Yaltik/account-financial-tools
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Translated using Weblate (Portuguese (Brazil))

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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/
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Adriano Prado 2023-07-01 20:20:10 +00:00 committed by Weblate
parent 78bde5baa6
commit 3dc7b117cf
1 changed files with 12 additions and 11 deletions
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23
account_fiscal_position_vat_check/i18n/pt_BR.po
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@ -10,16 +10,16 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n" "POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2019-08-26 15:01+0000\n" "PO-Revision-Date: 2023-07-01 23:08+0000\n"
"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n" "Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
"teams/23907/pt_BR/)\n" "23907/pt_BR/)\n"
"Language: pt_BR\n" "Language: pt_BR\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\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 #. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form #: 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_account_move__display_name
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__display_name
msgid "Display Name" msgid "Display Name"
msgstr "" msgstr "Nome Exibição"
#. module: account_fiscal_position_vat_check #. 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_account_move__id
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id #: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__id
msgid "ID" msgid "ID"
msgstr "" msgstr "ID"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move #: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry" msgid "Journal Entry"
msgstr "" msgstr "Entrada Diário"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_move____last_update #: 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." "and try to validate again."
msgstr "" msgstr ""
"Você está tentando validar uma fatura/reembolso de cliente com a posição " "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 " "fiscal '%(fp)s' que requer que o cliente possua um número de Valor de "
"Atribuido. Mas o Cliente '%(rp)s' não possui este número no Odoo. Por favor " "Imposto Atribuído. Mas o Cliente '%(rp)s' não possui este número no Odoo. "
"adicione o número de VIA deste Cliente no Odoo e tente validar novamente." "Por favor adicione o número de VIA deste Cliente no Odoo e tente validar "
"novamente."
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form