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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/
pull/367/head
Rodrigo Macedo 5 years ago
committed by OCA Transbot
parent
bb4616247e
commit
2bfcdff9da
1 changed files with 9 additions and 6 deletions
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  1. 15
      contract_sale_invoicing/i18n/pt_BR.po

15
contract_sale_invoicing/i18n/pt_BR.po
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@ -9,15 +9,16 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\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 <transbot@odoo-community.org>, 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 <rmsolucoeseminformatic4@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
"23907/pt_BR/)\n"
"Language: pt_BR\n" "Language: pt_BR\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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 #. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account #: 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 " "If checked include sales with same analytic account to invoice in contract "
"invoice creation." "invoice creation."
msgstr "" msgstr ""
"Se marcado, inclua vendas com a mesma conta analítica para faturar na "
"criação da fatura do contrato."
#. module: contract_sale_invoicing #. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales #: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales
msgid "Invoice Pending Sales Orders" msgid "Invoice Pending Sales Orders"
msgstr ""
msgstr "Ordens de venda pendentes da fatura"
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