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Translated using Weblate (Portuguese (Brazil))
Currently translated at 95.3% (142 of 149 strings) Translation: l10n-brazil-14.0/l10n-brazil-14.0-l10n_br_account Translate-URL: https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_account/pt_BR/
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@@ -7,7 +7,7 @@ msgstr "" | |
"Project-Id-Version: Odoo Server 12.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2020-04-07 09:02+0000\n" | ||
"PO-Revision-Date: 2024-09-26 14:06+0000\n" | ||
"PO-Revision-Date: 2025-01-16 18:06+0000\n" | ||
"Last-Translator: Marcel Savegnago <[email protected]>\n" | ||
"Language-Team: \n" | ||
"Language: pt_BR\n" | ||
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@@ -58,7 +58,7 @@ msgstr "Reversão de Movimento Contábil" | |
#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_tree | ||
#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_search | ||
msgid "Account Number" | ||
msgstr "Número de Conta" | ||
msgstr "Número da Conta" | ||
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#. module: l10n_br_account | ||
#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_line_form | ||
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@@ -137,7 +137,7 @@ msgstr "Código CST ST COFINS" | |
#. module: l10n_br_account | ||
#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_cte_action | ||
msgid "CT-e" | ||
msgstr "" | ||
msgstr "CT-e" | ||
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#. module: l10n_br_account | ||
#: code:addons/l10n_br_account/models/document.py:0 | ||
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@@ -215,7 +215,7 @@ msgstr "Telefone da Empresa" | |
#. module: l10n_br_account | ||
#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_inscr_est_st | ||
msgid "Company ST State Tax Number" | ||
msgstr "" | ||
msgstr "Número da Inscrição Estadual da Empresa ST" | ||
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#. module: l10n_br_account | ||
#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_state_id | ||
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@@ -271,7 +271,7 @@ msgstr "Contribuinte do ICMS" | |
#. module: l10n_br_account | ||
#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_cte_action | ||
msgid "Create a new CT-e" | ||
msgstr "" | ||
msgstr "Criar um novo CT-e" | ||
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#. module: l10n_br_account | ||
#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_all_action | ||
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