[MERGE] from master

[odoo/odoo.git] / addons / account_check_writing / i18n / pt.po

diff --git a/addons/account_check_writing/i18n/pt.po b/addons/account_check_writing/i18n/pt.po
index e953d7a..5047baa 100644 (file)
--- a/addons/account_check_writing/i18n/pt.po
+++ b/addons/account_check_writing/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2014-08-14 13:08+0000\n"
-"PO-Revision-Date: 2014-08-14 16:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2014-10-15 16:52+0000\n"
+"Last-Translator: Daniel Santos - ThinkOpen <dcs@thinkopensolutions.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
-"X-Generator: Launchpad (build 17156)\n"
+"X-Launchpad-Export-Date: 2014-10-16 05:52+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
 
 #. module: account_check_writing
 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
@@ -33,21 +33,34 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para criar um novo Cheque. \n"
+"              </p><p>\n"
+"                O formulário de pagamento por cheque permite que acompanhe o "
+"\n"
+"                pagamento que faz aos seus fornecedores por cheque. Quando \n"
+"                escolhe um fornecedor, o método e o montante de pagamento, o "
+"\n"
+"                Odoo propõe a reconciliação entre o pagamento com os "
+"documentos \n"
+"                em aberto.\n"
+"              </p>\n"
+"            "
 
 #. module: account_check_writing
 #: model:ir.model,name:account_check_writing.model_account_voucher
 msgid "Accounting Voucher"
-msgstr "Voucher da Contabilidade"
+msgstr "Recibo de Contabilidade"
 
 #. module: account_check_writing
 #: field:account.voucher,allow_check:0
 msgid "Allow Check Writing"
-msgstr "Permitir cheques"
+msgstr "Permitir Escrever Cheques"
 
 #. module: account_check_writing
 #: field:account.journal,allow_check_writing:0
 msgid "Allow Check writing"
-msgstr "Permitir que verifique a escrita"
+msgstr "Permitir escrever Cheques"
 
 #. module: account_check_writing
 #: field:account.voucher,amount_in_word:0
@@ -57,7 +70,7 @@ msgstr "Valor em Palavra"
 #. module: account_check_writing
 #: view:account.check.write:account_check_writing.view_account_check_write
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: account_check_writing
 #: view:account.check.write:account_check_writing.view_account_check_write
@@ -68,12 +81,12 @@ msgstr "Cheque"
 #. module: account_check_writing
 #: field:res.company,check_layout:0
 msgid "Check Layout"
-msgstr ""
+msgstr "Esboço do Cheque"
 
 #. module: account_check_writing
 #: help:account.journal,use_preprint_check:0
 msgid "Check if you use a preformated sheet for check"
-msgstr ""
+msgstr "Verificar se usa uma folha pré-formatada para o Cheque"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -83,7 +96,7 @@ msgstr "Verifique no meio"
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
 msgid "Check on Top"
-msgstr "Verifique no topo"
+msgstr "Verifique no Topo"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -115,12 +128,12 @@ msgstr "Empresas"
 #. module: account_check_writing
 #: field:account.check.write,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Criado por"
 
 #. module: account_check_writing
 #: field:account.check.write,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Criado em"
 
 #. module: account_check_writing
 #: view:website:account_check_writing.report_check
@@ -147,7 +160,7 @@ msgstr "Erro!"
 #: field:account.check.write,id:0
 #: field:report.account_check_writing.report_check,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_check_writing
 #: model:ir.model,name:account_check_writing.model_account_journal
@@ -157,29 +170,29 @@ msgstr "Diário"
 #. module: account_check_writing
 #: field:account.check.write,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Última Atualização por"
 
 #. module: account_check_writing
 #: field:account.check.write,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Última Atualização em"
 
 #. module: account_check_writing
 #: field:account.check.write,check_number:0
 msgid "Next Check Number"
-msgstr ""
+msgstr "Próximo Número de Cheque"
 
 #. module: account_check_writing
 #: code:addons/account_check_writing/account_voucher.py:77
 #, python-format
 msgid "No check selected "
-msgstr ""
+msgstr "Nenhum cheque selecionado "
 
 #. module: account_check_writing
 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
 #, python-format
 msgid "One of the printed check already got a number."
-msgstr ""
+msgstr "Um dos cheques impressos já tem número."
 
 #. module: account_check_writing
 #: view:website:account_check_writing.report_check
@@ -199,7 +212,7 @@ msgstr "Pagamento"
 #. module: account_check_writing
 #: model:ir.model,name:account_check_writing.model_account_check_write
 msgid "Prin Check in Batch"
-msgstr ""
+msgstr "Imprimir Cheques em Lote"
 
 #. module: account_check_writing
 #: view:account.check.write:account_check_writing.view_account_check_write
@@ -210,23 +223,23 @@ msgstr "Imprimir Cheque"
 #. module: account_check_writing
 #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
 msgid "Print Check in Batch"
-msgstr ""
+msgstr "Imprimir Cheques em Lote"
 
 #. module: account_check_writing
 #: code:addons/account_check_writing/account_voucher.py:77
 #, python-format
 msgid "Printing error"
-msgstr ""
+msgstr "Erro de impressão"
 
 #. module: account_check_writing
 #: help:account.check.write,check_number:0
 msgid "The number of the next check number to be printed."
-msgstr ""
+msgstr "O número do próximo cheque a ser impresso"
 
 #. module: account_check_writing
 #: field:account.journal,use_preprint_check:0
 msgid "Use Preprinted Check"
-msgstr "Usar cheques pré imprimidos"
+msgstr "Usar cheques pré-imprimidos"
 
 #. module: account_check_writing
 #: model:ir.actions.act_window,name:account_check_writing.action_write_check