addons/account_check_writing/i18n/pt_BR.po

   1 # Brazilian 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: 2014-08-30 02:39+0000\n"
  12 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
  13 "<webmaster@zupy.com.br>\n"
  14 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
  15 "MIME-Version: 1.0\n"
  16 "Content-Type: text/plain; charset=UTF-8\n"
  17 "Content-Transfer-Encoding: 8bit\n"
  18 "X-Launchpad-Export-Date: 2014-08-30 08:36+0000\n"
  19 "X-Generator: Launchpad (build 17176)\n"
  20
  21 #. module: account_check_writing
  22 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
  23 msgid ""
  24 "<p class=\"oe_view_nocontent_create\">\n"
  25 "                Click to create a new check. \n"
  26 "              </p><p>\n"
  27 "                The check payment form allows you to track the payment you "
  28 "do\n"
  29 "                to your suppliers using checks. When you select a supplier, "
  30 "the\n"
  31 "                payment method and an amount for the payment, Odoo will\n"
  32 "                propose to reconcile your payment with the open supplier\n"
  33 "                invoices or bills.\n"
  34 "              </p>\n"
  35 "            "
  36 msgstr ""
  37
  38 #. module: account_check_writing
  39 #: model:ir.model,name:account_check_writing.model_account_voucher
  40 msgid "Accounting Voucher"
  41 msgstr "Comprovante Contábil"
  42
  43 #. module: account_check_writing
  44 #: field:account.voucher,allow_check:0
  45 msgid "Allow Check Writing"
  46 msgstr "Permite preencher Cheques"
  47
  48 #. module: account_check_writing
  49 #: field:account.journal,allow_check_writing:0
  50 msgid "Allow Check writing"
  51 msgstr "Permite escrever Cheques"
  52
  53 #. module: account_check_writing
  54 #: field:account.voucher,amount_in_word:0
  55 msgid "Amount in Word"
  56 msgstr "Valor por extenso"
  57
  58 #. module: account_check_writing
  59 #: view:account.check.write:account_check_writing.view_account_check_write
  60 msgid "Cancel"
  61 msgstr "Cancelar"
  62
  63 #. module: account_check_writing
  64 #: view:account.check.write:account_check_writing.view_account_check_write
  65 #: model:ir.actions.report.xml,name:account_check_writing.action_report_check
  66 msgid "Check"
  67 msgstr "Cheque"
  68
  69 #. module: account_check_writing
  70 #: field:res.company,check_layout:0
  71 msgid "Check Layout"
  72 msgstr "Modelo de Cheque"
  73
  74 #. module: account_check_writing
  75 #: help:account.journal,use_preprint_check:0
  76 msgid "Check if you use a preformated sheet for check"
  77 msgstr ""
  78
  79 #. module: account_check_writing
  80 #: selection:res.company,check_layout:0
  81 msgid "Check in middle"
  82 msgstr "Cheque no meio"
  83
  84 #. module: account_check_writing
  85 #: selection:res.company,check_layout:0
  86 msgid "Check on Top"
  87 msgstr "Cheque no topo"
  88
  89 #. module: account_check_writing
  90 #: selection:res.company,check_layout:0
  91 msgid "Check on bottom"
  92 msgstr "Cheque no rodapé"
  93
  94 #. module: account_check_writing
  95 #: help:res.company,check_layout:0
  96 msgid ""
  97 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
  98 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
  99 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
 100 msgstr ""
 101 "Cheque no topo é compativel com Quicken, QuickBooks e Microsoft Money. "
 102 "Cheque no meio é compativel com Peactree, ACCPAC e DacEasy. Cheque no rodapé "
 103 "é compatível com Peachtree, ACCPAC e DacEasy apenas."
 104
 105 #. module: account_check_writing
 106 #: help:account.journal,allow_check_writing:0
 107 msgid "Check this if the journal is to be used for writing checks."
 108 msgstr "Verifique se este diário é usado para escrever cheques."
 109
 110 #. module: account_check_writing
 111 #: model:ir.model,name:account_check_writing.model_res_company
 112 msgid "Companies"
 113 msgstr "Empresas"
 114
 115 #. module: account_check_writing
 116 #: field:account.check.write,create_uid:0
 117 msgid "Created by"
 118 msgstr "Criado por"
 119
 120 #. module: account_check_writing
 121 #: field:account.check.write,create_date:0
 122 msgid "Created on"
 123 msgstr "Criado em"
 124
 125 #. module: account_check_writing
 126 #: view:website:account_check_writing.report_check
 127 msgid "Description"
 128 msgstr "Descrição"
 129
 130 #. module: account_check_writing
 131 #: view:website:account_check_writing.report_check
 132 msgid "Discount"
 133 msgstr "Desconto"
 134
 135 #. module: account_check_writing
 136 #: view:website:account_check_writing.report_check
 137 msgid "Due Date"
 138 msgstr "Data de Vencimento"
 139
 140 #. module: account_check_writing
 141 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
 142 #, python-format
 143 msgid "Error!"
 144 msgstr "Erro!"
 145
 146 #. module: account_check_writing
 147 #: field:account.check.write,id:0
 148 #: field:report.account_check_writing.report_check,id:0
 149 msgid "ID"
 150 msgstr "ID"
 151
 152 #. module: account_check_writing
 153 #: model:ir.model,name:account_check_writing.model_account_journal
 154 msgid "Journal"
 155 msgstr "Diário"
 156
 157 #. module: account_check_writing
 158 #: field:account.check.write,write_uid:0
 159 msgid "Last Updated by"
 160 msgstr "Última atualização por"
 161
 162 #. module: account_check_writing
 163 #: field:account.check.write,write_date:0
 164 msgid "Last Updated on"
 165 msgstr "Última atualização em"
 166
 167 #. module: account_check_writing
 168 #: field:account.check.write,check_number:0
 169 msgid "Next Check Number"
 170 msgstr "Próximo Número de Cheque"
 171
 172 #. module: account_check_writing
 173 #: code:addons/account_check_writing/account_voucher.py:77
 174 #, python-format
 175 msgid "No check selected "
 176 msgstr "Nenhum cheque selecionado "
 177
 178 #. module: account_check_writing
 179 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
 180 #, python-format
 181 msgid "One of the printed check already got a number."
 182 msgstr "Um dos cheques impressos já possui um número."
 183
 184 #. module: account_check_writing
 185 #: view:website:account_check_writing.report_check
 186 msgid "Open Balance"
 187 msgstr "Saldo em Aberto"
 188
 189 #. module: account_check_writing
 190 #: view:website:account_check_writing.report_check
 191 msgid "Original Amount"
 192 msgstr "Valor Original"
 193
 194 #. module: account_check_writing
 195 #: view:website:account_check_writing.report_check
 196 msgid "Payment"
 197 msgstr "Pagamento"
 198
 199 #. module: account_check_writing
 200 #: model:ir.model,name:account_check_writing.model_account_check_write
 201 msgid "Prin Check in Batch"
 202 msgstr "Imprimir Cheques em Lote"
 203
 204 #. module: account_check_writing
 205 #: view:account.check.write:account_check_writing.view_account_check_write
 206 #: view:account.voucher:account_check_writing.view_vendor_payment_check_form
 207 msgid "Print Check"
 208 msgstr "Imprimir Cheque"
 209
 210 #. module: account_check_writing
 211 #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
 212 msgid "Print Check in Batch"
 213 msgstr "Imprimir cheques em lote"
 214
 215 #. module: account_check_writing
 216 #: code:addons/account_check_writing/account_voucher.py:77
 217 #, python-format
 218 msgid "Printing error"
 219 msgstr "Erro de impressão"
 220
 221 #. module: account_check_writing
 222 #: help:account.check.write,check_number:0
 223 msgid "The number of the next check number to be printed."
 224 msgstr "O número do próximo cheque a ser impresso"
 225
 226 #. module: account_check_writing
 227 #: field:account.journal,use_preprint_check:0
 228 msgid "Use Preprinted Check"
 229 msgstr "Usar cheques pré-impressos"
 230
 231 #. module: account_check_writing
 232 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
 233 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
 234 msgid "Write Checks"
 235 msgstr "Preencher Cheques"