From 8c49ed594145045b3cea9818ab519464bffbbf65 Mon Sep 17 00:00:00 2001 From: Pedro Castro Silva Date: Mon, 27 Feb 2023 23:01:33 +0000 Subject: [PATCH] Translated using Weblate (Portuguese) Currently translated at 100.0% (12 of 12 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-account_invoice_refund_link Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_refund_link/pt/ --- account_invoice_refund_link/i18n/pt.po | 30 ++++++++++++-------------- 1 file changed, 14 insertions(+), 16 deletions(-) diff --git a/account_invoice_refund_link/i18n/pt.po b/account_invoice_refund_link/i18n/pt.po index 24a9272aff1..681c52e76ff 100644 --- a/account_invoice_refund_link/i18n/pt.po +++ b/account_invoice_refund_link/i18n/pt.po @@ -9,72 +9,70 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-11 02:41+0000\n" -"PO-Revision-Date: 2018-04-11 02:41+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2023-02-28 08:44+0000\n" +"Last-Translator: Pedro Castro Silva \n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/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 4.14.1\n" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Reversão de Movimento Contabilístico" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#, fuzzy msgid "Invoice reference" -msgstr "Linha de fatura" +msgstr "Refª da Fatura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move msgid "Journal Entries" -msgstr "" +msgstr "Entradas no Diário" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Item do Diário" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" -msgstr "" +msgstr "Linha de Fatura Original" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" -msgstr "" +msgstr "Linha de fatura original referenciada por esta linha de nota de crédito" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids -#, fuzzy msgid "Refund Invoices" -msgstr "Fatura" +msgstr "Notas de Crédito" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids -#, fuzzy msgid "Refund invoice lines" -msgstr "Linha de fatura" +msgstr "Linhas de notas de crédito" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" -msgstr "" +msgstr "Linhas de notas de crédito criadas a partir desta linha de fatura" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Refunds" -msgstr "" +msgstr "Créditos" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Status" -msgstr "" +msgstr "Estado" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form