@@ -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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