<commit_before># Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_es_pos
#
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: 2018-04-12 14:13+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_es_pos
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_config_view_form
msgid "Above this limit the simplified invoice won't be made"
msgstr "Por encima de este límite no se creará factura simplificada"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:69
#, python-format
msgid "Address:"
msgstr "Dirección:"

#. module: l10n_es_pos
#: model:ir.model.fields,help:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_sequence_id
msgid "Autogenerate for each POS created"
msgstr "Autogenerada por cada TPV creado"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:67
#, python-format
msgid "Customer data"
msgstr "Datos de cliente"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:27
#, python-format
msgid "Customer:"
msgstr "Cliente:"

#. module: l10n_es_pos
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.view_pos_order_filter_simplified_invoice
msgid "Invoices"
msgstr "Facturas"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:67
#, python-format
msgid "Name:"
msgstr "Nombre:"

#. 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"

#. module: l10n_es_pos
#: model:ir.model,name:l10n_es_pos.model_pos_config
#, fuzzy
msgid "Point of Sale Configuration"
msgstr "Pedidos del Punto de Venta"

#. module: l10n_es_pos
#: model:ir.model,name:l10n_es_pos.model_pos_order
msgid "Point of Sale Orders"
msgstr "Pedidos del Punto de Venta"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:40
#, python-format
msgid "Product"
msgstr ""

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:41
#, python-format
msgid "Qty"
msgstr ""

#. module: l10n_es_pos
#: model:ir.model,name:l10n_es_pos.model_ir_sequence
#, fuzzy
msgid "Sequence"
msgstr "ir.sequence"

#. 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"
msgstr "Establecer secuencia de factura simplificada para este TPV"

#. module: l10n_es_pos
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_limit
msgid "Sim.Inv limit amount"
msgstr "Límite de factura simplificada"

#. module: l10n_es_pos
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_number
msgid "Sim.Inv number"
msgstr "Número de factura simplificada"

#. module: l10n_es_pos
#: code:addons/l10n_es_pos/models/pos_config.py:64
#: code:addons/l10n_es_pos/models/pos_config.py:109
#, python-format
msgid "Simplified Invoice %s"
msgstr "Factura simplificada %s"

#. module: l10n_es_pos
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_sequence_id
msgid "Simplified Invoice IDs Sequence"
msgstr "Secuencia de Factura Simplificada"

#. module: l10n_es_pos
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_config_view_form
msgid "Simplified Invoice Limit"
msgstr "Límite de Factura Simplificada"

#. module: l10n_es_pos
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_config_view_form
msgid "Simplified Invoice Sequence"
msgstr "Secuencia de Factura Simplificada"

#. module: l10n_es_pos
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_padding
msgid "Simplified Invoice padding"
msgstr "Relleno de Factura Simplificada"

#. module: l10n_es_pos
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_prefix
msgid "Simplified Invoice prefix"
msgstr "Prefijo de Factura Simplificada"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:59
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order__is_l10n_es_simplified_invoice
#, python-format
msgid "Simplified invoice"
msgstr "Factura simplificada"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:7
#, python-format
msgid "Simplified invoice:"
msgstr "Factura Simplificada:"

#. 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"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:43
#, python-format
msgid "Subt"
msgstr ""

#. module: l10n_es_pos
#: code:addons/l10n_es_pos/models/ir_sequence.py:20
#, python-format
msgid ""
"There is already a simplified invoice sequence with that prefix and it "
"should be unique."
msgstr ""
"Ya existe una secuencia de Factura Simplificada con ese prefijo y este "
"debería ser único."

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:42
#, python-format
msgid "Unit"
msgstr ""

#. 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"
msgstr "Usar Facturas Simplificadas en este Punto de Venta"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:12
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:29
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:68
#, python-format
msgid "VAT:"
msgstr "NIF/CIF:"<commit_msg>Translated using Weblate (Spanish)<commit_after># Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_es_pos
#
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: 2019-02-11 11:50+0000\n"
"Last-Translator: <NAME> <<EMAIL>>\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 3.4\n"

#. module: l10n_es_pos
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_config_view_form
msgid "Above this limit the simplified invoice won't be made"
msgstr "Por encima de este límite no se creará factura simplificada"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:69
#, python-format
msgid "Address:"
msgstr "Dirección:"

#. module: l10n_es_pos
#: model:ir.model.fields,help:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_sequence_id
msgid "Autogenerate for each POS created"
msgstr "Autogenerada por cada TPV creado"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:67
#, python-format
msgid "Customer data"
msgstr "Datos de cliente"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:27
#, python-format
msgid "Customer:"
msgstr "Cliente:"

#. module: l10n_es_pos
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.view_pos_order_filter_simplified_invoice
msgid "Invoices"
msgstr "Facturas"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:67
#, python-format
msgid "Name:"
msgstr "Nombre:"

#. 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"

#. module: l10n_es_pos
#: model:ir.model,name:l10n_es_pos.model_pos_config
msgid "Point of Sale Configuration"
msgstr "Configuración Punto de Venta"

#. module: l10n_es_pos
#: model:ir.model,name:l10n_es_pos.model_pos_order
msgid "Point of Sale Orders"
msgstr "Pedidos del Punto de Venta"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:40
#, python-format
msgid "Product"
msgstr "Producto"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:41
#, python-format
msgid "Qty"
msgstr "Cantidad"

#. module: l10n_es_pos
#: model:ir.model,name:l10n_es_pos.model_ir_sequence
msgid "Sequence"
msgstr "Secuencia"

#. 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"
msgstr "Establecer secuencia de factura simplificada para este TPV"

#. module: l10n_es_pos
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_limit
msgid "Sim.Inv limit amount"
msgstr "Límite de factura simplificada"

#. module: l10n_es_pos
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_number
msgid "Sim.Inv number"
msgstr "Número de factura simplificada"

#. module: l10n_es_pos
#: code:addons/l10n_es_pos/models/pos_config.py:64
#: code:addons/l10n_es_pos/models/pos_config.py:109
#, python-format
msgid "Simplified Invoice %s"
msgstr "Factura simplificada %s"

#. module: l10n_es_pos
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_sequence_id
msgid "Simplified Invoice IDs Sequence"
msgstr "Secuencia de Factura Simplificada"

#. module: l10n_es_pos
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_config_view_form
msgid "Simplified Invoice Limit"
msgstr "Límite de Factura Simplificada"

#. module: l10n_es_pos
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.pos_config_view_form
msgid "Simplified Invoice Sequence"
msgstr "Secuencia de Factura Simplificada"

#. module: l10n_es_pos
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_padding
msgid "Simplified Invoice padding"
msgstr "Relleno de Factura Simplificada"

#. module: l10n_es_pos
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_prefix
msgid "Simplified Invoice prefix"
msgstr "Prefijo de Factura Simplificada"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:59
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order__is_l10n_es_simplified_invoice
#, python-format
msgid "Simplified invoice"
msgstr "Factura simplificada"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:7
#, python-format
msgid "Simplified invoice:"
msgstr "Factura Simplificada:"

#. 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"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:43
#, python-format
msgid "Subt"
msgstr "Subtotal"

#. module: l10n_es_pos
#: code:addons/l10n_es_pos/models/ir_sequence.py:20
#, python-format
msgid ""
"There is already a simplified invoice sequence with that prefix and it "
"should be unique."
msgstr ""
"Ya existe una secuencia de Factura Simplificada con ese prefijo y este "
"debería ser único."

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:42
#, python-format
msgid "Unit"
msgstr "Unidad"

#. 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"
msgstr "Usar Facturas Simplificadas en este Punto de Venta"

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:12
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:29
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:68
#, python-format
msgid "VAT:"
msgstr "NIF/CIF:"
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