contract/contract_sale_invoicing/i18n/pt_BR.po

# 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: 2019-10-10 20:36+0000\n"
"Last-Translator: Eder Brito <britoederr@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
"23907/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 3.8\n"

#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Contract"
msgstr "Contrato"

#. 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 ""
"Se marcado, inclua vendas com a mesma conta analítica para faturar na "
"criação da fatura do 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 "Ordens de venda pendentes da fatura"

#~ msgid "Analytic Account"
#~ msgstr "Conta Analítica"