161 lines
7.1 KiB
Gettext
161 lines
7.1 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_3way_match
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#
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# Translators:
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# Nuno Silva <nuno.silva@arxi.pt>, 2022
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# Pedro Filipe <pedro2.10@hotmail.com>, 2022
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# Manuela Silva <mmsrs@sky.com>, 2022
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# 425fe09b3064b9f906f637fff94056ae_a00ea56 <0fa3588fa89906bfcb3a354600956e0e_308047>, 2022
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~14.4+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2025-11-11 23:45+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Portuguese <https://translate.odoo.com/projects/odoo-19/"
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"account_3way_match/pt/>\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=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
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"1000000 == 0) ? 1 : 2);\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_3way_match
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#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
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#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
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msgid ""
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" * Yes: you should pay the bill, you have received the products\n"
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" * No, you should not pay the bill, you have not received the products\n"
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" * Exception, there is a difference between received and billed quantities\n"
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"This status is defined automatically, but you can force it by ticking the "
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"'Force Status' checkbox."
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msgstr ""
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" * Sim: você deve pagar a conta; você recebeu os produtos\n"
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" * Não: você não deve pagar a conta; você não recebeu os produtos\n"
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" * Exceção: há uma diferença entre as quantidades cobradas e as quantidades "
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"recebidas\n"
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"Esse status é definido automaticamente, mas você pode forçá-lo marcando a "
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"caixa 'Forçar status'."
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#. module: account_3way_match
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#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
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msgid "Bills in Exception"
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msgstr "Faturas na Exceção"
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#. module: account_3way_match
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#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
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msgid "Bills to Pay"
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msgstr "Faturas a Pagar"
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#. module: account_3way_match
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#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
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msgid "Bills to Validate"
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msgstr "Faturas por Validar"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
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msgid "Display Name"
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msgstr "Nome"
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#. module: account_3way_match
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
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msgid "Exception"
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msgstr "Exceção"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
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msgid "Force Status"
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msgstr "Forçar status"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
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msgid "ID"
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msgstr "ID"
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#. module: account_3way_match
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#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
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#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
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msgid ""
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"Indicates whether the 'Should Be Paid' status is defined automatically or "
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"manually."
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msgstr ""
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"Indica se o status 'Deve ser pago' é definido automática ou manualmente."
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#. module: account_3way_match
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#: model:ir.model,name:account_3way_match.model_account_journal
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msgid "Journal"
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msgstr "Diário"
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#. module: account_3way_match
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#: model:ir.model,name:account_3way_match.model_account_move
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msgid "Journal Entry"
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msgstr "Lançamento de Diário"
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#. module: account_3way_match
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#: model:ir.model,name:account_3way_match.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_3way_match
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
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msgid "No"
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msgstr "Não"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
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msgid "Release To Pay"
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msgstr "Liberar para pagamento"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
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msgid "Release to Pay"
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msgstr "Liberar para pagamento"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
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msgid "Should Be Paid"
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msgstr "Deve ser pago"
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#. module: account_3way_match
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#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
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#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
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msgid ""
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"This field can take the following values :\n"
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" * Yes: you should pay the bill, you have received the products\n"
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" * No, you should not pay the bill, you have not received the products\n"
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" * Exception, there is a difference between received and billed quantities\n"
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"This status is defined automatically, but you can force it by ticking the "
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"'Force Status' checkbox."
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msgstr ""
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"Este campo aceita os seguintes valores:\n"
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"* Sim: você deve pagar a conta, você recebeu os produtos\n"
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"* Não: você não deve pagar a conta, você não recebeu os produtos\n"
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"* Exceção: há uma diferença entre quantidades cobradas e as quantidades "
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"recebidas\n"
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"Esse status é definido automaticamente, mas você pode forçá-lo marcando a "
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"caixa 'Forçar status'."
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#. module: account_3way_match
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
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msgid "Yes"
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msgstr "Sim"
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