<commit_before># Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_supplier_ref_unique
#
# Translators:
# <NAME> <<EMAIL>>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 03:39+0000\n"
"PO-Revision-Date: 2017-02-15 03:39+0000\n"
"Last-Translator: OCA Transbot <<EMAIL>>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"Language: pt_BR\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"

#. module: account_invoice_supplier_ref_unique
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
msgid "Journal Entries"
msgstr ""

#. module: account_invoice_supplier_ref_unique
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
#, python-format
msgid ""
"The invoice/refund with supplier invoice number '%s' already exists in Odoo "
"under the number '%s' for supplier '%s'."
msgstr ""

#. module: account_invoice_supplier_ref_unique
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
msgid "Vendor invoice number"
msgstr ""

#~ msgid "Invoice"
#~ msgstr "Fatura"<commit_msg>Translated using Weblate (Portuguese (Brazil))<commit_after># Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_supplier_ref_unique
#
# Translators:
# OCA Transbot <<EMAIL>>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-15 03:39+0000\n"
"PO-Revision-Date: 2020-07-01 20:19+0000\n"
"Last-Translator: <NAME> <<EMAIL>>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
"23907/pt_BR/)\n"
"Language: pt_BR\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 3.10\n"

#. module: account_invoice_supplier_ref_unique
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
msgid "Journal Entries"
msgstr "Entradas Diárias"

#. module: account_invoice_supplier_ref_unique
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
#, python-format
msgid ""
"The invoice/refund with supplier invoice number '%s' already exists in Odoo "
"under the number '%s' for supplier '%s'."
msgstr ""
"A fatura/reembolso com o número da fatura do fornecedor '%s' já existe no "
"Odoo com o número '%s' do fornecedor '%s'."

#. module: account_invoice_supplier_ref_unique
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
msgid "Vendor invoice number"
msgstr "Número da fatura do fornecedor"

#~ msgid "Invoice"
#~ msgstr "Fatura"
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