addons/account_check_writing/i18n/pt.po

   1 # Portuguese translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-08-14 13:08+0000\n"
  11 "PO-Revision-Date: 2014-10-15 16:52+0000\n"
  12 "Last-Translator: Daniel Santos - ThinkOpen <dcs@thinkopensolutions.pt>\n"
  13 "Language-Team: Portuguese <pt@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-10-16 05:52+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: account_check_writing
  21 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
  22 msgid ""
  23 "<p class=\"oe_view_nocontent_create\">\n"
  24 "                Click to create a new check. \n"
  25 "              </p><p>\n"
  26 "                The check payment form allows you to track the payment you "
  27 "do\n"
  28 "                to your suppliers using checks. When you select a supplier, "
  29 "the\n"
  30 "                payment method and an amount for the payment, Odoo will\n"
  31 "                propose to reconcile your payment with the open supplier\n"
  32 "                invoices or bills.\n"
  33 "              </p>\n"
  34 "            "
  35 msgstr ""
  36 "<p class=\"oe_view_nocontent_create\">\n"
  37 "                Clique para criar um novo Cheque. \n"
  38 "              </p><p>\n"
  39 "                O formulário de pagamento por cheque permite que acompanhe o "
  40 "\n"
  41 "                pagamento que faz aos seus fornecedores por cheque. Quando \n"
  42 "                escolhe um fornecedor, o método e o montante de pagamento, o "
  43 "\n"
  44 "                Odoo propõe a reconciliação entre o pagamento com os "
  45 "documentos \n"
  46 "                em aberto.\n"
  47 "              </p>\n"
  48 "            "
  49
  50 #. module: account_check_writing
  51 #: model:ir.model,name:account_check_writing.model_account_voucher
  52 msgid "Accounting Voucher"
  53 msgstr "Recibo de Contabilidade"
  54
  55 #. module: account_check_writing
  56 #: field:account.voucher,allow_check:0
  57 msgid "Allow Check Writing"
  58 msgstr "Permitir Escrever Cheques"
  59
  60 #. module: account_check_writing
  61 #: field:account.journal,allow_check_writing:0
  62 msgid "Allow Check writing"
  63 msgstr "Permitir escrever Cheques"
  64
  65 #. module: account_check_writing
  66 #: field:account.voucher,amount_in_word:0
  67 msgid "Amount in Word"
  68 msgstr "Valor em Palavra"
  69
  70 #. module: account_check_writing
  71 #: view:account.check.write:account_check_writing.view_account_check_write
  72 msgid "Cancel"
  73 msgstr "Cancelar"
  74
  75 #. module: account_check_writing
  76 #: view:account.check.write:account_check_writing.view_account_check_write
  77 #: model:ir.actions.report.xml,name:account_check_writing.action_report_check
  78 msgid "Check"
  79 msgstr "Cheque"
  80
  81 #. module: account_check_writing
  82 #: field:res.company,check_layout:0
  83 msgid "Check Layout"
  84 msgstr "Esboço do Cheque"
  85
  86 #. module: account_check_writing
  87 #: help:account.journal,use_preprint_check:0
  88 msgid "Check if you use a preformated sheet for check"
  89 msgstr "Verificar se usa uma folha pré-formatada para o Cheque"
  90
  91 #. module: account_check_writing
  92 #: selection:res.company,check_layout:0
  93 msgid "Check in middle"
  94 msgstr "Verifique no meio"
  95
  96 #. module: account_check_writing
  97 #: selection:res.company,check_layout:0
  98 msgid "Check on Top"
  99 msgstr "Verifique no Topo"
 100
 101 #. module: account_check_writing
 102 #: selection:res.company,check_layout:0
 103 msgid "Check on bottom"
 104 msgstr "Verifique na parte inferior"
 105
 106 #. module: account_check_writing
 107 #: help:res.company,check_layout:0
 108 msgid ""
 109 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
 110 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
 111 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
 112 msgstr ""
 113 "Verifique no topo se é compatível com o Quicken, QuickBooks e Microsoft "
 114 "Money. Verifique no meio se é compatível com Peachtree, ACCPAC e DacEasy. "
 115 "Verifique na parte inferior se é compatível apenas com Peachtree, ACCPAC e "
 116 "DacEasy"
 117
 118 #. module: account_check_writing
 119 #: help:account.journal,allow_check_writing:0
 120 msgid "Check this if the journal is to be used for writing checks."
 121 msgstr "Marque esta opção se está a utilizar diáriamente cheques."
 122
 123 #. module: account_check_writing
 124 #: model:ir.model,name:account_check_writing.model_res_company
 125 msgid "Companies"
 126 msgstr "Empresas"
 127
 128 #. module: account_check_writing
 129 #: field:account.check.write,create_uid:0
 130 msgid "Created by"
 131 msgstr "Criado por"
 132
 133 #. module: account_check_writing
 134 #: field:account.check.write,create_date:0
 135 msgid "Created on"
 136 msgstr "Criado em"
 137
 138 #. module: account_check_writing
 139 #: view:website:account_check_writing.report_check
 140 msgid "Description"
 141 msgstr "Descrição"
 142
 143 #. module: account_check_writing
 144 #: view:website:account_check_writing.report_check
 145 msgid "Discount"
 146 msgstr "Desconto"
 147
 148 #. module: account_check_writing
 149 #: view:website:account_check_writing.report_check
 150 msgid "Due Date"
 151 msgstr "Data da Dívida"
 152
 153 #. module: account_check_writing
 154 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
 155 #, python-format
 156 msgid "Error!"
 157 msgstr "Erro!"
 158
 159 #. module: account_check_writing
 160 #: field:account.check.write,id:0
 161 #: field:report.account_check_writing.report_check,id:0
 162 msgid "ID"
 163 msgstr "ID"
 164
 165 #. module: account_check_writing
 166 #: model:ir.model,name:account_check_writing.model_account_journal
 167 msgid "Journal"
 168 msgstr "Diário"
 169
 170 #. module: account_check_writing
 171 #: field:account.check.write,write_uid:0
 172 msgid "Last Updated by"
 173 msgstr "Última Atualização por"
 174
 175 #. module: account_check_writing
 176 #: field:account.check.write,write_date:0
 177 msgid "Last Updated on"
 178 msgstr "Última Atualização em"
 179
 180 #. module: account_check_writing
 181 #: field:account.check.write,check_number:0
 182 msgid "Next Check Number"
 183 msgstr "Próximo Número de Cheque"
 184
 185 #. module: account_check_writing
 186 #: code:addons/account_check_writing/account_voucher.py:77
 187 #, python-format
 188 msgid "No check selected "
 189 msgstr "Nenhum cheque selecionado "
 190
 191 #. module: account_check_writing
 192 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
 193 #, python-format
 194 msgid "One of the printed check already got a number."
 195 msgstr "Um dos cheques impressos já tem número."
 196
 197 #. module: account_check_writing
 198 #: view:website:account_check_writing.report_check
 199 msgid "Open Balance"
 200 msgstr "Abrir Balanço"
 201
 202 #. module: account_check_writing
 203 #: view:website:account_check_writing.report_check
 204 msgid "Original Amount"
 205 msgstr "Montante original"
 206
 207 #. module: account_check_writing
 208 #: view:website:account_check_writing.report_check
 209 msgid "Payment"
 210 msgstr "Pagamento"
 211
 212 #. module: account_check_writing
 213 #: model:ir.model,name:account_check_writing.model_account_check_write
 214 msgid "Prin Check in Batch"
 215 msgstr "Imprimir Cheques em Lote"
 216
 217 #. module: account_check_writing
 218 #: view:account.check.write:account_check_writing.view_account_check_write
 219 #: view:account.voucher:account_check_writing.view_vendor_payment_check_form
 220 msgid "Print Check"
 221 msgstr "Imprimir Cheque"
 222
 223 #. module: account_check_writing
 224 #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
 225 msgid "Print Check in Batch"
 226 msgstr "Imprimir Cheques em Lote"
 227
 228 #. module: account_check_writing
 229 #: code:addons/account_check_writing/account_voucher.py:77
 230 #, python-format
 231 msgid "Printing error"
 232 msgstr "Erro de impressão"
 233
 234 #. module: account_check_writing
 235 #: help:account.check.write,check_number:0
 236 msgid "The number of the next check number to be printed."
 237 msgstr "O número do próximo cheque a ser impresso"
 238
 239 #. module: account_check_writing
 240 #: field:account.journal,use_preprint_check:0
 241 msgid "Use Preprinted Check"
 242 msgstr "Usar cheques pré-imprimidos"
 243
 244 #. module: account_check_writing
 245 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
 246 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
 247 msgid "Write Checks"
 248 msgstr "Preencher cheques"