diff --git a/account_netting/i18n/pt_BR.po b/account_netting/i18n/pt_BR.po index 534ee0c97..2f5d3ce8b 100644 --- a/account_netting/i18n/pt_BR.po +++ b/account_netting/i18n/pt_BR.po @@ -9,16 +9,17 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-12-03 03:46+0000\n" -"PO-Revision-Date: 2019-07-09 01:43+0000\n" -"Last-Translator: Eduardo Aparicio \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"PO-Revision-Date: 2024-05-17 20:36+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" -"X-Generator: Weblate 3.7.1\n" +"X-Generator: Weblate 4.17\n" #. module: account_netting #: code:addons/account_netting/wizards/account_move_make_netting.py:0 @@ -138,6 +139,8 @@ msgid "" "receivable/payable accounts selected, and reconcile each other, letting this " "balance in the partner." msgstr "" +"Conflito de cronologia: a fatura {nome} não pode ser a fatura {time} " +"{inv_name}." #. module: account_netting #: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay