# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_voucher_killer # # Translators: # danimaribeiro , 2016 msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-04-08 00:46+0000\n" "PO-Revision-Date: 2016-04-06 01:03+0000\n" "Last-Translator: danimaribeiro \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_voucher_killer #: model:res.groups,name:account_voucher_killer.invoice_voucher_user msgid "Use voucher in Invoices" msgstr "Usar recibos nas faturas" #. module: account_voucher_killer #: view:account.invoice:account_voucher_killer.invoice_voucher_group #: view:account.invoice:account_voucher_killer.invoice_voucher_group_supp_inv msgid "account_voucher_killer.invoice_voucher_user" msgstr ""