# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* pos_session_pay_invoice
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-03-23 00:46+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: none\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 4.17\n"

#. 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\">Obtener pago</span>\n"
"                        <span class=\"o_stat_text\">desde factura</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\">Pagar factura</span>\n"
"                        <span class=\"o_stat_text\">de proveedor</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\">Pagar</span>\n"
"                        <span class=\"o_stat_text\">Rectificativa</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 ""

#. module: pos_session_pay_invoice
#: model:ir.actions.act_window,name:pos_session_pay_invoice.action_pos_invoice_in_control
msgid "Pay invoice"
msgstr "Factura de pago"

#. 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 "Modo de pago"

#. module: pos_session_pay_invoice
#: model:ir.model,name:pos_session_pay_invoice.model_pos_order
msgid "Point of Sale Orders"
msgstr "Pedidos del punto de venta"

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

#. 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 ""

#. 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 ""

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

#. 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 ""

#~ msgid "Amount"
#~ msgstr "Importe"

#, python-format
#~ msgid "Bank Statement was not found"
#~ msgstr "No se encontró el extracto bancario"

#~ msgid "Cancel"
#~ msgstr "Cancelar"

#~ msgid "Cash invoice in"
#~ msgstr "Factura al contado en"

#~ msgid "Collect Payment from Invoice"
#~ msgstr "Cobrar el pago de la factura"

#~ msgid "Company"
#~ msgstr "Compañía"

#~ msgid "Created by"
#~ msgstr "Creado por"

#~ msgid "Created on"
#~ msgstr "Creado en"

#~ msgid "Currency"
#~ msgstr "Moneda"

#~ msgid "Display Name"
#~ msgstr "Nombre mostrado"

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

#~ msgid "Invoice"
#~ msgstr "Factura"

#~ msgid "Last Modified on"
#~ msgstr "Última modificación en"

#~ msgid "Last Updated by"
#~ msgstr "Última actualización por"

#~ msgid "Last Updated on"
#~ msgstr "Última actualización en"

#~ msgid "Payment Method Count"
#~ msgstr "Método de Pago Recuento"

#~ msgid "Payment methods"
#~ msgstr "Modos de pago"

#~ msgid "Reason"
#~ msgstr "Razón"

#~ msgid "Register"
#~ msgstr "Registrar"

#~ msgid "Session"
#~ msgstr "Sesión"

#, python-format
#~ msgid "There is no cash register for this Pos session"
#~ msgstr "No hay caja registradora para esta sesión de TPV"

#~ msgid "pos box cash invoice in"
#~ msgstr "factura de caja en efectivo en"

#~ msgid "pos box cash invoice out"
#~ msgstr "caja pdv factura en efectivo"

#~ msgid ""
#~ "<span class=\"o_stat_text\">Collect Payment</span>\n"
#~ "                        <span class=\"o_stat_text\">from Invoice</span>"
#~ msgstr ""
#~ "<span class = \"o_stat_text\"> Cobrar pago </span>\n"
#~ "                         <span class = \"o_stat_text\"> de la factura </"
#~ "span>"

#~ msgid ""
#~ "<span class=\"o_stat_text\">Pay</span>\n"
#~ "                        <span class=\"o_stat_text\">Invoice</span>"
#~ msgstr ""
#~ "<span class=\"o_stat_text\">Pagado</span>\n"
#~ "                        <span class=\"o_stat_text\">Factura</span>"

#~ msgid "cash.invoice.in"
#~ msgstr "cash.invoice.in"

#~ msgid "cash.invoice.out"
#~ msgstr "cash.invoice.out"
