3049 lines
125 KiB
Gettext
3049 lines
125 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_accountant
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#
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# Translators:
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# Tiago Santos <tiago.santos@arxi.pt>, 2022
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# Álvaro Brunido <abrunido@outlook.pt>, 2022
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# Luiz Fernando <lfpsgs@outlook.com>, 2022
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# Diogo Fonseca <dsf@thinkopensolutions.pt>, 2022
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# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2022
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# Pedro Filipe <pedro2.10@hotmail.com>, 2022
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# Joao Felix <jrmfelix@gmail.com>, 2022
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# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2023
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# Martin Trigaux, 2023
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# Nuno Silva <nuno.silva@arxi.pt>, 2023
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# Emanuel Teixeira da Cunha <emanuel@teixeiradacunha.com>, 2023
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# Manuela Silva <mmsrs@sky.com>, 2023
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# Pedro Castro Silva <pedrocs@exo.pt>, 2023
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
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# "Pedro Silva (Exo)" <pedrocs@exo.pt>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-08-07 17:43+0000\n"
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"PO-Revision-Date: 2026-07-15 00:09+0000\n"
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"Last-Translator: \"Pedro Silva (Exo)\" <pedrocs@exo.pt>\n"
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"Language-Team: Portuguese <https://translate.odoo.com/projects/odoo-19/"
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"account_accountant/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 2026.6.1\n"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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msgid " - %(reconcile_model_name)s"
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msgstr " - %(reconcile_model_name)s"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_move.py:0
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msgid "%(display_name_html)s will be entirely paid by the transaction."
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msgstr "%(display_name_html)s será totalmente pago pela transação."
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_move.py:0
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msgid "%(display_name_html)s will be fully reconciled by the transaction."
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msgstr "%(display_name_html)s serão totalmente reconciliados pela transação."
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_move.py:0
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msgid "%(display_name_html)s will be reduced by %(amount)s."
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msgstr "%(display_name_html)s será reduzido em %(amount)s."
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
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msgid ") doesn't match the specified ending balance."
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msgstr ") não corresponde ao saldo final especificado."
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
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msgid "-> Reconcile"
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msgstr "-> Reconciliar"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
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msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
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msgstr "<b class=\"tip_title\">Dica: atualize itens de diário em massa</b>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid ""
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"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
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"Firm</b>"
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msgstr ""
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"<b class=\"tip_title\">Dica: encontre um Contabilista ou registe o seu "
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"escritório de contabilidade</b>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock transactions up to specific dates, inclusive</i>"
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msgstr "<i>Bloquear transações até datas específicas, inclusive</i>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "<span class=\"o_stat_text\">1 Bank Transaction</span>"
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msgstr "<span class=\"o_stat_text\">1 Transação Bancária</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "<span class=\"o_stat_text\">Bank Statement</span>"
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msgstr "<span class=\"o_stat_text\">Extrato Bancário</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid ""
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"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
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"company_currency_id\"> in </span>"
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msgstr ""
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"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
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"company_currency_id\"> em </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid ""
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"<span class=\"oe_inline o_form_label mx-3\" "
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"invisible=\"single_currency_mode\"> in </span>"
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msgstr ""
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"<span class=\"oe_inline o_form_label mx-3\" "
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"invisible=\"single_currency_mode\"> em </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
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"current_hard_lock_date\">\n"
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" <i>This change is irreversible</"
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"i>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
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"current_hard_lock_date\">\n"
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" <i>Esta alteração é irreversível</"
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"i>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_fiscalyear_lock_date_exception_for_me_id "
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"or not min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_fiscalyear_lock_date_exception_for_me_id "
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"or not min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_purchase_lock_date_exception_for_me_id "
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"or not min_purchase_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_purchase_lock_date_exception_for_me_id "
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"or not min_purchase_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_sale_lock_date_exception_for_me_id "
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"or not min_sale_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_sale_lock_date_exception_for_me_id "
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"or not min_sale_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_tax_lock_date_exception_for_me_id "
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"or not min_tax_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_tax_lock_date_exception_for_me_id "
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"or not min_tax_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted\" "
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"invisible=\"min_fiscalyear_lock_date_exception_for_me_id or "
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"min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <i class=\"ms-2\">but allow exceptions</"
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"i>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted\" "
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"invisible=\"min_fiscalyear_lock_date_exception_for_me_id or "
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"min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <i class=\"ms-2\">mas permita exceções</"
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"i>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted\" invisible=\"min_tax_lock_date_exception_for_me_id "
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"or min_tax_lock_date_exception_for_everyone_id\">\n"
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" <i class=\"ms-2\">after a tax closing</"
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"i>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted\" invisible=\"min_tax_lock_date_exception_for_me_id "
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"or min_tax_lock_date_exception_for_everyone_id\">\n"
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" <i class=\"ms-2\">após o encerramento "
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"fiscal</i>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
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msgstr "<span class=\"tip_button_text\">Encontre um Contabilista</span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
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msgstr ""
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"<span class=\"tip_button_text\">Registe o seu Escritório de Contabilidade</"
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"span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid "<span> (</span>"
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msgstr "<span> (</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid "<span>)</span>"
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msgstr "<span>)</span>"
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#. module: account_accountant
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#: model_terms:web_tour.tour,rainbow_man_message:account_accountant.account_accountant_tour
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msgid ""
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"<span><strong><b>Good job!</b> You went through all steps of this tour.</"
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"strong>\n"
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" <br>See how to manage your customer invoices in the <b>Customers/"
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"Invoices</b> menu\n"
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" </span>"
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msgstr ""
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"<span><strong><b>Muito bem!</b> Passou por todas as etapas deste tour.</"
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"strong>\n"
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" <br> Veja como gerir as faturas dos seus clientes no menu "
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"<b>Clientes/Faturas</b> menu\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<span>Exception</span>"
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msgstr "<span>Exceção</span>"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_payment.py:0
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msgid ""
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"A payment with entry was created for an invoice previously linked to this "
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"payment: %(link)s.\n"
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"Its amount was deducted from this payment."
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msgstr ""
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"Foi criado um pagamento com lançamento para uma fatura anteriormente "
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"associada a este pagamento: %(link)s.\n"
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"O seu montante foi deduzido deste pagamento."
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_payment.py:0
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msgid ""
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"A payment with entry was created for the related invoice during its "
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"reconciliation, replacing this one: %(link)s."
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msgstr ""
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"Foi criado um pagamento com lançamento para a fatura relacionada durante a "
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"sua reconciliação, substituindo este: %(link)s."
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"A posted tax return closing entry exists after this tax lock date. You might "
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"want to reset the related tax return to non-submitted."
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msgstr ""
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"Existe um lançamento de fecho de declaração de imposto lançado após esta "
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"data de bloqueio de imposto. Talvez queira redefinir a declaração de imposto "
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"relacionada como não enviada."
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
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#: model:ir.model,name:account_accountant.model_account_account
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
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msgid "Account"
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msgstr "Conta"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Modelo de Plano de Contas"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
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#: model:ir.ui.menu,name:account_accountant.menu_account_group
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msgid "Account Groups"
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msgstr "Grupos Contabilísticos"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.account_tag_action
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#: model:ir.ui.menu,name:account_accountant.account_tag_menu
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msgid "Account Tags"
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msgstr "Etiquetas de Contas"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id
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msgid "Account Transfer From"
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msgstr "Transferência de conta de"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard
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msgid "Account automatic reconciliation wizard"
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msgstr "Assistente de reconciliação automática de contas"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_reconcile_wizard
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msgid "Account reconciliation wizard"
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msgstr "Assistente de reconciliação de contas"
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#. module: account_accountant
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#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id
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msgid "Account used for deferred expenses"
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msgstr "Conta usada para despesas diferidas"
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#. module: account_accountant
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#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id
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msgid "Account used for deferred revenues"
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msgstr "Conta usada para receitas diferidas"
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#. module: account_accountant
|
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#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__account_ids
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msgid "Accounts"
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msgstr "Contas"
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||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction
|
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#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction
|
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msgid "Action Needed"
|
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msgstr "Ação Necessária"
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#. module: account_accountant
|
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#. odoo-javascript
|
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
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msgid "Activities"
|
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msgstr "Atividades"
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#. module: account_accountant
|
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#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
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msgid "Add & Close"
|
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msgstr "Salvar e fechar"
|
||
|
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#. module: account_accountant
|
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#. odoo-javascript
|
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
|
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msgid "Add & New"
|
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msgstr "Adicionar e novo"
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|
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#. module: account_accountant
|
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#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
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msgid "Add a new tag"
|
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msgstr "Adicionar uma nova etiqueta"
|
||
|
||
#. module: account_accountant
|
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#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid ""
|
||
"After the data extraction, check and validate the bill. If no vendor has "
|
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"been found, add one before validating."
|
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msgstr ""
|
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"Após a extração de dados, verifique e valide a conta. Se nenhum fornecedor "
|
||
"for encontrado, adicione um antes de validar."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid ""
|
||
"All entries created by Invoicing before that date will be ignored in "
|
||
"Accounting."
|
||
msgstr ""
|
||
"Todas as entradas criadas pela Faturação antes dessa data serão ignoradas na "
|
||
"Contabilidade."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
|
||
msgid "All reconciliation models"
|
||
msgstr "Todos os modelos de reconciliação"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials
|
||
msgid "Allow partials"
|
||
msgstr "Permitir parciais"
|
||
|
||
#. module: account_accountant
|
||
#: model:res.groups,name:account_accountant.group_fiscal_year
|
||
msgid "Allow to define fiscal years of more or less than a year"
|
||
msgstr "Permitir definição de exercícios fiscais com mais ou menos de um ano"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid "Amount"
|
||
msgstr "Valor"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
msgid "Amount Due"
|
||
msgstr "Valor em Dívida"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount
|
||
msgid "Amount in company currency"
|
||
msgstr "Valor na moeda da empresa"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"An entry will transfer %(amount)s from %(from_account)s to %(to_account)s."
|
||
msgstr ""
|
||
"Um lançamento transferirá %(amount)s de %(from_account)s para %(to_account)s."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_analytic_mixin
|
||
msgid "Analytic Mixin"
|
||
msgstr "Mixin analítico"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
|
||
msgid "Anglo-Saxon Accounting"
|
||
msgstr "Contabilidade Anglo-Saxónica"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__current_hard_lock_date
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__hard_lock_date
|
||
msgid ""
|
||
"Any entry up to and including that date will be postponed to a later time, "
|
||
"in accordance with its journal sequence. This lock date is irreversible and "
|
||
"does not allow any exception."
|
||
msgstr ""
|
||
"Qualquer lançamento até, e inclusive, essa data, será adiada para um momento "
|
||
"posterior, de acordo com a sequência do diário. Essa data de travamento é "
|
||
"irreversível e não permite nenhuma exceção."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
|
||
msgid ""
|
||
"Any entry up to and including that date will be postponed to a later time, "
|
||
"in accordance with its journal's sequence."
|
||
msgstr ""
|
||
"Qualquer lançamento até, e inclusive, essa data, será adiado para um momento "
|
||
"posterior, de acordo com a sequência de seu diário."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
|
||
msgid ""
|
||
"Any entry with taxes up to and including that date will be postponed to a "
|
||
"later time, in accordance with its journal's sequence. The tax lock date is "
|
||
"automatically set when the tax closing entry is posted."
|
||
msgstr ""
|
||
"Qualquer lançamento com impostos até, e inclusive, essa data, será adiado "
|
||
"para um momento posterior, de acordo com a sequência de seu diário. A data "
|
||
"de travamento de impostos é definida automaticamente quando o lançamento de "
|
||
"fechamento de impostos é realizado."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__purchase_lock_date
|
||
msgid ""
|
||
"Any purchase entry prior to and including this date will be postponed to a "
|
||
"later date, in accordance with its journal's sequence."
|
||
msgstr ""
|
||
"Qualquer lançamento de compra anterior e inclusive nessa data será adiado "
|
||
"para uma data posterior, de acordo com a sequência de seu diário."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__sale_lock_date
|
||
msgid ""
|
||
"Any sales entry prior to and including this date will be postponed to a "
|
||
"later date, in accordance with its journal's sequence."
|
||
msgstr ""
|
||
"Qualquer lançamento de vendas anterior a e inclusive nessa data será adiado "
|
||
"para uma data posterior, de acordo com a sequência de seu diário."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
msgid "Are you sure you want to delete this statement line?"
|
||
msgstr "Tem certeza de que quer excluir essa linha de declaração?"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Attachment"
|
||
msgstr "Anexo"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Total de anexos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__attachment_ids
|
||
msgid "Attachments"
|
||
msgstr "Anexos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__sign_invoice
|
||
msgid "Authorized Signatory on invoice"
|
||
msgstr "Signatário autorizado na fatura"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.report_invoice_document
|
||
msgid "Authorized signatory"
|
||
msgstr "Signatário autorizado"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
|
||
msgid "Auto-reconcile"
|
||
msgstr "Reconciliação automática"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
|
||
msgid "Automatically Reconciled Entries"
|
||
msgstr "Lançamentos reconciliados automaticamente"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_kanban.xml:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
|
||
msgid "Balance:"
|
||
msgstr "Saldo:"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Bank"
|
||
msgstr "Banco"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
|
||
msgid "Bank & Cash Moves"
|
||
msgstr "Movimentos de Banco & Caixa"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Bank Fees"
|
||
msgstr "Taxas bancárias"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions_kanban
|
||
msgid "Bank Matching"
|
||
msgstr "Correspondência bancária"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_bank_statement
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "Bank Statement"
|
||
msgstr "Extrato Bancário"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Bank Statement %s.pdf"
|
||
msgstr "Extrato Bancário %s.pdf"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__bank_statement_attachment_ids
|
||
msgid "Bank Statement Attachment"
|
||
msgstr "Anexo de extrato bancário"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Linha de Extrato Bancário"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Bank Statement.pdf"
|
||
msgstr "Extrato Bancário.pdf"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Based on"
|
||
msgstr "Com base em"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Cancel"
|
||
msgstr "Cancelar"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
msgid "Canceled payment during reconciliation"
|
||
msgstr "Pagamento cancelado durante a reconciliação"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Card"
|
||
msgstr "Quadro"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Cash"
|
||
msgstr "Numerário"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_change_lock_date
|
||
msgid "Change Lock Date"
|
||
msgstr "Alterar Data de Bloqueio"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_controller.xml:0
|
||
msgid "Chatter"
|
||
msgstr "Chatter"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
|
||
msgid "Check if you are not certain of all the information of the counterpart."
|
||
msgstr ""
|
||
"Verifique caso não tenha certeza sobre todas as informações da contraparte."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
|
||
msgid "Choose a line to preview its attachments."
|
||
msgstr "Escolha uma linha para visualizar os anexos."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance
|
||
msgid "Clear Account"
|
||
msgstr "Limpar conta"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
|
||
msgid "Click here to create a new fiscal year."
|
||
msgstr "Clique aqui para criar um novo ano fiscal."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
|
||
msgid ""
|
||
"Click here to find an accountant or if you want to list out your accounting "
|
||
"services on Odoo"
|
||
msgstr ""
|
||
"Clique aqui para encontrar um contabilista ou listar os seus serviços de "
|
||
"contabilidade no Odoo"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Click on the statement to unfold it."
|
||
msgstr "Clique na declaração para a expandir."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Empresas"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_id
|
||
msgid "Company"
|
||
msgstr "Empresa"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id
|
||
msgid "Company currency"
|
||
msgstr "Moeda da empresa"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Configurações"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Confirm the transaction."
|
||
msgstr "Confirme a transação."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Connect your bank and get your latest transactions."
|
||
msgstr "Conecte seu banco e obtenha suas últimas transações."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid ""
|
||
"Connect your bank and payment gateways (Paypal, Stripe, ...) or record your "
|
||
"transactions manually"
|
||
msgstr ""
|
||
"Conecte o seu banco e gateways de pagamento (Paypal, Stripe...) ou registe "
|
||
"as suas transações manualmente"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Connect your credit card accounts and manage your payouts"
|
||
msgstr ""
|
||
"Conecte as suas contas de cartão de crédito e faça a gestão dos seus "
|
||
"pagamentos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
|
||
msgid "Create Statement"
|
||
msgstr "Criar extrato"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree
|
||
msgid "Create a new account group"
|
||
msgstr "Criar nova conta de grupo"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Create a new transaction."
|
||
msgstr "Crie uma nova transação."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Create a separate journal for specific sales activities"
|
||
msgstr "Criar um diário separado para atividades de vendas específicas"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Create a separate journal to organize vendor bills"
|
||
msgstr "Criar um diário separado para organizar as contas de fornecedores"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid ""
|
||
"Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on "
|
||
"hand, use our sample bill.</i>"
|
||
msgstr ""
|
||
"Crie a sua primeira conta de fornecedor.<br/><br/><i>Dica: se não tiver uma "
|
||
"em mãos, use nossa amostra de conta.</i>"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__created_automatically
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
|
||
msgid "Created Automatically"
|
||
msgstr "Criado automaticamente"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_uid
|
||
msgid "Created by"
|
||
msgstr "Criado por"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
|
||
msgid "Created by User"
|
||
msgstr "Criado pelo Utilizador"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_date
|
||
msgid "Created on"
|
||
msgstr "Criado em"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
|
||
msgid "Cron Last Check"
|
||
msgstr "Última verificação do cron"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Currency"
|
||
msgstr "Moeda"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id
|
||
msgid "Currency to use for reconciliation"
|
||
msgstr "Moeda utilizada para reconciliação"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
|
||
msgid "Current Assets"
|
||
msgstr "Ativos Correntes"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
|
||
msgid "Current Balance"
|
||
msgstr "Saldo Atual"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__current_hard_lock_date
|
||
msgid "Current Hard Lock"
|
||
msgstr "Travamento rígido atual"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date
|
||
msgid "Date at which the deferred expense/revenue ends"
|
||
msgstr "Data na qual a despesa/receita diferida termina"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date
|
||
msgid "Date at which the deferred expense/revenue starts"
|
||
msgstr "Data na qual a despesa/receita diferida começa"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__day
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__day
|
||
msgid "Days"
|
||
msgstr "Dias"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Deferral Entries"
|
||
msgstr "Movimentos Diferidos"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Deferral of %s"
|
||
msgstr "Diferimento de %s"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
|
||
msgid "Deferred Date"
|
||
msgstr "Data Diferida"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_move_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_move_ids
|
||
msgid "Deferred Entries"
|
||
msgstr "Lançamentos Diferidos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_entry_type
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_entry_type
|
||
msgid "Deferred Entry Type"
|
||
msgstr "Tipo de lançamento diferido"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__expense
|
||
msgid "Deferred Expense"
|
||
msgstr "Diferimento"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_account_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_account_id
|
||
msgid "Deferred Expense Account"
|
||
msgstr "Conta de despesas diferidas"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_amount_computation_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
|
||
msgid "Deferred Expense Based on"
|
||
msgstr "Despesa diferida baseada em"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_journal_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_journal_id
|
||
msgid "Deferred Expense Journal"
|
||
msgstr "Diário de despesas diferidas"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__misc
|
||
msgid "Deferred Miscellaneous"
|
||
msgstr "Miscelânea Diferida"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__revenue
|
||
msgid "Deferred Revenue"
|
||
msgstr "Acréscimo"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_account_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_account_id
|
||
msgid "Deferred Revenue Account"
|
||
msgstr "Conta de receitas diferidas"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_amount_computation_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
|
||
msgid "Deferred Revenue Based on"
|
||
msgstr "Receita diferida baseada em"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_journal_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_journal_id
|
||
msgid "Deferred Revenue Journal"
|
||
msgstr "Diário de receitas diferidas"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred expense"
|
||
msgstr "Despesas diferidas"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred expense entries:"
|
||
msgstr "Lançamentos de despesas diferidas:"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred revenue"
|
||
msgstr "Receita diferida"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred revenue entries:"
|
||
msgstr "Lançamentos de receita diferida:"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Define fiscal years of more or less than one year"
|
||
msgstr "Definir anos fiscais de mais ou menos que um ano"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Delete Transaction"
|
||
msgstr "Excluir transação"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Deposits"
|
||
msgstr "Depósitos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_digest_digest
|
||
msgid "Digest"
|
||
msgstr "Resumo"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid "Discard"
|
||
msgstr "Descartar"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Discount Amount"
|
||
msgstr "Valor do desconto"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Discount Date"
|
||
msgstr "Data do Desconto"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
|
||
msgid "Display Allow Partials"
|
||
msgstr "Exibir Permitir parciais"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_account__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_product_product__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nome"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__sign_invoice
|
||
msgid "Display signing field on invoices"
|
||
msgstr "Exibir campo de assinatura nas faturas"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/digest.py:0
|
||
msgid "Do not have access, skip this data for user's digest email"
|
||
msgstr ""
|
||
"Se não tem acesso, ignore estes dados para o \"e-mail\" de resumo do "
|
||
"utilizador"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Draft"
|
||
msgstr "Rascunho"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "Draft Entries"
|
||
msgstr "Lançamentos provisórios"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.js:0
|
||
msgid "Edit Line"
|
||
msgstr "Editar linha"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode
|
||
msgid "Edit Mode"
|
||
msgstr "Modo de edição"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount
|
||
msgid "Edit Mode Amount"
|
||
msgstr "Valor do modo de edição"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_reco_currency_id
|
||
msgid "Edit Mode Reco Currency"
|
||
msgstr "Modo de edição - Moeda de recuperação"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount_currency
|
||
msgid "Edit mode amount"
|
||
msgstr "Modo de edição - Valor"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_auto_transfer
|
||
msgid "Enable Auto Transfer"
|
||
msgstr "Ativar Transferência Automática"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Enable Auto Transfers"
|
||
msgstr "Ativar Transferências Automáticas"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_end_date
|
||
msgid "End Date"
|
||
msgstr "Data Final"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to
|
||
msgid "Ending Date, included in the fiscal year."
|
||
msgstr "Data de Término, incluída no ano fiscal."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
||
msgid ""
|
||
"Every payment and invoice before this date will receive the 'From Invoicing' "
|
||
"status, hiding all the accounting entries related to it. Use this option "
|
||
"after installing Accounting if you were using only Invoicing before, before "
|
||
"importing all your actual accounting data in to Odoo."
|
||
msgstr ""
|
||
"Cada pagamento e fatura antes desta data receberá o status \"Da faturação\", "
|
||
"ocultando todos os lançamentos contabilísticos com ele relacionados. Use "
|
||
"esta opção após a instalação da Contabilidade, e se estava a usar apenas a "
|
||
"Faturação, antes de importar todos os seus dados contabilísticos reais para "
|
||
"o Odoo."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_duration
|
||
msgid "Exception Duration"
|
||
msgstr "Duração da exceção"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_needed_fields
|
||
msgid "Exception Needed Fields"
|
||
msgstr "Campos necessários para exceções"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_reason
|
||
msgid "Exception Reason"
|
||
msgstr "Motivo da exceção"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_applies_to
|
||
msgid "Exception applies"
|
||
msgstr "A exceção se aplica"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
|
||
msgid "Expenses"
|
||
msgstr "Despesas"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_fiscal_year
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Fiscal Year"
|
||
msgstr "Ano fiscal"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form
|
||
msgid "Fiscal Year 2018"
|
||
msgstr "Ano Fiscal 2018"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year
|
||
#: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Fiscal Years"
|
||
msgstr "Anos Fiscais"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
|
||
msgid "Fiscalyear Last Day"
|
||
msgstr "Último Dia do Ano Fiscal"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
|
||
msgid "Fiscalyear Last Month"
|
||
msgstr "Último Mês do Ano Fiscal"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Seguidores"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Seguidores (Parceiros)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "For everyone:"
|
||
msgstr "Para todos:"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "For me:"
|
||
msgstr "Para mim:"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
|
||
msgid "Force Partials"
|
||
msgstr "Forçar parciais"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__from_date
|
||
msgid "From"
|
||
msgstr "De"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "From Trade Payable accounts"
|
||
msgstr "De contas a Pagar Comerciais"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "From Trade Receivable accounts"
|
||
msgstr "De Contas a Receber comerciais"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
|
||
msgid ""
|
||
"From any list view, select multiple records and the list becomes editable. "
|
||
"If you update a cell, selected records are updated all at once. Use this "
|
||
"feature to update multiple journal entries from the General Ledger, or any "
|
||
"Journal view."
|
||
msgstr ""
|
||
"Em qualquer visualização de lista, selecione vários registos e a lista torna-"
|
||
"se editável. Se atualizar uma célula, os registos selecionados são "
|
||
"atualizados todos de uma só vez. Use este recurso para atualizar vários "
|
||
"lançamentos de diário do Livro Razão ou qualquer Vista de Diário."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__full_amount_switch_html
|
||
msgid "Full Amount Switch Html"
|
||
msgstr "Mudança de valor total HTML"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__full_months
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__full_months
|
||
msgid "Full Months"
|
||
msgstr "Meses inteiros"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
|
||
msgid "Generate Deferred Expense Entries"
|
||
msgstr "Gerar lançamentos de despesas diferidas"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
|
||
msgid "Generate Deferred Revenue Entries"
|
||
msgstr "Gerar lançamentos de receita diferida"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Generate Entries"
|
||
msgstr "Gerar lançamentos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__hard_lock_date
|
||
msgid "Hard Lock"
|
||
msgstr "Travamento rígido"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_abnormal_deferred_dates
|
||
msgid "Has Abnormal Deferred Dates"
|
||
msgstr "Tem datas diferidas anormais"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_attachments
|
||
msgid "Has Attachments"
|
||
msgstr "Tem Anexos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves
|
||
msgid "Has Deferred Moves"
|
||
msgstr "Tem movimentações diferidas"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_invalid_analytics
|
||
msgid "Has Invalid Analytics"
|
||
msgstr "Tem Analítica Inválida"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__has_message
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_message
|
||
msgid "Has Message"
|
||
msgstr "Tem mensagens"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"Having different deferred entries generation methods for expenses and "
|
||
"revenues is not supported on journal entries involving both expense and "
|
||
"revenue accounts. You can split this entry into two entries instead."
|
||
msgstr ""
|
||
"Não é suportado o uso de métodos diferentes de geração de lançamentos "
|
||
"diferidos para despesas e receitas em lançamentos contábeis que envolvam "
|
||
"contas de despesas e receitas. Em vez disso, pode dividir este lançamento em "
|
||
"dois lançamentos."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_account__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_product_product__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Se marcado, há novas mensagens precisando de sua atenção."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_sms_error
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Se marcado, há algumas mensagens com erro de entrega."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "In Currency"
|
||
msgstr "Na moeda"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
|
||
msgid "Income"
|
||
msgstr "Rendimento"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Incoming"
|
||
msgstr "A Chegar"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/res_config_settings.py:0
|
||
msgid ""
|
||
"Incorrect fiscal year date: day is out of range for month. Month: %(month)s; "
|
||
"Day: %(day)s"
|
||
msgstr ""
|
||
"Data do ano fiscal incorreta: o dia está fora do intervalo do mês. Mês: %"
|
||
"(month)s; Dia: %(day)s"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
|
||
msgid "Insurance 12 months"
|
||
msgstr "Seguro 12 meses"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Invalid Bank Statements"
|
||
msgstr "Extratos Bancários Inválidos"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_summary/statement_summary.xml:0
|
||
msgid "Invalid Statement(s)"
|
||
msgstr "Declaração(ões) Inválida(s)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Invalid statements"
|
||
msgstr "Extratos inválidos"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Invoice Date"
|
||
msgstr "Data da Fatura"
|
||
|
||
#. module: account_accountant
|
||
#: model:res.groups,name:account_accountant.group_account_basic
|
||
msgid "Invoicing & Banks"
|
||
msgstr "Faturação e Bancos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
||
msgid "Invoicing Switch Threshold"
|
||
msgstr "Limiar do switch de faturamento"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_is_follower
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "É um seguidor"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_rec_pay_account
|
||
msgid "Is Rec Pay Account"
|
||
msgstr "É conta do Rec Pay"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
|
||
msgid "Is a write-off move required to reconcile"
|
||
msgstr "É uma movimentação de baixa necessária para reconciliar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
|
||
msgid "Is an account transfer required"
|
||
msgstr "É uma transferência de conta necessária"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message
|
||
msgid "Is an account transfer required to reconcile"
|
||
msgstr "É uma transferência de conta necessária para reconciliar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message
|
||
msgid "Is the date violating the lock date of moves"
|
||
msgstr "A data viola o período de travamento das movimentações"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "It is not possible to decrease or remove the Hard Lock Date."
|
||
msgstr "Não é possível diminuir ou remover a data de travamento rígido."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Journal"
|
||
msgstr "Diário"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
#: model:ir.model,name:account_accountant.model_account_move
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Journal Entry"
|
||
msgstr "Lançamento de Diário"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_move_line
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
|
||
msgid "Journal Item"
|
||
msgstr "Item do Diário"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Journal Items"
|
||
msgstr "Itens do Diário"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
msgid "Journal Items to Match"
|
||
msgstr "Itens do diário para reconciliar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
|
||
msgid "Journal Items to reconcile"
|
||
msgstr "Itens de diário a reconciliar"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Journal items where matching number isn't set"
|
||
msgstr "Itens de diário onde não está definido o número correspondente"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid ""
|
||
"Journal items where the account allows reconciliation no matter the residual "
|
||
"amount"
|
||
msgstr ""
|
||
"Itens do diário em que a conta permite a reconciliação, independentemente do "
|
||
"valor residual"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_journal_id
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_journal_id
|
||
msgid "Journal used for deferred entries"
|
||
msgstr "Diário utilizado para lançamentos diferidos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
|
||
msgid "Kpi Account Bank Cash Value"
|
||
msgstr "KPI - Valor em dinheiro no banco da conta"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label
|
||
msgid "Label"
|
||
msgstr "Descrição"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Last Day"
|
||
msgstr "Último Dia"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Last Statement"
|
||
msgstr "Último demonstrativo"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Última Atualização por"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Última Atualização em"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Latest Statement"
|
||
msgstr "Demonstrativo mais recente"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Legal signatory"
|
||
msgstr "Signatário legal"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Let’s go back to the dashboard."
|
||
msgstr "Vamos voltar ao painel."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
|
||
msgid "Line"
|
||
msgstr "Linha"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
|
||
msgid "Lock Dates…"
|
||
msgstr "Travar datas…"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
|
||
msgid "Lock Everything"
|
||
msgstr "Travar tudo"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_everyone
|
||
msgid "Lock Everything For Everyone"
|
||
msgstr "Travar tudo para todos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_me
|
||
msgid "Lock Everything For Me"
|
||
msgstr "Travar tudo para mim"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
|
||
msgid "Lock Journal Entries"
|
||
msgstr "Travar lançamentos de diário"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date
|
||
msgid "Lock Purchases"
|
||
msgstr "Travar compras"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_everyone
|
||
msgid "Lock Purchases For Everyone"
|
||
msgstr "Travar compras para todos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_me
|
||
msgid "Lock Purchases For Me"
|
||
msgstr "Travar compras para mim"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date
|
||
msgid "Lock Sales"
|
||
msgstr "Travar vendas"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_everyone
|
||
msgid "Lock Sales For Everyone"
|
||
msgstr "Travar vendas para todos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_me
|
||
msgid "Lock Sales For Me"
|
||
msgstr "Travar vendas para mim"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
|
||
msgid "Lock Tax Return"
|
||
msgstr "Travar declaração de impostos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_everyone
|
||
msgid "Lock Tax Return For Everyone"
|
||
msgstr "Travar declaração de imposto para todos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_me
|
||
msgid "Lock Tax Return For Me"
|
||
msgstr "Travar declaração de imposto para mim"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Anexo principal"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Manage Models"
|
||
msgstr "Gerenciar modelos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
|
||
msgid "Manually & Grouped"
|
||
msgstr "Manualmente e agrupado"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Matched"
|
||
msgstr "Identificado"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
msgid "Matched Transactions"
|
||
msgstr "Transações conciliadas"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Matching"
|
||
msgstr "Matching"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Matching done"
|
||
msgstr "Correspondência concluída"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Matching unreconciled"
|
||
msgstr "Correspondência não reconciliada"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_ir_ui_menu
|
||
msgid "Menu"
|
||
msgstr "Menu"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Erro na entrega da mensagem"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_ids
|
||
msgid "Messages"
|
||
msgstr "Mensagens"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
|
||
msgid "Method used to compute the amount of deferred entries"
|
||
msgstr "Método usado para calcular o valor dos lançamentos diferidos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
|
||
msgid "Method used to generate deferred entries"
|
||
msgstr "Método usado para gerar lançamentos diferidos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_everyone_id
|
||
msgid "Min Fiscalyear Lock Date Exception For Everyone"
|
||
msgstr "Exceção de data mínima de travamento do ano fiscal para todos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_me_id
|
||
msgid "Min Fiscalyear Lock Date Exception For Me"
|
||
msgstr "Exceção de data mínima de travamento do ano fiscal para mim"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_everyone_id
|
||
msgid "Min Purchase Lock Date Exception For Everyone"
|
||
msgstr "Exceção de data mínima de travamento de compra para todos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_me_id
|
||
msgid "Min Purchase Lock Date Exception For Me"
|
||
msgstr "Exceção de data mínima de travamento de compra para mim"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_everyone_id
|
||
msgid "Min Sale Lock Date Exception For Everyone"
|
||
msgstr "Exceção de data mínima de travamento de venda para todos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_me_id
|
||
msgid "Min Sale Lock Date Exception For Me"
|
||
msgstr "Exceção de data mínima de travamento de venda para mim"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_everyone_id
|
||
msgid "Min Tax Lock Date Exception For Everyone"
|
||
msgstr "Exceção de data mínima de travamento de imposto para todos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_me_id
|
||
msgid "Min Tax Lock Date Exception For Me"
|
||
msgstr "Exceção de data mínima de travamento de imposto para mim"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Miscellaneous Journal"
|
||
msgstr "Diário diverso"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
msgid "Modified amount during reconciliation"
|
||
msgstr "Montante alterado durante a reconciliação"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__month
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__month
|
||
msgid "Months"
|
||
msgstr "Meses"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
|
||
msgid "Move Attachment"
|
||
msgstr "Anexo da movimentação"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids
|
||
msgid "Move lines to reconcile"
|
||
msgstr "Linhas de movimentação a reconciliar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
|
||
msgid "Name"
|
||
msgstr "Nome"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Need an irreversible lock to ensure inalterability, for all users?"
|
||
msgstr ""
|
||
"Precisa de um bloqueio irreversível para garantir a inalterabilidade para "
|
||
"todos os utilizadores?"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
|
||
msgid "New Transaction"
|
||
msgstr "Nova transação"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
|
||
msgid "No Bank Statement"
|
||
msgstr "Sem extrato bancário"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
|
||
msgid "No attachments linked."
|
||
msgstr "Sem arquivos anexados."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "No statement"
|
||
msgstr "Nenhum extrato"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
|
||
msgid "No transactions matching your filters were found."
|
||
msgstr "Não foram encontradas transações correspondentes aos seus filtros."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Not Matched"
|
||
msgstr "Não conciliado"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Not locked"
|
||
msgstr "Não bloqueado"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
|
||
msgid "Notes"
|
||
msgstr "Notas"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
|
||
msgid "Nothing to do here!"
|
||
msgstr "Nada para fazer!"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
|
||
msgid "Nothing to reconcile."
|
||
msgstr "Não há nada a reconciliar."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Now, we'll create your first invoice (accountant)"
|
||
msgstr "Agora, vamos criar sua primeira fatura (Contabilista)"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Número de ações"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Número de erros"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction_counter
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Número de mensagens que requerem uma ação"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error_counter
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Número de mensagens com erro de entrega"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation
|
||
msgid "On bill validation"
|
||
msgstr "Na validação da conta"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "Only Billing Administrators are allowed to change lock dates!"
|
||
msgstr ""
|
||
"Somente Administradores de Faturação estão autorizados a alterar datas de "
|
||
"bloqueio!"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid ""
|
||
"Only partial reconciliation is possible. Proceed in multiple steps if you "
|
||
"want to full reconcile."
|
||
msgstr ""
|
||
"Somente a reconciliação parcial é possível. Prossiga em várias etapas se "
|
||
"quiser fazer a reconciliação completa."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
|
||
msgid "Open attachment in pop out"
|
||
msgstr "Abrir anexo em pop out"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
|
||
msgid "Open in form view"
|
||
msgstr "Abrir em visão de formulário"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid "Open reconcile model"
|
||
msgstr "Abrir modelo de reconciliação"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Original Deferred Entries"
|
||
msgstr "Lançamentos diferidos originais"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids
|
||
msgid "Original Invoices"
|
||
msgstr "Faturas originais"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Originator Tax"
|
||
msgstr "Imposto originário"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Outgoing"
|
||
msgstr "Entrega"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Outstanding credits"
|
||
msgstr "Créditos Pendentes"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Outstanding debits"
|
||
msgstr "Débitos pendentes"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_partner_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
|
||
msgid "Partner"
|
||
msgstr "Parceiro"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids
|
||
msgid "Partners"
|
||
msgstr "Parceiros"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Payable"
|
||
msgstr "A Pagar"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant
|
||
msgid "Payment Matching"
|
||
msgstr "Acerto de Pagamentos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
|
||
msgid "Payment State Before Switch"
|
||
msgstr "Situação do pagamento antes da troca"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Payments"
|
||
msgstr "Pagamentos"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Payments Matching"
|
||
msgstr "Acerto de Pagamentos"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Payroll, depreciation, closing entries, deferred revenues, ...etc"
|
||
msgstr ""
|
||
"Folha de pagamento, depreciação, lançamentos de fechamento, receitas "
|
||
"diferidas, etc"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one
|
||
msgid "Perfect Match"
|
||
msgstr "Correspondência perfeita"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Please set the deferred accounts in the accounting settings."
|
||
msgstr "Defina as contas diferidas nas configurações de contabilidade."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Please set the deferred journal in the accounting settings."
|
||
msgstr "Defina o diário diferido nas configurações de contabilidade."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Posted"
|
||
msgstr "Publicada"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product
|
||
msgid "Predict Bill Product"
|
||
msgstr "Predizer produto da conta"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Predict vendor bill product"
|
||
msgstr "Predizer produto da conta de fornecedor"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_reconcile_model
|
||
msgid ""
|
||
"Preset to create journal entries during a invoices and payments matching"
|
||
msgstr ""
|
||
"Pré-ajuste para criar lançamentos em diário durante a reconciliação de "
|
||
"faturas e pagamentos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Purchases Journal"
|
||
msgstr "Diário de compras"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__rating_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Avaliações"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Reason..."
|
||
msgstr "Motivo..."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Receivable"
|
||
msgstr "A Receber"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__search_mode
|
||
#: model:ir.ui.menu,name:account_accountant.menu_account_reconcile
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
|
||
msgid "Reconcile"
|
||
msgstr "Reconciliar"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid "Reconcile & open"
|
||
msgstr "Reconciliar e abrir"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id
|
||
msgid "Reconcile Account"
|
||
msgstr "Conta de reconciliação"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
|
||
msgid "Reconcile automatically"
|
||
msgstr "Reconciliar automaticamente"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_auto_reconcile_wizard__search_mode
|
||
msgid ""
|
||
"Reconcile journal items with opposite balance or clear accounts with a zero "
|
||
"balance"
|
||
msgstr ""
|
||
"Reconciliar itens do diário com saldo oposto ou limpar contas com saldo zero"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Reconciled"
|
||
msgstr "Reconciliado"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__reconciled_lines_name
|
||
msgid "Reconciled Lines Name"
|
||
msgstr "Nome das Linhas Reconciliadas"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id
|
||
msgid "Reconciliation model"
|
||
msgstr "Modelo de reconciliação"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Record your cash movements and transfers"
|
||
msgstr "Registe as movimentações e transferências de dinheiro"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Related Entries"
|
||
msgstr "Entradas Relacionadas"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Related Purchase(s)"
|
||
msgstr "Compra(s) relacionada(s)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Related Sale(s)"
|
||
msgstr "Venda(s) relacionada(s)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Reset to Draft"
|
||
msgstr "Mudar para Rascunho"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.server,name:account_accountant.model_account_statement_line_button_draft
|
||
msgid "Reset to draft"
|
||
msgstr "Voltar para provisório"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Residual"
|
||
msgstr "Residual"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Residual in Currency"
|
||
msgstr "Residual na moeda"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Review"
|
||
msgstr "Revisão"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
msgid "Reviewed"
|
||
msgstr "Revisado"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Revoke"
|
||
msgstr "Revogar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_reconcile_model_line
|
||
msgid "Rules for the reconciliation model"
|
||
msgstr "Regras do modelo de reconciliação"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Erro no envio de SMS"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Sales Journal"
|
||
msgstr "Diário de Vendas"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Save"
|
||
msgstr "Guardar"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Save & Close"
|
||
msgstr "Salvar e fechar"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Save & New"
|
||
msgstr "Guardar e Nova"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Search Journal Items to Reconcile"
|
||
msgstr "Buscar itens de diário a reconciliar"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Search: Account"
|
||
msgstr "Pesquisar: Conta"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
msgid "Search: Journal Items to Match"
|
||
msgstr "Pesquisar: Itens do diário a reconciliar"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Search: Partner"
|
||
msgstr "Pesquisar: Parceiro"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__signing_user
|
||
msgid ""
|
||
"Select a user here to override every signature on invoice by this user's "
|
||
"signature"
|
||
msgstr ""
|
||
"Selecione aqui um utilizador para substituir todas as assinaturas na fatura "
|
||
"pela desse utilizador"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Set Account"
|
||
msgstr "Definir conta"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Set Partner"
|
||
msgstr "Definir parceiro"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Set an amount."
|
||
msgstr "Defina um valor."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Set the payment reference."
|
||
msgstr "Defina a referência de pagamento."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_draft_entries_warning
|
||
msgid "Show Draft Entries Warning"
|
||
msgstr "Mostrar aviso de lançamentos provisórios"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_posted_tax_closing_warning
|
||
msgid "Show Posted Tax Closing Warning"
|
||
msgstr "Mostrar aviso de fechamento de imposto lançado"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__show_signature_area
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__show_signature_area
|
||
msgid "Show Signature Area"
|
||
msgstr "Mostrar área de assinatura"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_sign
|
||
msgid "Sign"
|
||
msgstr "Assinar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signature
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signature
|
||
msgid "Signature"
|
||
msgstr "Assinatura"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__signing_user
|
||
msgid "Signature used to sign all the invoice"
|
||
msgstr "Assinatura usada para assinar todas as faturas"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signing_user
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signing_user
|
||
msgid "Signer"
|
||
msgstr "Signatário"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__signing_user
|
||
msgid "Signing User"
|
||
msgstr "Utilizador que Assina"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode
|
||
msgid "Single Currency Mode"
|
||
msgstr "Modo de moeda única"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid ""
|
||
"Some lines cannot be processed because they have already been reconciled."
|
||
msgstr ""
|
||
"Algumas linhas não podem ser processadas porque já foram reconciliadas."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Some lines have invalid analytic distribution"
|
||
msgstr "Algumas linhas apresentam uma distribuição analítica inválida"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_start_date
|
||
msgid "Start Date"
|
||
msgstr "Data Inicial"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from
|
||
msgid "Start Date, included in the fiscal year."
|
||
msgstr "Data de início, incluída no exercício fiscal."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
#: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Statement"
|
||
msgstr "Extrato"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Statement Line"
|
||
msgstr "Linha de Extrato"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "Statement Lines"
|
||
msgstr "Linhas de Extrato"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
|
||
msgid "Subscription 12 months"
|
||
msgstr "Assinatura de 12 meses"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Suggestions"
|
||
msgstr "Sugestões"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
|
||
msgid "Switch"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_tax
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id
|
||
msgid "Tax"
|
||
msgstr "Imposto"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Tax Grids"
|
||
msgstr "Grades de impostos"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"The amount of the write-off of a single credit line should be strictly "
|
||
"negative."
|
||
msgstr ""
|
||
"O valor da dedução de uma única linha de crédito deve ser estritamente "
|
||
"negativo."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"The amount of the write-off of a single debit line should be strictly "
|
||
"positive."
|
||
msgstr ""
|
||
"O valor da dedução de uma única linha de débito deve ser estritamente "
|
||
"positivo."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "The amount of the write-off of a single line cannot be 0."
|
||
msgstr "O valor da dedução de uma única linha não pode ser 0."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
|
||
msgid ""
|
||
"The bank account %(account_number)s is actually set to partner %"
|
||
"(current_partner_name)s, click here to move it to partner %"
|
||
"(potential_partner_name)s"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"The date you set violates the lock date of one of your entry. It will be "
|
||
"overriden by the following date : %(replacement_date)s"
|
||
msgstr ""
|
||
"A data que definiu viola a data de bloqueio de um dos seus lançamentos. Esta "
|
||
"data será substituída pela seguinte: %(replacement_date)s"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids
|
||
msgid "The deferred entries created by this invoice"
|
||
msgstr "Os lançamentos diferidos criados por esta fatura"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
msgid "The ending date must not be prior to the starting date."
|
||
msgstr "A data final não pode ser anterior à data de início."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids
|
||
msgid "The original invoices that created the deferred entries"
|
||
msgstr "As faturas originais que criaram os lançamentos diferidos"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid ""
|
||
"The regular expression for capturing the counterpart amount appears to be "
|
||
"incorrectly formatted.\n"
|
||
"Please make sure that the part of the regex capturing the amount (in "
|
||
"parentheses) cannot capture an empty value (usually by an incorrect use of ? "
|
||
"or *) or any value with no digit. For example: BRT: ([\\d,.]+)."
|
||
msgstr ""
|
||
"A expressão regular para capturar o valor da contrapartida parece estar "
|
||
"formatada incorretamente.\n"
|
||
"Certifique-se de que a parte da regex que captura o valor (entre parênteses) "
|
||
"não possa capturar um valor vazio (geralmente pelo uso incorreto de ? ou *) "
|
||
"ou valores sem numerais. Por exemplo: BRT: ([\\d,.]+)."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid ""
|
||
"The regular expression for capturing the counterpart amount appears to be "
|
||
"incorrectly formatted.\n"
|
||
"Please make sure that the part of the regex capturing the amount is the "
|
||
"first (or only) one in parentheses, for example: BRT: ([\\d,.]+)."
|
||
msgstr ""
|
||
"A expressão regular para capturar o valor da contrapartida parece estar "
|
||
"formatada incorretamente.\n"
|
||
"Certifique-se de que a parte da regex que captura o valor seja a primeira "
|
||
"(ou a única) entre parênteses, por exemplo: BRT: ([\\d,.]+)."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "The running balance ("
|
||
msgstr "O saldo acumulado ("
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid ""
|
||
"The starting balance doesn't match the ending balance of the previous "
|
||
"statement, or an earlier statement is missing."
|
||
msgstr ""
|
||
"O saldo inicial não corresponde com o saldo final do demonstrativo anterior, "
|
||
"ou está faltando um demonstrativo mais antigo."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid ""
|
||
"The system will try to predict the product on vendor bill lines based on the "
|
||
"label of the line"
|
||
msgstr ""
|
||
"O sistema tentará prever o produto nas linhas de contas de fornecedor com "
|
||
"base no rótulo da linha"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "There are one or more"
|
||
msgstr "Existem um ou mais"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid ""
|
||
"There are still draft entries in the period you want to lock.\n"
|
||
" You should either post or delete them."
|
||
msgstr ""
|
||
"Ainda há lançamentos provisórios no período que quer bloquear. \n"
|
||
"Deve publicá-los ou exclui-los."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "This can only be used on journal items"
|
||
msgstr "Isto só pode ser usado em itens de diário"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.xml:0
|
||
msgid "This line has invalid analytic distribution"
|
||
msgstr "Esta linha apresenta uma distribuição analítica inválida"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
|
||
msgid "This line requires analytic distribution."
|
||
msgstr "Esta linha requer distribuição analítica."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid ""
|
||
"This reconciliation model can't be used in the manual reconciliation widget "
|
||
"because its configuration is not adapted"
|
||
msgstr ""
|
||
"Esse modelo de reconciliação não pode ser usado no widget de reconciliação "
|
||
"manual porque sua configuração não está adaptada"
|
||
|
||
#. module: account_accountant
|
||
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
|
||
msgid "Tip: Bulk update journal items"
|
||
msgstr "Dica: atualize itens de diário em massa"
|
||
|
||
#. module: account_accountant
|
||
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
|
||
msgid "Tip: Find an Accountant or register your Accounting Firm"
|
||
msgstr ""
|
||
"Dica: encontre um Contabilista ou registe o seu Escritório de Contabilidade"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__to_date
|
||
msgid "To"
|
||
msgstr "A"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "To Check"
|
||
msgstr "Necessária Confirmação"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bankrec_form_dialog/bankrec_form_dialog.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "To Review"
|
||
msgstr "A revisar"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "To enhance authenticity, add a signature to your invoices"
|
||
msgstr "Para aumentar a autenticidade, adicione uma assinatura às suas faturas"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Balance"
|
||
msgstr "Saldo total"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Credit"
|
||
msgstr "Crédito Total"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Debit"
|
||
msgstr "Débito Total"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Residual"
|
||
msgstr "Total residual"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Residual in Currency"
|
||
msgstr "Total residual na moeda"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Transaction"
|
||
msgstr "Transação"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_tree
|
||
msgid "Transactions"
|
||
msgstr "Transações"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Transfer from %s"
|
||
msgstr "Transferir de %s"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Transfer to %s"
|
||
msgstr "Transferir para %s"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
|
||
msgid "Try to reconcile automatically your statement lines"
|
||
msgstr "Tente reconciliar automaticamente suas linhas de extrato"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Undo reconciliation"
|
||
msgstr "Anular a reconciliação"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Unposted"
|
||
msgstr "Não Publicado"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Unreconciled"
|
||
msgstr "Não Reconciliado"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/res_company.py:0
|
||
msgid "Unreconciled statements lines"
|
||
msgstr "Linhas não reconciliadas de extratos"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Upload Bills"
|
||
msgstr "Carregar contas"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Validated entries can only be changed by your accountant."
|
||
msgstr "Os lançamentos validados só podem ser alterados pelo seu contabilista."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
|
||
msgid "View"
|
||
msgstr "Ver"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__website_message_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Mensagens do site"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__website_message_ids
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Histórico de comunicação do site"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.client,name:account_accountant.action_journal_create_wizard
|
||
msgid "What type of journal do you want to add?"
|
||
msgstr "Que tipo de diário quer adicionar?"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "With Activities"
|
||
msgstr "Com atividades"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "With residual"
|
||
msgstr "Com residual"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
|
||
msgid "Write a label ..."
|
||
msgstr "Escreva um rótulo..."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Write-Off"
|
||
msgstr "Fecho"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Write-Off Entry"
|
||
msgstr "Lançamento de baixa"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
msgid ""
|
||
"You can not have an overlap between two fiscal years, please correct the "
|
||
"start and/or end dates of your fiscal years."
|
||
msgstr ""
|
||
"Não pode ter uma sobreposição entre dois exercícios fiscais. Corrija as "
|
||
"datas de início e/ou término dos exercícios."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "You can now go back to the dashboard."
|
||
msgstr "Já pode voltar ao painel."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "You can only reconcile entries with up to two different accounts: %s"
|
||
msgstr ""
|
||
"Só é possível reconciliar lançamentos com até duas contas diferentes: %s"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot change the account for a deferred line in %(move_name)s if it has "
|
||
"already been deferred."
|
||
msgstr ""
|
||
"Não pode alterar a conta de uma linha diferida em %(move_name)s se ela já "
|
||
"foi diferida."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "You cannot create a deferred entry with a start date but no end date."
|
||
msgstr ""
|
||
"Não é possível criar um lançamento diferido com uma data de início, mas sem "
|
||
"data final."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot create a deferred entry with a start date later than the end date."
|
||
msgstr ""
|
||
"Não é possível criar um lançamento diferido com uma data de início posterior "
|
||
"à data final."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
msgid "You cannot have a fiscal year on a child company."
|
||
msgstr "Não é possível ter um exercício fiscal numa empresa dependente."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot reset to draft an invoice that is grouped in deferral entry. You "
|
||
"can create a credit note instead."
|
||
msgstr ""
|
||
"Não é possível redefinir como provisória uma fatura agrupada num lançamento "
|
||
"de diferimento. Em vez disso, pode criar uma nota de crédito."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "You cannot set a Lock Date in the future."
|
||
msgstr "Não é possível definir um período de travamento no futuro."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
|
||
msgstr "Sugerimos %(btn_start)sreconciliar totalmente%(btn_end)s o documento."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s "
|
||
"instead."
|
||
msgstr ""
|
||
"Sugerimos fazer uma %(btn_start)sreconciliação parcial%(btn_end)s ao invés "
|
||
"disso."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
|
||
msgstr "Sugerimos registar um %(btn_start)spagamento parcial%(btn_end)s."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
|
||
msgstr ""
|
||
"Sugerimos definir a fatura como %(btn_start)stotalmente paga%(btn_end)s."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "You need to select a duration for the exception."
|
||
msgstr "Precisa de selecionar uma duração para a exceção."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "You need to select who the exception applies to."
|
||
msgstr "Precisa de selecionar a quem a exceção se aplica."
|
||
|
||
#. module: account_accountant
|
||
#: model:res.groups,comment:account_accountant.group_account_basic
|
||
msgid "adds the accounting dashboard, bank management and follow-up reports."
|
||
msgstr ""
|
||
"adiciona o painel de contabilidade, a gestão bancária e os relatórios de "
|
||
"acompanhamento."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__1h
|
||
msgid "for 1 hour"
|
||
msgstr "por 1 hora"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__15min
|
||
msgid "for 15 minutes"
|
||
msgstr "por 15 minutos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__24h
|
||
msgid "for 24 hours"
|
||
msgstr "por 24 horas"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__5min
|
||
msgid "for 5 minutes"
|
||
msgstr "por 5 minutos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__everyone
|
||
msgid "for everyone"
|
||
msgstr "para todos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__me
|
||
msgid "for me"
|
||
msgstr "para mim"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__forever
|
||
msgid "forever"
|
||
msgstr "parasempre"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
|
||
msgid "id"
|
||
msgstr "id"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "invalid statement(s)"
|
||
msgstr "declaração(ões) inválida(s)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
|
||
msgid "secondary currency"
|
||
msgstr "moeda secundária"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "to reconcile"
|
||
msgstr "a reconciliar"
|
||
|
||
#~ msgid ""
|
||
#~ "The invoices before this date will not be taken into account as "
|
||
#~ "accounting entries"
|
||
#~ msgstr ""
|
||
#~ "As faturas anteriores a essa data não serão levadas em conta como "
|
||
#~ "lançamentos contábeis"
|
||
|
||
#~ msgid "Reconciliation model %s applied"
|
||
#~ msgstr "Modelo de reconciliação %s aplicado"
|
||
|
||
#~ msgid "Models"
|
||
#~ msgstr "Modelos"
|
||
|
||
#~ msgid "Accounting"
|
||
#~ msgstr "Contabilidade"
|
||
|
||
#~ msgid "Amount Currency"
|
||
#~ msgstr "Moeda do Valor"
|
||
|
||
#~ msgid "Amount in Currency"
|
||
#~ msgstr "Valor na Moeda"
|
||
|
||
#~ msgid "Analytic Account"
|
||
#~ msgstr "Conta Analítica"
|
||
|
||
#~ msgid "Analytic Distribution"
|
||
#~ msgstr "Distribuição da Analítica"
|
||
|
||
#~ msgid "Balance"
|
||
#~ msgstr "Saldo"
|
||
|
||
#~ msgid "Bank Reconciliation"
|
||
#~ msgstr "Reconciliação Bancária"
|
||
|
||
#~ msgid "Counterpart Values"
|
||
#~ msgstr "Valores de Contrapartida"
|
||
|
||
#~ msgid "Credit"
|
||
#~ msgstr "Crédito"
|
||
|
||
#~ msgid "Customer/Vendor"
|
||
#~ msgstr "Cliente/Fornecedor"
|
||
|
||
#~ msgid "Debit"
|
||
#~ msgstr "Débito"
|
||
|
||
#~ msgid "Discuss"
|
||
#~ msgstr "Discussões"
|
||
|
||
#~ msgid "Is Reconciled"
|
||
#~ msgstr "Está Reconciliada"
|
||
|
||
#~ msgid "Items"
|
||
#~ msgstr "Itens"
|
||
|
||
#~ msgid "Journal Currency"
|
||
#~ msgstr "Moeda do Diário"
|
||
|
||
#~ msgid "Journal Items to Reconcile"
|
||
#~ msgstr "Itens do Diário a Reconciliar"
|
||
|
||
#~ msgid "Lock Date for All Users"
|
||
#~ msgstr "Bloquear Data a Todos os Utilizadores"
|
||
|
||
#~ msgid "Lock Date for Non-Advisers"
|
||
#~ msgstr "Bloquear Data a Pessoas Indicadas"
|
||
|
||
#~ msgid "Lock Dates"
|
||
#~ msgstr "Bloquear Datas"
|
||
|
||
#~ msgid "Match"
|
||
#~ msgstr "Corresponder"
|
||
|
||
#~ msgid ""
|
||
#~ "No users, including Advisers, can edit accounts prior to and inclusive of "
|
||
#~ "this date. Use it for fiscal year locking for example."
|
||
#~ msgstr ""
|
||
#~ "Nenhuns utilizadores, incluindo Consultores, podem editar as contas com "
|
||
#~ "datas anteriores à atual, inclusive. Utilize-a para bloquear o ano "
|
||
#~ "fiscal, por exemplo."
|
||
|
||
#~ msgid ""
|
||
#~ "Only users with the 'Adviser' role can edit accounts prior to and "
|
||
#~ "inclusive of this date. Use it for period locking inside an open fiscal "
|
||
#~ "year, for example."
|
||
#~ msgstr ""
|
||
#~ "Somente os utilizadores com as permissões necessárias podem editar contas "
|
||
#~ "anteriores à data atual, inclusive. Use para bloquear um período dentro "
|
||
#~ "de um ano fiscal em aberto, por exemplo."
|
||
|
||
#~ msgid "Operations"
|
||
#~ msgstr "Operações"
|
||
|
||
#~ msgid "Reconciliation"
|
||
#~ msgstr "Reconciliação"
|
||
|
||
#~ msgid "Record cost of goods sold in your journal entries"
|
||
#~ msgstr ""
|
||
#~ "Registe o custo dos bens vendidos através dos lançamentos em diário de "
|
||
#~ "contabilidade."
|
||
|
||
#~ msgid "Reference"
|
||
#~ msgstr "Referência"
|
||
|
||
#~ msgid "Reset"
|
||
#~ msgstr "Reiniciar"
|
||
|
||
#~ msgid "State"
|
||
#~ msgstr "Estado"
|
||
|
||
#~ msgid "Taxes"
|
||
#~ msgstr "Impostos"
|
||
|
||
#~ msgid "Validate"
|
||
#~ msgstr "Validar"
|
||
|
||
#~ msgid "Wizard"
|
||
#~ msgstr "Assistente"
|
||
|
||
#~ msgid "e.g. Bank Fees"
|
||
#~ msgstr "p.ex.: Taxas Bancárias"
|
||
|
||
#~ msgid "to check"
|
||
#~ msgstr "por Confirmar"
|