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Translated using Weblate (Portuguese (Brazil))

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Currently translated at 25.9% (55 of 212 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/pt_BR/
This commit is contained in:
Douglas Custódio
2022-09-16 17:03:18 +00:00
committed by OCA Transbot
parent 3d57743303
commit 4363d90d34
1 changed files with 24 additions and 25 deletions
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49
account_payment_order/i18n/pt_BR.po
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@@ -9,15 +9,16 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
"PO-Revision-Date: 2018-05-01 15:18+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_order
#: code:addons/account_payment_order/models/account_move.py:0
@@ -642,15 +643,14 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
msgid "Journal"
msgstr "Filtro de diário"
msgstr "Diário"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Journal Entries"
msgstr ""
msgstr "Lançamentos de Diário"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
@@ -661,13 +661,13 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_move_line
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
msgid "Journal Item"
msgstr ""
msgstr "Item de Diário"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
msgid "Journals Filter"
msgstr "Filtro de diário"
msgstr "Filtro de Diários"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -683,7 +683,7 @@ msgstr "Manter vazio para usar todos os diários"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
msgstr "Etiqueta do pagamento que será visto pelo destinatário"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
@@ -700,7 +700,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Última Modificação em"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
@@ -723,7 +723,7 @@ msgstr "Última Atualização em"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
msgid "Link to Bank Account"
msgstr ""
msgstr "Vincular à Conta Bancária"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
@@ -734,12 +734,12 @@ msgstr "Vinculado a uma fatura ou reembolso"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
msgid "Main Attachment"
msgstr ""
msgstr "Anexo principal"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
msgid "Message Delivery error"
msgstr ""
msgstr "Erro de Entrega de Mensagem"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
@@ -750,35 +750,35 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
msgstr "Falta Diário de Banco na ordem de pagamento %s."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
msgstr "Falta Conta Bancária do Parceiro na linha de pagamento %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
msgstr "Falta conta bancária no diário de banco '%s'."
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
msgid "Move"
msgstr "Movimentação"
msgstr "Movimento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
msgid "Move Date"
msgstr "Data da movimentação"
msgstr "Data do movimento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
msgid "Move Lines"
msgstr ""
msgstr "Linha do Movimento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
@@ -964,13 +964,12 @@ msgstr "Linhas do pagamento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
msgid "Payment Method"
msgstr ""
msgstr "Método de Pagamento"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
msgid "Payment Methods"
msgstr "Modo de Pagamento"
msgstr "Métodos de Pagamento"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
@@ -987,7 +986,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
msgstr "Modos de Pagamento"
#. module: account_payment_order
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order