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# Translation of Odoo Server.# This file contains the translation of the following modules:# * contract_sale_invoicing#msgid ""msgstr """Project-Id-Version: Odoo Server 11.0\n""Report-Msgid-Bugs-To: \n""POT-Creation-Date: 2018-04-06 17:36+0200\n""PO-Revision-Date: 2018-04-06 17:38+0200\n""Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n""Language-Team: \n""Language: es\n""MIME-Version: 1.0\n""Content-Type: text/plain; charset=UTF-8\n""Content-Transfer-Encoding: 8bit\n""Plural-Forms: nplurals=2; plural=(n != 1);\n""X-Generator: Poedit 1.8.7.1\n"
#. module: contract_sale_invoicing#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_accountmsgid "Analytic Account"msgstr "Cuenta analítica"
#. module: contract_sale_invoicing#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_salesmsgid "If checked include sales with same analytic account to invoice in contract invoice creation."msgstr "Si está marcado se incluyen los pedidos a facturar que tengan la misma cuenta analítica en la creación de la factura del contrato"
#. module: contract_sale_invoicing#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_salesmsgid "Invoice Pending Sales Orders"msgstr "Facturar pedidos pendientes"
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