From f4877bd281796601b1bdf0f31f64d8cf7b4d641b Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marta=20V=C3=A1zquez=20Rodr=C3=ADguez?= Date: Thu, 7 Feb 2019 08:56:19 +0000 Subject: [PATCH] Translated using Weblate (Galician) Currently translated at 100.0% (3 of 3 strings) Translation: contract-11.0/contract-11.0-contract_sale_invoicing Translate-URL: https://translation.odoo-community.org/projects/contract-11-0/contract-11-0-contract_sale_invoicing/gl/ --- contract_sale_invoicing/i18n/gl.po | 11 +++++++---- 1 file changed, 7 insertions(+), 4 deletions(-) diff --git a/contract_sale_invoicing/i18n/gl.po b/contract_sale_invoicing/i18n/gl.po index e8dbbe47..d1dfa132 100644 --- a/contract_sale_invoicing/i18n/gl.po +++ b/contract_sale_invoicing/i18n/gl.po @@ -9,14 +9,15 @@ 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: 2018-04-17 02:41+0000\n" -"Last-Translator: OCA Transbot , 2018\n" +"PO-Revision-Date: 2019-02-07 11:50+0000\n" +"Last-Translator: Marta Vázquez Rodríguez \n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.4\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account @@ -30,9 +31,11 @@ msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." msgstr "" +"Se está marcado inclúense os pedidos a facturar que teñan a mesma conta " +"analítica na creación da factura do 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_sales msgid "Invoice Pending Sales Orders" -msgstr "" +msgstr "Facturar pedidos pendentes"