143 lines
4.3 KiB
Plaintext
143 lines
4.3 KiB
Plaintext
# Portuguese translation for openobject-addons
|
||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||
# This file is distributed under the same license as the openobject-addons package.
|
||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: openobject-addons\n"
|
||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
|
||
"PO-Revision-Date: 2013-01-21 15:23+0000\n"
|
||
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
|
||
"Language-Team: Portuguese <pt@li.org>\n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: 8bit\n"
|
||
"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
|
||
"X-Generator: Launchpad (build 16831)\n"
|
||
|
||
#. module: sale_journal
|
||
#: field:sale_journal.invoice.type,note:0
|
||
msgid "Note"
|
||
msgstr "Nota"
|
||
|
||
#. module: sale_journal
|
||
#: field:res.partner,property_invoice_type:0
|
||
msgid "Invoicing Type"
|
||
msgstr "Tipo faturação"
|
||
|
||
#. module: sale_journal
|
||
#: help:res.partner,property_invoice_type:0
|
||
msgid ""
|
||
"This invoicing type will be used, by default, to invoice the current partner."
|
||
msgstr ""
|
||
"Este tipo de fatura será o padrão a aplicar às faturas para este cliente."
|
||
|
||
#. module: sale_journal
|
||
#: view:res.partner:0
|
||
msgid "Sales & Purchases"
|
||
msgstr "Vendas & Compras"
|
||
|
||
#. module: sale_journal
|
||
#: view:res.partner:0
|
||
msgid "Invoicing"
|
||
msgstr "Faturação"
|
||
|
||
#. module: sale_journal
|
||
#: model:ir.model,name:sale_journal.model_stock_picking_in
|
||
msgid "Incoming Shipments"
|
||
msgstr "Receções Agendadas"
|
||
|
||
#. module: sale_journal
|
||
#: help:sale_journal.invoice.type,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the invoice "
|
||
"type without removing it."
|
||
msgstr ""
|
||
"Se o campo ativo é definido como Falso, ele permitirá que oculte o tipo de "
|
||
"fatura sem o remover."
|
||
|
||
#. module: sale_journal
|
||
#: view:sale_journal.invoice.type:0
|
||
msgid "Notes"
|
||
msgstr "Notas"
|
||
|
||
#. module: sale_journal
|
||
#: field:sale_journal.invoice.type,invoicing_method:0
|
||
msgid "Invoicing method"
|
||
msgstr "Método de faturação"
|
||
|
||
#. module: sale_journal
|
||
#: model:ir.model,name:sale_journal.model_stock_picking
|
||
msgid "Picking List"
|
||
msgstr "Lista Picking"
|
||
|
||
#. module: sale_journal
|
||
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
|
||
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
|
||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
|
||
msgid "Invoice Types"
|
||
msgstr "Tipos de Fatura"
|
||
|
||
#. module: sale_journal
|
||
#: selection:sale_journal.invoice.type,invoicing_method:0
|
||
msgid "Non grouped"
|
||
msgstr "Não agrupados"
|
||
|
||
#. module: sale_journal
|
||
#: selection:sale_journal.invoice.type,invoicing_method:0
|
||
msgid "Grouped"
|
||
msgstr "Agrupados"
|
||
|
||
#. module: sale_journal
|
||
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
|
||
msgid ""
|
||
"Invoice types are used for partners, sales orders and delivery orders. You "
|
||
"can create a specific invoicing journal to group your invoicing according to "
|
||
"your customer's needs: daily, each Wednesday, monthly, etc."
|
||
msgstr ""
|
||
"Tipos de fatura são usados para os parceiros, as ordens das vendas e "
|
||
"ordens das entregas. Pode criar um diário de faturação específico para o seu "
|
||
"grupo de faturação de acordo com as necessidades do cliente: diariamente, "
|
||
"cada quarta-feira, mensal, etc."
|
||
|
||
#. module: sale_journal
|
||
#: help:sale.order,invoice_type_id:0
|
||
msgid "Generate invoice based on the selected option."
|
||
msgstr "Gerar fatura com base na opção selecionada."
|
||
|
||
#. module: sale_journal
|
||
#: view:sale.order:0
|
||
#: field:sale.order,invoice_type_id:0
|
||
#: view:sale_journal.invoice.type:0
|
||
#: field:sale_journal.invoice.type,name:0
|
||
#: view:stock.picking:0
|
||
#: field:stock.picking,invoice_type_id:0
|
||
#: view:stock.picking.in:0
|
||
#: field:stock.picking.in,invoice_type_id:0
|
||
#: view:stock.picking.out:0
|
||
#: field:stock.picking.out,invoice_type_id:0
|
||
msgid "Invoice Type"
|
||
msgstr "Tipo de Fatura"
|
||
|
||
#. module: sale_journal
|
||
#: field:sale_journal.invoice.type,active:0
|
||
msgid "Active"
|
||
msgstr "Ativo"
|
||
|
||
#. module: sale_journal
|
||
#: model:ir.model,name:sale_journal.model_res_partner
|
||
msgid "Partner"
|
||
msgstr "Parceiro"
|
||
|
||
#. module: sale_journal
|
||
#: model:ir.model,name:sale_journal.model_sale_order
|
||
msgid "Sales Order"
|
||
msgstr "Ordem de Vendas"
|
||
|
||
#. module: sale_journal
|
||
#: model:ir.model,name:sale_journal.model_stock_picking_out
|
||
msgid "Delivery Orders"
|
||
msgstr "Ordens de entrega"
|