1723 lines
64 KiB
Gettext
1723 lines
64 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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#
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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: 2023-05-16 16:01+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>, 2023\n"
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"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/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 % 1000000 == 0 ? 1 : 2;\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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#, python-format
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msgid ""
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"\n"
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" <p class=\"o_view_nocontent_smiling_face\">\n"
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" Nothing to do here!\n"
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" </p>\n"
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" <p>\n"
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" No transactions matching your filters were found.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid "%(display_name_html)s with an open amount of %(open_amount)s will be fully reconciled by the transaction."
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msgstr ""
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid "%(display_name_html)s with an open amount of %(open_amount)s will be reduced by %(amount)s."
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msgstr ""
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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 ""
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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 "<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting Firm</b>"
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msgstr ""
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid "<br>See how to manage your customer invoices in the <b>Customers/Invoices</b> menu"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
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msgid "<i class=\"fa fa-check\"/> Matched"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.account_reconcile_model_form_inherit_account_accountant
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msgid ""
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"<i title=\"Run manually\" role=\"img\" aria-label=\"Run manually\" class=\"fa fa-refresh\"/>\n"
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" Run manually"
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msgstr ""
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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 all journal entries</i>"
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msgstr ""
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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 specific journal entries</i>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"ml4 mr4\">-</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"ml4 mr4\">in</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"o_form_label\" attrs=\"{'invisible': ['|', ('form_force_negative_sign', '=', False), ('form_index', '=', False)]}\">-</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"o_form_label\" attrs=\"{'invisible': [('form_force_negative_sign', '=', False)]}\">-</span>"
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msgstr ""
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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 ""
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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 ""
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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 ""
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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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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid "<strong><b>Good job!</b> You went through all steps of this tour.</strong>"
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msgstr ""
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
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#, python-format
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msgid "A transfer of %(transfer_amount_currency)s will be transferred from %(from_account)s to %(to_account)s."
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msgstr ""
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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/bank_rec_widget_form_lines_widget.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:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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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.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 ""
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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 ""
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#. module: account_accountant
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#: model:ir.ui.menu,name:account_accountant.menu_accounting
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_partner_view_form
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msgid "Accounting"
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msgstr "Contabilidade"
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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 "Accounting Period Closing"
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msgstr ""
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
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msgid "Accounting closing dates"
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msgstr ""
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
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msgid "Add a Transaction"
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msgstr ""
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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."
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
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msgid "All Users Lock Date"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
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msgid "All reconciliation models"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials
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msgid "Allow partials"
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msgstr ""
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#. module: account_accountant
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#: model:res.groups,name:account_accountant.group_fiscal_year
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msgid "Allow to define fiscal years of more or less than a year"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__amls_widget
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msgid "Amls Widget"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "Amount"
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msgstr "Valor"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency
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msgid "Amount Currency"
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msgstr "Moeda do Valor"
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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/bank_rec_widget_form_lines_widget.js:0
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Amount in Currency"
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msgstr "Valor na Moeda"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount
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msgid "Amount in company currency"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_amount
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msgid "Amount in company currency to transfer"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_amount_currency
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msgid "Amount in currency to transfer"
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msgstr ""
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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/bank_rec_widget_form_lines_widget.js:0
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#, python-format
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msgid "Analytic Account"
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msgstr "Conta Analítica"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution
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msgid "Analytic Distribution"
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msgstr "Distribuição da Analítica"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution_search
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_search
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msgid "Analytic Distribution Search"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_precision
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_precision
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msgid "Analytic Precision"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
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msgid "Anglo-Saxon Accounting"
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msgstr "Contabilidade Anglo Saxónica"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance
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msgid "Balance"
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msgstr "Saldo"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
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msgid "Bank & Cash Moves"
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msgstr "Movimentos de Banco & Caixa"
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#. module: account_accountant
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#. odoo-python
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#. odoo-javascript
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form.js:0
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#, python-format
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msgid "Bank Reconciliation"
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msgstr "Reconciliação Bancária"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_bank_statement
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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 "Bank Statement"
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msgstr "Extrato Bancário"
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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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#, python-format
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msgid "Bank Statement %s.pdf"
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msgstr "Extrato Bancário %s.pdf"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Linha de Extrato Bancário"
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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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#, python-format
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msgid "Bank Statement.pdf"
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msgstr "Extrato Bancário.pdf"
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#. module: account_accountant
|
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#: model:ir.model,name:account_accountant.model_bank_rec_widget
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msgid "Bank reconciliation widget for a single statement line"
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msgstr ""
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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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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_accountant
|
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#: model:ir.model,name:account_accountant.model_account_change_lock_date
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msgid "Change Lock Date"
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msgstr "Alterar Data de Bloqueio"
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#. module: account_accountant
|
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#. odoo-javascript
|
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid "Check & validate the bill. If no vendor has been found, add one before validating."
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msgstr ""
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#. module: account_accountant
|
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#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
|
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msgid "Check if you are not certain of all the information of the counterpart."
|
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msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
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#, python-format
|
||
msgid "Choose a line to preview its attachments."
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msgstr "Escolha uma linha para visualizar os anexos"
|
||
|
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#. module: account_accountant
|
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#: 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"
|
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msgstr ""
|
||
|
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#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_res_company
|
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msgid "Companies"
|
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msgstr "Empresas"
|
||
|
||
#. module: account_accountant
|
||
#: 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
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_id
|
||
msgid "Company"
|
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msgstr "Empresa"
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|
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#. module: account_accountant
|
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id
|
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msgid "Company currency"
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msgstr ""
|
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|
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#. module: account_accountant
|
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#: 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
|
||
#, python-format
|
||
msgid "Connect your bank and get your latest transactions."
|
||
msgstr ""
|
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|
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#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
||
msgid "Counterpart Values"
|
||
msgstr "Valores de Contrapartida"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
|
||
msgid "Create Statement"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on hand, use our sample bill.</i>"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: 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: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
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__credit
|
||
#, python-format
|
||
msgid "Credit"
|
||
msgstr "Crédito"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
|
||
msgid "Cron Last Check"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__currency_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
#, python-format
|
||
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 ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "Customer/Vendor"
|
||
msgstr "Cliente/Fornecedor"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date
|
||
#: 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_widget_form
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__debit
|
||
#, python-format
|
||
msgid "Debit"
|
||
msgstr "Débito"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Deposits"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_digest_digest
|
||
msgid "Digest"
|
||
msgstr "Resumo"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid "Discard"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Discuss"
|
||
msgstr "Discussões"
|
||
|
||
#. module: account_accountant
|
||
#: 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_fiscal_year__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_bank_rec_widget__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nome"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency
|
||
msgid "Display Stroked Amount Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_balance
|
||
msgid "Display Stroked Balance"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/digest.py:0
|
||
#, python-format
|
||
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:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
|
||
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 final, incluído 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 relacionados a ela. Use esta opção após a instalação da Contabilidade, e se estava usando somente a Faturação, antes de importar todos os seus dados contabilísticos reais para a Odoo."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "Exchange Difference: %s"
|
||
msgstr ""
|
||
|
||
#. 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_bank_rec_widget_line__flag
|
||
msgid "Flag"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
|
||
msgid "Force Price Included Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_account_id
|
||
msgid "Form Account"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_amount_currency
|
||
msgid "Form Amount Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_balance
|
||
msgid "Form Balance"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_currency_id
|
||
msgid "Form Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_date
|
||
msgid "Form Date"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_extra_text
|
||
msgid "Form Extra Text"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_flag
|
||
msgid "Form Flag"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_force_negative_sign
|
||
msgid "Form Force Negative Sign"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index
|
||
msgid "Form Index"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_name
|
||
msgid "Form Name"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_notes
|
||
msgid "Form Notes"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_id
|
||
msgid "Form Partner"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_currency_id
|
||
msgid "Form Partner Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_account_id
|
||
msgid "Form Partner Payable Account"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_amount
|
||
msgid "Form Partner Payable Amount"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_account_id
|
||
msgid "Form Partner Receivable Account"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_amount
|
||
msgid "Form Partner Receivable Amount"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_ref
|
||
msgid "Form Ref"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_single_currency_mode
|
||
msgid "Form Single Currency Mode"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_amount_currency
|
||
msgid "Form Suggest Amount Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_balance
|
||
msgid "Form Suggest Balance"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_tax_ids
|
||
msgid "Form Tax"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_transaction_details
|
||
msgid "Form Transaction Details"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Get back to the dashboard using your previous path…"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Go to invoicing"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Great! Let’s continue."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__group_tax_id
|
||
msgid "Group Tax"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__to_check
|
||
msgid "If this checkbox is ticked, it means that the user was not sure of all the related information at the time of the creation of the move and that the move needs to be checked again."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index
|
||
msgid "Index"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid
|
||
msgid "Invalid"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Invalid statements"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__state
|
||
msgid ""
|
||
"Invalid: The bank transaction can't be validate since the suspense account is still involved\n"
|
||
"Valid: The bank transaction can be validated.\n"
|
||
"Reconciled: The bank transaction has already been processed. Nothing left to do."
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled
|
||
msgid "Is Reconciled"
|
||
msgstr "Está Reconciliada"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Items"
|
||
msgstr "Itens"
|
||
|
||
#. 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.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Journal"
|
||
msgstr "Diário"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id
|
||
msgid "Journal Currency"
|
||
msgstr "Moeda do Diário"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date
|
||
msgid "Journal Entries Lock Date"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_move
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__move_id
|
||
#: 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 "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_search_bank_rec_widget
|
||
msgid "Journal Item"
|
||
msgstr "Item do Diário"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
|
||
msgid "Journal Items to Reconcile"
|
||
msgstr "Itens do Diário a Reconciliar"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
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: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_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
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Let’s automate your bills, bank transactions and accounting processes."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Let’s go back to the dashboard."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Let’s reconcile the fetched bank transactions."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Let’s see how a bill looks like in form view."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done yet, wait a few more seconds and try again.</i>"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
|
||
msgid "Line"
|
||
msgstr "Linha"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_bank_rec_widget_line
|
||
msgid "Line of the lines_widget"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__lines_widget
|
||
msgid "Lines Widget"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date
|
||
msgid "Lock Date for All Users"
|
||
msgstr "Bloquear Data a Todos os Utilizadores"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date
|
||
msgid "Lock Date for Non-Advisers"
|
||
msgstr "Bloquear Data a Pessoas Indicadas"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
|
||
msgid "Lock Dates"
|
||
msgstr "Bloquear Datas"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Management Closing"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Manual Operations"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_view_switcher.js:0
|
||
#: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0
|
||
#, python-format
|
||
msgid "Match"
|
||
msgstr "Corresponder"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Match Existing Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Matched"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Matched Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile
|
||
msgid "Matching Rules Allow Auto Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "Miscellaneous"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
|
||
msgid "Move Attachment"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids
|
||
msgid "Move lines to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name
|
||
msgid "Name"
|
||
msgstr "Nome"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__next_action_todo
|
||
msgid "Next Action Todo"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
|
||
#, python-format
|
||
msgid "No attachments linked."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "No statement"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date
|
||
msgid "No users can edit journal entries related to a tax prior and inclusive of this date."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__fiscalyear_lock_date
|
||
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."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Not Matched"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
#: 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
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
#, python-format
|
||
msgid "Only Billing Administrators are allowed to change lock dates!"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
|
||
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."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
msgid "Open Amount"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
msgid "Open Amount in Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "Open balance: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Operations"
|
||
msgstr "Operações"
|
||
|
||
#. 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-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
#, python-format
|
||
msgid "Partner"
|
||
msgstr "Parceiro"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Payable:"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch
|
||
msgid "Payment State Before Switch"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Pick a date to lock"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "Please install the 'Accounting Reports' module."
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Predict vendor bill product"
|
||
msgstr ""
|
||
|
||
#. 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.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
|
||
msgid "Prevents Journal Entry creation or modification up to the defined date inclusive for all users. As a closed period, all accounting operations are prohibited."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date
|
||
msgid "Prevents Journal entries creation up to the defined date inclusive. Except for Accountant users."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
|
||
msgid "Prevents Tax Returns modification up to the defined date inclusive (Journal Entries involving taxes). The Tax Return Lock Date is automatically set when the corresponding Journal Entry is posted."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
#, python-format
|
||
msgid "Process this transaction."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Receivable:"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__reco_models_widget
|
||
msgid "Reco Models Widget"
|
||
msgstr ""
|
||
|
||
#. 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_account_reconcile_wizard
|
||
#: 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 ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id
|
||
msgid "Reconcile Account"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id
|
||
msgid "Reconcile Model"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled
|
||
msgid "Reconciled"
|
||
msgstr "Reconciliado"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.ui.menu,name:account_accountant.menu_action_move_line_posted_unreconciled
|
||
msgid "Reconciliation"
|
||
msgstr "Reconciliação"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id
|
||
msgid "Reconciliation model"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Record cost of goods sold in your journal entries"
|
||
msgstr "Registe o custo dos bens vendidos através dos lançamentos em diário de contabilidade."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Reference"
|
||
msgstr "Referência"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Reset"
|
||
msgstr "Reiniciar"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_reconcile_model_line
|
||
msgid "Rules for the reconciliation model"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids
|
||
msgid "Selected Aml"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Set as Checked"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id
|
||
msgid "Source Aml"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id
|
||
msgid "Source Aml Move"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name
|
||
msgid "Source Aml Move Name"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency
|
||
msgid "Source Amount Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance
|
||
msgid "Source Balance"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit
|
||
msgid "Source Credit"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit
|
||
msgid "Source Debit"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id
|
||
msgid "St Line"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
|
||
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 ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state
|
||
msgid "State"
|
||
msgstr "Estado"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
|
||
#: 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_account_move_line_list_bank_rec_widget
|
||
msgid "Suggestions"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids
|
||
msgid "Tax"
|
||
msgstr "Imposto"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency
|
||
msgid "Tax Base Amount Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date
|
||
msgid "Tax Lock Date"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id
|
||
msgid "Tax Repartition Line"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
|
||
msgid "Tax Return Lock Date"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids
|
||
msgid "Tax Tag"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
#, python-format
|
||
msgid "Taxes"
|
||
msgstr "Impostos"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__amount_currency
|
||
msgid "The amount in reconciliation currency of the write-off is the balance of selected lines."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
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 ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
#, python-format
|
||
msgid "The ending date must not be prior to the starting date."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "The invoice %(display_name_html)s with an open amount of %(open_amount)s will be entirely paid by the transaction."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "The invoice %(display_name_html)s with an open amount of %(open_amount)s will be reduced by %(amount)s."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "The invoices up to this date will not be taken into account as accounting entries"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "This bank transaction has been automatically validated using the reconciliation model '%s'."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "This can only be used on journal items"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
#, python-format
|
||
msgid "This reconciliation model can't be used in the manual reconciliation widget because its configuration is not adapted"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
|
||
msgid "Tip: Bulk update journal items"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__to_check
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
|
||
msgid "To check"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command
|
||
msgid "Todo Command"
|
||
msgstr ""
|
||
|
||
#. 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:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
|
||
msgid "Transaction Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Transaction Details"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer from %s"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "Transfer to %s"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Unreconciled statements lines"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid
|
||
msgid "Valid"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
|
||
msgid "Validate"
|
||
msgstr "Validar"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_view_switcher.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
#, python-format
|
||
msgid "View"
|
||
msgstr "Ver"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id
|
||
msgid "Wizard"
|
||
msgstr "Assistente"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id
|
||
msgid "Wizard Company Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr "Fecho"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "Write-Off Entry"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
#, python-format
|
||
msgid "You can not have an overlap between two fiscal years, please correct the start and/or end dates of your fiscal years."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
#, python-format
|
||
msgid "You can only reconcile entries with up to two different accounts: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "You can't have maximum one auto balance line at the same time in the bank reconciliation widget"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "You can't have multiple liquidity journal item at the same time in the bank reconciliation widget"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "You can't have multiple times the same journal item in the bank reconciliation widget"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
#, python-format
|
||
msgid "You cannot set a lock date in the future."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "You might want to make a %(btn_start)spartial reconciliation%(btn_end)s instead."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/bank_rec_widget.py:0
|
||
#, python-format
|
||
msgid "You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml
|
||
msgid "aml"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance
|
||
msgid "auto_balance"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
||
msgid "e.g. Bank Fees"
|
||
msgstr "p.ex.: Taxas Bancárias"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment
|
||
msgid "early_payment"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__exchange_diff
|
||
msgid "exchange_diff"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity
|
||
msgid "liquidity"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual
|
||
msgid "manual"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml
|
||
msgid "new_aml"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line
|
||
msgid "tax_line"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "to check"
|
||
msgstr "por Confirmar"
|