diff --git a/account_invoice_currency/i18n/pt.po b/account_invoice_currency/i18n/pt.po index 54eb2c415..f76fa847a 100644 --- a/account_invoice_currency/i18n/pt.po +++ b/account_invoice_currency/i18n/pt.po @@ -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 \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)"