132 lines
4.7 KiB
Gettext
132 lines
4.7 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_accountant
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#
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# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-01-15 18:45+0000\n"
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"PO-Revision-Date: 2025-12-06 10:21+0000\n"
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"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
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"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
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"purchase_accountant/es/>\n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: purchase_accountant
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#: model:ir.actions.act_window,name:purchase_accountant.purchase_order_line_accrual_bill_to_receive_action
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#: model:ir.ui.menu,name:purchase_accountant.menu_purchase_order_line_accrual_bill_to_receives_action
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msgid "Bill To Receive"
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msgstr "Factura pendiente de recibir"
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#. module: purchase_accountant
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#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__bill_to_receive
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msgid "Bill to Receive"
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msgstr "Factura pendiente de recibir"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
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msgid "Billed"
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msgstr "Facturado"
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#. module: purchase_accountant
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#: model:ir.actions.act_window,name:purchase_accountant.purchase_order_line_accrual_prepaid_expenses_action
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#: model:ir.ui.menu,name:purchase_accountant.menu_purchase_order_line_accrual_prepaid_expenses_action
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msgid "Billed Not Received"
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msgstr "Facturado no recibido"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Company"
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msgstr "Empresa"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
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msgid "Create Accrual Entries"
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msgstr "Crear asientos de devengo"
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#. module: purchase_accountant
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#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__display_name
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msgid "Display Name"
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msgstr "Nombre para mostrar"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "For the Last 365 Days"
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msgstr "De los últimos 365 días"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Goods"
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msgstr "Bienes"
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#. module: purchase_accountant
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#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__id
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msgid "ID"
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msgstr "ID"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Only goods lines"
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msgstr "Solo líneas de bienes"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Only service lines"
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msgstr "Solo líneas de servicio"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Order Reference"
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msgstr "Referencia del pedido"
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#. module: purchase_accountant
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#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__prepaid_expense
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msgid "Prepaid Expense"
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msgstr "Gasto anticipado"
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#. module: purchase_accountant
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#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__product_categ_id
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Product Category"
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msgstr "Categoría de producto"
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#. module: purchase_accountant
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#: model:ir.model,name:purchase_accountant.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr "Línea del pedido de compra"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Purchase Order Lines processed during last 365 days"
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msgstr "Líneas de pedidos de compra procesadas en los últimos 365 días"
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#. module: purchase_accountant
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#: model:ir.ui.menu,name:purchase_accountant.purchase_accountant_accrual_menu
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msgid "Purchases"
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msgstr "Compras"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
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msgid "Received"
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msgstr "Recibido"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Service"
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msgstr "Servicio"
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#. module: purchase_accountant
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#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
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msgid "Vendor"
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msgstr "Proveedor"
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#~ msgid "Only a check to True is supported"
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#~ msgstr "Solo se admite marcar este campo como True"
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