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Translated using Weblate (Portuguese)

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Currently translated at 100.0% (5 of 5 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_fiscal_position_vat_check/pt/
This commit is contained in:
Pedro Castro Silva
2019-08-14 16:14:04 +00:00
committed by Alexis de Lattre
parent d1a5b7c8e5
commit 477e6e7526
1 changed files with 12 additions and 6 deletions
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18
account_fiscal_position_vat_check/i18n/pt.po
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@@ -8,20 +8,21 @@ msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/pt/)\n"
"PO-Revision-Date: 2019-08-14 18:44+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/"
"OCA-account-financial-tools-8-0/language/pt/)\n"
"Language: pt\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 3.7.1\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr ""
msgstr "Contacto"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@@ -32,7 +33,7 @@ msgstr "Fatura"
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
msgstr "Falta o NIF:"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
@@ -43,6 +44,9 @@ msgid ""
"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 ""
"Está a tentar validar uma fatura ou reembolso com a posição fiscal '%s', que "
"obriga a que o cliente tenha um NIFo que não acontece no caso do cliente '%"
"s'. Por favor, adicione um e tente validar novamente."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
@@ -51,6 +55,8 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
"Atribuiu a posição fiscal '%s', que obriga a que o cliente tenha um NIF "
"definido, mas este está em falta."
#~ msgid "Partner"
#~ msgstr "Parceiro"