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e012af9adc
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-reconcile-14.0/account-reconcile-14.0-account_reconciliation_widget Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconciliation_widget/
757 lines
27 KiB
Plaintext
757 lines
27 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_reconciliation_widget
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2021-10-29 21:35+0000\n"
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"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
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"Language-Team: none\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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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
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#, python-format
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msgid "A reconciliation must involve at least 2 move lines."
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msgstr "Uma reconciliação deve envolver no mínimo 2 linhas de movimento."
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
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#, python-format
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msgid "A selected move line was already reconciled."
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msgstr "Uma linha de movimento selecionada já estava reconciliada."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Account"
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msgstr "Conta"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
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msgid "Account Reconciliation widget"
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msgstr "Widget de Reconciliação"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
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msgid "Accounting Date"
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msgstr "Data Contabilística"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid ""
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"All invoices and payments have been matched, your accounts' balances are "
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"clean."
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msgstr ""
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"Todas as faturas e pagamentos foram reconciliados, os saldos de conta estão "
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"saldados."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Amount"
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msgstr "Montante"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Analytic Acc."
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msgstr "Conta Analít."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Analytic Tags."
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msgstr "Etiquetas Analíticas."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
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#, python-format
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msgid "Bank Reconciliation"
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msgstr "Reconciliação Bancária"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
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msgid "Bank Reconciliation Threshold"
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msgstr "Limite de Reconciliação Bancária"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
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msgid "Bank Statement"
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msgstr "Extrato Bancário"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Linha de Extrato Bancário"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Check all"
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msgstr "Verificar todos"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Check that you have no bank statement lines to"
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msgstr "Verifique que não tem linhas de extrato bancário para"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Choose counterpart or Create Write-off"
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msgstr "Escolher contrapartida ou crie um Fecho"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Close"
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msgstr "Fechar"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Close statement"
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msgstr "Encerrar extrato"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_res_company
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msgid "Companies"
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msgstr "Empresas"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Congrats, you're all done!"
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msgstr "Parabéns, está tudo pronto!"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Create a counterpart"
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msgstr "Criar uma contrapartida"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Create model"
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msgstr "Criar modelo"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Customer/Vendor Matching"
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msgstr "Correspondência Cliente/Fornecedor"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Date"
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msgstr "Data"
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#. module: account_reconciliation_widget
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#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
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msgid ""
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"Date from which you started using bank statements in Odoo. Leave empty if "
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"you've been using bank statements in Odoo from the start."
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msgstr ""
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Description"
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msgstr "Descrição"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Nome a Exibir"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Due Date"
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msgstr "Data de Vencimento"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_move.py:0
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#, python-format
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msgid "Either pass both debit and credit or none."
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msgstr "Ou passar tanto a débito e crédito ou nenhum."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "External link"
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msgstr "Hiperligação externa"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Filter on account, label, partner, amount,..."
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msgstr "Filtro por conta, etiqueta, parceiro, quantidade,..."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "From now on, you may want to:"
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msgstr "De agora em diante, você pode querer:"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Go to bank statement(s)"
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msgstr "Ir para extrato(s) bancário(s)"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Good Job!"
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msgstr "Bom Trabalho!"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
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msgid ""
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"If set, the accounting entries created during the bank statement "
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"reconciliation process will be created at this date.\n"
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"This is useful if the accounting period in which the entries should normally "
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"be booked is already closed."
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msgstr ""
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"Se definido, os movimentos criados durante o processo de reconciliação "
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"bancária serão criados nesta data.\n"
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"É útil se o período contabilístico onde os movimentos serão normalmente "
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"lançados já está encerrado."
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_move.py:0
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#, python-format
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msgid ""
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"It is mandatory to specify an account and a journal to create a write-off."
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msgstr "É obrigatório especificar uma conta e um diário para criar um fecho."
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#. module: account_reconciliation_widget
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#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
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msgid "Items"
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msgstr "Itens"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#: model:ir.model,name:account_reconciliation_widget.model_account_journal
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#, python-format
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msgid "Journal"
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msgstr "Diário"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
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msgid "Journal Entry Name"
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msgstr "Nome do Lançamento em Diário"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
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msgid "Journal Item"
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msgstr "Item do Diário"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
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#, python-format
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msgid "Journal Items"
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msgstr "Itens do Diário"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
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#, python-format
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msgid "Journal Items to Reconcile"
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msgstr "Itens do Diário a Reconciliar"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Label"
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msgstr "Rótulo"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
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msgid "Last Modified on"
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msgstr "Última Modificação em"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Last Reconciliation:"
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msgstr "Última Reconciliação:"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Load more"
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msgstr "Carregar mais"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Load more... ("
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msgstr "Carregar mais... ("
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Manual Operations"
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msgstr "Operações Manuais"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Match with entries that are not from receivable/payable accounts"
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msgstr "Corresponder com entradas que não são de contas a receber/pagar"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Miscellaneous Matching"
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msgstr "Correspondência Miscelânea"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Modify models"
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msgstr "Modificar modelos"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "New"
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msgstr "Novo"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Note"
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msgstr "Nota"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Nothing to do!"
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msgstr "Nada para fazer!"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Open balance"
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msgstr "Saldo de abertura"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
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#, python-format
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msgid ""
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"Operation not allowed. Since your statement line already received a number "
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"(%s), you cannot reconcile it entirely with existing journal entries "
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"otherwise it would make a gap in the numbering. You should book an entry and "
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"make a regular revert of it in case you want to cancel it."
|
|
msgstr ""
|
|
"Operação não permitida. Já que a sua linha de extrato recebeu um número "
|
|
"(%s), não pode reconciliá-la com movimentos de diário existentes, se não "
|
|
"criará uma falha na numeração. Deverá selecionar um movimento e fazer uma "
|
|
"reversão no caso de o querer cancelar."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Partner"
|
|
msgstr "Parceiro"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Pay your"
|
|
msgstr "Pague o seu"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Presets config"
|
|
msgstr "Config Pré-defin."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
|
|
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
|
|
#, python-format
|
|
msgid "Reconcile"
|
|
msgstr "Reconciliar"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
|
|
#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
|
|
msgid "Reconciliation"
|
|
msgstr "Reconciliação"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
|
|
msgid "Reconciliation on Bank Statements"
|
|
msgstr "Reconciliação em Extratos Bancários"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Ref"
|
|
msgstr "Ref."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#, python-format
|
|
msgid "Reference"
|
|
msgstr ""
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Residual"
|
|
msgstr "Residual"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Save and New"
|
|
msgstr "Guardar e Novo"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#, python-format
|
|
msgid "Select Partner"
|
|
msgstr "Selecionar Parceiro"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Select a partner or choose a counterpart"
|
|
msgstr "Seleccione um parceiro ou escolha a contrapartida"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Settings"
|
|
msgstr "Configurações"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Skip"
|
|
msgstr "Saltar"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#, python-format
|
|
msgid "Some fields are undefined"
|
|
msgstr "Alguns campos não estão definidos"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Tax Included in Price"
|
|
msgstr "Imposto Incluído no Preço"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
|
|
msgid ""
|
|
"Technical field holding the number given to the journal entry, automatically "
|
|
"set when the statement line is reconciled then stored to set the same number "
|
|
"again if the line is cancelled, set to draft and re-processed again."
|
|
msgstr ""
|
|
"Campo técnico que contém o número atribuído ao lançamento de diário, "
|
|
"definido automaticamente quando a linha de extrato é reconciliada e depois "
|
|
"guardada para definir o mesmo número novamente, se a linha for cancelada, "
|
|
"passar para rascunho e processada novamente."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "That's on average"
|
|
msgstr "Isso é em média"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
|
#, python-format
|
|
msgid "The amount %s is not a valid partial amount"
|
|
msgstr "O montante %s não é um montante parcial válido"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
|
|
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
|
|
msgid ""
|
|
"The bank reconciliation widget won't ask to reconcile payments older than "
|
|
"this date.\n"
|
|
"This is useful if you install accounting after having used invoicing for "
|
|
"some time and don't want to reconcile all the past payments with bank "
|
|
"statements."
|
|
msgstr ""
|
|
"O widget de reconciliação bancária não vai pedir para reconciliar pagamentos "
|
|
"mais antigos que esta data.\n"
|
|
"Isto é útil se você instalar a contabilidade após ter usado a fatura por "
|
|
"algum tempo e não quiser reconciliar todos os pagamentos anteriores com os "
|
|
"extratos bancários."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "There is nothing to reconcile."
|
|
msgstr "Não há nada para reconciliar."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid ""
|
|
"This page displays all the bank transactions that are to be reconciled and "
|
|
"provides with a neat interface to do so."
|
|
msgstr ""
|
|
"Esta página exibe todas as transações bancárias que devem ser conciliadas e "
|
|
"fornece uma interface limpa para o fazer."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "This payment is registered but not reconciled."
|
|
msgstr "Este pagamento está registado mas não reconciliado."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "To Check"
|
|
msgstr "A Verificar"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "To speed up reconciliation, define"
|
|
msgstr "Para acelerar a reconciliação, defina"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Transaction"
|
|
msgstr "Transação"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Validate"
|
|
msgstr "Validar"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Verify"
|
|
msgstr "Verificar"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Write-Off"
|
|
msgstr "Fecho"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Writeoff Date"
|
|
msgstr "Data de Write-off"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "You reconciled"
|
|
msgstr "Você reconciliou"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "and follow-up customers"
|
|
msgstr "e acompanhamento de clientes"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "have been reconciled automatically."
|
|
msgstr "foi reconciliado automaticamente."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "reconcile"
|
|
msgstr "reconciliar"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "reconciliation models"
|
|
msgstr "modelos de reconciliação"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "remaining)"
|
|
msgstr "restantes)"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "seconds per transaction."
|
|
msgstr "segundos por transacção."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "statement lines"
|
|
msgstr "linhas de extrato"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
|
msgid "to check"
|
|
msgstr "para verificar"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "transactions in"
|
|
msgstr "transações em"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "unpaid invoices"
|
|
msgstr "faturas não pagas"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "unreconciled entries"
|
|
msgstr "Movimentos desconciliados"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "vendor bills"
|
|
msgstr "faturas de fornecedores"
|