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cf5cd3a88b
Currently translated at 100.0% (3 of 3 strings) Translation: contract-12.0/contract-12.0-contract_sale_invoicing Translate-URL: https://translation.odoo-community.org/projects/contract-12-0/contract-12-0-contract_sale_invoicing/es/
41 lines
1.3 KiB
Plaintext
41 lines
1.3 KiB
Plaintext
# 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: 2019-05-29 14:59+0000\n"
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"PO-Revision-Date: 2020-01-17 04:13+0000\n"
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"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\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: Weblate 3.10\n"
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#. module: contract_sale_invoicing
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#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
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msgid "Contract"
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msgstr "Contrato"
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#. module: contract_sale_invoicing
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#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
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msgid ""
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"If checked include sales with same analytic account to invoice in contract "
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"invoice creation."
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msgstr ""
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"Si está marcado se incluyen los pedidos a facturar que tengan la misma "
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"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_contract_contract__invoicing_sales
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msgid "Invoice Pending Sales Orders"
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msgstr "Facturar pedidos pendientes"
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#~ msgid "Analytic Account"
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#~ msgstr "Cuenta analítica"
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