From c77cf5ffbabed27e835759c6bcd420fcb10c94d7 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Maur=C3=ADcio=20Liell?= Date: Tue, 16 Jun 2020 19:46:20 +0000 Subject: [PATCH] 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/ --- account_check_deposit/i18n/pt_BR.po | 105 +++++++++++++++------------- 1 file changed, 57 insertions(+), 48 deletions(-) diff --git a/account_check_deposit/i18n/pt_BR.po b/account_check_deposit/i18n/pt_BR.po index 3af9aba7d..cb0dc1900 100644 --- a/account_check_deposit/i18n/pt_BR.po +++ b/account_check_deposit/i18n/pt_BR.po @@ -9,125 +9,126 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-05-11 00:38+0000\n" -"PO-Revision-Date: 2017-05-11 00:38+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"PO-Revision-Date: 2020-06-16 22:19+0000\n" +"Last-Translator: Maurício Liell \n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" +"23907/pt_BR/)\n" "Language: pt_BR\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" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.10\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 da conta bancária a creditar:" #. 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 de transferência:" #. module: account_check_deposit #: model:ir.model,name:account_check_deposit.model_account_check_deposit msgid "Account Check Deposit" -msgstr "" +msgstr "Conta Cheque Depósito" #. module: account_check_deposit #: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Amount" -msgstr "" +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 - Referência 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 de cheques" #. 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 n°" #. module: account_check_deposit #: model_terms:ir.ui.view,arch_db:account_check_deposit.res_config_settings_view_form msgid "Check Deposits" -msgstr "" +msgstr "Depósito 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 "Verificar pagamentos" #. 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 "Depósito de Cheques" #. module: account_check_deposit #: model:ir.model,name:account_check_deposit.model_res_company @@ -142,7 +143,7 @@ msgstr "Empresa" #. module: account_check_deposit #: model:ir.model,name:account_check_deposit.model_res_config_settings msgid "Config Settings" -msgstr "" +msgstr "Configurações" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__create_uid @@ -158,12 +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 (marque Falso se igual à empresa)" #. module: account_check_deposit #: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit @@ -173,18 +174,18 @@ 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 padrão 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 @@ -195,7 +196,7 @@ msgstr "Nome para Mostrar" #: selection:account.check.deposit,state:0 #: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search msgid "Done" -msgstr "" +msgstr "Feito" #. module: account_check_deposit #: selection:account.check.deposit,state:0 @@ -206,7 +207,7 @@ msgstr "Provisório" #. 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 @@ -216,7 +217,7 @@ msgstr "Identificação" #. 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 "Ele atua como uma conta padrão para o valor do débito" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__journal_id @@ -227,12 +228,12 @@ 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 "" +msgstr "Lançamento no diário" #. module: account_check_deposit #: model:ir.model,name:account_check_deposit.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Item do diário" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit____last_update @@ -252,24 +253,26 @@ msgstr "Última atualização 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 "Lista 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 "'Conta de débito padrão' ausente no diário do banco '%s'" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__name @@ -279,18 +282,18 @@ 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 Cheques" #. 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 @@ -315,6 +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 com 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 @@ -322,37 +327,39 @@ msgstr "" msgid "" "The deposit '%s' is in valid state, so you must cancel it before deleting it." msgstr "" +"O depósito '%s' está em estado válido, portanto, você deve cancelá-lo antes " +"de excluí-lo." #. 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 "Total do Crédito" #. module: account_check_deposit #: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form msgid "Total Debit" -msgstr "" +msgstr "Total do Débito" #. module: account_check_deposit #: selection:res.company,check_deposit_offsetting_account:0 msgid "Transfer Account" -msgstr "" +msgstr "Conta de compensação" #. 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 compensação de depósito em cheques" #. module: account_check_deposit #: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form msgid "Validate" -msgstr "" +msgstr "Validade" #. module: account_check_deposit #: code:addons/account_check_deposit/models/account_deposit.py:185 @@ -361,3 +368,5 @@ msgid "" "You must configure the 'Check Deposit Offsetting Account' on the Accounting " "Settings page" msgstr "" +"Você deve configurar a 'Conta de compensação de depósito em cheques' na " +"página Configurações de Contabilidade"