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2026-03-14 09:42:12 +00:00
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modules/document_incoming_invoice/locale/es.po Normal file
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#
#, fuzzy
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.invoice,documents_incoming:"
msgid "Incoming Documents"
msgstr "Documentos entrantes"
msgctxt "field:document.incoming.configuration,default_supplier:"
msgid "Default Supplier"
msgstr "Proveedor por defecto"
#, python-format
msgctxt "model:ir.message,text:msg_supplier_invoice_company"
msgid "To process document \"%(document)s\" you must set a company on it."
msgstr "Para procesar el documento \"%(document)s\" debe definir su empresa."
msgctxt "selection:document.incoming,type:"
msgid "Supplier Invoice"
msgstr "Factura proveedor"
msgctxt "view:document.incoming.configuration:"
msgid "Supplier Invoice"
msgstr "Factura proveedor"