mirror of
https://github.com/OCA/account-financial-tools.git
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Translated using Weblate (Portuguese (Brazil))
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_BR/
This commit is contained in:
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OCA Transbot
parent
2f23a790ec
commit
c77cf5ffba
@@ -9,125 +9,126 @@ 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: 2017-05-11 00:38+0000\n"
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"PO-Revision-Date: 2017-05-11 00:38+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
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"teams/23907/pt_BR/)\n"
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"PO-Revision-Date: 2020-06-16 22:19+0000\n"
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"Last-Translator: Maurício Liell <mauricio@liell.com.br>\n"
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
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"23907/pt_BR/)\n"
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"Language: pt_BR\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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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 3.10\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 da conta bancária a creditar:</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 de 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 Cheque Depósito"
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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 ""
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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 - Referência 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 de cheques"
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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 n°"
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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 "Depósito 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 "Verificar pagamentos"
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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 "Depósito 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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@@ -142,7 +143,7 @@ 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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msgid "Config Settings"
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msgstr ""
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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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@@ -158,12 +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 (marque Falso se igual à 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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@@ -173,18 +174,18 @@ 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 padrão 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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@@ -195,7 +196,7 @@ msgstr "Nome para Mostrar"
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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 ""
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msgstr "Feito"
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#. module: account_check_deposit
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#: selection:account.check.deposit,state:0
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@@ -206,7 +207,7 @@ msgstr "Provisório"
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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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@@ -216,7 +217,7 @@ msgstr "Identificação"
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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 "Ele atua como uma conta padrão para o valor do 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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@@ -227,12 +228,12 @@ 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 ""
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msgstr "Lançamento no 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 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____last_update
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@@ -252,24 +253,26 @@ msgstr "Última atualização 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 "Lista 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 "'Conta de débito padrão' ausente no diário do banco '%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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@@ -279,18 +282,18 @@ 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 Cheques"
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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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@@ -315,6 +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 com valor %s e referência '%s' está na moeda %s, mas o depósito "
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"está 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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@@ -322,37 +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 em estado válido, portanto, você deve cancelá-lo antes "
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"de excluí-lo."
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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 "Total do Crédito"
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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 "Total do Débito"
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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 compensação"
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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 compensação de depósito em 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 "Validade"
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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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@@ -361,3 +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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"Você deve configurar a 'Conta de compensação de depósito em cheques' na "
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"página Configurações de Contabilidade"
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