Files
Odoo-18.0-20251222/sale_invoice_policy/i18n/es_MX.po
tocmo0nlord adbe430761
Some checks failed
pre-commit / pre-commit (push) Has been cancelled
tests / Detect unreleased dependencies (push) Has been cancelled
tests / test with OCB (push) Has been cancelled
tests / test with Odoo (push) Has been cancelled
Initial commit: Odoo 18.0-20251222 extra-addons
2026-03-13 20:43:25 +00:00

107 lines
3.8 KiB
Plaintext
Executable File

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_invoice_policy
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-06-01 21:48+0000\n"
"Last-Translator: Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>\n"
"Language-Team: none\n"
"Language: es_MX\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 4.3.2\n"
#. module: sale_invoice_policy
#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
msgid "Config Settings"
msgstr "Configuración"
#. module: sale_invoice_policy
#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
msgid "Delivered quantities"
msgstr "Cantidades entregadas"
#. module: sale_invoice_policy
#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
msgid "Invoice Policy"
msgstr "Política de Facturación"
#. module: sale_invoice_policy
#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
msgid "Invoice Policy Required"
msgstr "Política de facturación requerida"
#. module: sale_invoice_policy
#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
msgid "Invoice Policy required in Sale Orders"
msgstr "Política de facturas requerida en órdenes de venta"
#. module: sale_invoice_policy
#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
msgid ""
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
"Delivered Quantity: Invoiced based on the quantity the vendor delivered "
"(time or deliveries)."
msgstr ""
"Cantidad pedida: Factura basada en la cantidad solicitada por el cliente.\n"
"Cantidad entregada: Facturada en base a la cantidad entregada por el "
"proveedor (tiempo o entregas)."
#. module: sale_invoice_policy
#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
msgid "Ordered quantities"
msgstr "Cantidades ordenadas"
#. module: sale_invoice_policy
#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
msgid "Sale Invoice Policy"
msgstr ""
#. module: sale_invoice_policy
#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
msgid "Sale Invoice Policy Required"
msgstr "Política de facturación en ventas requerido"
#. module: sale_invoice_policy
#: model:ir.model,name:sale_invoice_policy.model_sale_order
msgid "Sales Order"
msgstr "Pedido de Ventas"
#. module: sale_invoice_policy
#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
msgid "Sales Order Line"
msgstr "Línea de Pedido de Venta"
#. module: sale_invoice_policy
#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
msgid "This makes Invoice Policy required on Sale Orders"
msgstr ""
"Esto hace que la política de facturas sea obligatoria en los pedidos de venta"
#~ msgid "Default Invoicing Policy"
#~ msgstr "Política de Facturación por Defecto"
#~ msgid "Default Sale Invoice Policy"
#~ msgstr "Política de Facturación de Ventas por Defecto"
#~ msgid "Default Sale Order Invoice Policy"
#~ msgstr "Política de factura de pedido de venta predeterminada"
#~ msgid "Invoicing Policy"
#~ msgstr "Política de facturación"
#~ msgid ""
#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
#~ "Delivered Quantity: Invoice quantities delivered to the customer."
#~ msgstr ""
#~ "Cantidad ordenada: cantidades de factura ordenadas por el cliente.\n"
#~ "Cantidad entregada: cantidades de facturas entregadas al cliente."
#~ msgid "Product Template"
#~ msgstr "Plantilla de producto"