From 95ef40d5ebca95b5d90aa0971de8d078b17e0534 Mon Sep 17 00:00:00 2001 From: Rodrigo Macedo Date: Mon, 26 Aug 2019 12:09:20 +0000 Subject: [PATCH] Translated using Weblate (Portuguese (Brazil)) 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/ --- account_payment_purchase/i18n/pt_BR.po | 17 +++++++++-------- 1 file changed, 9 insertions(+), 8 deletions(-) diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po index c0c8331db..129df3c5a 100644 --- a/account_payment_purchase/i18n/pt_BR.po +++ b/account_payment_purchase/i18n/pt_BR.po @@ -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 , 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 \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