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Odoo-18.0-20251222/sale_force_invoiced/i18n/pt.po
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Initial commit: Odoo 18.0-20251222 extra-addons
2026-03-13 20:43:25 +00:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_force_invoiced
#
# Translators:
# Pedro Castro Silva <pedrocs@exo.pt>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-28 01:48+0000\n"
"PO-Revision-Date: 2023-06-13 13:10+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 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 Faturada"
#. module: sale_force_invoiced
#: model:ir.model,name:sale_force_invoiced.model_sale_order
msgid "Sales Order"
msgstr "Encomenda 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 ""
"Quando assinala este campo, a encomenda de venda será considerada como "
"completamente faturada mesmo que haja quantidades encomendadas ou entregues "
"pendentes para faturar."
#~ msgid "Force invoiced"
#~ msgstr "Forçar Faturada"