From 2bfcdff9da601e5f30b22c0fbc202b652579d9a4 Mon Sep 17 00:00:00 2001 From: Rodrigo Macedo Date: Tue, 3 Sep 2019 01:11:36 +0000 Subject: [PATCH] Translated using Weblate (Portuguese (Brazil)) 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/pt_BR/ --- contract_sale_invoicing/i18n/pt_BR.po | 15 +++++++++------ 1 file changed, 9 insertions(+), 6 deletions(-) diff --git a/contract_sale_invoicing/i18n/pt_BR.po b/contract_sale_invoicing/i18n/pt_BR.po index 418822a2..579de691 100644 --- a/contract_sale_invoicing/i18n/pt_BR.po +++ b/contract_sale_invoicing/i18n/pt_BR.po @@ -9,15 +9,16 @@ 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: 2018-04-17 02:41+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"PO-Revision-Date: 2019-09-03 03:23+0000\n" +"Last-Translator: Rodrigo Macedo \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" +"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_account_analytic_account @@ -30,8 +31,10 @@ 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_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" -msgstr "" +msgstr "Ordens de venda pendentes da fatura"