From 3dc7b117cf5e30dfd2db61710e985fbfe5e07216 Mon Sep 17 00:00:00 2001 From: Adriano Prado Date: Sat, 1 Jul 2023 20:20:10 +0000 Subject: [PATCH] Translated using Weblate (Portuguese (Brazil)) Currently translated at 55.5% (5 of 9 strings) Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_fiscal_position_vat_check Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_fiscal_position_vat_check/pt_BR/ --- .../i18n/pt_BR.po | 23 ++++++++++--------- 1 file changed, 12 insertions(+), 11 deletions(-) diff --git a/account_fiscal_position_vat_check/i18n/pt_BR.po b/account_fiscal_position_vat_check/i18n/pt_BR.po index da801f00..6cb5ee3c 100644 --- a/account_fiscal_position_vat_check/i18n/pt_BR.po +++ b/account_fiscal_position_vat_check/i18n/pt_BR.po @@ -10,16 +10,16 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-28 23:23+0000\n" -"PO-Revision-Date: 2019-08-26 15:01+0000\n" -"Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"PO-Revision-Date: 2023-07-01 23:08+0000\n" +"Last-Translator: Adriano Prado \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 3.8\n" +"X-Generator: Weblate 4.17\n" #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form @@ -35,18 +35,18 @@ msgstr "Contato" #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__display_name #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name msgid "Display Name" -msgstr "" +msgstr "Nome Exibição" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move__id #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id msgid "ID" -msgstr "" +msgstr "ID" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_move msgid "Journal Entry" -msgstr "" +msgstr "Entrada Diário" #. module: account_fiscal_position_vat_check #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update @@ -73,9 +73,10 @@ msgid "" "and try to validate again." msgstr "" "Você está tentando validar uma fatura/reembolso de cliente com a posição " -"fiscal '%(fp)s' que requer que o cliente possua um número de Valor de Imposto " -"Atribuido. Mas o Cliente '%(rp)s' não possui este número no Odoo. Por favor " -"adicione o número de VIA deste Cliente no Odoo e tente validar novamente." +"fiscal '%(fp)s' que requer que o cliente possua um número de Valor de " +"Imposto Atribuído. Mas o Cliente '%(rp)s' não possui este número no Odoo. " +"Por favor adicione o número de VIA deste Cliente no Odoo e tente validar " +"novamente." #. module: account_fiscal_position_vat_check #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form