diff --git a/account_check_deposit/i18n/pt.po b/account_check_deposit/i18n/pt.po index 596bb702d..79694f07f 100644 --- a/account_check_deposit/i18n/pt.po +++ b/account_check_deposit/i18n/pt.po @@ -10,124 +10,125 @@ 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 , 2017\n" +"PO-Revision-Date: 2019-08-14 18:44+0000\n" +"Last-Translator: Pedro Castro Silva \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 3.7.1\n" #. module: account_check_deposit #: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Bank Account Number to Credit:" -msgstr "" +msgstr "Número de Conta Bancária para Crédito:" #. module: account_check_deposit #: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Check Currency:" -msgstr "" +msgstr "Moeda do Cheque:" #. module: account_check_deposit #: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Number of checks:" -msgstr "" +msgstr "Número de cheques:" #. module: account_check_deposit #: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account_check_deposit #: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Transfer Date:" -msgstr "" +msgstr "Data da Transferência:" #. 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_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Amount" -msgstr "Montante" +msgstr "Valor" #. module: account_check_deposit #: model_terms: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_terms: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_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Bank:" -msgstr "" +msgstr "Banco:" #. module: account_check_deposit #: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Beneficiary:" -msgstr "" +msgstr "Beneficiário:" #. module: account_check_deposit #: model:ir.actions.report,name:account_check_deposit.report_account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_move_line__check_deposit_id #: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form msgid "Check Deposit" -msgstr "" +msgstr "Depósito de Cheque" #. module: account_check_deposit #: code:addons/account_check_deposit/models/account_deposit.py:163 #: code:addons/account_check_deposit/models/account_deposit.py:201 #, 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:171 #, 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_res_company__check_deposit_offsetting_account #: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings__check_deposit_offsetting_account msgid "Check Deposit Offsetting Account" -msgstr "" +msgstr "Conta de Compensação do Depósito de Cheque" #. module: account_check_deposit #: model_terms: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_terms:ir.ui.view,arch_db:account_check_deposit.res_config_settings_view_form msgid "Check Deposits" -msgstr "" +msgstr "Depósitos de Cheques" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__check_payment_ids #: model_terms: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_terms: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.actions.act_window,name:account_check_deposit.action_check_deposit_tree #: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree msgid "Checks Deposits" -msgstr "" +msgstr "Depósitos de Cheques" #. module: account_check_deposit #: model:ir.model,name:account_check_deposit.model_res_company @@ -141,9 +142,8 @@ msgstr "Empresa" #. module: account_check_deposit #: model:ir.model,name:account_check_deposit.model_res_config_settings -#, fuzzy msgid "Config Settings" -msgstr "account.config.settings" +msgstr "Configurações" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__create_uid @@ -159,12 +159,12 @@ msgstr "Criado em" #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__currency_id #: model_terms: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_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit @@ -174,29 +174,29 @@ msgstr "Data" #. module: account_check_deposit #: model_terms: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_terms: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_terms: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 @@ -207,7 +207,7 @@ msgstr "Rascunho" #. module: account_check_deposit #: model_terms: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 @@ -217,7 +217,7 @@ 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 @@ -228,17 +228,17 @@ 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 @@ -253,24 +253,26 @@ 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_terms: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:196 #, python-format msgid "Missing 'Check Deposit Offsetting Account' on the company '%s'." msgstr "" +"A 'Conta de Offsetting de Depósitos de Cheques' está em falta na empresa " +"'%s'." #. module: account_check_deposit #: code:addons/account_check_deposit/models/account_deposit.py:190 #, 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 @@ -280,23 +282,23 @@ 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_res_company__check_deposit_post_move #: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings__check_deposit_post_move msgid "Post Move for Check Deposits" -msgstr "" +msgstr "Movimento publicado o Depósito de Cheques" #. module: account_check_deposit #: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form msgid "Print" -msgstr "" +msgstr "Imprimir" #. 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_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit @@ -316,6 +318,8 @@ 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:127 @@ -323,37 +327,39 @@ 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_terms: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_terms: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_res_company__check_deposit_transfer_account_id #: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings__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_terms: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:185 @@ -362,3 +368,5 @@ 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"