Translated using Weblate (Spanish)

Currently translated at 100.0% (33 of 33 strings)

Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_order_approved
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_order_approved/es/

purchase_order_approved/i18n/es.po

@@ -9,27 +9,32 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-06-10 05:30+0000\n"
-"PO-Revision-Date: 2017-06-10 05:30+0000\n"
-"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
+"PO-Revision-Date: 2024-03-29 16:35+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: purchase_order_approved
 #: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
 msgid ""
 "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
 "specific.\" groups=\"base.group_multi_company\"/>"
 msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
 
 #. module: purchase_order_approved
 #: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
 msgid ""
 "Adds an extra state in purchase orders previous to 'Purchase Order' state."
 msgstr ""
+"Añade un estado extra en los pedidos de compra anterior al estado 'Orden de "
+"Compra'."
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
@@ -41,26 +46,31 @@ msgid ""
 "back to draft. You can release the creation of the incoming shipments moving "
 "the purchase order to state 'Purchase Order'."
 msgstr ""
+"Añade un estado extra en los pedidos de compra anterior a 'Pedido'. Después "
+"de confirmar y aprobar un pedido de compra pasará al estado 'Aprobado'. En "
+"este estado los envíos entrantes aún no se han creado y todavía se puede "
+"volver al borrador. Puede liberar la creación de los envíos entrantes "
+"moviendo la orden de compra al estado 'Orden de Compra'."
 
 #. module: purchase_order_approved
 #: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
 msgid "Always"
-msgstr ""
+msgstr "Siempre"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
 msgid "Approved"
-msgstr ""
+msgstr "Aprobado"
 
 #. module: purchase_order_approved
 #: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
 msgid "Approved Orders"
-msgstr ""
+msgstr "Pedidos Aprobados"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
 msgid "Based on company policy"
-msgstr ""
+msgstr "Basado en la política de la compañía"
 
 #. module: purchase_order_approved
 #: model:ir.model,name:purchase_order_approved.model_res_company
@@ -69,85 +79,86 @@ msgstr "Compañías"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
-#, fuzzy
 msgid "Company"
-msgstr "Compañías"
+msgstr "Compañía"
 
 #. module: purchase_order_approved
 #: model:ir.model,name:purchase_order_approved.model_res_partner
 msgid "Contact"
-msgstr ""
+msgstr "Contacto"
 
 #. module: purchase_order_approved
 #: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
 msgid "Convert to Purchase Order"
-msgstr ""
+msgstr "Convertir en Orden de Compra"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
 msgid "Currency"
-msgstr ""
+msgstr "Divisa"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
 msgid "Deliver To"
-msgstr ""
+msgstr "Entregar a"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
 msgid ""
 "Depicts the date within which the Quotation should be confirmed and "
 "converted into a purchase order."
 msgstr ""
+"Indica la fecha en la que la Oferta debe confirmarse y convertirse en un "
+"pedido de compra."
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__display_name
 #: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__display_name
 #: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__display_name
 #: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Mostrar Nombre"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
 msgid "Drop Ship Address"
-msgstr ""
+msgstr "Dirección de Envío Directo"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__id
 #: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__id
 #: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__id
 #: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order____last_update
 #: model:ir.model.fields,field_description:purchase_order_approved.field_res_company____last_update
 #: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings____last_update
 #: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificación el"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
 msgid "Never"
-msgstr ""
+msgstr "Nunca"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
 msgid "Order Deadline"
-msgstr ""
+msgstr "Fecha Límite de Pedido"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
 msgid "Order Lines"
-msgstr ""
+msgstr "Líneas de Pedido"
 
 #. module: purchase_order_approved
 #: model:ir.model,name:purchase_order_approved.model_res_config_settings
 msgid "Procurement purchase grouping settings"
-msgstr ""
+msgstr "Configuración de la agrupación de adquisición de compras"
 
 #. module: purchase_order_approved
 #: model:ir.model,name:purchase_order_approved.model_purchase_order
@@ -158,53 +169,59 @@ msgstr "Pedido de compra"
 #: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
 #: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
 msgid "Purchase Requires Second Approval"
-msgstr ""
+msgstr "La Compra Requiere una Segunda Aprobación"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
 msgid ""
 "Put an address if you want to deliver directly from the vendor to the "
 "customer. Otherwise, keep empty to deliver to your own company."
 msgstr ""
+"Ponga una dirección si quiere entregar directamente del vendedor al cliente. "
+"De lo contrario, manténgalo vacío para entregar a su propia empresa."
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
 msgid ""
 "Reference of the document that generated this purchase order request (e.g. a "
 "sales order)"
 msgstr ""
+"Referencia del documento que ha generado esta solicitud de pedido (por "
+"ejemplo, un pedido de venta)"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
 msgid "Source Document"
-msgstr ""
+msgstr "Documento Original"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
 msgid "State 'Approved' in Purchase Orders"
-msgstr ""
+msgstr "Estado 'Aprobado' en órdenes de Compra"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
 msgid "This will determine operation type of incoming shipment"
-msgstr ""
+msgstr "Esto determinará el tipo de operación del envío entrante"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
 msgid "Use State 'Approved' in Purchase Orders"
-msgstr ""
+msgstr "Estado 'Aprobado' en órdenes de Compra"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
 msgid "Vendor"
-msgstr ""
+msgstr "Proveedor"
 
 #. module: purchase_order_approved
 #: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
 msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
 msgstr ""
+"Puede encontrar un vendedor por su Nombre, NIF, Correo Electrónico o "
+"Referencia Interna."