diff --git a/account_spread_cost_revenue/i18n/pt.po b/account_spread_cost_revenue/i18n/pt.po index d0a9fc12c..c0222fd6c 100644 --- a/account_spread_cost_revenue/i18n/pt.po +++ b/account_spread_cost_revenue/i18n/pt.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2020-02-28 00:14+0000\n" -"Last-Translator: alvarorib \n" +"PO-Revision-Date: 2020-06-09 17:19+0000\n" +"Last-Translator: Pedro Castro Silva \n" "Language-Team: none\n" "Language: pt\n" "MIME-Version: 1.0\n" @@ -300,7 +300,7 @@ msgstr "" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: account_spread_cost_revenue #: code:addons/account_spread_cost_revenue/models/account_spread.py:467 @@ -330,12 +330,12 @@ msgstr "Empresas" #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__company_id #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__company_id msgid "Company" -msgstr "" +msgstr "Empresa" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: account_spread_cost_revenue #: model:ir.actions.server,name:account_spread_cost_revenue.ir_cron_spread_create_entries_ir_actions_server @@ -372,7 +372,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_uid #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_uid msgid "Created by" -msgstr "" +msgstr "Criado por" #. module: account_spread_cost_revenue #: code:addons/account_spread_cost_revenue/models/account_spread_line.py:36 @@ -386,7 +386,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_date #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_date msgid "Created on" -msgstr "" +msgstr "Criado em" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__credit_account_id @@ -403,7 +403,7 @@ msgstr "Moeda" #: selection:account.spread.invoice.line.link.wizard,spread_type:0 #: selection:account.spread.template,spread_type:0 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: account_spread_cost_revenue #: selection:account.spread,invoice_type:0 @@ -415,17 +415,17 @@ msgstr "" #: selection:account.spread,invoice_type:0 #: selection:account.spread.invoice.line.link.wizard,invoice_type:0 msgid "Customer Invoice" -msgstr "" +msgstr "Fatura a Cliente" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__date msgid "Date" -msgstr "" +msgstr "Data" #. module: account_spread_cost_revenue #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__debit_account_id msgid "Debit Account" -msgstr "" +msgstr "Conta Débito" #. module: account_spread_cost_revenue #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form