Translated using Weblate (Portuguese (Brazil))

Currently translated at 100.0% (35 of 35 strings)

Translation: account-payment-14.0/account-payment-14.0-account_due_list
Translate-URL: https://translation.odoo-community.org/projects/account-payment-14-0/account-payment-14-0-account_due_list/pt_BR/

account_due_list/i18n/pt_BR.po

@@ -9,36 +9,36 @@ msgstr ""
 "Project-Id-Version: account-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-12-03 00:13+0000\n"
-"PO-Revision-Date: 2020-03-21 20:13+0000\n"
-"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n"
-"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-"
-"payment-8-0/language/pt_BR/)\n"
+"PO-Revision-Date: 2023-05-17 09:21+0000\n"
+"Last-Translator: Douglas Custódio <douglascstd@yahoo.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/"
+"OCA-account-payment-8-0/language/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 4.14.1\n"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Account"
-msgstr ""
+msgstr "Conta"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Date due"
-msgstr ""
+msgstr "Data de vencimento"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Date invoice"
-msgstr ""
+msgstr "Data da Fatura"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
@@ -48,7 +48,7 @@ msgstr "Das Faturas"
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Full reconciled"
-msgstr ""
+msgstr "Totalmente reconciliada"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
@@ -79,7 +79,7 @@ msgstr "Itens Diários"
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Not Full Reconciled"
-msgstr ""
+msgstr "Não totalmente reconciliado"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
@@ -89,7 +89,7 @@ msgstr "Vencidas"
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Partial reconciled"
-msgstr ""
+msgstr "Parcialmente reconciliado"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
@@ -127,7 +127,7 @@ msgstr "Pagamentos e Lista de Vencimentos"
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Posted"
-msgstr ""
+msgstr "Postado"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
@@ -137,7 +137,7 @@ msgstr "Recebíveis"
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Reconciled"
-msgstr ""
+msgstr "Reconciliado"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
@@ -162,7 +162,7 @@ msgstr "Os documentos que geraram a fatura."
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
 msgid "Total Balance"
-msgstr ""
+msgstr "Total Saldo"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
@@ -187,12 +187,12 @@ msgstr "Moeda Residual Total"
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
 msgid "Total amount currency"
-msgstr ""
+msgstr "Moeda montante total"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Unposted"
-msgstr ""
+msgstr "Não postado"
 
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter