# Translation of Odoo Server. # This file contains the translation of the following modules: # * contract_sale_invoicing # msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-06 17:36+0200\n" "PO-Revision-Date: 2018-04-06 17:38+0200\n" "Last-Translator: Carlos Dauden \n" "Language-Team: \n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" "X-Generator: Poedit 1.8.7.1\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account msgid "Analytic Account" msgstr "Cuenta 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 "Si está marcado se incluyen los pedidos a facturar que tengan la misma cuenta analítica en la creación de la factura del 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 pendientes"