mirror of
https://github.com/bringout/oca-purchase.git
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7378b233e9
🤖 Generated with [Claude Code](https://claude.ai/code) Co-Authored-By: Claude <noreply@anthropic.com>
63 lines
2.4 KiB
Text
63 lines
2.4 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_open_qty
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-11-09 12:16+0000\n"
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"PO-Revision-Date: 2022-11-09 13:21+0100\n"
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"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
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"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/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: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"X-Generator: Poedit 2.3\n"
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#. module: purchase_open_qty
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#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
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#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
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#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
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msgid "Pending Qty to Bill"
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msgstr "Cantidad pendiente de facturar"
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#. module: purchase_open_qty
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#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
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#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
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#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
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msgid "Pending Qty to Receive"
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msgstr "Cantidad pendiente de recibir"
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#. module: purchase_open_qty
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#: model:ir.model,name:purchase_open_qty.model_purchase_order
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msgid "Purchase Order"
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msgstr "Orden de compra"
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#. module: purchase_open_qty
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#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr "Linea pedido compra"
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#. module: purchase_open_qty
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#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
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msgid "Qty to Bill"
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msgstr "Cantidad a facturar"
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#. module: purchase_open_qty
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#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
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#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
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msgid "Qty to Receive"
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msgstr "Cantidad a recibir"
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#. module: purchase_open_qty
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#. odoo-python
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#: code:addons/purchase_open_qty/models/purchase_order.py:0
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#, python-format
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msgid "Unsupported search operator"
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msgstr "Operador de búsqueda no soportado"
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