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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/
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@@ -9,8 +9,8 @@ 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: 2019-10-10 20:36+0000\n"
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"Last-Translator: Eder Brito <britoederr@gmail.com>\n"
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"PO-Revision-Date: 2020-06-17 01:19+0000\n"
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"Last-Translator: Fernando Colus <fcolus1@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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@@ -18,7 +18,7 @@ msgstr ""
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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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"X-Generator: Weblate 3.10\n"
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#. module: contract_sale_invoicing
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#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
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@@ -31,13 +31,13 @@ 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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"Se marcada, 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_contract_contract__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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msgstr "Ordens de Venda Pendentes de Fatura"
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#~ msgid "Analytic Account"
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#~ msgstr "Conta Analítica"
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