# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale_purchase_force_vendor
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
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"POT-Creation-Date: 2022-06-16 06:57+0000\n"
"PO-Revision-Date: 2023-07-18 08:10+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
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"Language: es\n"
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#. module: sale_purchase_force_vendor
#: model:ir.model,name:sale_purchase_force_vendor.model_res_company
msgid "Companies"
msgstr "Compañías"

#. module: sale_purchase_force_vendor
#: model:ir.model,name:sale_purchase_force_vendor.model_res_config_settings
msgid "Procurement purchase grouping settings"
msgstr "Configuración de la agrupación de compras"

#. module: sale_purchase_force_vendor
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__sale_purchase_force_vendor_restrict
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__sale_purchase_force_vendor_restrict
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order__sale_purchase_force_vendor_restrict
msgid "Restrict allowed vendors in sale orders"
msgstr "Restringir proveedores permitidos en pedidos de venta"

#. module: sale_purchase_force_vendor
#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order
msgid "Sales Order"
msgstr "Pedidos de Ventas"

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

#. module: sale_purchase_force_vendor
#: model:ir.model,name:sale_purchase_force_vendor.model_stock_move
msgid "Stock Move"
msgstr "Movimiento de existencias"

#. module: sale_purchase_force_vendor
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id
#: model_terms:ir.ui.view,arch_db:sale_purchase_force_vendor.view_order_form
msgid "Vendor"
msgstr "Proveedor"

#. module: sale_purchase_force_vendor
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id_domain
msgid "Vendor Id Domain"
msgstr "Id de vendedor Dominio"

#~ msgid "Display Name"
#~ msgstr "Nombre mostrado"

#~ msgid "ID"
#~ msgstr "ID"

#~ msgid "Last Modified on"
#~ msgstr "Última modificación el"

#~ msgid "Proveedor"
#~ msgstr "Proveedor"

#~ msgid "Config Settings"
#~ msgstr "Ajustes de configuración"
