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% (63 of 63 strings) Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_check_deposit Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_check_deposit/pt/
This commit is contained in:
committed by
ps-tubtim
parent
c95ee2f217
commit
916a1488de
@@ -10,124 +10,125 @@ msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-03-09 23:24+0000\n"
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"PO-Revision-Date: 2018-03-09 23:24+0000\n"
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"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>, 2017\n"
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"PO-Revision-Date: 2019-08-14 18:44+0000\n"
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"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
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"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
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"Language: pt\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"X-Generator: Weblate 3.7.1\n"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "<b>Bank Account Number to Credit:</b>"
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msgstr ""
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msgstr "<b>Número de Conta Bancária para Crédito:</b>"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "<b>Check Currency:</b>"
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msgstr ""
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msgstr "<b>Moeda do Cheque:</b>"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "<b>Number of checks:</b>"
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msgstr ""
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msgstr "<b>Número de cheques:</b>"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "<b>Total:</b>"
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msgstr ""
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msgstr "<b>Total:</b>"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "<b>Transfer Date:</b>"
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msgstr ""
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msgstr "<b>Data da Transferência:</b>"
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#. module: account_check_deposit
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#: model:ir.model,name:account_check_deposit.model_account_check_deposit
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msgid "Account Check Deposit"
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msgstr ""
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msgstr "Conta de Depósito de Cheque"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "Amount"
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msgstr "Montante"
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msgstr "Valor"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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msgid "Back to Draft"
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msgstr ""
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msgstr "Voltar ao Rascunho"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__bank_journal_id
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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#: selection:res.company,check_deposit_offsetting_account:0
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msgid "Bank Account"
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msgstr ""
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msgstr "Conta Bancária"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "Bank:"
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msgstr ""
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msgstr "Banco:"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "Beneficiary:"
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msgstr ""
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msgstr "Beneficiário:"
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#. module: account_check_deposit
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#: model:ir.actions.report,name:account_check_deposit.report_account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_move_line__check_deposit_id
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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msgid "Check Deposit"
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msgstr ""
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msgstr "Depósito de Cheque"
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#. module: account_check_deposit
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#: code:addons/account_check_deposit/models/account_deposit.py:163
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#: code:addons/account_check_deposit/models/account_deposit.py:201
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#, python-format
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msgid "Check Deposit %s"
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msgstr ""
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msgstr "Depósito de Cheque %s"
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#. module: account_check_deposit
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#: code:addons/account_check_deposit/models/account_deposit.py:171
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#, python-format
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msgid "Check Deposit - Ref. Check %s"
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msgstr ""
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msgstr "Depósito de Cheque - Ref. do Cheque %s"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_res_company__check_deposit_offsetting_account
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#: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings__check_deposit_offsetting_account
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msgid "Check Deposit Offsetting Account"
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msgstr ""
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msgstr "Conta de Compensação do Depósito de Cheque"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "Check Deposit n°"
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msgstr ""
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msgstr "Depósito de Cheque nº"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.res_config_settings_view_form
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msgid "Check Deposits"
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msgstr ""
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msgstr "Depósitos de Cheques"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__check_payment_ids
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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msgid "Check Payments"
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msgstr ""
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msgstr "Pagamentos do Cheque"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Checks Deposit"
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msgstr ""
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msgstr "Depósito de Cheques"
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#. module: account_check_deposit
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#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
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#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
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msgid "Checks Deposits"
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msgstr ""
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msgstr "Depósitos de Cheques"
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#. module: account_check_deposit
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#: model:ir.model,name:account_check_deposit.model_res_company
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@@ -141,9 +142,8 @@ msgstr "Empresa"
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#. module: account_check_deposit
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#: model:ir.model,name:account_check_deposit.model_res_config_settings
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#, fuzzy
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msgid "Config Settings"
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msgstr "account.config.settings"
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msgstr "Configurações"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__create_uid
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@@ -159,12 +159,12 @@ msgstr "Criado em"
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__currency_id
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Currency"
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msgstr ""
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msgstr "Moeda"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__currency_none_same_company_id
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msgid "Currency (False if same as company)"
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msgstr ""
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msgstr "Moeda (Falso se for a mesma da empresa)"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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@@ -174,29 +174,29 @@ msgstr "Data"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "Debtor"
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msgstr ""
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msgstr "Devedor"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__journal_default_account_id
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msgid "Default Debit Account of the Journal"
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msgstr ""
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msgstr "Conta de Débito pré-definida do Diário"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__deposit_date
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Deposit Date"
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msgstr ""
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msgstr "Data do Depósito"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__display_name
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msgid "Display Name"
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msgstr "Nome"
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msgstr "Nome a exibir"
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#. module: account_check_deposit
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#: selection:account.check.deposit,state:0
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Done"
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msgstr "Feito"
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msgstr "Terminado"
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#. module: account_check_deposit
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#: selection:account.check.deposit,state:0
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@@ -207,7 +207,7 @@ msgstr "Rascunho"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Group By"
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msgstr ""
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msgstr "Agrupar Por"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__id
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@@ -217,7 +217,7 @@ msgstr "ID"
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#. module: account_check_deposit
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#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__journal_default_account_id
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msgid "It acts as a default account for debit amount"
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msgstr ""
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msgstr "Atua como a conta predefinida para o valor a débito"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__journal_id
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@@ -228,17 +228,17 @@ msgstr "Diário"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__move_id
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msgid "Journal Entry"
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msgstr "Mov. de Diário"
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msgstr "Lançamento do Diário"
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#. module: account_check_deposit
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#: model:ir.model,name:account_check_deposit.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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msgstr "Item de Diário"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit____last_update
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msgid "Last Modified on"
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msgstr "Última Modificação Em"
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msgstr "Modificado pela última vez em"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__write_uid
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@@ -253,24 +253,26 @@ msgstr "Atualizado pela última vez em"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__line_ids
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msgid "Lines"
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msgstr ""
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msgstr "Linhas"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "List of checks:"
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msgstr ""
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msgstr "Lisat de cheques:"
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#. module: account_check_deposit
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#: code:addons/account_check_deposit/models/account_deposit.py:196
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#, python-format
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msgid "Missing 'Check Deposit Offsetting Account' on the company '%s'."
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msgstr ""
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"A 'Conta de Offsetting de Depósitos de Cheques' está em falta na empresa "
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"'%s'."
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#. module: account_check_deposit
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#: code:addons/account_check_deposit/models/account_deposit.py:190
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#, python-format
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msgid "Missing 'Default Debit Account' on bank journal '%s'"
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msgstr ""
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msgstr "Em falta 'Conta Pré-definida para Débito' no diário '%s'"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__name
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@@ -280,23 +282,23 @@ msgstr "Nome"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__check_count
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msgid "Number of Checks"
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msgstr ""
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msgstr "Número de Verificações"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_res_company__check_deposit_post_move
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#: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings__check_deposit_post_move
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msgid "Post Move for Check Deposits"
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msgstr ""
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msgstr "Movimento publicado o Depósito de Cheques"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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msgid "Print"
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msgstr ""
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msgstr "Imprimir"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__is_reconcile
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msgid "Reconcile"
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msgstr ""
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msgstr "Reconciliar"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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@@ -316,6 +318,8 @@ msgid ""
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"The check with amount %s and reference '%s' is in currency %s but the "
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"deposit is in currency %s."
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msgstr ""
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"O cheque no valor %s e referência '%s' está na moeda %s mas o depósito está "
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"na moeda %s."
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#. module: account_check_deposit
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#: code:addons/account_check_deposit/models/account_deposit.py:127
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@@ -323,37 +327,39 @@ msgstr ""
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msgid ""
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"The deposit '%s' is in valid state, so you must cancel it before deleting it."
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msgstr ""
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"O depósito '%s' está no estado válido, pelo que deve cancelá-lo antes de o "
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"eliminar."
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__total_amount
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msgid "Total Amount"
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msgstr ""
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msgstr "Valor Total"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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msgid "Total Credit"
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msgstr ""
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msgstr "Crédito Total"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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msgid "Total Debit"
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msgstr ""
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msgstr "Débito Total"
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#. module: account_check_deposit
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#: selection:res.company,check_deposit_offsetting_account:0
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msgid "Transfer Account"
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msgstr ""
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msgstr "Conta de Transferência"
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_res_company__check_deposit_transfer_account_id
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#: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings__check_deposit_transfer_account_id
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msgid "Transfer Account for Check Deposits"
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msgstr ""
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msgstr "Conta de Transferência para Depósito de Cheques"
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#. module: account_check_deposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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msgid "Validate"
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msgstr ""
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msgstr "Validar"
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#. module: account_check_deposit
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#: code:addons/account_check_deposit/models/account_deposit.py:185
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@@ -362,3 +368,5 @@ msgid ""
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"You must configure the 'Check Deposit Offsetting Account' on the Accounting "
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"Settings page"
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msgstr ""
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"Deve configurar a 'Conta de Compensação do Depósito de Cheques' na página de "
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"Configuração da Contabilidade"
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