# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* stock_picking_invoicing
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-12-19 16:06+0000\n"
"Last-Translator: Rodrigo Sottomaior Macedo "
"<sottomaiormacedotec@sottomaiormacedo.tech>\n"
"Language-Team: none\n"
"Language: pt_BR\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 5.6.2\n"

#. module: stock_picking_invoicing
#. odoo-python
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
#, python-format
msgid "All pickings are not related to your company!"
msgstr "Todas as separações não estão relacionadas à sua empresa!"

#. module: stock_picking_invoicing
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
msgid "Cancel"
msgstr "Cancelar"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
msgid "Count Picking 2Binvoiced"
msgstr "Contagem de separações a serem faturadas"

#. module: stock_picking_invoicing
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
msgid "Create"
msgstr "Criar"

#. module: stock_picking_invoicing
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
msgid "Create Customer Invoice"
msgstr "Criar fatura do cliente"

#. module: stock_picking_invoicing
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
msgid "Create Draft Invoices"
msgstr "Criar rascunho das faturas"

#. module: stock_picking_invoicing
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
msgid "Create Invoice"
msgstr "Criar Fatura"

#. module: stock_picking_invoicing
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
msgid "Create Supplier Invoice"
msgstr "Criar Fatura de Fornecedor"

#. module: stock_picking_invoicing
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
msgid "Create invoice"
msgstr "Criar Fatura"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
msgid "Created by"
msgstr "Criado por"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
msgid "Created on"
msgstr "Criado em"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
msgid "Display Name"
msgstr "Exibir nome"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
msgid "Group"
msgstr "Grupo"

#. module: stock_picking_invoicing
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
msgid ""
"Group pickings/moves to create invoice(s):\n"
"Picking: One invoice per picking;\n"
"Partner: One invoice for each picking's partner;\n"
"Partner/Product: One invoice per picking's partner and group product into a "
"single invoice line."
msgstr ""
"Grupo de separações/Movimentos para criar faturas:\n"
"Separação: Uma fatura por Separação;\n"
"Parceiro: Uma fatura para cada parceiro de Separação;\n"
"Parceiro/Produto: Uma fatura por parceiro da Separação e agrupar o produto "
"em uma única linha da fatura."

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
msgid "ID"
msgstr "ID"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
msgid "Invoice Date"
msgstr "Data da Fatura"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
msgid "Invoice Status"
msgstr "Status (situação) da Fatura"

#. module: stock_picking_invoicing
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
msgid "Invoiced"
msgstr "Faturado"

#. module: stock_picking_invoicing
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
msgid ""
"Invoiced: an invoice already exists\n"
"To Be Invoiced: need to be invoiced\n"
"Not Applicable: no invoice to create"
msgstr ""
"Faturado: já existe uma fatura\n"
"Para ser faturado: precisa ser faturado\n"
"Não aplicável: nenhuma fatura para criar"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
msgid "Invoicing"
msgstr "Faturamento"

#. module: stock_picking_invoicing
#: model:ir.model,name:stock_picking_invoicing.model_account_move
msgid "Journal Entry"
msgstr "Entrada Diário"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
msgid "Journal Type"
msgstr "Tipo de diário"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update
msgid "Last Modified on"
msgstr "Última modificação em"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
msgid "Last Updated by"
msgstr "Última modificação feita por"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
msgid "Last Updated on"
msgstr "Última modificação feita em"

#. module: stock_picking_invoicing
#. odoo-python
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
#, python-format
msgid "No invoice created!"
msgstr "Nenhuma fatura criada!"

#. module: stock_picking_invoicing
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
msgid "No invoicing"
msgstr "Não Faturar"

#. module: stock_picking_invoicing
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
msgid "Not Applicable"
msgstr "Não se aplica"

#. module: stock_picking_invoicing
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
msgid "Partner"
msgstr "Parceiro"

#. module: stock_picking_invoicing
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
msgid "Partner/Product"
msgstr "Parceiro/Produto"

#. module: stock_picking_invoicing
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
msgid "Picking"
msgstr "Coleta"

#. module: stock_picking_invoicing
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
msgid "Picking Type"
msgstr "Tipo de Coleta"

#. module: stock_picking_invoicing
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
msgid "Picking to Invoice"
msgstr "Coleta a Faturar"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
msgid "Purchase Journal"
msgstr "Diário de compras"

#. module: stock_picking_invoicing
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
msgid "Return Picking"
msgstr "Separação de Devolução"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
msgid "Sale Journal"
msgstr "Diário de vendas"

#. module: stock_picking_invoicing
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
msgid "Set to Not Billable"
msgstr "Definido como Não Faturável"

#. module: stock_picking_invoicing
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
msgid "Set to as invoiced"
msgstr "Definir como faturado"

#. module: stock_picking_invoicing
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
msgid "Set to be invoiced"
msgstr "Marcado para ser faturado"

#. module: stock_picking_invoicing
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
msgid "Shipments to Invoice"
msgstr "Remessas para faturar"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
msgid "Show Purchase Journal"
msgstr "Mostrar diário de compras"

#. module: stock_picking_invoicing
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
msgid "Show Sale Journal"
msgstr "Mostrar diário de vendas"

#. module: stock_picking_invoicing
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
msgid "Stock Invoice Onshipping"
msgstr "Fatura de Estoque em Transporte"

#. module: stock_picking_invoicing
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
msgid "Stock Invoice State Mixin"
msgstr "Fatura de Estoque com Situação Misturado"

#. module: stock_picking_invoicing
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
msgid "Stock Move"
msgstr "Movimentação de Estoque"

#. module: stock_picking_invoicing
#: model:ir.model,name:stock_picking_invoicing.model_stock_rule
msgid "Stock Rule"
msgstr "Regra do Estoque"

#. module: stock_picking_invoicing
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
msgid "To Be Invoiced"
msgstr "A ser faturado"

#. module: stock_picking_invoicing
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
msgid "To be Invoiced"
msgstr "A ser faturado"

#. module: stock_picking_invoicing
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
msgid "To be refunded/invoiced"
msgstr "A ser reembolsado/faturado"

#. module: stock_picking_invoicing
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
msgid "Transfer"
msgstr "Transferir"

#. module: stock_picking_invoicing
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
msgid "True"
msgstr "Verdadeiro"

#. module: stock_picking_invoicing
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
msgid "or"
msgstr "ou"

#~ msgid "Invoice"
#~ msgstr "Fatura"