# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_force_invoiced
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-31 04:21+0000\n"
"PO-Revision-Date: 2023-06-10 23:10+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
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"X-Generator: Weblate 4.17\n"

#. module: sale_force_invoiced
#: model:res.groups,name:sale_force_invoiced.group_force_invoiced
msgid "Enable Force Invoiced"
msgstr ""

#. module: sale_force_invoiced
#: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
msgid "Force Invoiced"
msgstr "Forçar Faturado"

#. module: sale_force_invoiced
#: model:ir.model,name:sale_force_invoiced.model_sale_order
msgid "Sales Order"
msgstr "Pedido de Venda"

#. module: sale_force_invoiced
#: model:ir.model,name:sale_force_invoiced.model_sale_order_line
msgid "Sales Order Line"
msgstr ""

#. module: sale_force_invoiced
#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
msgid ""
"When you set this field, the sales order will be considered as fully "
"invoiced, even when there may be ordered or delivered quantities pending to "
"invoice."
msgstr ""
"Ao definir este campo, o pedido de venda será considerado como faturado "
"integralmente, mesmo que existam quantidades encomendadas ou entregues "
"pendentes de fatura."