From 3196d34616ed1090fb15e2d7be7a32e8855be08e Mon Sep 17 00:00:00 2001 From: Fernando Colus Date: Tue, 16 Jun 2020 22:46:00 +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 | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/contract_sale_invoicing/i18n/pt_BR.po b/contract_sale_invoicing/i18n/pt_BR.po index 9301fac4d..34bb9aa21 100644 --- a/contract_sale_invoicing/i18n/pt_BR.po +++ b/contract_sale_invoicing/i18n/pt_BR.po @@ -9,8 +9,8 @@ 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: 2019-10-10 20:36+0000\n" -"Last-Translator: Eder Brito \n" +"PO-Revision-Date: 2020-06-17 01:19+0000\n" +"Last-Translator: Fernando Colus \n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" "23907/pt_BR/)\n" "Language: pt_BR\n" @@ -18,7 +18,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n > 1;\n" -"X-Generator: Weblate 3.8\n" +"X-Generator: Weblate 3.10\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_contract_contract @@ -31,13 +31,13 @@ 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 " +"Se marcada, 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_contract_contract__invoicing_sales msgid "Invoice Pending Sales Orders" -msgstr "Ordens de venda pendentes da fatura" +msgstr "Ordens de Venda Pendentes de Fatura" #~ msgid "Analytic Account" #~ msgstr "Conta Analítica"