236 lines
7.8 KiB
Plaintext
236 lines
7.8 KiB
Plaintext
# 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: 2012-12-03 16:02+0000\n"
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"PO-Revision-Date: 2012-12-10 15:04+0000\n"
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"Last-Translator: Projetaty Soluções OpenSource <Unknown>\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: 2012-12-11 04:49+0000\n"
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"X-Generator: Launchpad (build 16356)\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 no topo"
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#. module: account_check_writing
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#: view:account.voucher:0
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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 no meio"
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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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"Cheque no topo é compativel com Quicken, QuickBooks e Microsoft Money. "
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"Cheque no meio é compativel com Peactree, ACCPAC e DacEasy. Cheque no rodapé "
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"é compatível com Peachtree, ACCPAC e DacEasy apenas."
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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 no rodapé"
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#. module: account_check_writing
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#: help:account.journal,allow_check_writing:0
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msgid "Check this if the journal is to be used for writing checks."
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msgstr "Verifique se este diário é usado para escrever cheques."
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#. module: account_check_writing
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#: field:account.journal,allow_check_writing:0
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msgid "Allow Check writing"
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msgstr "Permite escrever Cheques"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Description"
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msgstr "Descrição"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_journal
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msgid "Journal"
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msgstr "Diário"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_write_check
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#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
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msgid "Write Checks"
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msgstr "Escrever Cheques"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Discount"
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msgstr "Desconto"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Original Amount"
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msgstr "Valor Original"
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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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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new check. \n"
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" </p><p>\n"
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" The check payment form allows you to track the payment you "
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"do\n"
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" to your suppliers using checks. When you select a supplier, "
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"the\n"
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" payment method and an amount for the payment, OpenERP will\n"
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" propose to reconcile your payment with the open supplier\n"
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" invoices or bills.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Clique aqui para criar um novo cheque. \n"
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" </p><p>\n"
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" O formulário de pagamento com cheque permite a você rastrear "
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"os pagamentos que você faz\n"
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" para seus fornecedores, utilizando cheque. Quando você "
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"seleciona um fornecedor, o\n"
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" o método de pagamento e o montante para pagamento, o OpenERP "
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"irá\n"
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" propor a reconciliar seu pagamento com as faturas e "
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"cobranças em aberto com o fornecedor.\n"
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" </p>\n"
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" "
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#. module: account_check_writing
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#: field:account.voucher,allow_check:0
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msgid "Allow Check Writing"
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msgstr "Permite escrever cheques"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Payment"
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msgstr "Pagamento"
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#. module: account_check_writing
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#: field:account.journal,use_preprint_check:0
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msgid "Use Preprinted Check"
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msgstr "Usar cheques pré-impressos"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
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msgid "Print Check (Bottom)"
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msgstr "Imprimir o Cheque"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Due Date"
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msgstr "Data de Vencimento"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
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msgid "Print Check (Middle)"
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msgstr "Imprimir Cheque (Miolo)"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_res_company
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msgid "Companies"
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msgstr "Empresas"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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msgid "Balance Due"
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msgstr "Saldo Devedor"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
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msgid "Print Check (Top)"
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msgstr "Imprimir Cheque (Cabeçalho)"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Check Amount"
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msgstr "Valor do Cheque"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Comprovante Contábil"
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#. module: account_check_writing
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#: field:account.voucher,amount_in_word:0
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msgid "Amount in Word"
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msgstr "Valor por extenso"
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#. module: account_check_writing
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#: report:account.print.check.top:0
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msgid "Open Balance"
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msgstr "Saldo em Aberto"
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#. module: account_check_writing
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#: field:res.company,check_layout:0
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msgid "Choose Check layout"
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msgstr "Escolha o Layout do Cheque"
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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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#~ "O formulário de pagamento em cheque te permite rastrear os pagamentos que "
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#~ "você faz para seus fornecedores, especialmente por cheque. Quando você "
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#~ "selecionar um fornecedor, o método de pagamento e o valor do pagamento, o "
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#~ "OpenErp irá propor a reconciliação de seu pagamento com as faturas em aberto "
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#~ "de seu fornecedor. Você poderá imprimir o cheque"
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#~ msgid "Error! You can not create recursive companies."
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#~ msgstr "Erro! Você não pode criar empresas recursivas."
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#~ msgid "The company name must be unique !"
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#~ msgstr "O nome da empresa deve ser exclusivo!"
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#~ msgid "Configuration"
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#~ msgstr "Configuração"
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#~ msgid "The code of the journal must be unique per company !"
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#~ msgstr "O código do diário deve ser único por empresa!"
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#~ msgid ""
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#~ "Configuration error! The currency chosen should be shared by the default "
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#~ "accounts too."
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#~ msgstr ""
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#~ "Erro de configuração! A moeda escolhida deve ser compartilhada pelas contas "
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#~ "padrão também."
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#~ msgid "Default Check layout"
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#~ msgstr "Modelo Padrão de Cheque"
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#~ msgid "The name of the journal must be unique per company !"
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#~ msgstr "O nome do diário deve ser único por empresa!"
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