144 lines
4.3 KiB
Plaintext
144 lines
4.3 KiB
Plaintext
# Brazilian Portuguese translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-07 19:37+0000\n"
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"PO-Revision-Date: 2012-12-21 23:00+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
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"X-Generator: Launchpad (build 16831)\n"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,note:0
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msgid "Note"
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msgstr "Observação"
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#. module: sale_journal
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#: field:res.partner,property_invoice_type:0
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msgid "Invoicing Type"
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msgstr "Tipo de Fatura"
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#. module: sale_journal
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#: help:res.partner,property_invoice_type:0
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msgid ""
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"This invoicing type will be used, by default, to invoice the current partner."
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msgstr ""
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"Este tipo de faturamento será utilizado como padrão em faturas do parceiro "
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"atual."
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Sales & Purchases"
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msgstr "Vendas & Compras"
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Invoicing"
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msgstr "Faturamento"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking_in
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msgid "Incoming Shipments"
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msgstr "Recebimentos"
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#. module: sale_journal
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#: help:sale_journal.invoice.type,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the invoice "
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"type without removing it."
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msgstr ""
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"Se o campo Ativo estiver Falso (desmarcado), a fatura não será mostrada "
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"mesmo sem ser removida."
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#. module: sale_journal
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#: view:sale_journal.invoice.type:0
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msgid "Notes"
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msgstr "Observações"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,invoicing_method:0
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msgid "Invoicing method"
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msgstr "Método de faturamento"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking
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msgid "Picking List"
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msgstr "Lista de Separação"
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#. module: sale_journal
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#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
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#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
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#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
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msgid "Invoice Types"
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msgstr "Tipos de Fatura"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Non grouped"
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msgstr "Não agrupado"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Grouped"
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msgstr "Agrupado"
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#. module: sale_journal
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#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
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msgid ""
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"Invoice types are used for partners, sales orders and delivery orders. You "
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"can create a specific invoicing journal to group your invoicing according to "
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"your customer's needs: daily, each Wednesday, monthly, etc."
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msgstr ""
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"Tipos de fatura são usadas por parceiros, pedidos de venda e pedidos de "
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"entrega. Você pode criar um diário específico de faturamento para agrupar "
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"seu faturamento de acordo com as necessidades de seus clientes: diariamente, "
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"cada Quarta-Feira, mensalmente, etc."
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#. module: sale_journal
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#: help:sale.order,invoice_type_id:0
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msgid "Generate invoice based on the selected option."
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msgstr "Gerar fatura baseada na opção selecionada."
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#. module: sale_journal
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#: view:sale.order:0
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#: field:sale.order,invoice_type_id:0
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#: view:sale_journal.invoice.type:0
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#: field:sale_journal.invoice.type,name:0
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#: view:stock.picking:0
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#: field:stock.picking,invoice_type_id:0
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#: view:stock.picking.in:0
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#: field:stock.picking.in,invoice_type_id:0
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#: view:stock.picking.out:0
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#: field:stock.picking.out,invoice_type_id:0
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msgid "Invoice Type"
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msgstr "Tipo de Fatura"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,active:0
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msgid "Active"
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msgstr "Ativo"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_res_partner
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msgid "Partner"
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msgstr "Parceiro"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_sale_order
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msgid "Sales Order"
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msgstr "Pedido de Venda"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking_out
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msgid "Delivery Orders"
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msgstr "Ordens de Entrega"
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