# 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: 2019-02-07 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: gl\n"
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"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
msgid "Analytic Account"
msgstr "Conta analítica"

#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
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 "Facturar pedidos pendentes"