pt_BR.po 1.1 KB

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  1. # Translation of Odoo Server.
  2. # This file contains the translation of the following modules:
  3. # * account_voucher_killer
  4. #
  5. # Translators:
  6. # danimaribeiro <danimaribeiro@gmail.com>, 2016
  7. msgid ""
  8. msgstr ""
  9. "Project-Id-Version: bank-payment (8.0)\n"
  10. "Report-Msgid-Bugs-To: \n"
  11. "POT-Creation-Date: 2016-04-08 00:46+0000\n"
  12. "PO-Revision-Date: 2016-04-06 01:03+0000\n"
  13. "Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
  14. "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
  15. "MIME-Version: 1.0\n"
  16. "Content-Type: text/plain; charset=UTF-8\n"
  17. "Content-Transfer-Encoding: \n"
  18. "Language: pt_BR\n"
  19. "Plural-Forms: nplurals=2; plural=(n > 1);\n"
  20. #. module: account_voucher_killer
  21. #: model:res.groups,name:account_voucher_killer.invoice_voucher_user
  22. msgid "Use voucher in Invoices"
  23. msgstr "Usar recibos nas faturas"
  24. #. module: account_voucher_killer
  25. #: view:account.invoice:account_voucher_killer.invoice_voucher_group
  26. #: view:account.invoice:account_voucher_killer.invoice_voucher_group_supp_inv
  27. msgid "account_voucher_killer.invoice_voucher_user"
  28. msgstr ""