From 4be1f3fa51ef8e89368756667f662ea2fca83e1b Mon Sep 17 00:00:00 2001 From: Danimar Ribeiro Date: Fri, 13 Feb 2015 19:18:41 -0200 Subject: [PATCH] Portuguese translations --- account_payment_purchase/i18n/pt_BR.po | 42 ++++++++++++++++++++++++++ 1 file changed, 42 insertions(+) create mode 100644 account_payment_purchase/i18n/pt_BR.po diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po new file mode 100644 index 000000000..2818e149a --- /dev/null +++ b/account_payment_purchase/i18n/pt_BR.po @@ -0,0 +1,42 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-10-31 22:55+0000\n" +"PO-Revision-Date: 2014-10-31 22:55+0000\n" +"Last-Translator: Danimar Ribeiro \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_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Lista de Separação" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Pedido de Compra" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgstr "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Conta Bancária do Fornecedor" +