From 5ebda94f074d8e5d9087d1378ee9c26ce128700a Mon Sep 17 00:00:00 2001 From: Adriano Prado Date: Mon, 30 Oct 2023 12:29:55 +0000 Subject: [PATCH] Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (10 of 10 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-account_invoice_supplier_ref_unique Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_supplier_ref_unique/pt_BR/ --- .../i18n/pt_BR.po | 28 +++++++++++-------- 1 file changed, 17 insertions(+), 11 deletions(-) diff --git a/account_invoice_supplier_ref_unique/i18n/pt_BR.po b/account_invoice_supplier_ref_unique/i18n/pt_BR.po index f78ad3b5f5f..1f9fc29bf37 100644 --- a/account_invoice_supplier_ref_unique/i18n/pt_BR.po +++ b/account_invoice_supplier_ref_unique/i18n/pt_BR.po @@ -9,27 +9,27 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-02-15 03:39+0000\n" -"PO-Revision-Date: 2020-07-01 20:19+0000\n" -"Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"PO-Revision-Date: 2023-10-30 14:37+0000\n" +"Last-Translator: Adriano Prado \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" -"X-Generator: Weblate 3.10\n" +"X-Generator: Weblate 4.17\n" #. module: account_invoice_supplier_ref_unique #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number msgid "Check Invoice Supplier Number" -msgstr "" +msgstr "Verifique o número da fatura do fornecedor" #. module: account_invoice_supplier_ref_unique #: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view msgid "Check Unicity on Supplier Invoice Number" -msgstr "" +msgstr "Verifique a unicidade no número da fatura do fornecedor" #. module: account_invoice_supplier_ref_unique #: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number @@ -37,21 +37,23 @@ msgstr "" msgid "" "Check this if you want to constraint the unicity for Invoice Supplier Number" msgstr "" +"Marque isto se desejar restringir a unicidade do número da fatura do " +"fornecedor" #. module: account_invoice_supplier_ref_unique #: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view msgid "Check whether the supplier invoice number is unique" -msgstr "" +msgstr "Verifique se o número da fatura do fornecedor é exclusivo" #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company msgid "Companies" -msgstr "" +msgstr "Empresas" #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings msgid "Config Settings" -msgstr "" +msgstr "Configurações" #. module: account_invoice_supplier_ref_unique #: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view @@ -59,11 +61,13 @@ msgid "" "If you check this box, the system verifies that supplier invoice number is " "unique across the system." msgstr "" +"Se você marcar esta caixa, o sistema verificará se o número da fatura do " +"fornecedor é exclusivo em todo o sistema." #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move msgid "Journal Entry" -msgstr "" +msgstr "Entrada Diário" #. module: account_invoice_supplier_ref_unique #. odoo-python @@ -73,6 +77,8 @@ msgid "" "The invoice/refund with supplier invoice number %(number)s already exists in " "Odoo under the number %(same)s for supplier %(supplier)s." msgstr "" +"A fatura/reembolso com o número da fatura do fornecedor %(number)s já existe " +"no Odoo sob o número %(same)s para o fornecedor %(supplier)s." #. module: account_invoice_supplier_ref_unique #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number