# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_bank_statement_import # # Translators: # Martin Trigaux, 2018 # Ricardo Martins , 2018 # Daniel C Santos , 2018 # Ricardo Correia , 2018 # MS, 2018 # Nuno Silva , 2018 # Diogo Fonseca , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" "PO-Revision-Date: 2018-09-21 13:17+0000\n" "Last-Translator: Diogo Fonseca , 2018\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 #. openerp-web #: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13 #, python-format msgid " Import Template for Bank Statements" msgstr "" #. 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 "%d transações 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 "1 transação já foi 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__company_partner_id msgid "Account Holder" msgstr "Titular da Conta" #. 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 Permitidos" #. 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__active msgid "Active" msgstr "Ativo" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id msgid "Alias" msgstr "Nome alternativo" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name msgid "Alias Name for Vendor Bills" msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain msgid "Alias domain" msgstr "Domínio do alias" #. 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 "Permitir Cancelamento de Entradas" #. 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 Uma a Receber" #. 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 Uma a Enviar" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:82 #: 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 Bancários" #. module: account_bank_statement_import #: model_terms: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 de 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,name:account_bank_statement_import.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "" #. 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 à empresa atual do utilizador" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #: model_terms: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:171 #, python-format msgid "" "Cannot find in which journal import this statement. Please manually select a" " journal." msgstr "" "Não consegue saber qual o diário que importa este 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" " credit notes made from this journal" msgstr "" "Marque esta caixa se não quer partilhar a mesma sequência para faturas e " "notas de crédito feitas 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 se quer permitir o cancelamento de entradas relativas a " "este diário ou a faturas relativas a este diário" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Choose a file to import..." msgstr "Escolher 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__color msgid "Color Index" msgstr "Índice de Cores" #. 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 relativa a este diário" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:112 #, 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 "Criado 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 "Criada em" #. 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 "Credit Note Entry Sequence" msgstr "Sequência de Entrada da Nota de Crédito" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next msgid "Credit Notes: Next Number" msgstr "Notas de Crédito: Próximo Número" #. 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__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "Sequência de Notas de Crédito 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 Crédito Predefinida" #. 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 Débito Predefinida" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "" #. 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_terms: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 de Entrada" #. 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,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "Para pagamentos recebidos" #. 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 "For Outgoing Payments" msgstr "Para pagamentos enviados" #. 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 de 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 for marcada, o sistema tentará agrupar as linhas " "contabilísticas quando as gerar nas faturas." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_journal.py:20 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit #, python-format 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_terms: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_terms: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.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action msgid "Install Import Format" msgstr "Instalar Formato Importado" #. 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 "Age como uma conta de crédito por defeito" #. 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 "Age como uma conta de débito por defeito" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name msgid "It creates draft vendor bill by sending an email." msgstr "" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_journal #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id msgid "Journal" msgstr "Diário" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:73 #: model_terms: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,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation msgid "Journal Creation on Bank Statement Import" msgstr "" #. 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_terms: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 do 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 do 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__write_uid #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__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__write_date #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__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 "Conta de Prejuízos" #. 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 "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" "Manual: Receba pagamentos em numerário, cheque ou qualquer outro método fora do Odoo.\n" "Eletrónico: Receba pagamentos automaticamente através de um gestor de transações pedindo uma transação com um cartão registado pelo cliente ao comprar ou subscrevendo online (token de pagamento).\n" "Depósito em Lote: Junte vários cheques de clientes ao mesmo tempo gerando um depósito em lote e submetendo ao seu banco. Quando codificar o extrato bancário no Odoo, é-lhe sugerido que reconcilie a transação com o depósito em lote. Ative esta opção nas definições." #. 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 "" "Manual:Pay bill by cash or any other method outside of Odoo.\n" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" "Manual: Pague uma conta por numerário ou qualquer outro método fora do Odoo.\n" "Cheque: Pague uma conta por cheque e imprima-o através do Odoo.\n" "Transferência a Crédito SEPA: Pague uma conta através de um ficheiro de Transferência a Crédito SEPA submetido ao seu banco. Ative esta opção nas definições." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next msgid "Next Number" msgstr "Próximo Número" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:142 #, python-format msgid "No currency found matching '%s'." msgstr "Não foi encontrada nenhuma moeda correspondente a '%s'." #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "OK" msgstr "OK" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec msgid "Post At Bank Reconciliation" msgstr "" #. 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 Ganhos" #. 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 diários de faturas de clientes.\n" "Selecione 'Compra' para diários de faturas de fornecedores.\n" "\n" "Selecione 'Numerário' ou 'Banco' para diários usados em pagamentos de clientes ou fornecedores.\n" "Selecione 'Geral' para diários de operações diversas." #. module: account_bank_statement_import #: model_terms: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,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active msgid "Set active to false to hide the Journal without removing it." msgstr "Marque ativo como falso para ocultar o Diário sem o remover." #. 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 Abreviado" #. 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_terms: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:157 #, 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:167 #, python-format msgid "" "The currency of the bank statement (%s) is not the same as the currency of " "the journal (%s)." msgstr "" #. 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 usada para a introdução da linha declarativa" #. 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 "" "As entradas de diário deste diário serão identificadas utilizando este " "prefixo." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." msgstr "" "O próximo número da sequência irá ser usado na próxima nota de crédito." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next msgid "The next sequence number will be used for the next invoice." msgstr "O próximo número da sequência irá ser usado na próxima fatura." #. 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 credit " "note entries of this journal." msgstr "" "Este campo contém a informação relativa à numeração das entradas de notas de" " crédito deste diário." #. 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 relativa à numeração das entradas de diário " "deste diário." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:117 #, 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:125 #, 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 ordenar Diários na vista do painel" #. 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 um lucro quando o saldo de fecho de uma caixa difere " "daquilo que o sistema calcular" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec msgid "" "Whether or not the payments made in this journal should be generated in " "draft state, so that the related journal entries are only posted when " "performing bank reconciliation." msgstr "" #. 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 "Se este diário deve ser apresentado 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 already have imported that file." msgstr "" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "You can install more file formats by" msgstr "Pode instalar mais formatos de ficheiros por" #. 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_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "_Import" msgstr "_Importar" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "installing the related modules" msgstr "Instalar os módulos relatados" #. module: account_bank_statement_import #: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit msgid "or" msgstr "ou"