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  1. # Translation of Odoo Server.
  2. # This file contains the translation of the following modules:
  3. # * contract_sale_invoicing
  4. #
  5. msgid ""
  6. msgstr ""
  7. "Project-Id-Version: Odoo Server 11.0\n"
  8. "Report-Msgid-Bugs-To: \n"
  9. "POT-Creation-Date: 2018-04-06 17:36+0200\n"
  10. "PO-Revision-Date: 2018-04-06 17:38+0200\n"
  11. "Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n"
  12. "Language-Team: \n"
  13. "Language: es\n"
  14. "MIME-Version: 1.0\n"
  15. "Content-Type: text/plain; charset=UTF-8\n"
  16. "Content-Transfer-Encoding: 8bit\n"
  17. "Plural-Forms: nplurals=2; plural=(n != 1);\n"
  18. "X-Generator: Poedit 1.8.7.1\n"
  19. #. module: contract_sale_invoicing
  20. #: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
  21. msgid "Analytic Account"
  22. msgstr "Cuenta analítica"
  23. #. module: contract_sale_invoicing
  24. #: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales
  25. msgid ""
  26. "If checked include sales with same analytic account to invoice in contract "
  27. "invoice creation."
  28. msgstr ""
  29. "Si está marcado se incluyen los pedidos a facturar que tengan la misma "
  30. "cuenta analítica en la creación de la factura del contrato"
  31. #. module: contract_sale_invoicing
  32. #: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales
  33. msgid "Invoice Pending Sales Orders"
  34. msgstr "Facturar pedidos pendientes"