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Translated using Weblate (Portuguese (Brazil))

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Currently translated at 100.0% (9 of 9 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase/pt_BR/
This commit is contained in:
Rodrigo Macedo
2019-08-26 12:09:20 +00:00
committed by Carlos Roca
parent 9497b1802e
commit 95ef40d5eb
1 changed files with 9 additions and 8 deletions
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17
account_payment_purchase/i18n/pt_BR.po
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@@ -10,15 +10,16 @@ msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Paulo Ricardo <ti@shoppingescritorio.com.br>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"PO-Revision-Date: 2019-08-26 15:01+0000\n"
"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\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 3.8\n"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_invoice
@@ -50,18 +51,18 @@ msgstr ""
#: code:addons/account_payment_purchase/models/account_invoice.py:19
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr ""
msgstr "O pedido de compra selecionado tem um modo de pagamento diferente."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:27
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
msgstr "O pedido de compra selecionado tem um banco fornecedor diferente."
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_rule
msgid "Stock Rule"
msgstr ""
msgstr "Regra de Estoque"
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id