OCA Transbot
9 years ago
3 changed files with 97 additions and 12 deletions
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_discount |
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# |
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# Translators: |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: contract (8.0)\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-09-18 10:33+0000\n" |
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"PO-Revision-Date: 2015-09-18 10:33+0000\n" |
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" |
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"Language-Team: English (http://www.transifex.com/oca/OCA-contract-8-0/language/en/)\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: \n" |
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"Language: en\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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#. module: contract_discount |
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#: model:ir.model,name:contract_discount.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "Analytic Account" |
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#. module: contract_discount |
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#: field:account.analytic.invoice.line,discount:0 |
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msgid "Discount (%)" |
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msgstr "Discount (%)" |
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#. module: contract_discount |
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#: code:addons/contract_discount/models/contract.py:41 |
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#, python-format |
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msgid "Discount should be less or equal to 100" |
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msgstr "Discount should be less or equal to 100" |
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#. module: contract_discount |
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#: help:account.analytic.invoice.line,discount:0 |
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msgid "" |
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"Discount that is applied in generated invoices. It should be less or equal " |
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"to 100" |
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msgstr "Discount that is applied in generated invoices. It should be less or equal to 100" |
@ -0,0 +1,42 @@ |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_discount |
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# |
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# Translators: |
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# Armando Vulcano Junior <vulcano@uol.com.br>, 2015 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: contract (8.0)\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-09-18 10:33+0000\n" |
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"PO-Revision-Date: 2015-09-18 20:02+0000\n" |
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"Last-Translator: Armando Vulcano Junior <vulcano@uol.com.br>\n" |
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"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-contract-8-0/language/pt_BR/)\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: \n" |
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"Language: pt_BR\n" |
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"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
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#. module: contract_discount |
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#: model:ir.model,name:contract_discount.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "Conta Analítica" |
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#. module: contract_discount |
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#: field:account.analytic.invoice.line,discount:0 |
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msgid "Discount (%)" |
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msgstr "Desconto (%)" |
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#. module: contract_discount |
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#: code:addons/contract_discount/models/contract.py:41 |
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#, python-format |
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msgid "Discount should be less or equal to 100" |
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msgstr "Desconto deve ser inferior ou igual a 100" |
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#. module: contract_discount |
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#: help:account.analytic.invoice.line,discount:0 |
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msgid "" |
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"Discount that is applied in generated invoices. It should be less or equal " |
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"to 100" |
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msgstr "Desconto que é aplicado em faturas geradas. Ele deve ser inferior ou igual a 100" |
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