From cb44169091b58a65d5f0da054d83ebc9f430970d Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Maur=C3=ADcio=20Liell?= Date: Tue, 16 Jun 2020 14:41:42 +0000 Subject: [PATCH] Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (7 of 7 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_invoice_currency Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_invoice_currency/pt_BR/ --- account_invoice_currency/i18n/pt_BR.po | 23 +++++++++++++---------- 1 file changed, 13 insertions(+), 10 deletions(-) diff --git a/account_invoice_currency/i18n/pt_BR.po b/account_invoice_currency/i18n/pt_BR.po index a01828052..9c0cb91e2 100644 --- a/account_invoice_currency/i18n/pt_BR.po +++ b/account_invoice_currency/i18n/pt_BR.po @@ -8,27 +8,28 @@ msgstr "" "Project-Id-Version: account-financial-tools (8.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-01 13:25+0000\n" -"PO-Revision-Date: 2015-06-03 15:57+0000\n" -"Last-Translator: <>\n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-" -"financial-tools-8-0/language/pt_BR/)\n" +"PO-Revision-Date: 2020-06-16 15:19+0000\n" +"Last-Translator: Maurício Liell \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/" +"OCA-account-financial-tools-8-0/language/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 3.10\n" #. module: account_invoice_currency #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree msgid "Amount Due" -msgstr "" +msgstr "Total Vencido" #. module: account_invoice_currency #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" -msgstr "" +msgstr "Valores na moeda da empresa" #. module: account_invoice_currency #: model:ir.model,name:account_invoice_currency.model_account_invoice @@ -39,20 +40,22 @@ msgstr "Fatura" #: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed msgid "Invoice tax amount in the company currency, negative for credit notes." msgstr "" +"Valor do imposto na fatura na moeda da empresa, negativo para notas de " +"crédito." #. module: account_invoice_currency #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed msgid "Tax Signed" -msgstr "" +msgstr "Imposto" #. module: account_invoice_currency #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree msgid "Total" -msgstr "" +msgstr "Total" #. module: account_invoice_currency #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree msgid "Total (Company Currency)" -msgstr "" +msgstr "Total (moeda da empresa)"