forked from OCA/purchase-workflow
-
Notifications
You must be signed in to change notification settings - Fork 0
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
Translated using Weblate (Portuguese (Brazil))
Currently translated at 100.0% (7 of 7 strings) Translation: purchase-workflow-16.0/purchase-workflow-16.0-purchase_open_qty Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_open_qty/pt_BR/
- Loading branch information
Showing
1 changed file
with
12 additions
and
10 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
|
@@ -9,29 +9,31 @@ msgstr "" | |
"Project-Id-Version: Odoo Server 10.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2017-11-24 07:53+0000\n" | ||
"PO-Revision-Date: 2017-11-24 07:53+0000\n" | ||
"Last-Translator: OCA Transbot <[email protected]>, 2017\n" | ||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" | ||
"teams/23907/pt_BR/)\n" | ||
"PO-Revision-Date: 2024-05-22 23:57+0000\n" | ||
"Last-Translator: Rodrigo Macedo <[email protected]." | ||
"translation.odoo-community.org>\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 4.17\n" | ||
|
||
#. module: purchase_open_qty | ||
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice | ||
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search | ||
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
msgid "Pending Qty to Bill" | ||
msgstr "" | ||
msgstr "Quantidade pendente para cobrança" | ||
|
||
#. module: purchase_open_qty | ||
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive | ||
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search | ||
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
msgid "Pending Qty to Receive" | ||
msgstr "" | ||
msgstr "Quantidade pendente para receber" | ||
|
||
#. module: purchase_open_qty | ||
#: model:ir.model,name:purchase_open_qty.model_purchase_order | ||
|
@@ -46,17 +48,17 @@ msgstr "Linha da Ordem de Compra" | |
#. module: purchase_open_qty | ||
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice | ||
msgid "Qty to Bill" | ||
msgstr "" | ||
msgstr "Quantidade para Cobrar" | ||
|
||
#. module: purchase_open_qty | ||
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive | ||
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive | ||
msgid "Qty to Receive" | ||
msgstr "" | ||
msgstr "Quantidade para receber" | ||
|
||
#. module: purchase_open_qty | ||
#. odoo-python | ||
#: code:addons/purchase_open_qty/models/purchase_order.py:0 | ||
#, python-format | ||
msgid "Unsupported search operator" | ||
msgstr "" | ||
msgstr "Operador de pesquisa não compatível" |