# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_accountant # msgid "" msgstr "" "Project-Id-Version: Odoo Server 19.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-01-15 18:45+0000\n" "PO-Revision-Date: 2025-11-07 18:45+0000\n" "Last-Translator: \n" "Language-Team: \n" "Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" #. module: purchase_accountant #: model:ir.actions.act_window,name:purchase_accountant.purchase_order_line_accrual_bill_to_receive_action #: model:ir.ui.menu,name:purchase_accountant.menu_purchase_order_line_accrual_bill_to_receives_action msgid "Bill To Receive" msgstr "" #. module: purchase_accountant #: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__bill_to_receive msgid "Bill to Receive" msgstr "" #. module: purchase_accountant #: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list msgid "Billed" msgstr "" #. module: purchase_accountant #: model:ir.actions.act_window,name:purchase_accountant.purchase_order_line_accrual_prepaid_expenses_action #: model:ir.ui.menu,name:purchase_accountant.menu_purchase_order_line_accrual_prepaid_expenses_action msgid "Billed Not Received" msgstr "" #. module: purchase_accountant #: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search msgid "Company" msgstr "" #. module: purchase_accountant #: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list msgid "Create Accrual Entries" msgstr "" #. module: purchase_accountant #: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__display_name msgid "Display Name" msgstr "" #. module: purchase_accountant #: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search msgid "For the Last 365 Days" msgstr "" #. module: purchase_accountant #: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search msgid "Goods" msgstr "" #. module: purchase_accountant #: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__id msgid "ID" msgstr "" #. module: purchase_accountant #: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search msgid "Only goods lines" msgstr "" #. module: purchase_accountant #: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search msgid "Only service lines" msgstr "" #. module: purchase_accountant #: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search msgid "Order Reference" msgstr "" #. module: purchase_accountant #: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__prepaid_expense msgid "Prepaid Expense" msgstr "" #. module: purchase_accountant #: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__product_categ_id #: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search msgid "Product Category" msgstr "" #. module: purchase_accountant #: model:ir.model,name:purchase_accountant.model_purchase_order_line msgid "Purchase Order Line" msgstr "" #. module: purchase_accountant #: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search msgid "Purchase Order Lines processed during last 365 days" msgstr "" #. module: purchase_accountant #: model:ir.ui.menu,name:purchase_accountant.purchase_accountant_accrual_menu msgid "Purchases" msgstr "" #. module: purchase_accountant #: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list msgid "Received" msgstr "" #. module: purchase_accountant #: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search msgid "Service" msgstr "" #. module: purchase_accountant #: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search msgid "Vendor" msgstr ""