diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index b1253a34f..769cd9c29 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -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 , 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 \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