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Currently translated at 100.0% (7 of 7 strings)

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_invoice_currency
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_invoice_currency/pt/
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alvarorib
2020-02-27 23:15:17 +00:00
committed by OCA Transbot
parent e151095187
commit e2465ed176
1 changed files with 12 additions and 9 deletions
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21
account_invoice_currency/i18n/pt.po
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@@ -9,27 +9,28 @@ 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: 2020-02-28 00:14+0000\n"
"Last-Translator: alvarorib <alvaro.ribeiro@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 3.10\n"
#. module: account_invoice_currency
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
msgstr "Montante em Dívida"
#. module: account_invoice_currency
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
msgstr "Montantes na divisa da empresa"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
@@ -40,20 +41,22 @@ msgstr "Fatura"
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
"Montante de imposto da fatura na divisa da empresa, negativo para notas de "
"crédito."
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
msgid "Tax Signed"
msgstr ""
msgstr "Imposto Assinado"
#. module: account_invoice_currency
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
msgstr "Total"
#. module: account_invoice_currency
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""
msgstr "Total (Divisa da Empresa)"