contract/contract_invoice_merge_by_partner/i18n/es.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* contract_invoice_merge_by_partner
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-21 23:35+0000\n"
"PO-Revision-Date: 2016-07-21 23:35+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: contract_invoice_merge_by_partner
#: model:ir.model,name:contract_invoice_merge_by_partner.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta analítica"

#. module: contract_invoice_merge_by_partner
#: help:res.partner,contract_invoice_merge:0
msgid ""
"If checked, all the recurring invoices generated by the contracts of this "
"partner will be merged on each run."
msgstr ""
"Si está marcado, todas las facturas recurrentes generadas por los contratos "
"de esta empresa serán fusionados en cada generación."

#. module: contract_invoice_merge_by_partner
#: field:res.partner,contract_invoice_merge:0
msgid "Merge contracts invoices"
msgstr "Fusionar las facturas de los contratos"

#. module: contract_invoice_merge_by_partner
#: model:ir.model,name:contract_invoice_merge_by_partner.model_res_partner
msgid "Partner"
msgstr "Empresa"