From 3bdf4a6e3d5c1c568d2a8d13f6e746e09a5976b5 Mon Sep 17 00:00:00 2001
From: Danimar Ribeiro <danimaribeiro@gmail.com>
Date: Fri, 13 Feb 2015 19:18:41 -0200
Subject: [PATCH] Portuguese translations

---
 account_payment_partner/i18n/pt_BR.po | 52 +++++++++++++++++++++++++++
 1 file changed, 52 insertions(+)
 create mode 100644 account_payment_partner/i18n/pt_BR.po

diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po
new file mode 100644
index 000000000..63cd2737f
--- /dev/null
+++ b/account_payment_partner/i18n/pt_BR.po
@@ -0,0 +1,52 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_payment_partner
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-10-31 22:53+0000\n"
+"PO-Revision-Date: 2014-10-31 22:53+0000\n"
+"Last-Translator: Danimar Ribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_payment_partner
+#: field:res.partner,customer_payment_mode:0
+msgid "Customer Payment Mode"
+msgstr "Modo de Pagamento do Cliente"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_payment_partner
+#: field:account.invoice,payment_mode_id:0
+msgid "Payment Mode"
+msgstr "Modo de Pagamento"
+
+#. module: account_payment_partner
+#: help:res.partner,customer_payment_mode:0
+msgid "Select the default payment mode for this customer."
+msgstr "Selecione o modo de pagamento padrão para este cliente."
+
+#. module: account_payment_partner
+#: help:res.partner,supplier_payment_mode:0
+msgid "Select the default payment mode for this supplier."
+msgstr "Selecione o modo de pagamento padrão para este fornecedor."
+
+#. module: account_payment_partner
+#: field:res.partner,supplier_payment_mode:0
+msgid "Supplier Payment Mode"
+msgstr "Modo de Pagamento do Fornecedor"
+