diff --git a/contract_recurring_invoicing_marker/i18n/es.po b/contract_recurring_invoicing_marker/i18n/es.po new file mode 100644 index 00000000..00d9bb0e --- /dev/null +++ b/contract_recurring_invoicing_marker/i18n/es.po @@ -0,0 +1,47 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contract_recurring_invoicing_marker +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-02-22 17:47+0000\n" +"PO-Revision-Date: 2016-02-22 17:47+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: contract_recurring_invoicing_marker +#: view:account.analytic.account:contract_recurring_invoicing_marker.account_analytic_account_form_form +msgid "#END#" +msgstr "#END#" + +#. module: contract_recurring_invoicing_marker +#: view:account.analytic.account:contract_recurring_invoicing_marker.account_analytic_account_form_form +msgid "#START#" +msgstr "#START#" + +#. module: contract_recurring_invoicing_marker +#: view:account.analytic.account:contract_recurring_invoicing_marker.account_analytic_account_form_form +msgid ": End date of the invoiced period" +msgstr ": Fecha final del periodo facturado" + +#. module: contract_recurring_invoicing_marker +#: view:account.analytic.account:contract_recurring_invoicing_marker.account_analytic_account_form_form +msgid ": Start date of the invoiced period" +msgstr ": Fecha inicial del periodo facturado" + +#. module: contract_recurring_invoicing_marker +#: model:ir.model,name:contract_recurring_invoicing_marker.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: contract_recurring_invoicing_marker +#: view:account.analytic.account:contract_recurring_invoicing_marker.account_analytic_account_form_form +msgid "Legend (for the markers inside invoice lines description)" +msgstr "Leyenda (para los marcadores dentro de la descripción de las líneas de factura)" +