2
0
account-financial-tools/account_fiscal_position_vat_check/i18n/pt_BR.po
2022-10-20 11:33:24 +02:00

65 lines
2.4 KiB
Plaintext

# 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: 2017-11-28 23:23+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr "Número do Valor de Imposto Atribuído faltando:"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%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 '%s' que requer que o cliente possua um número de Valor de Imposto "
"Atribuido. Mas o Cliente '%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
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
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"