# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_batch_payment # # Translators: # 425fe09b3064b9f906f637fff94056ae_a00ea56 <0fa3588fa89906bfcb3a354600956e0e_308047>, 2022 # Ricardo Correia , 2022 # Pedro Castro Silva , 2022 # Pedro Filipe , 2022 # Ricardo Martins , 2022 # Reinaldo Ramos , 2022 # Diogo Fonseca , 2022 # Luiz Fernando , 2022 # Manuela Silva , 2022 # Nuno Silva , 2022 # Martin Trigaux, 2022 # "Tiffany Chang (tic)" , 2025. # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0beta+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-17 18:46+0000\n" "PO-Revision-Date: 2025-11-08 19:31+0000\n" "Last-Translator: Weblate \n" "Language-Team: Portuguese \n" "Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % " "1000000 == 0) ? 1 : 2);\n" "X-Generator: Weblate 5.12.2\n" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "\"In Process\"" msgstr "\"Em processamento\"" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "\"In Process, and Paid\"" msgstr "\"Em processamento e pago\"" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment msgid "Batch Payment" msgstr "Pagamento em lote" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "" "The following warnings were also " "raised; they do not impeach validation" msgstr "" "As seguintes advertências também " "foram levantadas; elas não impedem a validação" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "Please first consider the following warnings" msgstr "Considere primeiro os seguintes avisos" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "The following errors occurred" msgstr "Os seguintes erros ocorreram" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "ABC Suppliers" msgstr "Fornecedores ABC" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Account Holder Name" msgstr "Nome do Titular da Conta" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction msgid "Action Needed" msgstr "Ação Necessária" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids msgid "Activities" msgstr "Atividades" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Marcador de Exceções de Atividade" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_state msgid "Activity State" msgstr "Estado da Atividade" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon msgid "Activity Type Icon" msgstr "Ícone de Tipo de Atividade" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "All payments in the batch must share the same payment method." msgstr "" "Todos os pagamentos no lote devem partilhar o mesmo método de pagamento." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "All payments must either have an entry or not at all." msgstr "Todos os pagamentos devem ter um ou nenhum lançamento." #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Amount" msgstr "Valor" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual msgid "Amount Residual" msgstr "Valor residual" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency msgid "Amount Residual Currency" msgstr "Moeda do valor residual" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed msgid "Amount Signed" msgstr "Valor com Sinal" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_attachment_count msgid "Attachment Count" msgstr "Número de Anexos" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids msgid "Available Payment Method" msgstr "Método de Pagamento Disponível" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id msgid "Bank" msgstr "Banco" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search msgid "Bank Journal" msgstr "Diário Bancário" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Bank Transfer" msgstr "Transferência bancária" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Batch Content" msgstr "Conteúdo do lote" #. module: account_batch_payment #: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit #: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited msgid "Batch Deposit" msgstr "Depósito em Lote" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment msgid "Batch Deposit Report" msgstr "Relatório do deposito em lote" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_payment.py:0 #: model:ir.model,name:account_batch_payment.model_account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search msgid "Batch Payment" msgstr "Pagamento em Série" #. module: account_batch_payment #: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases #: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment msgid "Batch Payments" msgstr "Pagamentos em Lote" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type msgid "Batch Type" msgstr "Tipo de lote" #. module: account_batch_payment #: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in #: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out msgid "" "Batch payments allow you grouping different payments to ease\n" " reconciliation. They are also useful when depositing " "checks\n" " to the bank." msgstr "" "Os pagamentos em lote permitem agrupar diferentes pagamentos para facilitar\n" " a reconciliação. Eles também são úteis ao depositar " "cheques\n" " no banco." #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard msgid "Batch payments error reporting wizard" msgstr "Assistente de relato de erros em pagamentos em lote" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line msgid "Batch payments error reporting wizard line" msgstr "Linha do assistente de relatório de erros em pagamentos em lote" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Cannot validate an empty batch. Please add some payments to it first." msgstr "" "Não é possível validar um lote vazio. Adicione alguns pagamentos primeiro." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Check Payments" msgstr "Pagamentos em cheque" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard msgid "Check them." msgstr "Verifique-os." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "Close" msgstr "Fechar" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code msgid "Code" msgstr "Código" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_id msgid "Company" msgstr "Empresa" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id msgid "Company Currency" msgstr "Moeda da Empresa" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__company_id msgid "Company related to this journal" msgstr "Empresa relacionada com este diário" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment msgid "Create Batch" msgstr "Criar lote" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_journal.py:0 #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard msgid "Create Batch Payment" msgstr "Criar pagamento em lote" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_create_batch_error_wizard msgid "Create Batch Payment Error Wizard" msgstr "Assistente de erro da criação pagamento em lote" #. module: account_batch_payment #: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in msgid "Create a new customer batch payment" msgstr "Criar método de pagamento para clientes em lote" #. module: account_batch_payment #: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out msgid "Create a new vendor batch payment" msgstr "Criar método de pagamento para vendedores em lote" #. module: account_batch_payment #: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment msgid "Create batch payment" msgstr "Criar pagamento em lote" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_uid msgid "Created by" msgstr "Criado por" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_date msgid "Created on" msgstr "Criado em" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date msgid "Creation date of the related export file." msgstr "Data de criação do respectivo arquivo de exportação." #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id msgid "Currency" msgstr "Moeda" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Customer" msgstr "Cliente" #. module: account_batch_payment #: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in msgid "Customer Batch Payments" msgstr "Pagamentos em lote do cliente" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Date" msgstr "Data" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description msgid "Description" msgstr "Descrição" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard msgid "Discard" msgstr "Descartar" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__display_name msgid "Display Name" msgstr "Nome" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids msgid "Error Line" msgstr "Linha de erro" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__error_message msgid "Error Message" msgstr "Mensagem de erro" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id msgid "Error Wizard" msgstr "Assistente de erros" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree msgid "Exclude Payments" msgstr "Excluir pagamentos" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file msgid "Export file related to this batch" msgstr "Exportar ficheiros relacionados com este lote" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file msgid "File" msgstr "Ficheiro" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled msgid "File Generation Enabled" msgstr "Gerador de ficheiros ativado" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename msgid "File Name" msgstr "Nome do ficheiro" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids msgid "Followers" msgstr "Seguidores" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_partner_ids msgid "Followers (Partners)" msgstr "Seguidores (Parceiros)" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "ícone do Font awesome ex. fa-tasks" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date msgid "Generation Date" msgstr "Data de gerador" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__has_message msgid "Has Message" msgstr "Há Mensagem" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__has_valid_payments msgid "Has Valid Payments" msgstr "Tem pagamentos válidos" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message msgid "Help" msgstr "Ajuda" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__id #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__id #: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__id msgid "ID" msgstr "ID" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon msgid "Icon" msgstr "Ícone" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "ícone para indicar uma exceção na atividade." #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction msgid "If checked, new messages require your attention." msgstr "Se selecionado, há novas mensagens que requerem a sua atenção." #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Se estiver marcado, algumas mensagens têm um erro de entrega." #. module: account_batch_payment #: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound msgid "Inbound" msgstr "Entrada" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_journal.py:0 msgid "Inbound Batch Payments Sequence" msgstr "Sequência de pagamentos em lote recebidos" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Invalid Partners" msgstr "" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "Invalid Payments" msgstr "Pagamentos inválidos" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__invalid_sct_partners_ids msgid "Invalid Sct Partners" msgstr "" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_is_follower msgid "Is Follower" msgstr "É Seguidor" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Issuing bank account :" msgstr "Conta do banco emissor:" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_journal msgid "Journal" msgstr "Diário" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_uid msgid "Last Updated by" msgstr "Última Atualização por" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_date msgid "Last Updated on" msgstr "Última Atualização em" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Leave empty to generate automatically..." msgstr "Deixe em branco para gerar automaticamente..." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Memo" msgstr "Memorando" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error msgid "Message Delivery error" msgstr "Erro de Envio de Mensagem" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids msgid "Messages" msgstr "Mensagens" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Monthly Payment" msgstr "Pagamento mensal" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Prazo das Minhas Atividades" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name msgid "Name" msgstr "Nome" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename msgid "Name of the export file generated for this batch" msgstr "Nome do ficheiro exportado, gerado por este lote" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed msgid "Negative value of amount field if payment_type is outbound" msgstr "Valor negativo do campo de valor se o payment_type for enviado" #. module: account_batch_payment #: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft msgid "New" msgstr "Novo" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Nova Atividade de Calendário" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline msgid "Next Activity Deadline" msgstr "Prazo da Próxima Atividade" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary msgid "Next Activity Summary" msgstr "Resumo da Próxima Atividade" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_id msgid "Next Activity Type" msgstr "Tipo da Atividade Seguinte" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment msgid "Not in batch" msgstr "Não está no lote" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment msgid "Not reconciled" msgstr "Não reconciliado" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction_counter msgid "Number of Actions" msgstr "Número de Ações" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error_counter msgid "Number of errors" msgstr "Número de erros" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction_counter msgid "Number of messages requiring action" msgstr "Número de mensagens que requerem uma ação" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Número de mensagens com um erro de entrega" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Odoo Payments LLC" msgstr "Odoo Payments LLC" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/wizard/create_batch_error.py:0 msgid "Only %s payments can be added to a batch. Invalid ones will be ignored." msgstr "" "É possível adicionar somente %s pagamentos a um lote. Os inválidos serão " "ignorados." #. module: account_batch_payment #: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound msgid "Outbound" msgstr "Saída" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_journal.py:0 msgid "Outbound Batch Payments Sequence" msgstr "Sequência de pagamentos em lote de saída" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment msgid "Partner" msgstr "Parceiro" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids_domain msgid "Payment Ids Domain" msgstr "Domínio de IDs de pagamento" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id msgid "Payment Method" msgstr "Método de Pagamento" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_payment_method msgid "Payment Methods" msgstr "Métodos de Pagamento" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_payment.py:0 msgid "Payment added in batch %s" msgstr "Pagamento adicionado no lote %s" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Payment method" msgstr "Forma de pagamento" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 #: code:addons/account_batch_payment/models/account_payment.py:0 msgid "Payment removed from batch %s" msgstr "Pagamento removido do lote %s" #. module: account_batch_payment #: model:ir.model,name:account_batch_payment.model_account_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids #: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__payment_ids #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Payments" msgstr "Pagamentos" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 #: code:addons/account_batch_payment/wizard/batch_error.py:0 msgid "Payments in Error" msgstr "Pagamentos com erro" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Print" msgstr "Imprimir" #. module: account_batch_payment #: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment msgid "Print Batch Payment" msgstr "Imprimir Pagamento em lote" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "Proceed with validation" msgstr "Prosseguir com validação" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__rating_ids msgid "Ratings" msgstr "Avaliações" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Re-generate Export File" msgstr "Gerar novamente arquivo de exportação" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Recipient Bank Account" msgstr "Conta bancária destinatária" #. module: account_batch_payment #: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled msgid "Reconciled" msgstr "Reconciliado" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name msgid "Reference" msgstr "Referência" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Remove the payments from the batch or change their state." msgstr "Remover os pagamentos do lote ou alterar seu estado." #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id msgid "Responsible User" msgstr "Utilizador Responsável" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_sms_error msgid "SMS Delivery error" msgstr "Erro de Envio de SMS" #. module: account_batch_payment #: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent msgid "Sent" msgstr "Enviado" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree msgid "Show" msgstr "Mostrar" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button msgid "Show Remove Button" msgstr "Exibir botão Remover" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options msgid "Show Remove Options" msgstr "Exibir opções Remover" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Some payments have already been sent." msgstr "Alguns pagamentos já foram enviados." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "Some recipient accounts do not allow out payments." msgstr "Algumas contas de destinatários não permitem envio de pagamentos." #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search msgid "State" msgstr "Estado" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Estados baseados nas atividades\n" "Vencida: Ultrapassada a data planeada\n" "Hoje: Data da atividade é a de hoje\n" "Planeada: Atividades futuras." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "TOTAL" msgstr "TOTAL" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "Target another recipient account or allow sending money to the current one." msgstr "" "Escolha outra conta de destinatário ou permita o envio de dinheiro para a " "conta atual." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "The batch cannot be validated." msgstr "O lote não pode ser validado." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form msgid "The batch could not be validated" msgstr "O lote não pôde ser validado" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "The batch must have the same payment method as the payments it contains." msgstr "O lote deve ter a mesma forma de pagamento dos pagamentos que contém." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "The batch must have the same type as the payments it contains." msgstr "O lote deve ter o mesmo tipo dos pagamentos que contém." #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id msgid "" "The batch payment generating the errors and warnings displayed in this " "wizard." msgstr "" "O pagamento em lote que gera os erros e avisos exibidos nesse assistente." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "The country or city of" msgstr "" #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "The journal of the batch payment and of the payments it contains must be the " "same." msgstr "" "O diário do pagamento em lote e dos pagamentos que ele contém deve ser o " "mesmo." #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id msgid "The payment method used by the payments in this batch." msgstr "O método de pagamento usado nos pagamentos neste lote ." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "To validate the batch, payments must be in process. But some are already " "matched with a bank statement." msgstr "" "Para validar o lote, os pagamentos devem estar em andamento, mas há alguns " "já conciliados com extratos bancários." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Total" msgstr "Total" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options msgid "" "True if and only if the options to remove the payments causing the errors or " "warnings from the batch should be shown" msgstr "" "Verdadeiro somente se as opções para remover os pagamentos que causam os " "erros ou avisos do lote devem ser exibidas" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Tipo de atividade de exceção registrada." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search msgid "Unreconciled" msgstr "Não Reconciliado" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "Validate" msgstr "Validar" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment msgid "Vendor" msgstr "Fornecedor" #. module: account_batch_payment #: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out msgid "Vendor Batch Payments" msgstr "Pagamentos em lote de fornecedor" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids msgid "Warning Line" msgstr "Linha de aviso" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id msgid "Warning Wizard" msgstr "Assistente de avisos" #. module: account_batch_payment #: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids msgid "Website Messages" msgstr "Mensagens do Website" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids msgid "Website communication history" msgstr "Histórico de comunicação do Website" #. module: account_batch_payment #: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled msgid "" "Whether or not this batch payment should display the 'Generate File' button " "instead of 'Print' in form view." msgstr "" "Se este pagamento em lote deve ou não exibir o botão 'Gerar arquivo' em vez " "de 'Imprimir' na visualização de formulário." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "You cannot add payments with zero amount in a Batch Payment." msgstr "" "Não é possível adicionar pagamentos com valor zero em um pagamento em lote." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "You cannot add the same payment to multiple batches." msgstr "Não é possível adicionar o mesmo pagamento a vários lotes." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "" "You cannot create a batch with payments that are already in another batch." msgstr "" "Não é possível criar um lote com pagamentos que já estejam em outro lote." #. module: account_batch_payment #. odoo-python #: code:addons/account_batch_payment/models/account_batch_payment.py:0 msgid "You cannot create batches with overlapping payments." msgstr "Não é possível criar lotes com pagamentos sobrepostos." #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "is not set, which could cause the file to be refused by the bank." msgstr "" #. module: account_batch_payment #: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form msgid "these partners" msgstr "" #~ msgid "ABC Holder Name" #~ msgstr "Nome do titular da ABC" #~ msgid "Demo Ref" #~ msgstr "Ref. demo" #~ msgid "$1000.0" #~ msgstr "US$ 1000,0" #~ msgid "2023-08-14" #~ msgstr "2023-08-14" #~ msgid "2023-08-15" #~ msgstr "15-08-2023" #~ msgid "3956012345678" #~ msgstr "3956012345678" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid "All payments in the batch must belong to the same company." #~ msgstr "Todos os pagamentos do Lote devem pertencer a mesma companhia." #~ msgid "Group By" #~ msgstr "Agrupar por" #~ msgid "Number of messages which requires an action" #~ msgstr "Número de mensagens que requerem uma ação"