contract/contract_sale_invoicing/i18n/zh_CN.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2019-09-05 19:23+0000\n"
"Last-Translator: 黎伟杰 <674416404@qq.com>\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
"zh_CN/)\n"
"Language: zh_CN\n"
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"X-Generator: Weblate 3.8\n"

#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "分析账户"

#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr "如果选中，则在合同发票创建中包含具有相同分析帐户的销售。"

#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr "待处理销售订单的发票"