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purchase_stock_picking_return_invoicing/i18n
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lines changed Original file line number Diff line number Diff line change @@ -9,10 +9,10 @@ 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 : 2018-04-06 00:42+0000\n "
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- "PO-Revision-Date : 2019-09-03 16:23 +0000\n "
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+ "PO-Revision-Date : 2019-11-24 19:58 +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/ "
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- "teams/ 23907/pt_BR/)\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 "
@@ -63,7 +63,7 @@ msgstr "Quantidade Retornada"
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#. module: purchase_stock_picking_return_invoicing
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#: model_terms:ir.ui.view,arch_db: purchase_stock_picking_return_invoicing.view_invoice_supplier_purchase_form
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msgid "Select a purchase order or an old bill"
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- msgstr ""
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+ msgstr "Selecione um pedido ou uma fatura antiga "
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#. module: purchase_stock_picking_return_invoicing
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#: model:ir.model.fields,help: purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned
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