# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_es_pos
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-11-29 09:17+0000\n"
"PO-Revision-Date: 2023-11-29 09:17+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"

#. module: l10n_es_pos
#: model:ir.model,name:l10n_es_pos.model_res_company
msgid "Companies"
msgstr "Compañías"

#. module: l10n_es_pos
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__is_spanish
msgid "Company located in Spain"
msgstr "Compañía con sede en España"

#. module: l10n_es_pos
#: model:ir.model,name:l10n_es_pos.model_res_config_settings
msgid "Config Settings"
msgstr "Ajustes de configuración"

#. module: l10n_es_pos
#. odoo-javascript
#: code:addons/l10n_es_pos/static/src/overrides/components/receipt_header/receipt_header.xml:0
msgid "Customer:"
msgstr "Cliente:"

#. module: l10n_es_pos
#. odoo-javascript
#: code:addons/l10n_es_pos/static/src/overrides/components/payment_screen/payment_screen.js:0
msgid "Error"
msgstr "Error"

#. module: l10n_es_pos
#: model:ir.model,name:l10n_es_pos.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: l10n_es_pos
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_journal_id
#: model:ir.model.fields,field_description:l10n_es_pos.field_res_config_settings__pos_l10n_es_simplified_invoice_journal_id
msgid "L10N Es Simplified Invoice Journal"
msgstr "L10N Es: Diario de facturas simplificadas"

#. module: l10n_es_pos
#. odoo-javascript
#: code:addons/l10n_es_pos/static/src/overrides/components/payment_screen/payment_screen.js:0
msgid ""
"Order amount is too large for a simplified invoice, use an invoice instead."
msgstr ""
"El importe del pedido es demasiado elevado para una factura simplificada, "
"utilice una factura en su lugar."

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

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

#. module: l10n_es_pos
#: model_terms:ir.ui.view,arch_db:l10n_es_pos.res_config_settings_view_form
msgid "Simplified Invoice"
msgstr "Factura Simplificada"

#. module: l10n_es_pos
#. odoo-javascript
#: code:addons/l10n_es_pos/static/src/overrides/components/receipt_header/receipt_header.xml:0
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order__is_l10n_es_simplified_invoice
msgid "Simplified invoice"
msgstr "Factura simplificada"

#. module: l10n_es_pos
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order__l10n_es_simplified_invoice_number
msgid "Simplified invoice number"
msgstr "Número de factura simplificada"

#. module: l10n_es_pos
#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__simplified_partner_id
msgid "Simplified invoice partner"
msgstr "Contacto de la factura simplificada"