sale-workflow/sale_order_line_input/i18n/es.po at 0ac5b5c41be28e670c122779f5fc65dd7ad1622b · Naraka/sale-workflow · GitHub

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_order_line_input
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-09-16 13:52+0000\n"
"PO-Revision-Date: 2023-07-24 21:09+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "Delivered"
msgstr "Entregado"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "Disc.%"
msgstr "Desc.%"

#. module: sale_order_line_input
#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__force_company_id
msgid "Forced company"
msgstr ""

#. module: sale_order_line_input
#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__pricelist_id
msgid "If you change the pricelist, only newly added lines will be affected."
msgstr ""
"Si modifica la lista de precios, sólo se verán afectadas las nuevas líneas "
"añadidas."

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
msgid "Invoice Related"
msgstr "Con factura asociada"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
msgid "Invoice Status"
msgstr "Estado factura"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "Invoiced"
msgstr "Facturado"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "New"
msgstr "Nuevo"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
msgid "Not Invoice Related"
msgstr "Sin factura asociada"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "Open order"
msgstr ""

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "Order"
msgstr "Pedido"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
msgid "Order State"
msgstr "Estado Pedido"

#. module: sale_order_line_input
#: model:ir.model.fields,field_description:sale_order_line_input.field_sale_order_line__pricelist_id
msgid "Pricelist"
msgstr "Tarifa"

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "Product"
msgstr "Producto"

#. module: sale_order_line_input
#: model:ir.model,name:sale_order_line_input.model_sale_order_line
msgid "Sales Order Line"
msgstr "Línea de pedido de venta"

#. module: sale_order_line_input
#: model:ir.actions.act_window,name:sale_order_line_input.action_sales_order_line_input
#: model:ir.ui.menu,name:sale_order_line_input.menu_sales_order_line_input
msgid "Sales Orders Lines"
msgstr "Líneas de pedidos"

#. module: sale_order_line_input
#: model:ir.model.fields,help:sale_order_line_input.field_sale_order_line__force_company_id
msgid ""
"Technical field to force company or get it from env user if order don't "
"exist."
msgstr ""

#. module: sale_order_line_input
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_filter
#: model_terms:ir.ui.view,arch_db:sale_order_line_input.view_sales_order_line_input_tree
msgid "UoM"
msgstr "UdM"

#~ msgid "Ordered"
#~ msgstr "Pedido"

#~ msgid "Ordered Qty"
#~ msgstr "Ctdad pedida"

#~ msgid "To Invoice"
#~ msgstr "A facturar"