es.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale_advance_payment
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-07-23 11:13+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: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_voucher_wizard
msgid "Account Voucher Wizard"
msgstr "Asistente de comprobación de cuentas"

#. module: sale_advance_payment
#: model:ir.actions.act_window,name:sale_advance_payment.action_view_account_voucher_wizard
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Advance Payment"
msgstr "Pago por Adelantado"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__advance_payment_status
msgid "Advance Payment Status"
msgstr "Estado del pago anticipado"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_total
msgid "Amount Total"
msgstr "Importe Total"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__amount_advance
msgid "Amount advanced"
msgstr "Importe anticipado"

#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Amount in Order Currency"
msgstr "Importe en la divisa del pedido"

#. module: sale_advance_payment
#. odoo-python
#: code:addons/sale_advance_payment/wizard/sale_advance_payment_wzd.py:0
#, python-format
msgid "Amount of advance must be positive."
msgstr "El importe del anticipo debe de ser positivo."

#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Cancel"
msgstr "Cancelar"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_uid
msgid "Created by"
msgstr "Creado por"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__create_date
msgid "Created on"
msgstr "creado el"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__currency_amount
msgid "Curr. amount"
msgstr "divisa del importe"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__currency_id
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Currency"
msgstr "Divisa"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__date
msgid "Date"
msgstr "fecha"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__display_name
msgid "Display Name"
msgstr "nombre para mostrar"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__id
msgid "ID"
msgstr "ID (identificación)"

#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__account_voucher_wizard__payment_type__inbound
msgid "Inbound"
msgstr "Entrante"

#. module: sale_advance_payment
#. odoo-python
#: code:addons/sale_advance_payment/wizard/sale_advance_payment_wzd.py:0
#, python-format
msgid "Inbound amount of advance is greater than residual amount on sale"
msgstr ""
"El importe de entrada del anticipo es superior al importe residual de la "
"venta"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_id
msgid "Journal"
msgstr "Dario"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__journal_currency_id
msgid "Journal Currency"
msgstr "Divisa del diario"

#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_move
msgid "Journal Entry"
msgstr "Entrada diaria"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__write_date
msgid "Last Updated on"
msgstr "Última Actualización el"

#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Make advance payment"
msgstr "Pagar por adelantado"

#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__not_paid
msgid "Not Paid"
msgstr "No pagado"

#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Operation"
msgstr "Operación"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__order_id
msgid "Order"
msgstr "Orden"

#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Order Currency"
msgstr "Divisa del pedido"

#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Order Due Amount"
msgstr "Importe pendiente del pedido"

#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__account_voucher_wizard__payment_type__outbound
msgid "Outbound"
msgstr "Saliente"

#. module: sale_advance_payment
#. odoo-python
#: code:addons/sale_advance_payment/wizard/sale_advance_payment_wzd.py:0
#, python-format
msgid "Outbound amount of advance is greater than the advanced paid amount"
msgstr ""
"El importe de salida del anticipo es superior al importe pagado por "
"anticipado"

#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__paid
msgid "Paid"
msgstr "Pagado"

#. module: sale_advance_payment
#: model:ir.model.fields.selection,name:sale_advance_payment.selection__sale_order__advance_payment_status__partial
msgid "Partially Paid"
msgstr "Pagado parcialmente"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__account_payment_ids
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_order_form
msgid "Pay sale advanced"
msgstr "Pago anticipado"

#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
msgid "Payment Method"
msgstr "Método de Pago"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_type
msgid "Payment Type"
msgstr "Tipo de pago"

#. module: sale_advance_payment
#: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_order_form
msgid "Payment advances"
msgstr "Anticipos de pago"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__payment_line_ids
msgid "Payment move lines"
msgstr "Líneas de movimiento de pagos"

#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_account_payment
msgid "Payments"
msgstr "pagos"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__payment_ref
msgid "Ref."
msgstr "Referencia"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__amount_residual
msgid "Residual amount"
msgstr "Importe pendiente"

#. module: sale_advance_payment
#: model:ir.model.fields,field_description:sale_advance_payment.field_account_payment__sale_id
msgid "Sale"
msgstr "Ventas"

#. module: sale_advance_payment
#: model:ir.model,name:sale_advance_payment.model_sale_order
msgid "Sales Order"
msgstr "Órdenes de Venta"

#. module: sale_advance_payment
#. odoo-python
#: code:addons/sale_advance_payment/wizard/sale_advance_payment_wzd.py:0
#, python-format
msgid ""
"The amount to advance must always be positive. Please use the payment type "
"to indicate if this is an inbound or an outbound payment."
msgstr ""
"El importe a anticipar debe ser siempre positivo. Utilice el tipo de pago "
"para indicar si se trata de un pago entrante o saliente."

#~ msgid "Last Modified on"
#~ msgstr "modificado por última vez el"