Tryton/account_invoice — Portuguese @ Tryton Weblate: You cannot cancel customer invoice "%(invoice)s" because it is posted …

Translation

Context model:ir.message,text:msg_invoice_customer_cancel_move

English

Portuguese

Needs editing

Skip

Context	English	Portuguese
model:ir.action.act_window.domain,name:act_invoice_in_domain_validated	Validated	Validated
model:ir.action.act_window.domain,name:act_invoice_out_domain_all	All	All
model:ir.action.act_window.domain,name:act_invoice_out_domain_draft	Draft	Draft
model:ir.action.act_window.domain,name:act_invoice_out_domain_posted	Posted	Posted
model:ir.action.act_window.domain,name:act_invoice_out_domain_validated	Validated	Validated
model:ir.action.act_window.domain,name:act_invoice_relate_all	All	All
model:ir.action.act_window.domain,name:act_invoice_relate_paid	Paid	Pago
model:ir.action.act_window.domain,name:act_invoice_relate_pending	Pending
model:ir.message,text:msg_cancel_invoice_move	The moves "%(moves)s" have the posted invoices "%(invoices)s" as origin.
model:ir.message,text:msg_cancel_invoice_move_description	Cancelling them will reconcile the move lines thus paying the invoices. You might want to cancel the invoices first.
model:ir.message,text:msg_close_period_non_posted_invoices	To close the periods you must post the invoices "%(invoices)s".
model:ir.message,text:msg_erase_party_pending_invoice	You cannot erase party "%(party)s" while they have pending invoices with company "%(company)s".
model:ir.message,text:msg_invoice_credit_refund_not_posted	You cannot refund invoice "%(invoice)s" because it is not posted.
model:ir.message,text:msg_invoice_currency_exchange_credit_account_missing	To post invoice "%(invoice)s", you must define a currency exchange credit account for "%(company)s".
model:ir.message,text:msg_invoice_currency_exchange_debit_account_missing	To post invoice "%(invoice)s", you must define a currency exchange debit account for "%(company)s".
model:ir.message,text:msg_invoice_customer_cancel_move	You cannot cancel customer invoice "%(invoice)s" because it is posted and company setup does not allow it.	Você não pode adicionar a linha "%(line)s" à fatura "%(invoice)s" porque ela já foi confirmada, paga ou cancelada.
model:ir.message,text:msg_invoice_date_future	The invoices "%(invoices)s" have an invoice date in the future.
model:ir.message,text:msg_invoice_default_taxes	The invoice "%(invoice)s" does not have the default taxes for %(lines)s.
model:ir.message,text:msg_invoice_delete_cancel	To delete invoice "%(invoice)s" you must cancel it.
model:ir.message,text:msg_invoice_delete_numbered	You cannot delete invoice "%(invoice)s" because it has a number.
model:ir.message,text:msg_invoice_line_create_draft	You cannot add lines to invoice "%(invoice)s" because it is no longer in a draft state.	Você não pode adicionar a linha "%(line)s" à fatura "%(invoice)s" porque ela já foi confirmada, paga ou cancelada.
model:ir.message,text:msg_invoice_line_modify	You cannot modify line "%(line)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
model:ir.message,text:msg_invoice_line_tax_unique	A tax can be added only once to an invoice line.
model:ir.message,text:msg_invoice_modify	You cannot modify invoice "%(invoice)s" because it is posted, paid or cancelled.	Você não pode adicionar a linha "%(line)s" à fatura "%(invoice)s" porque ela já foi confirmada, paga ou cancelada.
model:ir.message,text:msg_invoice_no_sequence	To post invoice "%(invoice)s", you must define a sequence on fiscal year "%(fiscalyear)s".
model:ir.message,text:msg_invoice_number_after	To number the invoice "%(invoice)s", you must set an invoice date after "%(date)s" because the sequence "%(sequence)s" has already been used for invoice "%(after_invoice)s".
model:ir.message,text:msg_invoice_overpay_paid	You cannot overpay invoice "%(invoice)s" because there is no more left to pay.	Você não pode adicionar a linha "%(line)s" à fatura "%(invoice)s" porque ela já foi confirmada, paga ou cancelada.
model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay	You cannot add a partial payment on invoice "%(invoice)s" with an amount greater than the amount to pay "%(amount_to_pay)s".
model:ir.message,text:msg_invoice_payment_line_unique	A payment line can be linked to only one invoice.
model:ir.message,text:msg_invoice_payment_lines_add_remove_paid	You cannot add/remove payment lines on paid invoice "%(invoice)s".
model:ir.message,text:msg_invoice_payment_lines_greater_amount	Payment lines amount on invoice "%(invoice)s" can not be greater than the invoice amount.

Loading…

None

String updated in the repository

English

Portuguese 0 characters edited Current translation Needs editing

3 months ago

Browse all string changes

Things to check

Python format

The following format strings are extra: %(line)s

Reset

Glossary

English	Portuguese
No related strings found in the glossary.

String information

Context

model:ir.message,text:msg_invoice_customer_cancel_move

Flags

python-format

String age

5 years ago

Last updated

3 months ago

Source string age

5 years ago

Translation file

modules/account_invoice/locale/pt.po, string 236