Translated using Weblate (Portuguese)

Currently translated at 100.0% (38 of 38 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/pt/

account_payment_partner/i18n/pt.po

@@ -6,33 +6,35 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2021-10-25 22:36+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
 "Language-Team: none\n"
 "Language: pt\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
 msgid "# of chars"
-msgstr ""
+msgstr "Número de caracteres"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
 msgid "# of digits for customer bank account"
-msgstr ""
+msgstr "Nº. de dígitos para utilizar na conta bancária do cliente"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Bank Account:</strong>"
-msgstr ""
+msgstr "<strong>Conta Bancária:</strong>"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Payment Mode:</strong>"
-msgstr ""
+msgstr "<strong>Modo de pagamento: </strong>"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
@@ -42,6 +44,8 @@ msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
+"Ative esta opção de pagamento se este método de pagamento o obriga a "
+"conhecer o número de conta bancária do seu cliente ou fornecedor."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
@@ -51,29 +55,32 @@ msgid ""
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Número da Conta Bancária na qual se vai pagar a fatura. Conta bancária da "
+"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito de "
+"Fornecedor. Caso contrário, número de conta bancária de um Parceiro."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Conta Bancária Requerida"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
 msgid "Bank account from journals"
-msgstr ""
+msgstr "Conta Bancária dos diários"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
 msgid "Contact"
-msgstr ""
+msgstr "Contacto"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
 msgid "Customer Payment Mode"
-msgstr ""
+msgstr "Modo de Pagamento do Cliente"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
@@ -82,17 +89,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome a Exibir"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
 msgid "First n chars"
-msgstr ""
+msgstr "Primeiros n caracteres"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
 msgid "Full"
-msgstr ""
+msgstr "Completo"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
@@ -101,22 +108,22 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Estatísticas de Faturas"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Movimento de Diário"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Item do Diário"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
@@ -125,30 +132,30 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificação em"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
 msgid "Last n chars"
-msgstr ""
+msgstr "Últimos n caracteres"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
 msgid "No"
-msgstr ""
+msgstr "Não"
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
 #, python-format
 msgid "No Chart of Account Template has been defined !"
-msgstr ""
+msgstr "Não foi definida nenhum Modelo de Plano de Contas !"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
 msgid "Partner Bank Filter Type Domain"
-msgstr ""
+msgstr "Domínio de Tipo de Filtro de Banco de Parceiro"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
@@ -158,73 +165,73 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
 msgid "Payment Mode"
-msgstr ""
+msgstr "Modo de Pagamento"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
 msgid "Payment Mode Filter Type Domain"
-msgstr ""
+msgstr "Domínio de Tipo de Filtro de Modo de Pagamento"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modos de Pagamento"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
 msgid "Payment mode"
-msgstr ""
+msgstr "Modo de pagamento"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
-msgstr ""
+msgstr "Modo de pagamento para reembolsos"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
-msgstr ""
+msgstr "Pagamentos"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
 msgid "Recipient Bank"
-msgstr ""
+msgstr "Banco Beneficiário"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
 #: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
 msgid "Select the default payment mode for this customer."
-msgstr ""
+msgstr "Selecione o Modo de Pagamento do Cliente pré definido."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
 #: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
 msgid "Select the default payment mode for this supplier."
-msgstr ""
+msgstr "Selecione o Modo de Pagamento do Fornecedor pré definido."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
 msgid "Show bank account"
-msgstr ""
+msgstr "Mostrar conta bancária"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
 msgid "Show bank account in invoice report"
-msgstr ""
+msgstr "Mostrar conta bancária na fatura"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
 msgid "Show in invoices partial or full bank account number"
-msgstr ""
+msgstr "Mostrar em faturas a conta bancária completa ou parcial"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
 msgid "Supplier Payment Mode"
-msgstr ""
+msgstr "Modo de Pagamento do Fornecedor"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
@@ -232,6 +239,8 @@ msgid ""
 "This payment mode will be used when doing refunds coming from the current "
 "payment mode."
 msgstr ""
+"Este modo de pagamento será usado ao fazer reembolsos provenientes do modo "
+"de pagamento atual."
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
@@ -240,6 +249,8 @@ msgid ""
 "You cannot change the Company. There exists at least one Journal Entry with "
 "this Payment Mode, already assigned to another Company."
 msgstr ""
+"Você não pode mudar a Empresa. Existe pelo menos um Lançamento de Diário, "
+"com este Modo de Pagamento, já atribuído a outra Empresa."
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
@@ -248,3 +259,5 @@ msgid ""
 "You cannot change the Company. There exists at least one Journal Item with "
 "this Payment Mode, already assigned to another Company."
 msgstr ""
+"Não pode alterar a Empresa. Existe pelo menos um item de diáro com este Modo "
+"de Pagamento já relacionado com outra Empresa."