: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_config_view_form | ||
| #: model_terms:ir.ui.view,arch_db:l10n_es_pos.res_config_settings_view_form | ||
| msgid "Simplified Invoice Limit" | ||
| msgstr "Límite de Factura Simplificada" | ||
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| #. module: l10n_es_pos | ||
| #: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_config_view_form | ||
| #: model_terms:ir.ui.view,arch_db:l10n_es_pos.res_config_settings_view_form | ||
| msgid "Simplified Invoice Sequence" | ||
| 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_res_config_settings__pos_l10n_es_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_res_config_settings__pos_l10n_es_simplified_invoice_prefix | ||
| msgid "Simplified Invoice prefix" | ||
| msgstr "Prefijo de Factura Simplificada" | ||
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@@ -176,55 +165,14 @@ msgstr "" | |
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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 | ||
| #: model:ir.model.fields,field_description:l10n_es_pos.field_res_config_settings__pos_iface_l10n_es_simplified_invoice | ||
| msgid "Use simplified invoices for this POS" | ||
| msgstr "Usar Facturas Simplificadas en este Punto de Venta" | ||
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| #. module: l10n_es_pos | ||
| #. openerp-web | ||
| #: code:addons/l10n_es_pos/static/src/xml/pos.xml:0 | ||
| #: code:addons/l10n_es_pos/static/src/xml/pos.xml:0 | ||
| #, python-format | ||
| msgid "on" | ||
| msgstr "sobre" | ||
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| #~ msgid "Unique Order ID" | ||
| #~ msgstr "ID único de pedido" | ||
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| #~ msgid "VAT:" | ||
| #~ msgstr "NIF:" | ||
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| #~ msgid "Address:" | ||
| #~ msgstr "Dirección:" | ||
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| #~ 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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| #~ msgid "Qty" | ||
| #~ msgstr "Cantidad" | ||
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| #~ msgid "Simplified invoice:" | ||
| #~ msgstr "Factura Simplificada:" | ||
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| #~ msgid "Subt" | ||
| #~ msgstr "Subt" | ||
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| #~ msgid "Unit" | ||
| #~ msgstr "Ud." | ||
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| #~ msgid "" | ||
| #~ "The current order is already queued and thus it shouldn't be changed. " | ||
| #~ "Click on 'Validate' in order to finalize it." | ||
| #~ msgstr "" | ||
| #~ "Este pedido ya está en cola, de modo que no debería modificarse. Pulsa en " | ||
| #~ "'Validar' para finalizarlo." | ||
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| #~ msgid "The order is already queued" | ||
| #~ msgstr "El pedido ya está en cola" | ||
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| #~ msgid "pos.config" | ||
| #~ msgstr "pos.config" | ||
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,3 +1,4 @@ | ||
| from . import ir_sequence | ||
| from . import pos_config | ||
| from . import pos_order | ||
| from . import pos_session |
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