From 0a2078702b0f545da4740f25d4da3f7f1b6b544f Mon Sep 17 00:00:00 2001 From: Marcel Savegnago Date: Thu, 16 Jan 2025 16:13:08 +0000 Subject: [PATCH] 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/ --- l10n_br_account/i18n/pt_BR.po | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/l10n_br_account/i18n/pt_BR.po b/l10n_br_account/i18n/pt_BR.po index f2ca0fa51aa1..213d06b11812 100644 --- a/l10n_br_account/i18n/pt_BR.po +++ b/l10n_br_account/i18n/pt_BR.po @@ -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 \n" "Language-Team: \n" "Language: pt_BR\n" @@ -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" #. module: l10n_br_account #: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_line_form @@ -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" #. module: l10n_br_account #: code:addons/l10n_br_account/models/document.py:0 @@ -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" #. module: l10n_br_account #: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_state_id @@ -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" #. module: l10n_br_account #: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_all_action