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Odoo-18.0-20251222/sale_invoice_policy/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_invoice_policy
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2020-09-04 01:00+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
"Language-Team: none\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 3.10\n"
#. module: sale_invoice_policy
#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
msgid "Config Settings"
msgstr "Parâmetros de Configuração"
#. module: sale_invoice_policy
#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
msgid "Delivered quantities"
msgstr "Quantidades entregues"
#. module: sale_invoice_policy
#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
msgid "Invoice Policy"
msgstr "Política de Faturação"
#. module: sale_invoice_policy
#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
msgid "Invoice Policy Required"
msgstr "Política de Faturação Requerida"
#. module: sale_invoice_policy
#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
msgid "Invoice Policy required in Sale Orders"
msgstr "Política de Faturação requerida em Encomendas de Venda"
#. module: sale_invoice_policy
#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
msgid ""
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
"Delivered Quantity: Invoiced based on the quantity the vendor delivered "
"(time or deliveries)."
msgstr ""
"Quantidade Encomendada: Faturar com base na quantidade que o cliente "
"encomendou.\n"
"Quantidade Entregue: Faturar tendo em conta a quantidade que o cliente "
"recebeu (tempo ou materiais)."
#. module: sale_invoice_policy
#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
msgid "Ordered quantities"
msgstr "Quantidades encomendadas"
#. module: sale_invoice_policy
#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
msgid "Sale Invoice Policy"
msgstr ""
#. module: sale_invoice_policy
#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
msgid "Sale Invoice Policy Required"
msgstr "Política de Faturação de Vendas Requerida"
#. module: sale_invoice_policy
#: model:ir.model,name:sale_invoice_policy.model_sale_order
msgid "Sales Order"
msgstr ""
#. module: sale_invoice_policy
#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
msgid "Sales Order Line"
msgstr "Linha de Encomenda de Venda"
#. module: sale_invoice_policy
#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
msgid "This makes Invoice Policy required on Sale Orders"
msgstr ""
"Isto faz com que a Política de Faturação seja requerida em Encomendas de "
"Venda"
#~ msgid "Default Invoicing Policy"
#~ msgstr "Política de Faturação Predefinida"
#~ msgid "Default Sale Invoice Policy"
#~ msgstr "Política de Faturação de Vendas Predefinida"
#~ msgid "Default Sale Order Invoice Policy"
#~ msgstr "Política Predefinida de Faturação de Encomendas de Vendas"
#~ msgid "Invoicing Policy"
#~ msgstr "Política de Faturação"
#~ msgid ""
#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
#~ "Delivered Quantity: Invoice quantities delivered to the customer."
#~ msgstr ""
#~ "Quantidade Encomendada: Faturar quantidades encomendadas pelo cliente.\n"
#~ "Quantidade Entregue: Faturar quantidades entregues ao cliente."
#~ msgid "Product Template"
#~ msgstr "Modelo de Produto"
#~ msgid "Sale Order"
#~ msgstr "Encomenda de Venda"