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Translated using Weblate (Portuguese (Brazil))
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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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Rodrigo Macedo authored and weblate committed May 22, 2024
1 parent 8b9b201 commit 10e8cfd
Showing 1 changed file with 12 additions and 10 deletions.
22 changes: 12 additions & 10 deletions purchase_open_qty/i18n/pt_BR.po
Original file line number Diff line number Diff line change
Expand Up @@ -9,29 +9,31 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
"PO-Revision-Date: 2017-11-24 07:53+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"PO-Revision-Date: 2024-05-22 23:57+0000\n"
"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
"translation.odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
"23907/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: purchase_open_qty
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
msgid "Pending Qty to Bill"
msgstr ""
msgstr "Quantidade pendente para cobrança"

#. module: purchase_open_qty
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
msgid "Pending Qty to Receive"
msgstr ""
msgstr "Quantidade pendente para receber"

#. module: purchase_open_qty
#: model:ir.model,name:purchase_open_qty.model_purchase_order
Expand All @@ -46,17 +48,17 @@ msgstr "Linha da Ordem de Compra"
#. module: purchase_open_qty
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
msgid "Qty to Bill"
msgstr ""
msgstr "Quantidade para Cobrar"

#. module: purchase_open_qty
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
msgid "Qty to Receive"
msgstr ""
msgstr "Quantidade para receber"

#. module: purchase_open_qty
#. odoo-python
#: code:addons/purchase_open_qty/models/purchase_order.py:0
#, python-format
msgid "Unsupported search operator"
msgstr ""
msgstr "Operador de pesquisa não compatível"

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