Translated using Weblate (Portuguese (Brazil))

Currently translated at 100.0% (99 of 99 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_reconciliation_widget
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconciliation_widget/pt_BR/

account_reconciliation_widget/i18n/pt_BR.po

@@ -6,26 +6,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2021-02-01 04:44+0000\n"
+"Last-Translator: Eder Brito <britoederr@gmail.com>\n"
 "Language-Team: none\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"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr ""
+msgstr "Uma reconciliação deve envolver pelo menos 2 linhas de movimento."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "A linha de movimento selecionada já foi reconciliada."
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -36,17 +38,17 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Account"
-msgstr ""
+msgstr "Conta"
 
 #. module: account_reconciliation_widget
 #: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
-msgstr ""
+msgstr "Widget de Reconciliação de Conta"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
 msgid "Accounting Date"
-msgstr ""
+msgstr "Data Contábil"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -56,6 +58,8 @@ msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
 "clean."
 msgstr ""
+"Todas as faturas e pagamentos foram correspondidos, os saldos de suas contas "
+"estão limpos."
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -64,64 +68,64 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Valor"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Analytic Acc."
-msgstr ""
+msgstr "Conta Analítica"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Analytic Tags."
-msgstr ""
+msgstr "Marcador Analítico"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
 #, python-format
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Reconciliação Bancária"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
 msgid "Bank Reconciliation Threshold"
-msgstr ""
+msgstr "Limite de Reconciliação Bancária"
 
 #. module: account_reconciliation_widget
 #: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Extrato Bancário"
 
 #. module: account_reconciliation_widget
 #: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Linha de Extrato Bancário"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Check all"
-msgstr ""
+msgstr "Verificar todos"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Check that you have no bank statement lines to"
-msgstr ""
+msgstr "Verifique se você não tem linhas de extrato bancário para"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Choose counterpart or Create Write-off"
-msgstr ""
+msgstr "Escolha a contraparte ou Crie uma Baixa"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -129,47 +133,47 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Close statement"
-msgstr ""
+msgstr "Fechar Extrato"
 
 #. module: account_reconciliation_widget
 #: model:ir.model,name:account_reconciliation_widget.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Empresas"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "Parabéns, você concluiu tudo!"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Create a counterpart"
-msgstr ""
+msgstr "Crie uma contraparte"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Create model"
-msgstr ""
+msgstr "Criar modelo"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Customer/Vendor Matching"
-msgstr ""
+msgstr "Correspondencia de Cliente/Fornecedor"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -177,14 +181,14 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
@@ -194,20 +198,20 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome de Exibição"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Due Date"
-msgstr ""
+msgstr "Data de Vencimento"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Either pass both debit and credit or none."
-msgstr ""
+msgstr "Ou passar tanto de débito e de crédito ou nenhum."
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -217,35 +221,35 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "External link"
-msgstr ""
+msgstr "Link Externo"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Filter on account, label, partner, amount,..."
-msgstr ""
+msgstr "Fitro em conta, rótulo, parceiro, valor,..."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "From now on, you may want to:"
-msgstr ""
+msgstr "De agora em diante, você pode querer:"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Go to bank statement(s)"
-msgstr ""
+msgstr "Vá para o extrato bancário(s)"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Good Job!"
-msgstr ""
+msgstr "Bom Trabalho!"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
@@ -255,7 +259,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
@@ -263,18 +267,22 @@ msgid ""
 "If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
 "This is useful if the accounting period in which the entries should normally be booked is already closed."
 msgstr ""
+"Se definido, os lançamentos contábeis criados durante o processo de "
+"reconciliação do extrato bancário serão criados nesta data.\n"
+"Isso é útil se o período contábil no qual as entradas normalmente deveriam "
+"ser registradas já estiver fechado."
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid ""
 "It is mandatory to specify an account and a journal to create a write-off."
-msgstr ""
+msgstr "É obrigatório especificar uma conta e um diário para criar uma baixa."
 
 #. module: account_reconciliation_widget
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr ""
+msgstr "Ítens"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -283,30 +291,30 @@ msgstr ""
 #: model:ir.model,name:account_reconciliation_widget.model_account_journal
 #, python-format
 msgid "Journal"
-msgstr ""
+msgstr "Diário"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
 msgid "Journal Entry Name"
-msgstr ""
+msgstr "Nome da Entrada de Diário"
 
 #. module: account_reconciliation_widget
 #: model:ir.model,name:account_reconciliation_widget.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Ítem de Diário"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Ítens de Diário"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
 #, python-format
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Ítens de Diário para Reconciliar"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -315,7 +323,7 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Label"
-msgstr ""
+msgstr "Rótulo"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
@@ -325,77 +333,77 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
 #: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificação em"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Last Reconciliation:"
-msgstr ""
+msgstr "Última Reconciliação:"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Load more"
-msgstr ""
+msgstr "Carregar mais"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Load more... ("
-msgstr ""
+msgstr "Carregar mais...("
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Manual Operations"
-msgstr ""
+msgstr "Operações Manuais"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Match with entries that are not from receivable/payable accounts"
-msgstr ""
+msgstr "Corresponder com entradas que não são de contas a receber/pagar"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Miscellaneous Matching"
-msgstr ""
+msgstr "Corresponder com Diversos"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Modify models"
-msgstr ""
+msgstr "Modificar modelos"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Nothing to do!"
-msgstr ""
+msgstr "Nada a fazer!"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -403,7 +411,7 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Open balance"
-msgstr ""
+msgstr "Saldo Aberto"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
@@ -414,6 +422,11 @@ msgid ""
 "otherwise it would make a gap in the numbering. You should book an entry and"
 " make a regular revert of it in case you want to cancel it."
 msgstr ""
+"Operação não permitida. Visto que sua linha de extrato já recebeu um número "
+"(%s), você não pode reconciliá-la totalmente com as entradas de diário "
+"existentes, caso contrário haveria uma lacuna na numeração. Você deve "
+"reservar uma entrada e fazer uma reversão regular no caso de querer "
+"cancelá-la."
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -421,21 +434,21 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Pay your"
-msgstr ""
+msgstr "Pagar seu"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Presets config"
-msgstr ""
+msgstr "Configuração predefinida"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -446,88 +459,88 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
-msgstr ""
+msgstr "Reconciliar"
 
 #. module: account_reconciliation_widget
 #: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
 #: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
 msgid "Reconciliation"
-msgstr ""
+msgstr "Reconciliação"
 
 #. module: account_reconciliation_widget
 #: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
 msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Reconciliação em Extratos Bancários"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Ref"
-msgstr ""
+msgstr "Ref"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Residual"
-msgstr ""
+msgstr "Residual"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Save and New"
-msgstr ""
+msgstr "Salvar e Novo"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #, python-format
 msgid "Select Partner"
-msgstr ""
+msgstr "Selecionar Parceiro"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Select a partner or choose a counterpart"
-msgstr ""
+msgstr "Selecione um parceiro ou escolha uma contraparte"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Settings"
-msgstr ""
+msgstr "Definições"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Skip"
-msgstr ""
+msgstr "Pular"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
 #, python-format
 msgid "Some fields are undefined"
-msgstr ""
+msgstr "Alguns campos estão indefinidos"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "Imposto incluído no Preço"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Taxes"
-msgstr ""
+msgstr "Impostos"
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
@@ -536,20 +549,24 @@ msgid ""
 " set when the statement line is reconciled then stored to set the same "
 "number again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
+"Campo técnico que contém o número atribuído ao lançamento no diário, "
+"automaticamente definido quando a linha de instrução é reconciliada e "
+"armazenada para definir o mesmo número novamente se a linha for cancelada, "
+"definido como rascunho e reprocessado novamente."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "That's on average"
-msgstr ""
+msgstr "Isso é em média"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
 #, python-format
 msgid "The amount %s is not a valid partial amount"
-msgstr ""
+msgstr "O valor %s não é um valor parcial válido\""
 
 #. module: account_reconciliation_widget
 #: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
@@ -557,13 +574,18 @@ msgid ""
 "The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
 "This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
 msgstr ""
+"O widget de reconciliação bancária não solicitará a reconciliação de "
+"pagamentos anteriores a esta data.\n"
+"Isso é útil se você instalar a contabilidade após ter usado o faturamento "
+"por algum tempo e não quiser reconciliar todos os pagamentos anteriores com "
+"os extratos bancários."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "There is nothing to reconcile."
-msgstr ""
+msgstr "Não há nada para reconciliar."
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -573,34 +595,36 @@ msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
 "provides with a neat interface to do so."
 msgstr ""
+"Esta página exibe todas as transações bancárias que devem ser reconciliadas "
+"e fornece uma interface elegante para fazer isso."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "This payment is registered but not reconciled."
-msgstr ""
+msgstr "Este pagamento está registrado, mas não reconciliado."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "To Check"
-msgstr ""
+msgstr "Para Verificar"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "To speed up reconciliation, define"
-msgstr ""
+msgstr "Para agilizar a reconciliação, defina"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Transaction"
-msgstr ""
+msgstr "Transação"
 
 #. module: account_reconciliation_widget
 #. openerp-web
@@ -609,114 +633,114 @@ msgstr ""
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Validar"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Verify"
-msgstr ""
+msgstr "Verificar"
 
 #. module: account_reconciliation_widget
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
 #: code:addons/account_reconciliation_widget/models/account_move.py:0
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Baixa"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "Writeoff Date"
-msgstr ""
+msgstr "Data da Baixa"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "You reconciled"
-msgstr ""
+msgstr "Você reconciliou"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "and follow-up customers"
-msgstr ""
+msgstr "e acompanhar clientes"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "have been reconciled automatically."
-msgstr ""
+msgstr "foram reconciliados automaticamente."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "reconcile"
-msgstr ""
+msgstr "reconciliar"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "reconciliation models"
-msgstr ""
+msgstr "modelos de reconciliação"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "remaining)"
-msgstr ""
+msgstr "restante)"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "seconds per transaction."
-msgstr ""
+msgstr "segundos por transação."
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "statement lines"
-msgstr ""
+msgstr "linhas de extrato"
 
 #. module: account_reconciliation_widget
 #: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
 msgid "to check"
-msgstr ""
+msgstr "para verificar"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "transactions in"
-msgstr ""
+msgstr "transações em"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "unpaid invoices"
-msgstr ""
+msgstr "faturas não pagas"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "unreconciled entries"
-msgstr ""
+msgstr "entradas não reconciliadas"
 
 #. module: account_reconciliation_widget
 #. openerp-web
 #: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "vendor bills"
-msgstr ""
+msgstr "faturas de fornecedor"