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fix: Portuguese, Brazilian translations

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MochaMind
2026-03-11 23:09:41 +05:30
parent f3b270c927
commit 793db90a14
1 changed files with 4 additions and 4 deletions
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erpnext/locale/pt_BR.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n" "Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n" "Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-03-08 09:42+0000\n" "POT-Creation-Date: 2026-03-08 09:42+0000\n"
"PO-Revision-Date: 2026-03-09 16:58\n" "PO-Revision-Date: 2026-03-11 17:39\n"
"Last-Translator: hello@frappe.io\n" "Last-Translator: hello@frappe.io\n"
"Language-Team: Portuguese, Brazilian\n" "Language-Team: Portuguese, Brazilian\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
@@ -21640,7 +21640,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:338 #: erpnext/buying/doctype/purchase_order/purchase_order.js:338
#: erpnext/selling/doctype/sales_order/sales_order.js:989 #: erpnext/selling/doctype/sales_order/sales_order.js:989
msgid "Hold" msgid "Hold"
msgstr "Segurar" msgstr "Pendente"
#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
#. Label of the on_hold (Check) field in DocType 'Purchase Invoice' #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
@@ -34887,7 +34887,7 @@ msgstr ""
#: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
msgid "Phone Number" msgid "Phone Number"
msgstr "Número de telefone" msgstr "Número de Telefone"
#. Name of a DocType #. Name of a DocType
#. Label of the pick_list (Link) field in DocType 'Stock Entry' #. Label of the pick_list (Link) field in DocType 'Stock Entry'
@@ -41176,7 +41176,7 @@ msgstr ""
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:200 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:200
msgid "Rejected " msgid "Rejected "
msgstr "" msgstr "Rejeitado "
#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item' #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json