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Translated using Weblate (Portuguese (Brazil))

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Currently translated at 82.6% (43 of 52 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/pt_BR/
This commit is contained in:
Douglas Custódio
2022-09-16 18:59:45 +00:00
committed by OCA Transbot
parent 0293e1dac4
commit 3d57743303
1 changed files with 49 additions and 31 deletions
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80
account_payment_mode/i18n/pt_BR.po
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@@ -9,20 +9,21 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"PO-Revision-Date: 2022-09-16 19:07+0000\n"
"Last-Translator: Douglas Custódio <douglascstd@yahoo.com>\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 4.3.2\n"
#. module: account_payment_mode
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
msgid "A payment method of the same type already exists with this code"
msgstr ""
msgstr "Um método de pagamento do mesmo tipo já existe com esse código"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
@@ -30,34 +31,36 @@ msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Ative essa opção se o método de pagamento exige você conhecer o número da "
"conta bancária do seu cliente ou fornecedor."
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
msgid "Active"
msgstr ""
msgstr "Ativo"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
msgid "Allowed Bank Journals"
msgstr ""
msgstr "Permitido Diário de Banco"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
msgstr "Arquivado"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr ""
msgstr "Exigido Conta Bancária"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
msgid "Code (Do Not Modify)"
msgstr ""
msgstr "Código (Não Modifique)"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
@@ -77,12 +80,12 @@ msgstr "Criado em"
#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
msgid "Credit Transfer to Suppliers"
msgstr ""
msgstr "Transferência de crédito para Fornecedor"
#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
msgid "Direct Debit of customers"
msgstr ""
msgstr "Débito Direto de Clientes"
#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
@@ -99,17 +102,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr ""
msgstr "Nome Exibido"
#. module: account_payment_mode
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
msgid "Fixed"
msgstr ""
msgstr "Fixado"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
msgid "Fixed Bank Journal"
msgstr ""
msgstr "Diário de Banco Fixado"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
@@ -140,7 +143,7 @@ msgstr "ID"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Inbound"
msgstr ""
msgstr "Entrada"
#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
@@ -155,12 +158,12 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
msgstr "Métodos de Pagamento de Entrada"
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Diário"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
@@ -182,7 +185,7 @@ msgstr "Última Atualização em"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
msgid "Link to Bank Account"
msgstr ""
msgstr "Vincular à Conta Bancária"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
@@ -209,18 +212,18 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Name or Code"
msgstr ""
msgstr "Nome ou Código"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Note"
msgstr ""
msgstr "Nota"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -229,6 +232,8 @@ msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
"bank journal is not set"
msgstr ""
"No modo de pagamento '%s', o vinculo da conta bancária está 'Fixado' mas o "
"diário de banco fixado não é setado"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -238,6 +243,9 @@ msgid ""
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
"No modo de pagamento '%s', o método de pagamento é '%s' (é de fato um método "
"de débito), mas este método de débito não é parte do método de débito do "
"diário de banco fixado '%s'"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -246,24 +254,26 @@ msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
"method is not part of the payment methods of the fixed bank journal '%s'"
msgstr ""
"No modo de pagamento '%s', o método de pagamento é '%s', mas este método de "
"pagamento não é parte do método de pagamento do diário de banco fixado '%s'"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Outbound"
msgstr ""
msgstr "Saída"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
msgstr "Métodos de Pagamentos de Saída"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Payment Method"
msgstr ""
msgstr "Método de Pagamento"
#. module: account_payment_mode
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
@@ -282,7 +292,7 @@ msgstr "Modo de pagamento"
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
msgid "Payment Modes"
msgstr ""
msgstr "Modos de Pagamento"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
@@ -293,17 +303,17 @@ msgstr "Tipo de pagamento"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
msgid "Payment modes"
msgstr ""
msgstr "Modos de pagamento"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
msgstr ""
msgstr "Busca Métodos de Pagamento"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Search Payment Modes"
msgstr ""
msgstr "Busca Modos de Pagamento"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:0
@@ -312,6 +322,8 @@ msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
"A empresa do diário '%s' não corresponde com a empresa do modo de pagamento "
"'%s' onde está sendo usado como Diário de Banco Fixado."
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:0
@@ -320,6 +332,8 @@ msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
"A empresa do diário '%s' não corresponde com a empresa do modo de pagamento "
"'%s' onde está sendo usado como Diário de Banco Permitido."
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -328,6 +342,8 @@ msgid ""
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
"A empresa do modo de pagamento '%s' não corresponde com um dos Diários de "
"Banco Permitidos."
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
@@ -337,11 +353,13 @@ msgid ""
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""
"Este código é usado no código do módulo Odoo que trata desta forma de "
"pagamento. Portanto, se você alterá-lo, a geração do arquivo poderá falhar."
#. module: account_payment_mode
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
msgid "Variable"
msgstr ""
msgstr "Variável"
#~ msgid "Bank Accounts"
#~ msgstr "Contas bancárias"