<commit_before><commit_msg>Added translation using Weblate (Catalan)<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 12.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: Automatically generated\n"
"Language-Team: none\n"
"Language: ca\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"

#. 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 ""

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

#. 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 ""

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

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

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

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

#. 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 ""

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

#. module: l10n_es_pos
#: model:ir.model,name:l10n_es_pos.model_pos_order
msgid "Point of Sale Orders"
msgstr ""

#. 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
msgid "Sequence"
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

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

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

#. 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 ""

#. 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 ""

#. 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 ""

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

#. module: l10n_es_pos
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.view_pos_order_filter_simplified_invoice
msgid "Simplified invoices"
msgstr ""

#. 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 ""

#. module: l10n_es_pos
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order__l10n_es_unique_id
msgid "Unique Order ID"
msgstr ""

#. 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 ""

#. 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 ""

#. module: l10n_es_pos
#. openerp-web
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:51
#: code:addons/l10n_es_pos/static/src/xml/pos.xml:73
#, python-format
msgid "on"
msgstr ""
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