103 lines
4.3 KiB
Plaintext
103 lines
4.3 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_supplier_ref_unique
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-02-15 03:39+0000\n"
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"PO-Revision-Date: 2023-10-30 14:37+0000\n"
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"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
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"23907/pt_BR/)\n"
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"Language: pt_BR\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: \n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
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msgid "Check Invoice Supplier Number"
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msgstr "Verifique o número da fatura do fornecedor"
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#. module: account_invoice_supplier_ref_unique
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
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msgid "Check Unicity on Supplier Invoice Number"
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msgstr "Verifique a unicidade no número da fatura do fornecedor"
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
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#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
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msgid ""
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"Check this if you want to constraint the unicity for Invoice Supplier Number"
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msgstr ""
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"Marque isto se desejar restringir a unicidade do número da fatura do "
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"fornecedor"
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#. module: account_invoice_supplier_ref_unique
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
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msgid "Check whether the supplier invoice number is unique"
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msgstr "Verifique se o número da fatura do fornecedor é exclusivo"
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
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msgid "Companies"
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msgstr "Empresas"
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
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msgid "Config Settings"
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msgstr "Configurações"
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#. module: account_invoice_supplier_ref_unique
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
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msgid ""
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"If you check this box, the system verifies that supplier invoice number is "
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"unique across the system."
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msgstr ""
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"Se você marcar esta caixa, o sistema verificará se o número da fatura do "
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"fornecedor é exclusivo em todo o sistema."
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
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msgid "Journal Entry"
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msgstr "Entrada Diário"
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#. module: account_invoice_supplier_ref_unique
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#. odoo-python
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#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
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#, python-format
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msgid ""
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"The invoice/refund with supplier invoice number %(number)s already exists in "
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"Odoo under the number %(same)s for supplier %(supplier)s."
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msgstr ""
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"A fatura/reembolso com o número da fatura do fornecedor %(number)s já existe "
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"no Odoo sob o número %(same)s para o fornecedor %(supplier)s."
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
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msgid "Vendor invoice number"
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msgstr "Número da fatura do fornecedor"
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#~ msgid "Journal Entries"
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#~ msgstr "Entradas Diárias"
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#, python-format
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#~ msgid ""
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#~ "The invoice/refund with supplier invoice number '%s' already exists in "
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#~ "Odoo under the number '%s' for supplier '%s'."
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#~ msgstr ""
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#~ "A fatura/reembolso com o número da fatura do fornecedor '%s' já existe no "
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#~ "Odoo com o número '%s' do fornecedor '%s'."
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#~ msgid "Invoice"
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#~ msgstr "Fatura"
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