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40 lines
1.4 KiB
40 lines
1.4 KiB
# 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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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2018
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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: 2018-04-17 02:41+0000\n"
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"PO-Revision-Date: 2019-09-03 03:23+0000\n"
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"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n"
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
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"23907/pt_BR/)\n"
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"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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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 3.8\n"
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#. module: contract_sale_invoicing
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#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Conta Analítica"
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#. module: contract_sale_invoicing
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#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__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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"Se marcado, inclua vendas com a mesma conta analítica para faturar na "
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"criação da fatura do contrato."
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#. module: contract_sale_invoicing
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales
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msgid "Invoice Pending Sales Orders"
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msgstr "Ordens de venda pendentes da fatura"
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