Translated using Weblate (Portuguese (Portugal))

Currently translated at 100.0% (12 of 12 strings)

Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_refund_link
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_refund_link/pt_PT/

account_invoice_refund_link/i18n/pt_PT.po

@@ -9,36 +9,36 @@ 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 <[email protected]>, 2017\n"
-"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
-"teams/23907/pt_PT/)\n"
+"PO-Revision-Date: 2021-09-04 21:50+0000\n"
+"Last-Translator: Pedro Castro Silva <[email protected]>\n"
+"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/"
+"23907/pt_PT/)\n"
 "Language: pt_PT\n"
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 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Weblate 4.3.2\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 do 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 "Referência da Fatura"
 
 #. module: account_invoice_refund_link
 #: model:ir.model,name:account_invoice_refund_link.model_account_move
 msgid "Journal Entries"
-msgstr ""
+msgstr "Movimentos do 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
@@ -52,13 +52,11 @@ msgstr "Linha da fatura à qual se refere 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 "Notas de crédito"
+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 nota de crédito"