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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: pms-14.0/pms-14.0-pms Translate-URL: https://translation.odoo-community.org/projects/pms-14-0/pms-14-0-pms/
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@@ -3765,10 +3765,14 @@ msgstr "Descuento"
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#. module: pms
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#: model:ir.model.fields,field_description:pms.field_pms_reservation__discount
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#: model:ir.model.fields,field_description:pms.field_pms_service__discount
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msgid "Discount (€)"
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msgstr "Descuento (€)"
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#. module: pms
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#: model:ir.model.fields,field_description:pms.field_pms_service__discount
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msgid "Discount (€/ud)"
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msgstr ""
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#. module: pms
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#: model_terms:ir.ui.view,arch_db:pms.pms_reservation_view_form
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msgid "Discount Room"
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@@ -4620,6 +4624,11 @@ msgstr ""
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msgid "For manual payments"
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msgstr ""
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#. module: pms
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#: model:ir.model.fields,field_description:pms.field_pms_service__no_auto_add_lines
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msgid "Force No Auto Add Lines"
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msgstr ""
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#. module: pms
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#: model:ir.model.fields,field_description:pms.field_pms_folio__force_nothing_to_invoice
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msgid "Force no invoice"
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@@ -9169,6 +9178,7 @@ msgstr "Descripciones de la Venta"
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#. module: pms
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#: model:ir.model.fields,field_description:pms.field_pms_reservation_line__sale_line_ids
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#: model:ir.model.fields,field_description:pms.field_pms_service_line__sale_line_ids
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#: model_terms:ir.ui.view,arch_db:pms.pms_folio_view_form
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msgid "Sales Lines"
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msgstr "Líneas de Ventas"
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@@ -10109,6 +10119,15 @@ msgstr "Campo técnico para fines de UX."
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msgid "Technical field that indicates the reservation is not comfirm yet"
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msgstr "Campo técnico que indica que la reserva aún no está confirmada"
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#. module: pms
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#: model:ir.model.fields,help:pms.field_pms_service__no_auto_add_lines
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msgid ""
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"Technical field to avoid add service lines to service\n"
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" automatically when creating a new service. It is used when\n"
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" creating a new service with lines in vals\n"
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" "
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msgstr ""
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#. module: pms
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#: model:ir.model.fields,help:pms.field_account_bank_statement_line__is_simplified_invoice
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#: model:ir.model.fields,help:pms.field_account_move__is_simplified_invoice
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