# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* pos_session_pay_invoice
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
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"PO-Revision-Date: 2025-08-08 14:26+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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#. module: pos_session_pay_invoice
#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.view_pos_session_form
msgid ""
"<span class=\"o_stat_text\">Get Payment</span>\n"
"                        <span class=\"o_stat_text\">from Invoice</span>"
msgstr ""
"<span class=\"o_stat_text\">Ottieni pagamento</span>\n"
"                        <span class=\"o_stat_text\">dalla fattura</span>"

#. module: pos_session_pay_invoice
#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.view_pos_session_form
msgid ""
"<span class=\"o_stat_text\">Pay Supplier</span>\n"
"                        <span class=\"o_stat_text\">Invoice</span>"
msgstr ""
"<span class=\"o_stat_text\">Pagamento fattura</span>\n"
"                        <span class=\"o_stat_text\">fornitore</span>"

#. module: pos_session_pay_invoice
#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.view_pos_session_form
msgid ""
"<span class=\"o_stat_text\">Pay</span>\n"
"                        <span class=\"o_stat_text\">Refund</span>"
msgstr ""
"<span class=\"o_stat_text\">Pagamento</span>\n"
"                        <span class=\"o_stat_text\">rimborso</span>"

#. module: pos_session_pay_invoice
#: model:ir.model,name:pos_session_pay_invoice.model_cash_pay_invoice
msgid "Cash Pay invoice from bank statement"
msgstr "Fattura pagamento contanti da estratto conto bancario"

#. module: pos_session_pay_invoice
#: model:ir.actions.act_window,name:pos_session_pay_invoice.action_pos_invoice_in_control
msgid "Pay invoice"
msgstr "Paga la fattura"

#. module: pos_session_pay_invoice
#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_cash_pay_invoice__pos_payment_method_id
msgid "Payment Method"
msgstr "Metodo di pagamento"

#. module: pos_session_pay_invoice
#: model:ir.model,name:pos_session_pay_invoice.model_pos_order
msgid "Point of Sale Orders"
msgstr "Ordini punto vendita"

#. module: pos_session_pay_invoice
#: model:ir.model,name:pos_session_pay_invoice.model_pos_session
msgid "Point of Sale Session"
msgstr "Sessione punto vendita"

#. module: pos_session_pay_invoice
#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_cash_pay_invoice__pos_payment_method_domain
msgid "Pos Payment Method Domain"
msgstr "Dominio metodo pagamento POS"

#. module: pos_session_pay_invoice
#: model:ir.model.fields,field_description:pos_session_pay_invoice.field_cash_pay_invoice__pos_session_id
msgid "Pos Session"
msgstr "Sessione POS"

#. module: pos_session_pay_invoice
#: model_terms:ir.ui.view,arch_db:pos_session_pay_invoice.view_pos_config_kanban
msgid "Summary"
msgstr "Riepilogo"

#. module: pos_session_pay_invoice
#. odoo-python
#: code:addons/pos_session_pay_invoice/models/pos_session.py:0
#, python-format
msgid ""
"You can only pay invoices in an opened session. Please refresh the window "
"and try again."
msgstr ""
"Si possono pagare solo fatture in una sessione aperta. Ricaricare la pagina "
"e riprovare."

#~ msgid "Amount"
#~ msgstr "Valore"

#, python-format
#~ msgid "Bank Statement was not found"
#~ msgstr "Non è stato trovato il rendiconto bancario"

#~ msgid "Cancel"
#~ msgstr "Annulla"

#~ msgid "Cash invoice in"
#~ msgstr "Contanti fattura passiva"

#~ msgid "Collect Payment from Invoice"
#~ msgstr "Riscuoti pagamento da fattura"

#~ msgid "Company"
#~ msgstr "Azienda"

#~ msgid "Created by"
#~ msgstr "Creato da"

#~ msgid "Created on"
#~ msgstr "Creato il"

#~ msgid "Currency"
#~ msgstr "Valuta"

#~ msgid "Display Name"
#~ msgstr "Nome visualizzato"

#~ msgid "ID"
#~ msgstr "ID"

#~ msgid "Invoice"
#~ msgstr "Fattura"

#~ msgid "Last Modified on"
#~ msgstr "Ultima modifica il"

#~ msgid "Last Updated by"
#~ msgstr "Ultimo aggiornamento di"

#~ msgid "Last Updated on"
#~ msgstr "Ultimo aggiornamento il"

#~ msgid "Payment Method Count"
#~ msgstr "Conteggio metodo di pagamento"

#~ msgid "Payment methods"
#~ msgstr "Metodi di pagamento"

#~ msgid "Reason"
#~ msgstr "Motivo"

#~ msgid "Register"
#~ msgstr "Registra"

#~ msgid "Session"
#~ msgstr "Sessione"

#, python-format
#~ msgid "There is no cash register for this Pos session"
#~ msgstr "Non è presente il registratore di cassa per questa sessione POS"

#~ msgid "pos box cash invoice in"
#~ msgstr "POS BOX contanti fattura passiva"

#~ msgid "pos box cash invoice out"
#~ msgstr "POS BOX fattura attiva contanti"
