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authorOdoo Translation Bot <c3p@odoo.com>2015-10-25 01:34:24 +0200
committerOdoo Translation Bot <c3p@odoo.com>2015-10-25 01:34:24 +0200
commit265b789e38e0b468d71cf62e1d942c7d8a123aee (patch)
treee01b5fbdbeab61250c2e11ae469e1ed4a2d37482 /addons/account_check_printing/i18n/pt.po
parent0dcde79bcd3285e82ee32b1d7d4c93f1b5752bd1 (diff)
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account_check_printing/i18n/pt.po')
-rw-r--r--addons/account_check_printing/i18n/pt.po12
1 files changed, 6 insertions, 6 deletions
diff --git a/addons/account_check_printing/i18n/pt.po b/addons/account_check_printing/i18n/pt.po
index 563f3969719..e259aa0c47f 100644
--- a/addons/account_check_printing/i18n/pt.po
+++ b/addons/account_check_printing/i18n/pt.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-09-28 11:21+0000\n"
+"PO-Revision-Date: 2015-10-23 14:44+0000\n"
"Last-Translator: MMSRS <h_manuela_rodsilva@gmail.com>\n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
"MIME-Version: 1.0\n"
@@ -29,7 +29,7 @@ msgstr ""
#: code:addons/account_check_printing/account_payment.py:72
#, python-format
msgid " and %s/100"
-msgstr ""
+msgstr " e %s/100"
#. module: account_check_printing
#: code:addons/account_check_printing/account_payment.py:81
@@ -41,7 +41,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
-msgstr ""
+msgstr "Montante em Palavras"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -128,7 +128,7 @@ msgstr "Id."
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
-msgstr ""
+msgstr "Para poder imprimir múltiplos cheques de uma vez só, estes deverão pertencer ao mesmo diário bancário."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
@@ -182,7 +182,7 @@ msgstr "Pagamentos"
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
-msgstr ""
+msgstr "Os pagamentos a imprimir como um cheque deverão ter selecionado 'Cheque' como método de pagamento, e não terem sido já reconcilados."
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -212,7 +212,7 @@ msgstr "Imprimir Cheques"
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "Imprimir Cheques Já Numerados"
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments