oca-financial/odoo-bringout-oca-account-invoicing-account_invoice_merge/account_invoice_merge/i18n/pt_BR.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_merge
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 13:51+0000\n"
"PO-Revision-Date: 2023-07-01 22:13+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"Language: pt_BR\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 4.17\n"

#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
#, python-format
msgid "All invoices must have the same: \n"
msgstr "Todas as faturas devem ter o mesmo: \n"

#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid "Are you sure you want to merge these invoices?"
msgstr "Tem certeza de que deseja mesclar essas faturas?"

#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid "Cancel"
msgstr "Cancelar"

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

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

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
msgid "Display Name"
msgstr "Nome para Mostrar"

#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
#, python-format
msgid "Draft"
msgstr "Rascunho"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
msgid "Error Message"
msgstr "Mensagem de Erro"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
msgid "ID"
msgstr "Identificação"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
msgid "Invoice Date"
msgstr "Data fatura"

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

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
msgid "Keep references from original invoices"
msgstr "Manter as referências das faturas originais"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
msgid "Last Modified on"
msgstr "Última Modificação em"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
msgid "Last Updated by"
msgstr "Última atualização por"

#. module: account_invoice_merge
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
msgid "Last Updated on"
msgstr "Última atualização em"

#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid "Merge Invoices"
msgstr "Agrupar Faturas"

#. module: account_invoice_merge
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid "Merge Partner Invoice"
msgstr "Agrupar Faturas Parceiro"

#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
#, python-format
msgid "Merge-able State (ex : %s)"
msgstr "Estado agrupado (ex: %s)"

#. module: account_invoice_merge
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
msgid ""
"Please note that:<br/><br/>\n"
"                        Invoices will only be merged if:<br/>\n"
"                        * Invoices are in state 'draft'.<br/>\n"
"                        * Invoices belong to the same partner.<br/>\n"
"                        * Invoices have the same company, partner, address,\n"
"                        currency, journal, salesman, account and type.<br/"
"><br/>\n"
"                        Lines will only be merged if:<br/>\n"
"                        * Invoice lines are exactly the same except for the\n"
"                        product, quantity and unit.<br/>"
msgstr ""
"Observe que:<br/><br/>\n"
"\t\t\tAs faturas só serão mescladas se:<br/>\n"
"                        \t* As faturas estão no estado 'rascunho'.<br/>\n"
"                         \t* As faturas pertencem ao mesmo parceiro.<br/>\n"
"                         \t* As faturas têm a mesma empresa, parceiro, "
"endereço,\n"
"                         \t\tmoeda, diário, vendedor, conta e tipo.<br/><br/"
">\n"
"                         As linhas só serão mescladas se:<br/>\n"
"                         \t* As linhas da fatura são exatamente as mesmas, "
"exceto pelo\n"
"                         \t\tproduto, quantidade e unidade.<br/>"

#. module: account_invoice_merge
#. odoo-python
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
#, python-format
msgid "Please select multiple invoices to merge in the list view."
msgstr "Selecione várias faturas para mesclar na exibição de lista."

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

#~ msgid "or"
#~ msgstr "ou"

#~ msgid "At least one of the selected invoices is %s!"
#~ msgstr "Pelo menos uma das faturas selecionadas é %s"