mirror of
https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,7 +1,7 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# * account_check_printing
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#
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# Translators:
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# Pedro Castro Silva <pedrocs@exo.pt>, 2022
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# Nuno Silva <nuno.silva@arxi.pt>, 2022
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@ -11,29 +11,36 @@
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# Manuela Silva <mmsrs@sky.com>, 2022
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# 425fe09b3064b9f906f637fff94056ae_a00ea56 <0fa3588fa89906bfcb3a354600956e0e_308047>, 2022
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# Ricardo Correia <rcorreiavv@gmail.com>, 2022
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# Maitê Dietze, 2024
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# Daniel Reis, 2025
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#
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Daniel Reis, 2025\n"
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"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-11-16 15:04+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Portuguese <https://translate.odoo.com/projects/odoo-19/"
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"account_check_printing/pt/>\n"
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"Language: pt\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: \n"
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"Language: pt\n"
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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
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"1000000 == 0) ? 1 : 2);\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid " : Check Number Sequence"
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msgstr ": Sequência de Número do Cheque"
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msgid "%(journal)s: Check Number Sequence"
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msgstr "%(journal)s: Sequência de Numeração de Cheques"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "%(number)s in journal %(journal)s"
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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@ -51,18 +58,27 @@ msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgstr ""
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"Ajuste as margens de cheques gerados para atender às configurações da "
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"impressora."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
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msgid "Amount in Words"
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msgstr "Montante em Palavras"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Bills"
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msgstr "Faturas de Fornecedor"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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@ -103,9 +119,8 @@ msgstr "Margem do Topo do Cheque"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Check numbers can only consist of digits"
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msgstr ""
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msgstr "Números de cheque só podem ser dígitos"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
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@ -120,6 +135,8 @@ msgid "Check to print"
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msgstr "Cheque para imprimir"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "Cheques"
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@ -133,7 +150,6 @@ msgstr "Sequência numérica dos cheques."
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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#, python-format
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msgid "Checks to Print"
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msgstr "Cheques para Imprimir"
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@ -152,11 +168,6 @@ msgstr "Empresas"
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msgid "Config Settings"
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msgstr "Configurações"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr "Contacto"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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msgid "Created by"
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@ -168,30 +179,47 @@ msgid "Created on"
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msgstr "Criado em"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Default"
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msgstr "Predefinição"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Nome"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "Ir para o painel de configuração"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
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msgid "Has Check Layout"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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"In order to print multiple checks at once, they must belong to the same bank "
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"journal."
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msgstr ""
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"Para poder imprimir vários cheques de uma vez só, estes devem pertencer ao "
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"mesmo diário bancário."
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@ -201,16 +229,6 @@ msgstr ""
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msgid "Journal"
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msgstr "Diário"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr "Lançamento de Diário"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
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msgid "Last Modified on"
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msgstr "Última Modificação em"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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@ -231,24 +249,26 @@ msgstr "Numeração Manual"
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request "
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"a transaction on/to a card thanks to a payment token saved by the partner "
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"when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
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"Batch Deposit: Collect several customer checks at once generating and "
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"submitting a batch deposit to your bank. Module account_batch_payment is "
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"necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
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"Transfer file to your bank. Module account_iso20022 is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
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"partner will have granted to you. Module account_iso20022 is necessary.\n"
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"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
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"Module account_iso20022 is necessary.\n"
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msgstr ""
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"Manual: pagar ou ser pago por qualquer método fora do Odoo.\n"
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"Provedores de pagamento: cada provedor de pagamento tem seu próprio método de pagamento. Solicite uma transação em/para um cartão graças a um token de pagamento salvo pelo usuário ao comprar ou assinar online.\n"
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"Cheque: pague contas com cheque e imprima-o no Odoo.\n"
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"Depósito em lote: colete vários cheques de clientes de uma só vez, gerando e enviando um depósito em lote ao seu banco. É necessário o módulo account_batch_payment.\n"
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"Transferência de crédito SEPA: Pague na zona SEPA enviando um arquivo de transferência de crédito SEPA para o seu banco. O módulo account_sepa é necessário.\n"
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"Débito direto SEPA: receba pagamentos na zona SEPA graças a um mandato que seu usuário lhe concederá. O módulo account_sepa é necessário.\n"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid "Multi-Pages Check Stub"
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msgstr ""
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msgstr "Talão de cheque multipáginas"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
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@ -260,9 +280,8 @@ msgstr "Número de Cheque Seguinte"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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#, python-format
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msgid "Next Check Number should only contains numbers."
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msgstr ""
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msgstr "O próximo número de cheque só pode conter números."
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
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@ -271,8 +290,6 @@ msgstr "Nenhum(a)"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
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msgid "Payment Method"
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msgstr "Método de Pagamento"
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@ -289,7 +306,6 @@ msgstr "Pagamentos"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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@ -300,28 +316,12 @@ msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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"Please enter the number of the first pre-printed check that you are about to "
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"print on."
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msgstr ""
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"Por favor, insira o número do primeiro cheque pré-impresso que está prestes "
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"a imprimir."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
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msgid "Preferred Payment Method"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
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msgid ""
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"Preferred payment method when paying this vendor. This is used to filter "
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"vendor bills by preferred payment method to register payments in mass. Use "
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"cases: create bank files for batch wires, check runs."
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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@ -341,21 +341,21 @@ msgstr "Imprimir Cheques"
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
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msgid "Print Date Label"
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msgstr ""
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msgstr "Imprimir etiqueta de data"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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#, python-format
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msgid "Print Pre-numbered Checks"
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msgstr "Imprimir Cheques Já Numerados"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_register
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msgid "Register Payment"
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msgstr "Registar Pagamento"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Refunds"
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msgstr "Notas de Crédito"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
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@ -366,9 +366,12 @@ msgstr "Margem Direita"
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid ""
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"Select the format corresponding to the check paper you will be printing your checks on.\n"
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"Select the format corresponding to the check paper you will be printing your "
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"checks on.\n"
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"In order to disable the printing feature, select 'None'."
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msgstr ""
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"Selecione o formato do papel de cheque no qual imprimirá seus cheques.\n"
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"Para desativar o recurso de impressão, selecione 'Nenhum'."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
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@ -383,30 +386,41 @@ msgstr "Número sequencial do próximo cheque impresso."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
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msgid "Show Check Number"
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msgstr ""
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msgstr "Mostrar número do cheque"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Something went wrong with Check Layout, please select another layout in "
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"Invoicing/Accounting Settings and try again."
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msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Algo parece incorreto no layout do cheque. Selecione outro layout nas "
|
||||
"Definições de Faturamento/Financeiro e tente novamente."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
msgid ""
|
||||
"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
|
||||
"(max)d. Please enter a smaller number."
|
||||
msgstr ""
|
||||
"O número de cheque que introduziu (%(num)s) excede o valor máximo permitido "
|
||||
"de %(max)d. Por favor, introduza um número mais pequeno."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Os seguintes números já estão sendo utilizados:\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
|
|
@ -421,8 +435,8 @@ msgid ""
|
|||
"printed check paper already has numbers or if the current numbering is "
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"O diário selecionado está configurado para imprimir os números do cheque. Se"
|
||||
" os seus cheques pré-impressos já estão numerados ou se a numeração atual "
|
||||
"O diário selecionado está configurado para imprimir os números do cheque. Se "
|
||||
"os seus cheques pré-impressos já estão numerados ou se a numeração atual "
|
||||
"estiver errada, pode alterá-la na página de configuração do diário."
|
||||
|
||||
#. module: account_check_printing
|
||||
|
|
@ -432,6 +446,8 @@ msgid ""
|
|||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"Esta opção permite que você imprima informações do cheque (talão) em várias "
|
||||
"páginas, se não se encaixar em uma única."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
|
|
@ -440,6 +456,9 @@ msgid ""
|
|||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Essa opção permite que você imprima a etiqueta de data no cheque de acordo "
|
||||
"com a CPA.\n"
|
||||
"Desative essa opção se seu cheque pré-impresso incluir a etiqueta de data."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
|
|
@ -456,13 +475,41 @@ msgstr "Enviar não selecionados"
|
|||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr "Cheque anulado"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"É necessário escolher um layout de cheque. Para isso, acesse as Definições "
|
||||
"de Faturamento/Contabilidade, pesquise 'Layout de cheque' e defina um."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "check_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgid "out_refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "sep"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Contacto"
|
||||
|
||||
#~ msgid "Journal Entry"
|
||||
#~ msgstr "Lançamento de Diário"
|
||||
|
||||
#~ msgid "Register Payment"
|
||||
#~ msgstr "Registar Pagamento"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue