@@ -9,40 +9,43 @@ msgstr ""
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"Project-Id-Version : Odoo Server 10.0\n "
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"Report-Msgid-Bugs-To : \n "
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"POT-Creation-Date : 2017-02-15 03:39+0000\n "
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- "PO-Revision-Date : 2017-02-15 03:39 +0000\n "
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- "
Last-Translator :
OCA Transbot <[email protected] >, 2017 \n"
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- "Language-Team : Portuguese (Brazil) (https://www.transifex.com/oca/ "
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- "teams/ 23907/pt_BR/)\n "
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+ "PO-Revision-Date : 2019-09-23 14:24 +0000\n "
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+ "
Last-Translator :
Rodrigo Macedo <[email protected] > \n"
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+ "Language-Team : Portuguese (Brazil) (https://www.transifex.com/oca/teams/ "
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+ "23907/pt_BR/)\n "
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"Language : pt_BR\n "
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"MIME-Version : 1.0\n "
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"Content-Type : text/plain; charset=UTF-8\n "
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"Content-Transfer-Encoding : \n "
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- "Plural-Forms : nplurals=2; plural=(n > 1);\n "
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+ "Plural-Forms : nplurals=2; plural=n > 1;\n "
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+ "X-Generator : Weblate 3.8\n "
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#. module: account_invoice_check_total
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#: model:ir.model.fields,field_description: account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total
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#: model_terms:ir.ui.view,arch_db: account_invoice_check_total.res_config_settings_form_view
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#: model:res.groups,name: account_invoice_check_total.group_supplier_inv_check_total
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msgid "Check Total on Vendor Bills"
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- msgstr ""
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+ msgstr "Verificar total nas contas do fornecedor "
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#. module: account_invoice_check_total
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#: model_terms:ir.ui.view,arch_db: account_invoice_check_total.res_config_settings_form_view
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msgid ""
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"Check whether the total computed amount is the same as the verification total"
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- msgstr ""
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+ msgstr "Verifique se o valor total calculado é igual ao total de verificação "
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#. module: account_invoice_check_total
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#: model:ir.model,name: account_invoice_check_total.model_res_config_settings
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msgid "Config Settings"
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- msgstr ""
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+ msgstr "Definições de configuração "
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#. module: account_invoice_check_total
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#: model_terms:ir.ui.view,arch_db: account_invoice_check_total.res_config_settings_form_view
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msgid ""
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"If you check this box, the system verifies that the total computed amount is "
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"the same as the verification total."
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msgstr ""
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+ "Se você marcar esta caixa, o sistema verificará se o valor total calculado é "
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+ "igual ao total de verificação."
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#. module: account_invoice_check_total
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#: model:ir.model,name: account_invoice_check_total.model_account_invoice
@@ -58,13 +61,17 @@ msgid ""
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"match the Verification Total amount (%s)!\n"
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"There is a difference of %s"
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msgstr ""
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+ "Verifique o preço da fatura!\n"
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+ " O valor total (%s) não corresponde ao valor total "
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+ "da verificação (%s)!\n"
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+ "Há uma diferença de %s"
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#. module: account_invoice_check_total
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#: model:ir.model.fields,field_description: account_invoice_check_total.field_account_invoice__check_total_display_difference
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msgid "Total Difference"
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- msgstr ""
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+ msgstr "Diferença Total "
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#. module: account_invoice_check_total
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#: model:ir.model.fields,field_description: account_invoice_check_total.field_account_invoice__check_total
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msgid "Verification Total"
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- msgstr ""
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+ msgstr "Verificação Total "
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