Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20120912043634-3kvok93tuqtsfez5
This commit is contained in:
Launchpad Translations on behalf of openerp
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# Brazilian Portuguese translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-09-11 18:35+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-09-12 04:36+0000\n"
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"X-Generator: Launchpad (build 15930)\n"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Search Bank Transactions"
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msgstr "Procurar Transações Bancárias"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: selection:account.bank.statement.line,state:0
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msgid "Confirmed"
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msgstr "Confirmado"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement:0
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#: view:account.bank.statement.line:0
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msgid "Glob. Id"
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msgstr "ID Global"
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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msgid "CODA"
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msgstr "CODA"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,parent_id:0
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msgid "Parent Code"
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msgstr "Código da Conta-pai"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Debit"
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msgstr "Débito"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
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#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
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msgid "Cancel selected statement lines"
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msgstr "Cancelar linhas de instrução selecionadas"
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#. module: account_bank_statement_extensions
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#: constraint:res.partner.bank:0
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msgid "The RIB and/or IBAN is not valid"
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msgstr "A RIB e/ ou IBAN não é válido."
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Group By..."
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msgstr "Agrupar Por..."
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,state:0
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msgid "State"
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msgstr "Situação"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: selection:account.bank.statement.line,state:0
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msgid "Draft"
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msgstr "Provisório"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement"
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msgstr "Demonstrativo"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
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#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
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msgid "Confirm selected statement lines"
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msgstr "Confirme as linhas do demonstrativo selecionadas"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
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msgid "Bank Statement Balances Report"
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msgstr "Relatório de Balanço Bancário"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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msgid "Cancel Lines"
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msgstr "Cancelar Linhas"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
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msgid "Batch Payment Info"
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msgstr "Informações de Pagamento em Lote"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Confirm Lines"
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msgstr "Confirmar Linhas"
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#. module: account_bank_statement_extensions
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#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
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#, python-format
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msgid ""
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"Delete operation not allowed ! Please go to the associated bank "
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"statement in order to delete and/or modify this bank statement line"
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msgstr ""
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"Não é permitido excluir! Vá a linha do demonstrativo bancário associada para "
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"excluir ou modificar esta linha do demonstrativo"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,type:0
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msgid "Type"
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msgstr "Tipo"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: field:account.bank.statement.line,journal_id:0
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#: report:bank.statement.balance.report:0
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msgid "Journal"
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msgstr "Diário"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Confirmed Statement Lines."
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msgstr "Linhas do Demonstrativo Confirmadas."
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Credit Transactions."
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msgstr "Transações de Crédito"
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#. module: account_bank_statement_extensions
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#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
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msgid "cancel selected statement lines."
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msgstr "cancelar linhas do demonstrativo selecionadas."
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_number:0
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msgid "Counterparty Number"
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msgstr "Número da Contrapartida"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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msgid "Transactions"
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msgstr "Transações"
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#. module: account_bank_statement_extensions
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#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
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#, python-format
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msgid "Warning"
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msgstr "Aviso"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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msgid "Closing Balance"
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msgstr "Saldo final"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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msgid "Date"
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msgstr "Data"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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#: field:account.bank.statement.line,globalisation_amount:0
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msgid "Glob. Amount"
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msgstr "Valor Global"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Debit Transactions."
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msgstr "Transações de Débito."
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Extended Filters..."
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msgstr "Filtros Extendidos..."
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Confirmed lines cannot be changed anymore."
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msgstr "Linhas confirmadas não podem ser alteradas."
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#. module: account_bank_statement_extensions
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#: constraint:res.partner.bank:0
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msgid ""
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"\n"
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"Please define BIC/Swift code on bank for bank type IBAN Account to make "
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"valid payments"
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msgstr ""
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"\n"
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"Por favor defina o BIC/Swift code no Banco para o tipo de conta IBAN para "
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"fazer pagamentos válidos"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,val_date:0
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msgid "Valuta Date"
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msgstr ""
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#. module: account_bank_statement_extensions
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#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
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msgid "Confirm selected statement lines."
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msgstr "Confirmar as linhas do demonstrativo."
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
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msgstr ""
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"Você tem certeza de que deseja cancelar as Linhas de Demonstrativo Bancário "
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"selecionadas?"
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#. module: account_bank_statement_extensions
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#: report:bank.statement.balance.report:0
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msgid "Name"
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msgstr "Nome"
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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msgid "ISO 20022"
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msgstr "ISO 20022"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Notes"
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msgstr "Notas"
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#. module: account_bank_statement_extensions
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#: selection:account.bank.statement.line.global,type:0
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msgid "Manual"
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msgstr "Manual"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Credit"
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msgstr "Crédito"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,amount:0
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msgid "Amount"
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msgstr "Valor"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Fin.Account"
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msgstr "Fin.Account"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_currency:0
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msgid "Counterparty Currency"
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msgstr "Moeda da Contrapartida"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_bic:0
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msgid "Counterparty BIC"
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msgstr "BIC da Contrapartida"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,child_ids:0
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msgid "Child Codes"
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msgstr "Códigos derivados (sub-contas)"
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#. module: account_bank_statement_extensions
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#: view:confirm.statement.line:0
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msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
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msgstr ""
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"Você deseja confirmar as Linhas do Demonstrativo Bancário selecionadas?"
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#. module: account_bank_statement_extensions
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#: constraint:account.bank.statement.line:0
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msgid ""
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"The amount of the voucher must be the same amount as the one on the "
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"statement line"
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msgstr ""
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"O valor do recibo deve ser o mesmo valor da linha equivalente no extrato"
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#. module: account_bank_statement_extensions
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#: help:account.bank.statement.line,globalisation_id:0
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msgid ""
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"Code to identify transactions belonging to the same globalisation level "
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"within a batch payment"
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msgstr ""
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"Código para identificar transações que pertencem ao nível de globalização "
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"dentro de um mesmo lote de pagamento"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Draft Statement Lines."
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msgstr "Linhas de Demonstrativo Provisórias."
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Glob. Am."
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msgstr ""
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Linha do Demonstrativo Bancário"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,code:0
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msgid "Code"
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msgstr "Código"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,counterparty_name:0
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msgid "Counterparty Name"
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msgstr "Nome da Contrapartida"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,name:0
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msgid "Communication"
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msgstr "Comunicação"
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Contas Bancárias"
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#. module: account_bank_statement_extensions
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#: constraint:account.bank.statement:0
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msgid "The journal and period chosen have to belong to the same company."
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msgstr "O diário e o período escolhido tem que pertencer à mesma empresa."
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#. module: account_bank_statement_extensions
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#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
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msgid "Bank Statement"
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msgstr "Extrato Bancário"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement Line"
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msgstr "Linha do Demonstrativo"
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#. module: account_bank_statement_extensions
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#: sql_constraint:account.bank.statement.line.global:0
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msgid "The code must be unique !"
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msgstr "O código precisa ser único!"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line.global,bank_statement_line_ids:0
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#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
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#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
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msgid "Bank Statement Lines"
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msgstr "Linhas do Demonstrativo Bancário"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line.global:0
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msgid "Child Batch Payments"
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msgstr "Lote de Pagamentos Filho"
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#. module: account_bank_statement_extensions
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#: view:cancel.statement.line:0
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#: view:confirm.statement.line:0
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Statement Lines"
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msgstr "Linhas do Demonstrativo"
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#. module: account_bank_statement_extensions
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#: view:account.bank.statement.line:0
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msgid "Total Amount"
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msgstr "Valor Total"
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#. module: account_bank_statement_extensions
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#: field:account.bank.statement.line,globalisation_id:0
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msgid "Globalisation ID"
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msgstr "ID Globalização"
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@ -0,0 +1,207 @@
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# Spanish (Ecuador) translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-09-12 01:39+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-09-12 04:36+0000\n"
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"X-Generator: Launchpad (build 15930)\n"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on Top"
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msgstr "Cheque on Top"
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#. module: account_check_writing
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#: model:ir.actions.act_window,help:account_check_writing.action_write_check
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msgid ""
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"The check payment form allows you to track the payment you do to your "
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||||
"suppliers specially by check. When you select a supplier, the payment method "
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"and an amount for the payment, OpenERP will propose to reconcile your "
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"payment with the open supplier invoices or bills.You can print the check"
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msgstr ""
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"El pago de cheques permite rastrear el pago a sus proveedores. Cuando "
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"selecciona un proveedor, el método de pago y monto, OpenERP propondrá "
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"conciliarlo con tu factura, y podrá imprimir el cheque."
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#. module: account_check_writing
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#: view:account.voucher:0
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
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msgid "Print Check"
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msgstr "Imprimir Cheque"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check in middle"
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msgstr "Cheque in middle"
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#. module: account_check_writing
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#: help:res.company,check_layout:0
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msgid ""
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"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
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"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
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"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
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msgstr ""
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on bottom"
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msgstr "Cheque on bottom"
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#. module: account_check_writing
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#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "Error! No puede crear compañías recursivas."
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,allow_check_writing:0
|
||||
msgid "Check this if the journal is to be used for writing checks."
|
||||
msgstr "Activar si este diario es usado para emitir cheques"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,allow_check_writing:0
|
||||
msgid "Allow Check writing"
|
||||
msgstr "Permitir emisión de cheques"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
||||
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
||||
msgid "Write Checks"
|
||||
msgstr "Escribir Cheque"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Discount"
|
||||
msgstr "Descuento"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Original Amount"
|
||||
msgstr "Monto Inicial"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:res.company:0
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
msgid "Allow Check Writing"
|
||||
msgstr "Permitir Emisión de Cheques"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Payment"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,use_preprint_check:0
|
||||
msgid "Use Preprinted Check"
|
||||
msgstr "Usar cheque preimpreso"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr "¡El nombre de la compañía debe ser único!"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Due Date"
|
||||
msgstr "Fecha de vencimiento"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañias"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:res.company:0
|
||||
msgid "Default Check Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:account.journal:0
|
||||
msgid ""
|
||||
"Configuration error! The currency chosen should be shared by the default "
|
||||
"accounts too."
|
||||
msgstr ""
|
||||
"Error de Configuración! La moneda seleccionada debe ser compartida por las "
|
||||
"cuentas por defecto tambíen"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
msgid "Balance Due"
|
||||
msgstr "Saldo Deudor"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Check Amount"
|
||||
msgstr "Monto Cheque"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "Comprobantes de Pago"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr "El nombre del diaro debe ser único por compañía !"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The code of the journal must be unique per company !"
|
||||
msgstr "El código del diario debe ser único por compañía !"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,amount_in_word:0
|
||||
msgid "Amount in Word"
|
||||
msgstr "Monto en Letras"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Open Balance"
|
||||
msgstr "Saldo Inicial"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:res.company,check_layout:0
|
||||
msgid "Choose Check layout"
|
||||
msgstr "Elegir diseño de cheque"
|
||||
|
||||
#~ msgid "Default Check layout"
|
||||
#~ msgstr "Diseño de cheque por defecto"
|
||||
Loading…
Reference in New Issue