<commit_before># Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* pos_debt_notebook
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-22 13:02+0000\n"
"PO-Revision-Date: 2018-03-22 13:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_partner_form_debt
msgid "<span attrs=\"{'invisible': ['|', ('debt', '&lt;', 0),('debt_type', '!=', 'debt')]}\" class=\"o_stat_text text-danger\">Debts </span>\n"
"                    <span attrs=\"{'invisible': ['|', ('debt', '&gt;=', 0),('debt_type', '!=', 'debt')]}\" class=\"o_stat_text text-success\">Debts </span>\n"
"                    <span attrs=\"{'invisible': ['|', ('credit_balance', '&lt;', 0),('debt_type', '!=', 'credit')]}\" class=\"o_stat_text text-success\">Credits </span>\n"
"                    <span attrs=\"{'invisible': ['|', ('credit_balance', '&gt;=', 0),('debt_type', '!=', 'credit')]}\" class=\"o_stat_text text-danger\">Credits </span>"
msgstr "<span attrs=\"{'invisible': ['|', ('debt', '&lt;', 0),('debt_type', '!=', 'debt')]}\" class=\"o_stat_text text-danger\">Debts </span>\n"
"                    <span attrs=\"{'invisible': ['|', ('debt', '&gt;=', 0),('debt_type', '!=', 'debt')]}\" class=\"o_stat_text text-success\">Debts </span>\n"
"                    <span attrs=\"{'invisible': ['|', ('credit_balance', '&lt;', 0),('debt_type', '!=', 'credit')]}\" class=\"o_stat_text text-success\">Credits </span>\n"
"                    <span attrs=\"{'invisible': ['|', ('credit_balance', '&gt;=', 0),('debt_type', '!=', 'credit')]}\" class=\"o_stat_text text-danger\">Credits </span>"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_account_bank_statement_id
msgid "Account Bank Statement"
msgstr "Estado del banco de cuenta"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_account_journal_pos_cash_out
msgid "Allow to cash out credits"
msgstr "Permitir retirar créditos"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_amount
msgid "Amount"
msgstr "Importe"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_account_journal_credits_autopay
msgid "Autopay"
msgstr "Autopago"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_balance
msgid "Balance"
msgstr "Balance"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_balance
#: selection:pos.credit.update,update_type:0
msgid "Balance Update"
msgstr "Actualización Balance"

#. module: pos_debt_notebook
#: model:ir.model,name:pos_debt_notebook.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extracto bancario"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_invoices_form
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_form
msgid "Cancel"
msgstr "Cancelar"

#. module: pos_debt_notebook
#: selection:pos.credit.update,state:0
msgid "Canceled"
msgstr "Cancelado"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_credit_update_balance
msgid "Change of balance. Negative value for purchases without money (debt). Positive for credit payments (prepament or payments for debts)."
msgstr "Cambio de Balance. Valor negativo para comprar sin dinero (deuda). Positivo para compras con créditos (prepagadas o pago de deudas)."

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_credit_update_reversed_balance
msgid "Change of balance. Positive value for purchases without money (debt). Negative for credit payments (prepament or payments for debts)."
msgstr "Cambio de Balance. Valor positivo para comprar sin dinero (deuda). Negativo para compras con créditos (prepagadas o pago de deudas)."

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:251
#, python-format
msgid "Change:"
msgstr "Change:"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_credit_invoices_line_is_company
msgid "Check if the contact is a company, otherwise it is a person"
msgstr "Marcar si el contacto es una compañía, de lo contrario es una persona."

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Closed"
msgstr "Cerrada"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_partner_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_company_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_company_id
msgid "Company"
msgstr "Compañía"

#. module: pos_debt_notebook
#: model:ir.actions.server,name:pos_debt_notebook.server_action_pos_credit_update
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_form
msgid "Confirm"
msgstr "Confirmar"

#. module: pos_debt_notebook
#: selection:pos.credit.update,state:0
msgid "Confirmed"
msgstr "Confirmada"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_create_uid
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_create_uid
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_create_uid
msgid "Created by"
msgstr "Creado por"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_create_date
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_create_date
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_create_date
msgid "Created on"
msgstr "Creado el"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:143
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_partner_credit_balance
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_users_credit_balance
#, python-format
msgid "Credit"
msgstr "Crédito"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_account_journal_debt
msgid "Credit Journal"
msgstr "Diario de Crédito"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:152
#, python-format
msgid "Credit Payments"
msgstr "Compras con Créditos"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_product_id
msgid "Credit Product"
msgstr "Producto de Crédito"

#. module: pos_debt_notebook
#: model:res.groups,name:pos_debt_notebook.group_pos_credit_update_manager
msgid "Credit Updates Manager"
msgstr "Gerente de actualizaciones de crédito"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_credit_invoices_credit_balance_company
#: model:ir.model.fields,help:pos_debt_notebook.field_res_partner_credit_balance_company
#: model:ir.model.fields,help:pos_debt_notebook.field_res_users_credit_balance_company
msgid "Credit balance of this company (including its contacts)"
msgstr "Balance en Crédito de esta compañía (incluyendo sus contactos)"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_credit_invoices_line_credit_balance
#: model:ir.model.fields,help:pos_debt_notebook.field_res_partner_credit_balance
#: model:ir.model.fields,help:pos_debt_notebook.field_res_users_credit_balance
msgid "Credit balance of this partner only."
msgstr "Balance en Crédito solo de este contacto."

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.res_partner_kanban_view
msgid "Credit:"
msgstr "Crédito:"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_account_journal_pos_user_form
msgid "Credits"
msgstr "Credits"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_amount
msgid "Credits to add"
msgstr "Crédito a agregar"

#. module: pos_debt_notebook
#: model:product.product,name:pos_debt_notebook.product_credit_product
#: model:product.template,name:pos_debt_notebook.product_credit_product_product_template
msgid "Credits top-up"
msgstr "Credits top-up"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_currency_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_currency_id
msgid "Currency"
msgstr "Moneda"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_credit_balance
msgid "Current Credits"
msgstr "Créditos Actuales"

#. module: pos_debt_notebook
#: selection:pos.credit.invoices,payment_type:0
msgid "Custom amount per each employee"
msgstr "Monto personalizado por cada empleado"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:610
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
#, python-format
msgid "Customer"
msgstr "Cliente"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:209
#, python-format
msgid "Customer:"
msgstr "Cliente:"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_date
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_date
msgid "Date"
msgstr "Fecha"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:149
#, python-format
msgid "Date/Time"
msgstr "Fecha/Hora"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Day"
msgstr "Día"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:142
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_partner_debt
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_users_debt
#, python-format
msgid "Debt"
msgstr "Deuda"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_config_debt_type
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_config_settings_debt_type
msgid "Debt Type"
msgstr "Tipo de Deuda"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_res_partner_debt
#: model:ir.model.fields,help:pos_debt_notebook.field_res_users_debt
msgid "Debt of this partner only."
msgstr "Deuda solo de este conacto."

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_partner_debt_type
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_users_debt_type
msgid "Debt type"
msgstr "Tipo de deuda"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_res_partner_debt_company
#: model:ir.model.fields,help:pos_debt_notebook.field_res_users_debt_company
msgid "Debt value of this company (including its contacts)"
msgstr "Monto en deuda de esta compañía (incluyendo sus contactos)"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.res_partner_kanban_view
msgid "Debt:"
msgstr "Deuda:"

#. module: pos_debt_notebook
#: model:ir.actions.act_window,name:pos_debt_notebook.action_report_pos_debt_all
#: model:ir.ui.menu,name:pos_debt_notebook.menu_report_pos_debt_all
msgid "Debts / Credits"
msgstr "Débitos / Créditos"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_pivot
msgid "Debts / Credits Analysis"
msgstr "Análisis Débitos / Créditos"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_account_journal_credits_via_discount
msgid "Discount the order (mostly 100%) when user pay via this type of credits"
msgstr "Descontar el orden (en su mayoría 100%) cuando la paga usuario a través de este tipo de créditos"

#. module: pos_debt_notebook
#: selection:pos.config,debt_type:0
#: selection:pos.config.settings,debt_type:0
#: selection:res.partner,debt_type:0
msgid "Display Credit"
msgstr "Mostrar Crédito"

#. module: pos_debt_notebook
#: selection:pos.config,debt_type:0
#: selection:pos.config.settings,debt_type:0
#: selection:res.partner,debt_type:0
msgid "Display Debt"
msgstr "Mostrar Deuda"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_display_name
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_display_name
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_display_name
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_display_name
msgid "Display Name"
msgstr "Nombre a mostrar"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:377
#, python-format
msgid "Don't forget to specify Customer when sell Credits."
msgstr "No olvides especificar un Cliente cuando vendas a Crédito."

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_form
#: selection:pos.credit.update,state:0
msgid "Draft"
msgstr "Borrador"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_config_debt_dummy_product_id
msgid "Dummy Product for Debt"
msgstr "Producto Ficticio para Deuda"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_config_debt_dummy_product_id
msgid "Dummy product used when a customer pays his debt without ordering new products. This is a workaround to the fact that Odoo needs to have at least one product on the order to validate the transaction."
msgstr "Producto ficticio usado cuando el cliente paga su deuda sin ordenar productos nuevos. Este es un método alterno dado el hecho que Odoo necesita tener al menos un producto en la orden para validar la transacción."

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:383
#, python-format
msgid "Empty Order"
msgstr "Orden vacía"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:953
#, python-format
msgid "Error: No Debt"
msgstr "Error: No hay Deuda"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_invoices_form
msgid "Generate"
msgstr "Generar"

#. module: pos_debt_notebook
#: model:ir.actions.act_window,name:pos_debt_notebook.action_pos_credit_invoices
#: model:ir.ui.menu,name:pos_debt_notebook.menu_pos_credit_invoices
msgid "Generate POS Credits Invoices"
msgstr "Generar Facturas de Crédito del POS"

#. module: pos_debt_notebook
#: model:ir.model,name:pos_debt_notebook.model_pos_credit_invoices
msgid "Generate invoices to pay Pos Credits"
msgstr "Generar Facturas para pagar Créditos del TPV"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Group By"
msgstr "Agrupar por"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Hour"
msgstr "Hora"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_id
msgid "ID"
msgstr "ID"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Inbound"
msgstr "Entrante"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_invoice_id
msgid "Invoice"
msgstr "Factura"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_is_company
msgid "Is a Company"
msgstr "Es una Compañía"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:153
#: model:ir.model,name:pos_debt_notebook.model_account_journal
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_journal_id
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
#, python-format
msgid "Journal"
msgstr "Diario"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:154
#, python-format
msgid "Journal Balance"
msgstr "Balance del Diario"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_product_product_credit_product
#: model:ir.model.fields,field_description:pos_debt_notebook.field_product_template_credit_product
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_credit_product
msgid "Journal Credit Product"
msgstr "Producto de crédito diario"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_journal_id
msgid "Journals"
msgstr "Diarios"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices___last_update
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line___last_update
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update___last_update
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt___last_update
msgid "Last Modified on"
msgstr "Última modificación en"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_write_uid
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_write_uid
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_write_uid
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_write_date
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_write_date
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_write_date
msgid "Last Updated on"
msgstr "Última actualización el"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_ids
msgid "Line ids"
msgstr "Ids de líneas"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:199
#, python-format
msgid "Load More"
msgstr "Cargar Más"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:36
#, python-format
msgid "Loading Credits data"
msgstr "Cargando datos de créditos"

#. module: pos_debt_notebook
#: model:ir.actions.act_window,name:pos_debt_notebook.action_pos_credit_update
#: model:ir.model,name:pos_debt_notebook.model_pos_credit_update
#: model:ir.ui.menu,name:pos_debt_notebook.menu_pos_credit_update
msgid "Manual Credit Updates"
msgstr "Actualización Manual Créditos"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_update_id
msgid "Manual Update"
msgstr "Actualización Manual"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_account_journal_debt_limit
msgid "Max Debt"
msgstr "Deuda Máxima"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:391
#, python-format
msgid "Max Debt *"
msgstr "Deuda Máxima *"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:290
#, python-format
msgid "Max Debt exceeded"
msgstr "Deuda Máxima Excedida"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Month"
msgstr "Mes"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_partner_name
msgid "Name"
msgstr "Nombre"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_report_pos_debt_balance
msgid "Negative value for purchases without money (debt). Positive for credit payments (prepament or payments for debts)."
msgstr "Valor negativo para comprar sin dinero (deuda). Positivo para compras con créditos (prepagadas o pago de deudas)."

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:222
#, python-format
msgid "New"
msgstr "Actual"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_new_balance
#: selection:pos.credit.update,update_type:0
msgid "Balance Nuevo"
msgstr "Nuevo Balance"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_order_pos_credit_update_ids
#: model:ir.ui.view,arch_db:pos_debt_notebook.pos_debt_notebook_order_form
msgid "Non-Accounting Payments"
msgstr "Pagos no contables"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_account_bank_statement_pos_credit_update_balance
#: model:ir.model.fields,field_description:pos_debt_notebook.field_account_bank_statement_pos_credit_update_ids
msgid "Non-Accounting Transactions"
msgstr "Transacciones no contables"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_note
msgid "Note"
msgstr "Nota"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_account_journal_credits_autopay
msgid "On payment screen it will be automatically used if balance is positive. In case of several autopay journals they will be applied in Journal order until full amount is paid"
msgstr "En la pantalla de pago, se usará automáticamente si el saldo es positivo. En el caso de varias revistas de autopago, se aplicarán en el orden Diario hasta que se pague el importe total."

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
#: selection:report.pos.debt,state:0
msgid "Open"
msgstr "Abierta"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Outbound"
msgstr "Saliente"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:150
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_config_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_config_id
#, python-format
msgid "POS"
msgstr "TPV"

#. module: pos_debt_notebook
#: model:ir.model,name:pos_debt_notebook.model_report_pos_debt
msgid "POS Debt Statistics"
msgstr "Estadísticas Deudas en TPV"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_order_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_order_id
msgid "POS Order"
msgstr "Orden del TPV"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "POS ordered created during current year"
msgstr "Pedidos creados con TPV durante el año actual"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_account_journal_category_ids
msgid "POS product categories"
msgstr "Categorías de productos TPV"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_account_journal_category_ids
msgid "POS product categories that can be paid with this credits.If the field is empty then all categories may be purchased with this journal"
msgstr "Categorías de productos TPV que se pueden pagar con estos créditos. Si el campo está vacío, todas las categorías se pueden comprar con este diario."

#. module: pos_debt_notebook
#: model:ir.model,name:pos_debt_notebook.model_res_partner
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_partner_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_partner_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_partner_id
msgid "Partner"
msgstr "Contacto"

#. module: pos_debt_notebook
#: model:ir.actions.act_window,name:pos_debt_notebook.action_report_pos_debt_partner
msgid "Partner Debts / Credits"
msgstr "Deudas / créditos de contacto"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_account_journal_pos_cash_out
msgid "Partner can exchange credits to cash in POS"
msgstr "Contacto puede intercambiar créditos de dinero en efectivo en TPV"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_account_journal_debt_limit
msgid "Partners is not allowed to have a debt more than this value"
msgstr "Los contactos no pueden tener una deuda más que este valor"

#. module: pos_debt_notebook
#: model:product.product,name:pos_debt_notebook.product_pay_debt
#: model:product.template,name:pos_debt_notebook.product_pay_debt_product_template
msgid "Pay Debt"
msgstr "Pagar Deuda"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:117
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:136
#, python-format
msgid "Pay Full Debt"
msgstr "Pagar Deuda Completa"

#. module: pos_debt_notebook
#: selection:pos.credit.invoices,payment_type:0
msgid "Pay debts only"
msgstr "Solo pagar deudas"

#. module: pos_debt_notebook
#: selection:pos.credit.invoices,payment_type:0
msgid "Pay same amount for each employee"
msgstr "Pagar el mismo monto para cada empleado"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_payment_type
msgid "Payment type"
msgstr "Tipo de pago"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_reversed_balance
msgid "Payments"
msgstr "Pagos"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:256
#, python-format
msgid "Payments by bonuses:"
msgstr "Pagos por bonos:"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:399
#, python-format
msgid "Please enter the exact or lower debt amount than the cost of the order."
msgstr "El valor a crédito debe ser igual o menor que el total de la orden."

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_form
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_graph
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_tree
msgid "Point of Sale Analysis"
msgstr "Análisis de Punto de Venta"

#. module: pos_debt_notebook
#: model:ir.model,name:pos_debt_notebook.model_pos_order
msgid "Point of Sale Orders"
msgstr "Órdenes del Punto de Venta"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:218
#, python-format
msgid "Prev"
msgstr "Anterior"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_product_list
msgid "Product List"
msgstr "Lista de Productos"

#. module: pos_debt_notebook
#: model:ir.model,name:pos_debt_notebook.model_product_template
msgid "Product Template"
msgstr "Plantilla de Producto"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_order_product_list
msgid "Product list"
msgstr "Lista de producto"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:151
#, python-format
msgid "Products"
msgstr "Productos"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_report_pos_debt_credit_product
msgid "Record is registered as Purchasing credit product"
msgstr "El registro se registra como un producto de crédito de compra"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_partner_report_pos_debt_ids
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_users_report_pos_debt_ids
msgid "Report pos debt ids"
msgstr "IDs de informe de deudas de TPV"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_user_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_user_id
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Salesperson"
msgstr "Comercial"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_session_id
msgid "Session"
msgstr "Sesión"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:133
#, python-format
msgid "Show Customers"
msgstr "Mostrar Clientes"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:130
#, python-format
msgid "Show Debt History"
msgstr "Mostrar Historial de Deudas"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_state
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_state
msgid "State"
msgstr "Estado"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.pos_debt_notebook_order_form
msgid "Statement lines"
msgstr "Líneas de extracto"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_res_partner_report_pos_debt_ids
#: model:ir.model.fields,help:pos_debt_notebook.field_res_users_report_pos_debt_ids
msgid "Technical field for proper recomputations of computed fields"
msgstr "Campo técnico para recálculos propios de campos computados"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_credit_update_config_id
msgid "The physical point of sale you will use."
msgstr "El TPV físico que utilizará."

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:954
#, python-format
msgid "The selected customer has no debt."
msgstr "El cliente seleccionado no tiene deuda."

#. module: pos_debt_notebook
#: model:res.groups,comment:pos_debt_notebook.group_pos_credit_update_manager
msgid "The user will gain access to update partner credits."
msgstr "El usuario obtendrá acceso para actualizar los créditos de los contactos."

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:384
#, python-format
msgid "There must be at least one product in your order before it can be validated. (Hint: you can use some dummy zero price product)"
msgstr "Debe haber al menos un producto en su orden antes que pueda ser validada. (Pista: puede usar un producto ficticio con precio cero)"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "This Year"
msgstr "Este Año"

#. module: pos_debt_notebook
#: model:product.product,description:pos_debt_notebook.product_pay_debt
#: model:product.template,description:pos_debt_notebook.product_pay_debt_product_template
msgid "This is a dummy product used when a customer pays his debt without ordering new products. This is a workaround to the fact that Odoo needs to have at least one product on the order to validate the transaction."
msgstr "Este es un producto de ejemplo usado cuando el cliente paga su deuda sin ordenar productos nuevos. Este es un modo alterno para el hecho de que Odoo necesita tener al menos un producto en la orden para validad la transacción."

#. module: pos_debt_notebook
#: model:product.product,description:pos_debt_notebook.product_credit_product
#: model:product.template,description:pos_debt_notebook.product_credit_product_product_template
msgid "This is a product for purchasing \"Credits\"."
msgstr "Este es un producto para comprar \"Créditos\"."

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_product_product_credit_product
#: model:ir.model.fields,help:pos_debt_notebook.field_product_template_credit_product
msgid "This product is used to buy Credits (pay for debts)."
msgstr "Este producto es utilizado para comprar Créditos (o pagar deudas)."

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_credit_invoices_product_id
msgid "This product will be used on creating invoices."
msgstr "Este producto será utilizado cuando se creen las facturas."

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Today"
msgstr "Hoy"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:155
#, python-format
msgid "Total Balance"
msgstr "Balance Total"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:59
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_credit_balance_company
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_partner_credit_balance_company
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_users_credit_balance_company
#, python-format
msgid "Total Credit"
msgstr "Crédito Total"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:53
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_partner_debt_company
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_users_debt_company
#, python-format
msgid "Total Debt"
msgstr "Deuda Total"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_total
msgid "Total to pay"
msgstr "Total a Pagar"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:398
#, python-format
msgid "Unable to return the change or cash out with the debt payment method"
msgstr "No se puede devolver el cambio o retirarlo con el método de pago de la deuda"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:406
#, python-format
msgid "Unable to validate with the debt payment method"
msgstr "No se puede validar con el método de pago de la deuda"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:369
#: code:addons/pos_debt_notebook/static/src/js/pos.js:376
#, python-format
msgid "Unknown customer"
msgstr "Cliente desconocido"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_update_type
msgid "Update type"
msgstr "Tipo de actualización"

#. module: pos_debt_notebook
#: selection:report.pos.debt,state:0
msgid "Validated"
msgstr "Validado"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_credit_update_new_balance
msgid "Value to set balance to. Used only in Draft state."
msgstr "Valor para establecer el balance a. Usado solo en el estado borrador."

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_config_debt_type
msgid "Way to display debt value (label and sign of the amount) in POS. In both cases debt will be red, credit - green"
msgstr "Forma de mostrar el valor del crédito (etiqueta y signo del monto) en TPV. En ambos casos la deuda será roja, el crédito verde."

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_config_settings_debt_type
msgid "Way to display debt value (label and sign of the amount) in the backend.In both cases debt will be red, credit - green"
msgstr "Forma de mostrar el valor del crédito (etiqueta y signo del monto) en el backend. En ambos casos la deuda será roja, el crédito verde."

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Week"
msgstr "Semana"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_wizard_id
msgid "Wizard id"
msgstr "Id de asistente"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:392
#, python-format
msgid "You cannot sell products on credit journal  to the customer because its max debt value will be exceeded."
msgstr "No puede vender productos a crédito a este cliente, porque su deuda máxima sería excedida."

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:370
#, python-format
msgid "You cannot use Debt payment. Select customer first."
msgstr "No puede pagar a Crédito. Primero seleccione un cliente."

#. module: pos_debt_notebook
#: code:addons/pos_debt_notebook/__init__.py:15
#, python-format
msgid "You have open session of Point of Sale. Please close them first."
msgstr "Tiene sesiones del Punto de Ventas abiertas. Por favor ciérrelas primero."

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_account_journal_pos_user_form
msgid "Zero transactions"
msgstr "Cero transacciones"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_account_journal_credits_via_discount
msgid "Zero transactions on credit payments"
msgstr "Cero transacciones en pagos de crédito"

#. module: pos_debt_notebook
#: model:ir.model,name:pos_debt_notebook.model_pos_config
msgid "pos.config"<commit_msg>:handshake: New Translations! We need your help ... <commit_after># Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_debt_notebook
# 
# Translators:
# Translation Bot <<EMAIL>>, 2017
# <NAME> <<EMAIL>>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-10 16:49+0000\n"
"PO-Revision-Date: 2018-05-10 16:49+0000\n"
"Last-Translator: <NAME> <<EMAIL>>, 2018\n"
"Language-Team: Spanish (https://www.transifex.com/it-projects-llc/teams/76080/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:117
#, python-format
msgid "* Some fields are editable only for POS managers."
msgstr "* Algunos campos son editables solo para los gerentes del POS"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_amount
msgid "Amount"
msgstr "Monto"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:86
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_balance
#, python-format
msgid "Balance"
msgstr "Balance"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_balance
#: selection:pos.credit.update,update_type:0
msgid "Balance Update"
msgstr "Actualización Balance"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_invoices_form
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_form
msgid "Cancel"
msgstr "Cancelar"

#. module: pos_debt_notebook
#: selection:pos.credit.update,state:0
msgid "Canceled"
msgstr "Cancelado"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_credit_update_balance
msgid ""
"Change of balance. Negative value for purchases without money (debt). "
"Positive for credit payments (prepament or payments for debts)."
msgstr ""
"Cambio de Balance. Valor negativo para comprar sin dinero (deuda). Positivo "
"para compras con créditos (prepagadas o pago de deudas)."

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_credit_invoices_line_is_company
msgid "Check if the contact is a company, otherwise it is a person"
msgstr ""
"Marcar si el contacto es una compañía, de lo contrario es una persona."

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Closed"
msgstr "Cerrada"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_partner_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_company_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_company_id
msgid "Company"
msgstr "Compañía"

#. module: pos_debt_notebook
#: model:ir.actions.server,name:pos_debt_notebook.server_action_pos_credit_update
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_form
msgid "Confirm"
msgstr "Confirmar"

#. module: pos_debt_notebook
#: selection:pos.credit.update,state:0
msgid "Confirmed"
msgstr "Confirmada"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_create_uid
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_create_uid
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_create_uid
msgid "Created by"
msgstr "Creado por"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_create_date
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_create_date
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_create_date
msgid "Created on"
msgstr "Creado en"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:18
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:74
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_partner_credit_balance
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_users_credit_balance
#, python-format
msgid "Credit"
msgstr "Crédito"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_product_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_product_product_credit_product
#: model:ir.model.fields,field_description:pos_debt_notebook.field_product_template_credit_product
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_credit_product
msgid "Credit Product"
msgstr "Producto de Crédito"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_credit_invoices_credit_balance_company
#: model:ir.model.fields,help:pos_debt_notebook.field_res_partner_credit_balance_company
#: model:ir.model.fields,help:pos_debt_notebook.field_res_users_credit_balance_company
msgid "Credit balance of this company (including its contacts)"
msgstr "Balance en Crédito de esta compañía (incluyendo sus contactos)"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_credit_invoices_line_credit_balance
#: model:ir.model.fields,help:pos_debt_notebook.field_res_partner_credit_balance
#: model:ir.model.fields,help:pos_debt_notebook.field_res_users_credit_balance
msgid "Credit balance of this partner only."
msgstr "Balance en Crédito solo de este contacto."

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.res_partner_kanban_view
msgid "Credit:"
msgstr "Crédito:"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:85
#, python-format
msgid "Credits Spent (Out)"
msgstr "Crédito Gastado (Saliente)"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_amount
msgid "Credits to add"
msgstr "Crédito a agregar"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_currency_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_currency_id
msgid "Currency"
msgstr "Moneda"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_credit_balance
msgid "Current Credits"
msgstr "Créditos Actuales"

#. module: pos_debt_notebook
#: selection:pos.credit.invoices,payment_type:0
msgid "Custom amount per each employee"
msgstr "Monto personalizado por cada empleado"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:389
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
#, python-format
msgid "Customer"
msgstr "Cliente"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:150
#, python-format
msgid "Customer:"
msgstr "Cliente:"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_date
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_date
msgid "Date"
msgstr "Fecha"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:81
#, python-format
msgid "Date/Time"
msgstr "Fecha/Hora"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Day"
msgstr "Día"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:12
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:73
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_partner_debt
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_users_debt
#, python-format
msgid "Debt"
msgstr "Deuda"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_account_journal_debt
msgid "Debt Payment Method"
msgstr "Método de Pago Deuda"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_config_settings_debt_type
msgid "Debt Type"
msgstr "Tipo de Deuda"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_res_partner_debt
#: model:ir.model.fields,help:pos_debt_notebook.field_res_users_debt
msgid "Debt of this partner only."
msgstr "Deuda solo de este conacto."

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_partner_debt_type
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_users_debt_type
msgid "Debt type"
msgstr "Tipo de deuda"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_res_partner_debt_company
#: model:ir.model.fields,help:pos_debt_notebook.field_res_users_debt_company
msgid "Debt value of this company (including its contacts)"
msgstr "Monto en deuda de esta compañía (incluyendo sus contactos)"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.res_partner_kanban_view
msgid "Debt:"
msgstr "Deuda:"

#. module: pos_debt_notebook
#: model:ir.actions.act_window,name:pos_debt_notebook.action_report_pos_debt_all
#: model:ir.ui.menu,name:pos_debt_notebook.menu_report_pos_debt_all
msgid "Debts / Credits"
msgstr "Débitos / Créditos"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_pivot
msgid "Debts / Credits Analysis"
msgstr "Análisis Débitos / Créditos"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_config_settings_debt_limit
msgid "Default Max Debt"
msgstr "Deuda Máxima por Defecto"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_config_settings_debt_limit
msgid "Default value for new Customers"
msgstr "Valor por defecto para nuevos Clientes"

#. module: pos_debt_notebook
#: selection:pos.config.settings,debt_type:0 selection:res.partner,debt_type:0
msgid "Display Credit"
msgstr "Mostrar Crédito"

#. module: pos_debt_notebook
#: selection:pos.config.settings,debt_type:0 selection:res.partner,debt_type:0
msgid "Display Debt"
msgstr "Mostrar Deuda"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_display_name
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_display_name
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_display_name
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_display_name
msgid "Display Name"
msgstr "Mostrar Nombre"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:277
#, python-format
msgid "Don't forget to specify Customer when sell Credits."
msgstr "No olvides especificar un Cliente cuando vendas a Crédito."

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_form
#: selection:pos.credit.update,state:0
msgid "Draft"
msgstr "Borrador"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_config_debt_dummy_product_id
msgid "Dummy Product for Debt"
msgstr "Producto Ficticio para Deuda"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_config_debt_dummy_product_id
msgid ""
"Dummy product used when a customer pays his debt without ordering new "
"products. This is a workaround to the fact that Odoo needs to have at least "
"one product on the order to validate the transaction."
msgstr ""
"Producto ficticio usado cuando el cliente paga su deuda sin ordenar "
"productos nuevos. Este es un método alterno dado el hecho que Odoo necesita "
"tener al menos un producto en la orden para validar la transacción."

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:283
#, python-format
msgid "Empty Order"
msgstr "Orden vacía"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:559
#, python-format
msgid "Error: No Debt"
msgstr "Error: No hay Deuda"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_invoices_form
msgid "Generate"
msgstr "Generar"

#. module: pos_debt_notebook
#: model:ir.actions.act_window,name:pos_debt_notebook.action_pos_credit_invoices
#: model:ir.ui.menu,name:pos_debt_notebook.menu_pos_credit_invoices
msgid "Generate POS Credits Invoices"
msgstr "Generar Facturas de Crédito del POS"

#. module: pos_debt_notebook
#: model:ir.model,name:pos_debt_notebook.model_pos_credit_invoices
msgid "Generate invoices to pay Pos Credits"
msgstr "Generar Facturas para pagar Créditos del TPV"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Group By"
msgstr "Agrupar por"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Hour"
msgstr "Hora"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_id
msgid "ID"
msgstr "ID"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Inbound"
msgstr "Entrante"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_invoice_id
msgid "Invoice"
msgstr "Factura"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_is_company
msgid "Is a Company"
msgstr "Es una Compañía"

#. module: pos_debt_notebook
#: model:ir.model,name:pos_debt_notebook.model_account_journal
msgid "Journal"
msgstr "Diario"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices___last_update
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line___last_update
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update___last_update
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt___last_update
msgid "Last Modified on"
msgstr "Última Modificación en"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_write_uid
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_write_uid
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_write_uid
msgid "Last Updated by"
msgstr "Última Actualización por"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_write_date
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_write_date
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_write_date
msgid "Last Updated on"
msgstr "Última Actualización en"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_ids
msgid "Line ids"
msgstr "IDs de líneas"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:140
#, python-format
msgid "Load More"
msgstr "Cargar Más"

#. module: pos_debt_notebook
#: model:ir.actions.act_window,name:pos_debt_notebook.action_pos_credit_update
#: model:ir.model,name:pos_debt_notebook.model_pos_credit_update
#: model:ir.ui.menu,name:pos_debt_notebook.menu_pos_credit_update
msgid "Manual Credit Updates"
msgstr "Actualización Manual Créditos"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_update_id
msgid "Manual Update"
msgstr "Actualización Manual"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:75
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:111
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_partner_debt_limit
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_users_debt_limit
#, python-format
msgid "Max Debt"
msgstr "Deuda Máxima"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:110
#, python-format
msgid "Max Debt *"
msgstr "Deuda Máxima *"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:290
#, python-format
msgid "Max Debt exceeded"
msgstr "Deuda Máxima Excedida"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Month"
msgstr "Mes"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_partner_name
msgid "Name"
msgstr "Nombre"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_report_pos_debt_balance
msgid ""
"Negative value for purchases without money (debt). Positive for credit "
"payments (prepament or payments for debts)."
msgstr ""
"Valor negativo para comprar sin dinero (deuda). Positivo para compras con "
"créditos (prepagadas o pago de deudas)."

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:163
#, python-format
msgid "New"
msgstr "Actual"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_new_balance
#: selection:pos.credit.update,update_type:0
msgid "New Balance"
msgstr "Balance nuevo"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_note
msgid "Note"
msgstr "Nota"

#. module: pos_debt_notebook
#: code:addons/pos_debt_notebook/models.py:147
#, python-format
msgid "Only POS managers can change a debt limit value!"
msgstr "Solo el gestor del TPV puede cambiar el límite de la Deuda!"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
#: selection:report.pos.debt,state:0
msgid "Open"
msgstr "Abierta"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Outbound"
msgstr "Saliente"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_config_id
msgid "POS"
msgstr "TPV"

#. module: pos_debt_notebook
#: model:ir.model,name:pos_debt_notebook.model_report_pos_debt
msgid "POS Debt Statistics"
msgstr "Estadísticas Deudas en TPV"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_order_id
msgid "POS Order"
msgstr "Orden del TPV"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "POS ordered created during current year"
msgstr "Pedidos creados con TPV durante el año actual"

#. module: pos_debt_notebook
#: model:ir.model,name:pos_debt_notebook.model_res_partner
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_partner_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_partner_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_partner_id
msgid "Partner"
msgstr "Contacto"

#. module: pos_debt_notebook
#: model:product.product,name:pos_debt_notebook.product_pay_debt
#: model:product.template,name:pos_debt_notebook.product_pay_debt_product_template
msgid "Pay Debt"
msgstr "Pagar Deuda"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:53
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:67
#, python-format
msgid "Pay Full Debt"
msgstr "Pagar Deuda Completa"

#. module: pos_debt_notebook
#: selection:pos.credit.invoices,payment_type:0
msgid "Pay debts only"
msgstr "Solo pagar deudas"

#. module: pos_debt_notebook
#: selection:pos.credit.invoices,payment_type:0
msgid "Pay same amount for each employee"
msgstr "Pagar el mismo monto para cada empleado"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_payment_type
msgid "Payment type"
msgstr "Tipo de pago"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:298
#, python-format
msgid ""
"Please enter the exact or lower debt amount than the cost of the order."
msgstr "El valor a crédito debe ser igual o menor que el total de la orden."

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:82
#, python-format
msgid "Point of Sale"
msgstr "Punto de Venta"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_form
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_graph
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_tree
msgid "Point of Sale Analysis"
msgstr "Análisis de Punto de Venta"

#. module: pos_debt_notebook
#: model:ir.model,name:pos_debt_notebook.model_pos_order
msgid "Point of Sale Orders"
msgstr "Órdenes del Punto de Venta"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:159
#, python-format
msgid "Prev"
msgstr "Anterior"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_product_list
msgid "Product List"
msgstr "Lista de Productos"

#. module: pos_debt_notebook
#: model:ir.model,name:pos_debt_notebook.model_product_template
msgid "Product Template"
msgstr "Plantilla de Producto"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_order_product_list
msgid "Product list"
msgstr "Lista de producto"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:83
#, python-format
msgid "Products"
msgstr "Productos"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:84
#, python-format
msgid "Purchased Credits (In)"
msgstr "Créditos Compraods (Entrante)"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_report_pos_debt_credit_product
msgid "Record is registered as Purchasing credit product"
msgstr "El registro se registra como un producto de crédito de compra"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_user_id
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_user_id
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Salesperson"
msgstr "Vendedor"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_session_id
msgid "Session"
msgstr "Sesión"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:64
#, python-format
msgid "Show Customers"
msgstr "Mostrar Clientes"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/xml/pos.xml:61
#, python-format
msgid "Show Debt History"
msgstr "Mostrar Historial de Deudas"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_state
#: model:ir.model.fields,field_description:pos_debt_notebook.field_report_pos_debt_state
msgid "State"
msgstr "Estado"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_res_partner_debt_limit
#: model:ir.model.fields,help:pos_debt_notebook.field_res_users_debt_limit
msgid "The partner is not allowed to have a debt more than this value"
msgstr "El contacto no tiene permitido tener una deuda mayor que este valor"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:560
#, python-format
msgid "The selected customer has no debt."
msgstr "El cliente seleccionado no tiene deuda."

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:284
#, python-format
msgid ""
"There must be at least one product in your order before it can be validated."
" (Hint: you can use some dummy zero price product)"
msgstr ""
"Debe haber al menos un producto en su orden antes que pueda ser validada. "
"(Pista: puede usar un producto ficticio con precio cero)"

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "This Year"
msgstr "Este Año"

#. module: pos_debt_notebook
#: model:product.product,description:pos_debt_notebook.product_pay_debt
#: model:product.template,description:pos_debt_notebook.product_pay_debt_product_template
msgid ""
"This is a dummy product used when a customer pays his debt without ordering "
"new products. This is a workaround to the fact that Odoo needs to have at "
"least one product on the order to validate the transaction."
msgstr ""
"Este es un producto de ejemplo usado cuando el cliente paga su deuda sin "
"ordenar productos nuevos. Este es un modo alterno para el hecho de que Odoo "
"necesita tener al menos un producto en la orden para validad la transacción."

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_product_product_credit_product
#: model:ir.model.fields,help:pos_debt_notebook.field_product_template_credit_product
msgid "This product is used to buy Credits (pay for debts)."
msgstr "Este producto es utilizado para comprar Créditos (o pagar deudas)."

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_credit_invoices_product_id
msgid "This product will be used on creating invoices."
msgstr "Este producto será utilizado cuando se creen las facturas."

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Today"
msgstr "Hoy"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_credit_balance_company
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_partner_credit_balance_company
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_users_credit_balance_company
msgid "Total Credit"
msgstr "Crédito Total"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_partner_debt_company
#: model:ir.model.fields,field_description:pos_debt_notebook.field_res_users_debt_company
msgid "Total Debt"
msgstr "Deuda Total"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_total
msgid "Total to pay"
msgstr "Total a Pagar"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:297
#, python-format
msgid "Unable to return the change with a debt payment method"
msgstr "No se puede devolver cambio con un método de pago a crédito."

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:269
#: code:addons/pos_debt_notebook/static/src/js/pos.js:276
#, python-format
msgid "Unknown customer"
msgstr "Cliente desconocido"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_update_update_type
msgid "Update type"
msgstr "Tipo de actualización"

#. module: pos_debt_notebook
#: selection:report.pos.debt,state:0
msgid "Validated"
msgstr "Validado"

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_credit_update_new_balance
msgid "Value to set balance to. Used only in Draft state."
msgstr "Valor para establecer el balance a. Usado solo en el estado borrador."

#. module: pos_debt_notebook
#: model:ir.model.fields,help:pos_debt_notebook.field_pos_config_settings_debt_type
msgid ""
"Way to display debt value (label and sign of the amount). In both cases debt"
" will be red, credit - green"
msgstr ""
"Forma de mostrar el valor del crédito (etiqueta y signo del monto). En ambos"
" casos la deuda será roja, el crédito verde."

#. module: pos_debt_notebook
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_pos_credit_update_search
#: model:ir.ui.view,arch_db:pos_debt_notebook.view_report_pos_debt_search
msgid "Week"
msgstr "Semana"

#. module: pos_debt_notebook
#: model:ir.model.fields,field_description:pos_debt_notebook.field_pos_credit_invoices_line_wizard_id
msgid "Wizard id"
msgstr "Id de asistente"

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:291
#, python-format
msgid ""
"You cannot sell products on credit to the customer, because his max debt "
"value will be exceeded."
msgstr ""
"No puede vender productos a crédito a este cliente, porque su deuda máxima "
"sería excedida."

#. module: pos_debt_notebook
#. openerp-web
#: code:addons/pos_debt_notebook/static/src/js/pos.js:270
#, python-format
msgid "You cannot use Debt payment. Select customer first."
msgstr "No puede pagar a Crédito. Primero seleccione un cliente."

#. module: pos_debt_notebook
#: code:addons/pos_debt_notebook/__init__.py:15
#, python-format
msgid "You have open session of Point of Sale. Please close them first."
msgstr ""
"Tiene sesiones del Punto de Ventas abiertas. Por favor ciérrelas primero."

#. module: pos_debt_notebook
#: model:ir.model,name:pos_debt_notebook.model_pos_config
msgid "pos.config"
{'fraction_non_alphanumeric': 0.1015104619817147, 'fraction_numerical': 0.004906505398582248, 'mean_word_length': 7.554416788677403, 'pattern_counts': {'":': 0, '<': 28, '<?xml version=': 0, '>': 28, 'https://': 1, 'lorem ipsum': 0, 'www.': 1, 'xml': 86}, 'pii_count': 0, 'substrings_counts': 0, 'word_list_counts': {'cursed_substrings.json': 0, 'profanity_word_list.json': 0, 'sexual_word_list.json': 0, 'zh_pornsignals.json': 0}}
{'dir': 'git-commits-cleaned', 'id': '2618056', 'n_tokens_mistral': 27236, 'n_tokens_neox': 24244, 'n_words': 4547}