Translated using Weblate (Portuguese (Brazil))

Currently translated at 58.3% (21 of 36 strings)

Translation: bank-statement-import-16.0/bank-statement-import-16.0-account_statement_import_file
Translate-URL: https://translation.odoo-community.org/projects/bank-statement-import-16-0/bank-statement-import-16-0-account_statement_import_file/pt_BR/
This commit is contained in:
Adriano Prado
2023-06-10 17:43:34 +00:00
committed by manu
parent 4a6aba65ac
commit 50608d15f6

View File

@@ -25,15 +25,16 @@ msgstr ""
"Project-Id-Version: Odoo Server saas~12.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-01-26 09:11+0000\n"
"PO-Revision-Date: 2019-08-26 09:08+0000\n"
"Last-Translator: Luiz Carareto Alonso <Luiz.cararetoalonso@gmail.com>, 2019\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/"
"teams/41243/pt_BR/)\n"
"PO-Revision-Date: 2023-06-10 20:08+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/"
"41243/pt_BR/)\n"
"Language: pt_BR\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"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: account_statement_import_file
#. odoo-python
@@ -52,7 +53,7 @@ msgstr "1 transação já havia sido importada e foi ignorada."
#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
msgid "<span>Import (OCA)</span>"
msgstr ""
msgstr "<span>Importar (OCA)</span>"
#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
@@ -69,6 +70,10 @@ msgid ""
"the related bank journal. If the related bank journal doesn't exist yet, you "
"should create a new one."
msgstr ""
"Não foi possível encontrar nenhuma conta bancária com o número "
"'%(account_number)s' vinculada ao parceiro '%(partner_name)s'. Você deve "
"criar a conta bancária e defini-la no diário do banco relacionado. Se o "
"diário do banco relacionado ainda não existir, você deverá criar um novo."
#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
@@ -89,6 +94,8 @@ msgstr "Nome exibido"
#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
msgid "Download bank statement files from your bank and upload them here."
msgstr ""
"Baixe os arquivos de extrato bancário do seu banco e faça o upload deles "
"aqui."
#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
@@ -104,13 +111,11 @@ msgstr "Importar"
#. module: account_statement_import_file
#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
#, fuzzy
msgid "Import Bank Statement File"
msgstr "Importar Extrato Bancário"
#. module: account_statement_import_file
#: model:ir.model,name:account_statement_import_file.model_account_statement_import
#, fuzzy
msgid "Import Bank Statement Files"
msgstr "Importar Extrato Bancário"
@@ -122,12 +127,12 @@ msgstr "Importar Extrato"
#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
msgid "Import Statement (OCA)"
msgstr ""
msgstr "Importar Extrato (OCA)"
#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
msgid "Import and View"
msgstr ""
msgstr "Importar e Visualizar"
#. module: account_statement_import_file
#: model:ir.model,name:account_statement_import_file.model_account_journal
@@ -154,7 +159,7 @@ msgstr "Última atualização em"
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "Missing currency code in the bank statement file."
msgstr ""
msgstr "Falta o código da moeda no arquivo do extrato bancário."
#. module: account_statement_import_file
#. odoo-python