Files
contract/contract_sale_invoicing/i18n/pt.po
Martronic SA 314acb0103 Update test account_analytic_id -> group_id
replaced contract's account_analytic_id by group_id
2024-07-25 15:53:07 +02:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 14:59+0000\n"
"PO-Revision-Date: 2020-02-17 19:13+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Weblate 3.10\n"
#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
msgid "Contract"
msgstr "Contrato"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
"Se assinalado, inclui vendas com a mesma conta analítica na criação de "
"faturas 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 "Faturar Encomendas de Venda Pendentes"