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Merge pull request #569 from OCA/16.0
Syncing from upstream OCA/bank-statement-import (16.0)
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_statement_import_base | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 16.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"PO-Revision-Date: 2024-08-21 23:04+0000\n" | ||
"Last-Translator: Peter Romão <[email protected]>\n" | ||
"Language-Team: none\n" | ||
"Language: pt\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: nplurals=2; plural=n > 1;\n" | ||
"X-Generator: Weblate 5.6.2\n" | ||
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#. module: account_statement_import_base | ||
#: model:ir.model.constraint,message:account_statement_import_base.constraint_account_bank_statement_line_unique_import_id | ||
msgid "A bank account transaction can be imported only once!" | ||
msgstr "Uma transação de conta bancária só pode ser importada uma vez!" | ||
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#. module: account_statement_import_base | ||
#: model:ir.model,name:account_statement_import_base.model_account_bank_statement_line | ||
msgid "Bank Statement Line" | ||
msgstr "Linha de Extrato Bancário" | ||
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#. module: account_statement_import_base | ||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line__unique_import_id | ||
msgid "Import ID" | ||
msgstr "ID de Importação" | ||
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#. module: account_statement_import_base | ||
#: model:ir.model,name:account_statement_import_base.model_account_journal | ||
msgid "Journal" | ||
msgstr "Diário" | ||
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#. module: account_statement_import_base | ||
#: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line__raw_data | ||
#: model_terms:ir.ui.view,arch_db:account_statement_import_base.account_bank_statement_line_form | ||
msgid "Raw Data" | ||
msgstr "Dados em Bruto" |
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@@ -7,15 +7,15 @@ msgstr "" | |
"Project-Id-Version: Odoo Server saas~12.5\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2022-01-26 09:11+0000\n" | ||
"PO-Revision-Date: 2021-09-13 19:33+0000\n" | ||
"Last-Translator: Pedro Castro Silva <[email protected]>\n" | ||
"PO-Revision-Date: 2024-08-21 23:17+0000\n" | ||
"Last-Translator: Peter Romão <[email protected]>\n" | ||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n" | ||
"Language: pt\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
"X-Generator: Weblate 4.3.2\n" | ||
"X-Generator: Weblate 5.6.2\n" | ||
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#. module: account_statement_import_file | ||
#. odoo-python | ||
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@@ -34,7 +34,7 @@ msgstr "1 transação já tinha sido importada e foi ignorada." | |
#. module: account_statement_import_file | ||
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit | ||
msgid "<span>Import (OCA)</span>" | ||
msgstr "" | ||
msgstr "<span>Importação (OCA)</span>" | ||
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#. module: account_statement_import_file | ||
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form | ||
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@@ -51,6 +51,10 @@ msgid "" | |
"the related bank journal. If the related bank journal doesn't exist yet, you " | ||
"should create a new one." | ||
msgstr "" | ||
"Não foi possível encontrar nenhuma conta bancária com o número " | ||
"'%(account_number)s' vinculada ao parceiro '%(partner_name)s'. Deve criar a " | ||
"conta bancária e defini-la no respetivo diário do banco. Se o respetivo " | ||
"diário do banco ainda não existir, deverá criar um novo." | ||
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#. module: account_statement_import_file | ||
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid | ||
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@@ -71,11 +75,12 @@ msgstr "Nome a Exibir" | |
#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file | ||
msgid "Download bank statement files from your bank and upload them here." | ||
msgstr "" | ||
"Descarregue os arquivos de extrato bancário do seu banco e carregue-os aqui." | ||
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#. module: account_statement_import_file | ||
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id | ||
msgid "ID" | ||
msgstr "" | ||
msgstr "ID" | ||
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#. module: account_statement_import_file | ||
#. odoo-python | ||
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@@ -102,12 +107,12 @@ msgstr "Importar Extrato" | |
#. module: account_statement_import_file | ||
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit | ||
msgid "Import Statement (OCA)" | ||
msgstr "" | ||
msgstr "Importar Extrato (OCA)" | ||
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#. module: account_statement_import_file | ||
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form | ||
msgid "Import and View" | ||
msgstr "" | ||
msgstr "Importar e Visualizar" | ||
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#. module: account_statement_import_file | ||
#: model:ir.model,name:account_statement_import_file.model_account_journal | ||
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@@ -174,6 +179,10 @@ msgid "" | |
"not set on any bank journal. You should set it on the related bank journal. " | ||
"If the related bank journal doesn't exist yet, you should create a new one." | ||
msgstr "" | ||
"A conta bancária com o número '%(account_number)s' existe no Odoo, mas não " | ||
"está definida em nenhum diário de banco. Deve defini-la no respetivo diário " | ||
"do banco. Se o respetivo diário do banco ainda não existir, deverá criar um " | ||
"novo." | ||
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#. module: account_statement_import_file | ||
#. odoo-python | ||
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@@ -183,7 +192,7 @@ msgid "" | |
"The bank statement file uses currency '%s' but there is no such currency in " | ||
"Odoo." | ||
msgstr "" | ||
"O ficheiro de extrato bancário usa a moeda '%s', mas esta não existe em Odoo." | ||
"O ficheiro de extrato bancário usa a moeda '%s', mas esta não existe no Odoo." | ||
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#. module: account_statement_import_file | ||
#. odoo-python | ||
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@@ -193,6 +202,8 @@ msgid "" | |
"The currency of the bank statement (%(currency_name)s) is not the same as " | ||
"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)." | ||
msgstr "" | ||
"A moeda do extrato bancário (%(currency_name)s) não é a mesma moeda do " | ||
"diário '%(journal_name)s' (%(journal_currency_name)s)." | ||
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#. module: account_statement_import_file | ||
#. odoo-python | ||
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@@ -204,7 +215,7 @@ msgid "" | |
"dashboard." | ||
msgstr "" | ||
"O formato deste ficheiro de extrato bancário não contém o número da conta " | ||
"bancária, de modo que deve iniciar o assistente a partir do diário bancário " | ||
"bancária, pelo que deve iniciar o assistente a partir do diário bancário " | ||
"correto no painel." | ||
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#. module: account_statement_import_file | ||
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@@ -215,6 +226,8 @@ msgid "" | |
"The journal found for the file (%(journal_match)s) is different from the " | ||
"selected journal (%(journal_selected)s)." | ||
msgstr "" | ||
"O diário encontrado para o arquivo (%(journal_match)s) é diferente do diário " | ||
"selecionado (%(journal_selected)s)." | ||
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#. module: account_statement_import_file | ||
#. odoo-python | ||
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@@ -232,12 +245,12 @@ msgid "" | |
"Did you install the Odoo module to support this format?" | ||
msgstr "" | ||
"Este formato do ficheiro de extrato bancário não é suportado.\n" | ||
"Você instalou o módulo Odoo para suportar este formato?" | ||
"Será que não instalou o módulo Odoo para suportar este formato?" | ||
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#. module: account_statement_import_file | ||
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form | ||
msgid "Upload Bank Statements" | ||
msgstr "Carregar de Extratos Bancários" | ||
msgstr "Carregar Extratos Bancários" | ||
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#. module: account_statement_import_file | ||
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form | ||
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@@ -252,7 +265,7 @@ msgid "" | |
"You have already imported this file, or this file only contains already " | ||
"imported transactions." | ||
msgstr "" | ||
"Ou já importou este arquivo ou este contém apenas transações já importadas." | ||
"Ou já importou este arquivo ou este apenas contém transações já importadas." | ||
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#~ msgid "" | ||
#~ "Get you bank statements in electronic format from your bank and select " | ||
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@@ -0,0 +1,27 @@ | ||
# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_statement_import_file_reconcile_oca | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 16.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"PO-Revision-Date: 2024-08-21 22:59+0000\n" | ||
"Last-Translator: Peter Romão <[email protected]>\n" | ||
"Language-Team: none\n" | ||
"Language: pt\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: nplurals=2; plural=n > 1;\n" | ||
"X-Generator: Weblate 5.6.2\n" | ||
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#. module: account_statement_import_file_reconcile_oca | ||
#: model:ir.model,name:account_statement_import_file_reconcile_oca.model_account_statement_import | ||
msgid "Import Bank Statement Files" | ||
msgstr "Importar Arquivos de Extrato Bancário" | ||
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#. module: account_statement_import_file_reconcile_oca | ||
#: model_terms:ir.ui.view,arch_db:account_statement_import_file_reconcile_oca.account_statement_import_form | ||
msgid "Import and Start to Reconcile" | ||
msgstr "Importar e Começar a Reconciliar" |