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Translated using Weblate (Portuguese)

Currently translated at 100.0% (333 of 333 strings)

Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report
Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/pt/
pull/790/head
alvarorib 3 years ago
committed by OCA Transbot
parent
commit
d81ec9d286
  1. 11
      account_financial_report/i18n/pt.po

11
account_financial_report/i18n/pt.po

@ -9,15 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-16 08:14+0000\n" "POT-Creation-Date: 2018-03-16 08:14+0000\n"
"PO-Revision-Date: 2020-06-17 23:19+0000\n"
"Last-Translator: Fernando Colus <fcolus1@gmail.com>\n"
"PO-Revision-Date: 2021-04-09 19:46+0000\n"
"Last-Translator: alvarorib <alvaro.ribeiro@exo.pt>\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"Language: pt\n" "Language: pt\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Weblate 3.10\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_financial_report #. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
@ -149,7 +149,7 @@ msgstr "Conta para filtro 0"
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_filters
#, python-format #, python-format
msgid "Account balance at 0 filter" msgid "Account balance at 0 filter"
msgstr "Filtro de de conta com saldo 0"
msgstr "Filtro de conta com saldo 0"
#. module: account_financial_report #. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__account_ids #: model:ir.model.fields,field_description:account_financial_report.field_account_group__account_ids
@ -1334,6 +1334,7 @@ msgstr ""
#: model:ir.model.fields,help:account_financial_report.field_report_general_ledger__partner_ungrouped #: model:ir.model.fields,help:account_financial_report.field_report_general_ledger__partner_ungrouped
msgid "If set moves are not grouped by partner in any case" msgid "If set moves are not grouped by partner in any case"
msgstr "" msgstr ""
"Se os movimentos definidos não forem agrupados por parceiro em nenhum caso"
#. module: account_financial_report #. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
@ -1865,7 +1866,7 @@ msgstr "Saldo final de parceiro"
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__partner_ungrouped #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__partner_ungrouped
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__partner_ungrouped #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger__partner_ungrouped
msgid "Partner ungrouped" msgid "Partner ungrouped"
msgstr ""
msgstr "Parceiro sem grupo"
#. module: account_financial_report #. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard__payable_accounts_only

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