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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/
pull/279/head
Marta Vázquez Rodríguez 6 years ago
committed by OCA Transbot
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3faaeee809
commit
f4877bd281
1 changed files with 7 additions and 4 deletions
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  1. 11
      contract_sale_invoicing/i18n/gl.po

11
contract_sale_invoicing/i18n/gl.po
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@ -9,14 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\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 <transbot@odoo-community.org>, 2018\n"
"PO-Revision-Date: 2019-02-07 11:50+0000\n"
"Last-Translator: Marta Vázquez Rodríguez <vazrodmar@gmail.com>\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"Language: gl\n" "Language: gl\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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 #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: 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 " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" 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 #. 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_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr ""
msgstr "Facturar pedidos pendentes"
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