From 99994ed8a0061951ce233fe6d43f6800d520d47b Mon Sep 17 00:00:00 2001 From: alvarorib Date: Fri, 9 Apr 2021 13:46:11 +0000 Subject: [PATCH] Translated using Weblate (Portuguese) 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/ --- account_payment_purchase/i18n/pt.po | 19 +++++++++++-------- 1 file changed, 11 insertions(+), 8 deletions(-) diff --git a/account_payment_purchase/i18n/pt.po b/account_payment_purchase/i18n/pt.po index e354b76b7..a755be9c9 100644 --- a/account_payment_purchase/i18n/pt.po +++ b/account_payment_purchase/i18n/pt.po @@ -10,14 +10,15 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-05-17 02:46+0000\n" -"PO-Revision-Date: 2017-05-17 02:46+0000\n" -"Last-Translator: Pedro Castro Silva , 2017\n" +"PO-Revision-Date: 2021-04-09 14:46+0000\n" +"Last-Translator: alvarorib \n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "Language: pt\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 4.3.2\n" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_invoice @@ -27,12 +28,12 @@ msgstr "Fatura" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" -msgstr "" +msgstr "Modo de Pagamento" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Encomenda de Compra" #. module: account_payment_purchase #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id @@ -41,28 +42,30 @@ msgid "" "the payment. This field is copied from the partner and will be copied to the " "supplier invoice." msgstr "" +"Selecione a conta bancária do seu fornecedor para onde pretende enviar o " +"pagamento. Este campo é copiado do parceiro para a fatura do fornecedor." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." -msgstr "" +msgstr "As encomendas de compra selecionadas têm modos de pagamento distintos." #. 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 "As encomendas de compra selecionadas têm bancos fornecedores distintos." #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_stock_rule msgid "Stock Rule" -msgstr "" +msgstr "Regra de Stock" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" -msgstr "" +msgstr "Conta Bancária do Fornecedor" #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:18