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Rodrigo Macedoweblate
Rodrigo Macedo
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Translated using Weblate (Portuguese (Brazil))
Currently translated at 100.0% (7 of 7 strings) Translation: purchase-workflow-16.0/purchase-workflow-16.0-purchase_open_qty Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_open_qty/pt_BR/
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purchase_open_qty/i18n/pt_BR.po

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@@ -9,29 +9,31 @@ msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-24 07:53+0000\n"
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"PO-Revision-Date: 2017-11-24 07:53+0000\n"
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"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
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"teams/23907/pt_BR/)\n"
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"PO-Revision-Date: 2024-05-22 23:57+0000\n"
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"Last-Translator: Rodrigo Macedo <[email protected]."
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"translation.odoo-community.org>\n"
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
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"23907/pt_BR/)\n"
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"Language: pt_BR\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: purchase_open_qty
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#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
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#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
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#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
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msgid "Pending Qty to Bill"
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msgstr ""
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msgstr "Quantidade pendente para cobrança"
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#. module: purchase_open_qty
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#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
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#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
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#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
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msgid "Pending Qty to Receive"
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msgstr ""
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msgstr "Quantidade pendente para receber"
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#. module: purchase_open_qty
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#: model:ir.model,name:purchase_open_qty.model_purchase_order
@@ -46,17 +48,17 @@ msgstr "Linha da Ordem de Compra"
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#. module: purchase_open_qty
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#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
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msgid "Qty to Bill"
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msgstr ""
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msgstr "Quantidade para Cobrar"
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#. module: purchase_open_qty
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#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
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#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
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msgid "Qty to Receive"
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msgstr ""
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msgstr "Quantidade para receber"
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#. module: purchase_open_qty
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#. odoo-python
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#: code:addons/purchase_open_qty/models/purchase_order.py:0
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#, python-format
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msgid "Unsupported search operator"
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msgstr ""
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msgstr "Operador de pesquisa não compatível"

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