97 lines
3.2 KiB
Plaintext
97 lines
3.2 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_es_pos
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-11-29 09:17+0000\n"
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"PO-Revision-Date: 2023-11-29 09:17+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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#. module: l10n_es_pos
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#: model:ir.model,name:l10n_es_pos.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: l10n_es_pos
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#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__is_spanish
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msgid "Company located in Spain"
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msgstr "Compañía con sede en España"
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#. module: l10n_es_pos
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#: model:ir.model,name:l10n_es_pos.model_res_config_settings
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msgid "Config Settings"
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msgstr "Ajustes de configuración"
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#. module: l10n_es_pos
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#. odoo-javascript
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#: code:addons/l10n_es_pos/static/src/overrides/components/receipt_header/receipt_header.xml:0
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msgid "Customer:"
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msgstr "Cliente:"
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#. module: l10n_es_pos
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#. odoo-javascript
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#: code:addons/l10n_es_pos/static/src/overrides/components/payment_screen/payment_screen.js:0
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msgid "Error"
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msgstr "Error"
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#. module: l10n_es_pos
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#: model:ir.model,name:l10n_es_pos.model_account_move
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msgid "Journal Entry"
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msgstr "Asiento contable"
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#. module: l10n_es_pos
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#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__l10n_es_simplified_invoice_journal_id
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#: model:ir.model.fields,field_description:l10n_es_pos.field_res_config_settings__pos_l10n_es_simplified_invoice_journal_id
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msgid "L10N Es Simplified Invoice Journal"
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msgstr "L10N Es: Diario de facturas simplificadas"
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#. module: l10n_es_pos
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#. odoo-javascript
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#: code:addons/l10n_es_pos/static/src/overrides/components/payment_screen/payment_screen.js:0
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msgid ""
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"Order amount is too large for a simplified invoice, use an invoice instead."
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msgstr ""
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"El importe del pedido es demasiado elevado para una factura simplificada, "
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"utilice una factura en su lugar."
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#. module: l10n_es_pos
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#: model:ir.model,name:l10n_es_pos.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "Configuración del TPV"
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#. module: l10n_es_pos
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#: model:ir.model,name:l10n_es_pos.model_pos_order
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msgid "Point of Sale Orders"
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msgstr "Pedidos del TPV"
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#. module: l10n_es_pos
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#: model_terms:ir.ui.view,arch_db:l10n_es_pos.res_config_settings_view_form
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msgid "Simplified Invoice"
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msgstr "Factura Simplificada"
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#. module: l10n_es_pos
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#. odoo-javascript
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#: code:addons/l10n_es_pos/static/src/overrides/components/receipt_header/receipt_header.xml:0
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#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order__is_l10n_es_simplified_invoice
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msgid "Simplified invoice"
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msgstr "Factura simplificada"
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#. module: l10n_es_pos
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#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_order__l10n_es_simplified_invoice_number
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msgid "Simplified invoice number"
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msgstr "Número de factura simplificada"
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#. module: l10n_es_pos
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#: model:ir.model.fields,field_description:l10n_es_pos.field_pos_config__simplified_partner_id
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msgid "Simplified invoice partner"
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msgstr "Contacto de la factura simplificada"
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