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35 lines
1.5 KiB
35 lines
1.5 KiB
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * contract_sale_invoicing
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-04-06 17:36+0200\n"
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"PO-Revision-Date: 2018-04-06 17:38+0200\n"
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"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n"
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"Language-Team: \n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"X-Generator: Poedit 1.8.7.1\n"
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#. module: contract_sale_invoicing
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#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Cuenta analítica"
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#. module: contract_sale_invoicing
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#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
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#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
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msgid "If checked include sales with same analytic account to invoice in contract invoice creation."
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msgstr "Si está marcado se incluyen los pedidos a facturar que tengan la misma cuenta analítica en la creación de la factura del contrato"
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#. module: contract_sale_invoicing
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
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msgid "Invoice Pending Sales Orders"
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msgstr "Facturar pedidos pendientes"
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