582 lines
26 KiB
Plaintext
582 lines
26 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_bank_statement_import
|
|
#
|
|
# Translators:
|
|
# Manuela Silva <manuela.silva@sky.com>, 2016
|
|
# Martin Trigaux <mat@odoo.com>, 2016
|
|
# Ricardo Correia <rcorreiavv@gmail.com>, 2016
|
|
# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
|
|
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
|
|
# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 10.0c\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
|
|
"PO-Revision-Date: 2016-09-07 08:56+0000\n"
|
|
"Last-Translator: Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016\n"
|
|
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: pt\n"
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
|
#, python-format
|
|
msgid "%d transactions had already been imported and were ignored."
|
|
msgstr "As transações %d já tinham sido importadas e foram ignoradas."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
|
#, python-format
|
|
msgid "1 transaction had already been imported and was ignored."
|
|
msgstr "Uma transação já tinha sido importada e foi ignorada."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: sql_constraint:account.bank.statement.line:0
|
|
msgid "A bank account transactions can be imported only once !"
|
|
msgstr "Uma transação bancária só pode ser importada uma vez."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
|
msgid "Account Number"
|
|
msgstr "Número da Conta"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
|
msgid "Account Types Allowed"
|
|
msgstr "Tipos de Conta Permitidas"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
|
msgid "Accounts Allowed"
|
|
msgstr "Contas Permitidas"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
|
msgid "Allow Cancelling Entries"
|
|
msgstr "Permite Cancelamento de Movimentos"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
|
#, python-format
|
|
msgid "Already imported items"
|
|
msgstr "Itens já importados"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
|
msgid "At least one inbound"
|
|
msgstr "Pelo menos um inbound"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
|
msgid "At least one outbound"
|
|
msgstr "Pelo menos um outbound"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
|
#, python-format
|
|
msgid "Bank"
|
|
msgstr "Banco"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
|
msgid "Bank Account"
|
|
msgstr "Conta Bancária"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
|
msgid "Bank Feeds"
|
|
msgstr "Feeds Bancárias"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid "Bank Journal Name"
|
|
msgstr "Nome do Diário de Bancos"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
|
msgid "Bank Statement File"
|
|
msgstr "Ficheiro do extrato bancário"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "Linha de Extrato Bancário"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
|
msgid "Belong to the user's current company"
|
|
msgstr "Pertence ao utilizador da empresa atual"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot find in which journal import this statement. Please manually select a"
|
|
" journal."
|
|
msgstr ""
|
|
"Não é possível saber qual o diário a importar deste extrato. Por favor, "
|
|
"selecione manualmente um diário."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
|
msgid ""
|
|
"Check this box if you don't want to share the same sequence for invoices and"
|
|
" refunds made from this journal"
|
|
msgstr ""
|
|
"Marque esta caixa se não quer a mesma sequência nas facturas e reembolsos "
|
|
"feitos a partir deste diário"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
|
msgid ""
|
|
"Check this box if you want to allow the cancellation the entries related to "
|
|
"this journal or of the invoice related to this journal"
|
|
msgstr ""
|
|
"Marque esta caixa para permitir cancelar movimentos relacionados com este "
|
|
"diário ou com a fatura relacionada com o mesmo"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Choose a file to import..."
|
|
msgstr "Escolha um ficheiro para importar..."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
|
msgid "Company related to this journal"
|
|
msgstr "Empresa relacionada com este diário"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
|
|
#, python-format
|
|
msgid ""
|
|
"Could not make sense of the given file.\n"
|
|
"Did you install the module to support this type of file ?"
|
|
msgstr ""
|
|
"O ficheiro escolhido não está conforme.\n"
|
|
"Instalou o módulo que permite suportar este tipo de ficheiro?"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
|
msgid "Created by"
|
|
msgstr "Criada por"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
|
msgid "Created on"
|
|
msgstr "Criado em"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
|
msgid "Currency"
|
|
msgstr "Moeda"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
|
msgid "Debit Methods"
|
|
msgstr "Métodos de Débito"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
|
msgid "Dedicated Refund Sequence"
|
|
msgstr "Sequência de Reembolso Dedicada"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
|
msgid "Default Credit Account"
|
|
msgstr "Conta de crédito pré-definida"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
|
msgid "Default Debit Account"
|
|
msgstr "Conta de débito pré-definida"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
|
msgid "Display Name"
|
|
msgstr "Nome a Exibir"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
|
msgid ""
|
|
"Display this bank account on the footer of printed documents like invoices "
|
|
"and sales orders."
|
|
msgstr ""
|
|
"Mostrar esta conta bancária no rodapé de documentos impressos como notas "
|
|
"fiscais e ordens de vendas."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid ""
|
|
"Download a bank statement from your bank and import it here. Supported "
|
|
"formats:"
|
|
msgstr ""
|
|
"Transferir um extrato bancário do seu banco e importá-lo para aqui. Formatos"
|
|
" suportados:"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
|
msgid "Entry Sequence"
|
|
msgstr "Sequência dos Movimentos"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
|
msgid "Filename"
|
|
msgstr "Nome de ficheiro"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
|
msgid ""
|
|
"Get you bank statements in electronic format from your bank and select them "
|
|
"here."
|
|
msgstr ""
|
|
"Obtenha os seus extratos bancários em formato eletrónico do seu banco e "
|
|
"selecione-os aqui."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
|
msgid "Group Invoice Lines"
|
|
msgstr "Agrupar linhas da fatura"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
|
msgid "ID"
|
|
msgstr "Id."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
|
msgid ""
|
|
"If this box is checked, the system will try to group the accounting lines "
|
|
"when generating them from invoices."
|
|
msgstr ""
|
|
"Se esta caixa estiver assinalada, o sistema vai tentar agrupar as linhas de "
|
|
"movimentos gerados a partir das faturas."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
|
msgid "Import"
|
|
msgstr "Importar"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
|
msgid "Import Bank Statement"
|
|
msgstr "Importar Extrato Bancário"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
|
msgid "Import Bank Statement Journal Creation Wizard"
|
|
msgstr "Assistente de Criação do Diário de Importação do Extrato Bancário"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Import Bank Statements"
|
|
msgstr "Importar extratos bancários"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
|
msgid "Import ID"
|
|
msgstr "Importar identificação"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
|
msgid "Import Statement"
|
|
msgstr "Importar extrato"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
|
msgid "It acts as a default account for credit amount"
|
|
msgstr "Atua como conta por omissão para o montante de crédito"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
|
msgid "It acts as a default account for debit amount"
|
|
msgstr "Atua como a conta por omissão para o montante a débito"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
|
msgid "Journal"
|
|
msgstr "Diário"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
#, python-format
|
|
msgid "Journal Creation"
|
|
msgstr "Criação de Diário"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
|
msgid "Journal Name"
|
|
msgstr "Nome do Diário"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
|
msgid "Journal id"
|
|
msgstr "Identificação do diário"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid ""
|
|
"Just click OK to create the account/journal and finish the import. If this "
|
|
"was a mistake, hit cancel to abort the import."
|
|
msgstr ""
|
|
"Clique em \"OK\" para criar a conta/diário e finalizar a importação. Se isto"
|
|
" foi um engano, clique em \"Cancelar\" para abortar a importação."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
|
msgid "Kanban dashboard"
|
|
msgstr "Painel em Kanban"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
|
msgid "Kanban dashboard graph"
|
|
msgstr "Gráfico do Painel em Kanban"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Última Modificação em"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Última Atualização por"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Última Atualização em"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
|
msgid "Loss Account"
|
|
msgstr "Loss Account"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
|
msgid ""
|
|
"Means of payment for collecting money. Odoo modules offer various payments "
|
|
"handling facilities, but you can always use the 'Manual' payment method in "
|
|
"order to manage payments outside of the software."
|
|
msgstr ""
|
|
"Meios de pagamento para recolher o dinheiro. Os módulos do Odoo oferecem "
|
|
"vários modos de efetuar os pagamentos, mas pode sempre utilizar o método de "
|
|
"pagamento 'Manual', para poder gerir os pagamentos fora do programa."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
|
msgid ""
|
|
"Means of payment for sending money. Odoo modules offer various payments "
|
|
"handling facilities, but you can always use the 'Manual' payment method in "
|
|
"order to manage payments outside of the software."
|
|
msgstr ""
|
|
"Meios de pagamento para enviar dinheiro. Os módulos do Odoo oferecem vários "
|
|
"modos de efetuar os pagamentos, mas pode sempre utilizar o método de "
|
|
"pagamento 'Manual', para poder gerir os pagamentos fora do programa."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
|
|
#, python-format
|
|
msgid "No currency found matching '%s'."
|
|
msgstr "Não foi encontrada nenhuma moeda correspondente a '%s'."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid "OK"
|
|
msgstr "CONFIRMAR"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
|
msgid "Payment Methods"
|
|
msgstr "Métodos de Pagamento"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
|
msgid "Profit Account"
|
|
msgstr "Conta de Lucros"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
|
msgid "Refund Entry Sequence"
|
|
msgstr "Sequência na Entrada do Crédito"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
|
msgid ""
|
|
"Select 'Sale' for customer invoices journals.\n"
|
|
"Select 'Purchase' for vendor bills journals.\n"
|
|
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
|
"Select 'General' for miscellaneous operations journals."
|
|
msgstr ""
|
|
"Selecione 'Venda' para os diários de faturas dos clientes.\n"
|
|
"Selecione 'Compra' para os diários de faturas de fornecedores.\n"
|
|
"Selecione 'Dinheiro' ou 'Banco' para os diários que são utilizados nos recebimentos/pagamentos dos clientes ou fornecedores.\n"
|
|
"Selecione 'Geral' para os diários de operações diversas."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Select a bank statement file to import"
|
|
msgstr "Selecione um ficheiro com o extrato bancário para importar"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
|
msgid "Sequence"
|
|
msgstr "Sequência"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
|
msgid "Short Code"
|
|
msgstr "Código"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
|
msgid "Show in Invoices Footer"
|
|
msgstr "Mostrar no rodapé das faturas"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
|
msgid "Show journal on dashboard"
|
|
msgstr "Mostrar diário no painel"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid ""
|
|
"The account of the statement you are importing is not yet recorded in Odoo. "
|
|
"In order to proceed with the import, you need to create a bank journal for "
|
|
"this account."
|
|
msgstr ""
|
|
"A conta correspondente ao extrato que está a importar não está ainda criada "
|
|
"no Odoo. Para prosseguir com a importação, precisa de criar um diário para "
|
|
"esta conta bancária."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
|
#, python-format
|
|
msgid ""
|
|
"The account of this statement (%s) is not the same as the journal (%s)."
|
|
msgstr "A conta deste extratro (%s) não é a mesma do diário (%s)."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
|
|
#, python-format
|
|
msgid ""
|
|
"The currency of the bank statement (%s) is not the same as the currency of "
|
|
"the journal (%s) !"
|
|
msgstr "A moeda do extrato bancário (%s) não é a mesma do diário (%s)!"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
|
msgid "The currency used to enter statement"
|
|
msgstr "A moeda utilizada para inserir a declaração"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
|
msgid "The journal entries of this journal will be named using this prefix."
|
|
msgstr "Os movimentos deste diário irão utilizar este prefixo."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the journal "
|
|
"entries of this journal."
|
|
msgstr ""
|
|
"Este campo contém a informação relacionada com a numeração dos movimentos "
|
|
"deste diário"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the refund "
|
|
"entries of this journal."
|
|
msgstr ""
|
|
"Este campo contém a informação relacionada com a numeração dos movimentos de"
|
|
" reembolso deste diário"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
|
|
#, python-format
|
|
msgid "This file doesn't contain any statement."
|
|
msgstr "O ficheiro não contém nenhum extrato."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
|
|
#, python-format
|
|
msgid "This file doesn't contain any transaction."
|
|
msgstr "O ficheiro não contém nenhuma transação."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
|
msgid "Type"
|
|
msgstr "Tipo"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
|
msgid "Used to order Journals in the dashboard view"
|
|
msgstr "Utilizado para ordenar os Diários na visualização do painel"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
|
msgid ""
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
|
"from what the system computes"
|
|
msgstr ""
|
|
"Usado para registar o prejuízo quando o saldo final de uma caixa "
|
|
"registradora difere do que o sistema calcula"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
|
msgid ""
|
|
"Used to register a profit when the ending balance of a cash register differs"
|
|
" from what the system computes"
|
|
msgstr ""
|
|
"Usado para registar o lucro quando o saldo final de uma caixa registradora "
|
|
"difere do que o sistema calcula"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
|
msgid "Whether this journal should be displayed on the dashboard or not"
|
|
msgstr "Mesmo que este diário deva ser exibido no painel ou não"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
|
#, python-format
|
|
msgid "You have already imported that file."
|
|
msgstr "Já importou este ficheiro."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
|
#, python-format
|
|
msgid ""
|
|
"You have to set a Default Debit Account and a Default Credit Account for the"
|
|
" journal: %s"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "_Import"
|
|
msgstr "_Importar"
|