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# 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: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2018-04-06 17:38+0200\n"
"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\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.fields,help:contract_sale_invoicing.field_contract_contract__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_contract_contract__invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr "Facturar pedidos pendientes"
#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "contract.contract"
msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Cuenta analítica"