# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Alessandro Martini <alessandrofmartini@gmail.com>, 2017
# 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: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2023-07-01 23:08+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"
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"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\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
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr ""

#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Contato"

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

#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr ""

#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this Customer in Odoo 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 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
msgid "that require to know the VAT number of the partner."
msgstr ""

#~ msgid "Display Name"
#~ msgstr "Nome Exibição"

#~ msgid "ID"
#~ msgstr "ID"

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

#~ msgid "Missing VAT number:"
#~ msgstr "Número do Valor de Imposto Atribuído faltando:"

#~ msgid ""
#~ "You have set the fiscal position '%s' that require the customer to have a "
#~ "VAT number, but the VAT number is missing."
#~ msgstr ""
#~ "Você selecionou a posição fiscal '%s' que requer que o cliente possua um "
#~ "número de Valor de Imposto Atribuído, mas o número de VIA está faltando."

#~ msgid "Partner"
#~ msgstr "Parceiro"