#
#, 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"