pos/account_cash_invoice/i18n/es.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cash_invoice
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# enjolras <yo@miguelrevilla.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-01 02:01+0000\n"
"PO-Revision-Date: 2018-03-01 02:01+0000\n"
"Last-Translator: enjolras <yo@miguelrevilla.com>, 2018\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\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: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_amount
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_amount
msgid "Amount"
msgstr "Cantidad"

#. module: account_cash_invoice
#: model:ir.model,name:account_cash_invoice.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línea de extracto bancario"

#. module: account_cash_invoice
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form
msgid "Cancel"
msgstr "Cancelar"

#. module: account_cash_invoice
#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_out_from_statement
msgid "Collect Payment from Invoice"
msgstr ""

#. module: account_cash_invoice
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form
msgid "Collect payment from customer invoice or supplier refund"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_company_id
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_company_id
msgid "Company id"
msgstr "ID de la empresa"

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_uid
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_uid
msgid "Created by"
msgstr "Creado por"

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_date
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_date
msgid "Created on"
msgstr "Creado el"

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_currency_id
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_currency_id
msgid "Currency id"
msgstr "ID de la moneda"

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_display_name
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_display_name
msgid "Display Name"
msgstr "Nombre a mostrar"

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_id
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_id
msgid "ID"
msgstr "ID"

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line_invoice_id
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_invoice_id
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_invoice_id
msgid "Invoice"
msgstr "Factura"

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_count
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_count
msgid "Journal count"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_id
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_id
msgid "Journal id"
msgstr "ID del diario"

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_ids
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_ids
msgid "Journal ids"
msgstr "IDs del diario"

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in___last_update
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out___last_update
msgid "Last Modified on"
msgstr "Última modificación en"

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_uid
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_uid
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_date
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_date
msgid "Last Updated on"
msgstr "Última actualización el"

#. module: account_cash_invoice
#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_in_from_statement
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form
msgid "Pay invoice"
msgstr ""

#. module: account_cash_invoice
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form
msgid "Pay supplier invoice or customer refund"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_name
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_name
msgid "Reason"
msgstr "Motivo"

#. module: account_cash_invoice
#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form
msgid "Register"
msgstr "Registrar"

#. module: account_cash_invoice
#: model:ir.model,name:account_cash_invoice.model_cash_invoice_in
msgid "cash.invoice.in"
msgstr "cash.invoice.in"

#. module: account_cash_invoice
#: model:ir.model,name:account_cash_invoice.model_cash_invoice_out
msgid "cash.invoice.out"
msgstr "cash.invoice.out"