From 10e8cfd65fa2e45d4361d77fb1b68d2cdf1ce57d Mon Sep 17 00:00:00 2001 From: Rodrigo Macedo Date: Wed, 22 May 2024 21:03:43 +0000 Subject: [PATCH] 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/ --- purchase_open_qty/i18n/pt_BR.po | 22 ++++++++++++---------- 1 file changed, 12 insertions(+), 10 deletions(-) diff --git a/purchase_open_qty/i18n/pt_BR.po b/purchase_open_qty/i18n/pt_BR.po index 1b86519448d..6ec94540e00 100644 --- a/purchase_open_qty/i18n/pt_BR.po +++ b/purchase_open_qty/i18n/pt_BR.po @@ -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 , 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 \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 @@ -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"