account_voucher_killer/i18n/pt_BR.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher_killer
# 
# Translators:
# danimaribeiro <danimaribeiro@gmail.com>, 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 <danimaribeiro@gmail.com>\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 ""