<commit_before># Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* l10n_br_account_nfe
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\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: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "01 - Dinheiro"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "02 - Cheque"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "03 - Cartão de Crédito"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "04 - Cartão de Débito"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "05 - Crédito de Loja"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "10 - Vale Alimentação"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "11 - Vale Refeição"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "12 - Vale Presente"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "13 - Vale Combustível"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "14 - Duplicata Mercanti"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "15 - Boleto Bancário"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "16 - Depósito Bancário"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "17 - Pagamento Instantâneo (PIX)"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "18 - Transferência bancária, Carteira Digital"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "19 - Programa de fidelidade, Cashback, Crédito Virtual"
msgstr ""

#. module: l10n_br_account_nfe
#: model:account.payment.term,name:l10n_br_account_nfe.account_payment_term_30_60_90
msgid "30/60/90"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "90 - Sem Pagamento"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "99 - Outros"
msgstr ""

#. module: l10n_br_account_nfe
#: model:account.payment.mode,name:l10n_br_account_nfe.demo_payment_mode_boleto
msgid "Boleto"
msgstr ""

#. module: l10n_br_account_nfe
#: model:ir.model,name:l10n_br_account_nfe.model_l10n_br_fiscal_document_workflow
msgid "Fiscal Document Workflow"
msgstr ""

#. module: l10n_br_account_nfe
#: model:ir.model,name:l10n_br_account_nfe.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: l10n_br_account_nfe
#: model:ir.model.fields,field_description:l10n_br_account_nfe.field_account_payment_mode__fiscal_payment_mode
msgid "Meio de Pagamento da NF"
msgstr ""

#. module: l10n_br_account_nfe
#: model:ir.model.fields,help:l10n_br_account_nfe.field_account_payment_mode__fiscal_payment_mode
msgid "Obrigatório o preenchimento do Grupo Informações de Pagamento para NF-e e NFC-e. Para as notas com finalidade de Ajuste ou Devolução o campo Forma de Pagamento deve ser preenchido com 90 - Sem Pagamento."
msgstr ""

#. module: l10n_br_account_nfe
#: code:addons/l10n_br_account_nfe/models/document_workflow.py:58
#, python-format
msgid "Payment Mode {} should has Fiscal Payment Mode filled to be used in Fiscal Document!"
msgstr ""

#. module: l10n_br_account_nfe
#: model:ir.model,name:l10n_br_account_nfe.model_account_payment_mode
msgid "Payment Modes"
msgstr ""

#. module: l10n_br_account_nfe
#: model:account.payment.term,note:l10n_br_account_nfe.account_payment_term_30_60_90
msgid "Payment terms: 30/60/90"
msgstr ""
<commit_msg>[UPD] Update l10n_br_account_nfe.pot<commit_after># Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* l10n_br_account_nfe
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\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: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "01 - Dinheiro"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "02 - Cheque"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "03 - Cartão de Crédito"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "04 - Cartão de Débito"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "05 - Crédito de Loja"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "10 - Vale Alimentação"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "11 - Vale Refeição"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "12 - Vale Presente"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "13 - Vale Combustível"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "14 - Duplicata Mercanti"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "15 - Boleto Bancário"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "16 - Depósito Bancário"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "17 - Pagamento Instantâneo (PIX)"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "18 - Transferência bancária, Carteira Digital"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "19 - Programa de fidelidade, Cashback, Crédito Virtual"
msgstr ""

#. module: l10n_br_account_nfe
#: model:account.payment.term,name:l10n_br_account_nfe.account_payment_term_30_60_90
msgid "30/60/90"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "90 - Sem Pagamento"
msgstr ""

#. module: l10n_br_account_nfe
#: selection:account.payment.mode,fiscal_payment_mode:0
msgid "99 - Outros"
msgstr ""

#. module: l10n_br_account_nfe
#: model:account.payment.mode,name:l10n_br_account_nfe.demo_payment_mode_boleto
msgid "Boleto"
msgstr ""

#. module: l10n_br_account_nfe
#: model:ir.model,name:l10n_br_account_nfe.model_l10n_br_fiscal_document_workflow
msgid "Fiscal Document Workflow"
msgstr ""

#. module: l10n_br_account_nfe
#: model:ir.model,name:l10n_br_account_nfe.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: l10n_br_account_nfe
#: model:ir.model.fields,field_description:l10n_br_account_nfe.field_account_payment_mode__fiscal_payment_mode
msgid "Meio de Pagamento da NF"
msgstr ""

#. module: l10n_br_account_nfe
#: model:ir.model.fields,help:l10n_br_account_nfe.field_account_payment_mode__fiscal_payment_mode
msgid "Obrigatório o preenchimento do Grupo Informações de Pagamento para NF-e e NFC-e. Para as notas com finalidade de Ajuste ou Devolução o campo Forma de Pagamento deve ser preenchido com 90 - Sem Pagamento."
msgstr ""

#. module: l10n_br_account_nfe
#: code:addons/l10n_br_account_nfe/models/document_workflow.py:64
#, python-format
msgid "Payment Mode {} should has Fiscal Payment Mode filled to be used in Fiscal Document!"
msgstr ""

#. module: l10n_br_account_nfe
#: model:ir.model,name:l10n_br_account_nfe.model_account_payment_mode
msgid "Payment Modes"
msgstr ""

#. module: l10n_br_account_nfe
#: model:account.payment.term,note:l10n_br_account_nfe.account_payment_term_30_60_90
msgid "Payment terms: 30/60/90"
msgstr ""

{'fraction_non_alphanumeric': 0.11239806169483513, 'fraction_numerical': 0.03782058858290982, 'mean_word_length': 6.582437275985663, 'pattern_counts': {'":': 0, '<': 5, '<?xml version=': 0, '>': 5, 'https://': 0, 'lorem ipsum': 0, 'www.': 0, 'xml': 0}, 'pii_count': 0, 'substrings_counts': 0, 'word_list_counts': {'cursed_substrings.json': 0, 'profanity_word_list.json': 0, 'sexual_word_list.json': 0, 'zh_pornsignals.json': 0}}
{'dir': 'git-commits-cleaned', 'id': '6195078', 'n_tokens_mistral': 3610, 'n_tokens_neox': 3205, 'n_words': 580}