mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
Translated using Weblate (Portuguese)
Currently translated at 100.0% (62 of 62 strings) Translation: account-financial-tools-10.0/account-financial-tools-10.0-account_check_deposit Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-10-0/account-financial-tools-10-0-account_check_deposit/pt/
This commit is contained in:
Pedro Castro Silva
committed by
OCA Transbot
OCA Transbot
parent
172f0c57e0
commit
677ceab3f2
@@ -10,71 +10,72 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-09 23:24+0000\n"
|
||||
"PO-Revision-Date: 2018-03-09 23:24+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>, 2017\n"
|
||||
"PO-Revision-Date: 2018-12-14 18:58+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
|
||||
"Language: pt\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 3.3\n"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "<b>Bank Account Number to Credit:</b>"
|
||||
msgstr ""
|
||||
msgstr "<b>Número de Conta Bancária para Crédito:</b>"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "<b>Check Currency:</b>"
|
||||
msgstr ""
|
||||
msgstr "<b>Moeda do Cheque:</b>"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "<b>Number of checks:</b>"
|
||||
msgstr ""
|
||||
msgstr "<b>Número de cheques:</b>"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "<b>Total:</b>"
|
||||
msgstr ""
|
||||
msgstr "<b>Total:</b>"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "<b>Transfer Date:</b>"
|
||||
msgstr ""
|
||||
msgstr "<b>Data da Transferência:</b>"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model,name:account_check_deposit.model_account_check_deposit
|
||||
msgid "Account Check Deposit"
|
||||
msgstr ""
|
||||
msgstr "Conta de Depósito de Cheque"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "Amount"
|
||||
msgstr "Montante"
|
||||
msgstr "Valor"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
msgstr "Voltar ao Rascunho"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_bank_journal_id
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
#: selection:res.company,check_deposit_offsetting_account:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Conta Bancária"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "Bank:"
|
||||
msgstr ""
|
||||
msgstr "Banco:"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "Beneficiary:"
|
||||
msgstr ""
|
||||
msgstr "Beneficiário:"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
|
||||
@@ -82,55 +83,55 @@ msgstr ""
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_account_config_settings
|
||||
msgid "Check Deposit"
|
||||
msgstr ""
|
||||
msgstr "Depósito de Cheque"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: code:addons/account_check_deposit/models/account_deposit.py:167
|
||||
#: code:addons/account_check_deposit/models/account_deposit.py:205
|
||||
#, python-format
|
||||
msgid "Check Deposit %s"
|
||||
msgstr ""
|
||||
msgstr "Depósito de Cheque %s"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: code:addons/account_check_deposit/models/account_deposit.py:175
|
||||
#, python-format
|
||||
msgid "Check Deposit - Ref. Check %s"
|
||||
msgstr ""
|
||||
msgstr "Depósito de Cheque - Ref. do Cheque %s"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_config_settings_check_deposit_offsetting_account
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_res_company_check_deposit_offsetting_account
|
||||
msgid "Check Deposit Offsetting Account"
|
||||
msgstr ""
|
||||
msgstr "Conta de Compensação do Depósito de Cheque"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "Check Deposit n°"
|
||||
msgstr ""
|
||||
msgstr "Depósito de Cheque nº"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_check_payment_ids
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Check Payments"
|
||||
msgstr ""
|
||||
msgstr "Pagamentos do Cheque"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
msgid "Checks Deposit"
|
||||
msgstr ""
|
||||
msgstr "Depósito de Cheques"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
msgid "Checks Deposit Search"
|
||||
msgstr ""
|
||||
msgstr "Pesquisa do Depósito de Cheques"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
|
||||
#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_tree
|
||||
msgid "Checks Deposits"
|
||||
msgstr ""
|
||||
msgstr "Depósitos de Cheques"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model,name:account_check_deposit.model_res_company
|
||||
@@ -156,12 +157,12 @@ msgstr "Criado em"
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_currency_id
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Moeda"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_currency_none_same_company_id
|
||||
msgid "Currency (False if same as company)"
|
||||
msgstr ""
|
||||
msgstr "Moeda (Falso se for a mesma da empresa)"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
@@ -171,29 +172,29 @@ msgstr "Data"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "Debtor"
|
||||
msgstr ""
|
||||
msgstr "Devedor"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_journal_default_account_id
|
||||
msgid "Default Debit Account of the Journal"
|
||||
msgstr ""
|
||||
msgstr "Conta de Débito pré-definida do Diário"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_deposit_date
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
msgid "Deposit Date"
|
||||
msgstr ""
|
||||
msgstr "Data do Depósito"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome"
|
||||
msgstr "Nome a exibir"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: selection:account.check.deposit,state:0
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
msgid "Done"
|
||||
msgstr "Feito"
|
||||
msgstr "Terminado"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: selection:account.check.deposit,state:0
|
||||
@@ -204,7 +205,7 @@ msgstr "Rascunho"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Agrupar Por"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_id
|
||||
@@ -214,7 +215,7 @@ msgstr "ID"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit_journal_default_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
msgstr "Atua como a conta predefinida para o valor a débito"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_journal_id
|
||||
@@ -225,17 +226,17 @@ msgstr "Diário"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr "Mov. de Diário"
|
||||
msgstr "Lançamento do Diário"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model,name:account_check_deposit.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
msgstr "Item de Diário"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação Em"
|
||||
msgstr "Modificado pela última vez em"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_write_uid
|
||||
@@ -250,24 +251,24 @@ msgstr "Atualizado pela última vez em"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
msgstr "Linhas"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "List of checks:"
|
||||
msgstr ""
|
||||
msgstr "Lisat de cheques:"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: code:addons/account_check_deposit/models/account_deposit.py:200
|
||||
#, python-format
|
||||
msgid "Missing 'Account for Check Deposits' on the company '%s'."
|
||||
msgstr ""
|
||||
msgstr "Em falta 'Conta para Depósito de Cheques' na empresa '%s'."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: code:addons/account_check_deposit/models/account_deposit.py:194
|
||||
#, python-format
|
||||
msgid "Missing 'Default Debit Account' on bank journal '%s'"
|
||||
msgstr ""
|
||||
msgstr "Em falta 'Conta Pré-definida para Débito' no diário '%s'"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_name
|
||||
@@ -277,18 +278,18 @@ msgstr "Nome"
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_check_count
|
||||
msgid "Number of Checks"
|
||||
msgstr ""
|
||||
msgstr "Número de Verificações"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_config_settings_check_deposit_post_move
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_res_company_check_deposit_post_move
|
||||
msgid "Post Move for Check Deposits"
|
||||
msgstr ""
|
||||
msgstr "Movimento publicado o Depósito de Cheques"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_is_reconcile
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Reconciliar"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
@@ -308,6 +309,8 @@ msgid ""
|
||||
"The check with amount %s and reference '%s' is in currency %s but the "
|
||||
"deposit is in currency %s."
|
||||
msgstr ""
|
||||
"O cheque no valor %s e referência '%s' está na moeda %s mas o depósito está "
|
||||
"na moeda %s."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: code:addons/account_check_deposit/models/account_deposit.py:131
|
||||
@@ -315,37 +318,39 @@ msgstr ""
|
||||
msgid ""
|
||||
"The deposit '%s' is in valid state, so you must cancel it before deleting it."
|
||||
msgstr ""
|
||||
"O depósito '%s' está no estado válido, pelo que deve cancelá-lo antes de o "
|
||||
"eliminar."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Valor Total"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
msgstr "Crédito Total"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
msgstr "Débito Total"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: selection:res.company,check_deposit_offsetting_account:0
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
msgstr "Conta de Transferência"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_config_settings_check_deposit_transfer_account_id
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_res_company_check_deposit_transfer_account_id
|
||||
msgid "Transfer Account for Check Deposits"
|
||||
msgstr ""
|
||||
msgstr "Conta de Transferência para Depósito de Cheques"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Validar"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: code:addons/account_check_deposit/models/account_deposit.py:189
|
||||
@@ -354,6 +359,8 @@ msgid ""
|
||||
"You must configure the 'Check Deposit Offsetting Account' on the Accounting "
|
||||
"Settings page"
|
||||
msgstr ""
|
||||
"Deve configurar a 'Conta de Compensação do Depósito de Cheques' na página de "
|
||||
"Configuração da Contabilidade"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model,name:account_check_deposit.model_account_config_settings
|
||||
|
||||
Reference in New Issue
Block a user