Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-partner_statement/
2024-07-07 10:42:55 +00:00
parent 7021cd8a45
commit 126606fee2
13 changed files with 1367 additions and 555 deletions
--- a/partner_statement/i18n/pt.po
+++ b/partner_statement/i18n/pt.po
@@ -20,12 +20,14 @@ msgstr ""
 "X-Generator: Weblate 4.14.1\n"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -33,60 +35,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 - 30 Days"
 msgstr "1 - 30 dias"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
 msgstr "1 Mês"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "121 Days +"
 msgstr "121 Dias +"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
 msgstr "2 Meses"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
 msgstr "3 Meses"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "31 - 60 Days"
 msgstr "31 - 60 Dias"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
 msgstr "4 Meses"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "61 - 90 Days"
 msgstr "61 - 90 Dias"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "91 - 120 Days"
@@ -96,16 +108,12 @@ msgstr "91 - 120 Dias"
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
 "<span class=\"o_form_label\">Aging details can be shown in the report, "
-"expressed in aging\n"
-"        buckets, so the partner can review how much is open, due or "
-"overdue.\n"
+"expressed in\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""
-"<span class=\"o_form_label\">Os detalhes sobre a antiguidade podem ser "
-"mostrados no relatório, expressos em intervalos,\n"
-"        para que o parceiro possa rever quanto está aberto, vencido ou "
-"atrasado.\n"
-"                    </span>"

 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
@@ -113,9 +121,11 @@ msgid ""
 "<span class=\"o_form_label\">The activity statement provides details of all "
 "activity on\n"
 "                    a partner's receivables and payables between two "
-"selected dates. This includes all invoices,\n"
+"selected dates. This includes\n"
+"                    all invoices,\n"
 "                    refunds and payments. Any outstanding balance dated "
-"prior to the chosen statement\n"
+"prior to the chosen\n"
+"                    statement\n"
 "                    period will appear as a forward balance at the top of "
 "the statement. The list is\n"
 "                    displayed in chronological order and is split by "
@@ -124,26 +134,17 @@ msgid ""
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">O extrato de movimentos fornece detalhes de "
-"todas as atividades em\n"
-"                    as contas a receber e a pagar de um parceiro entre duas "
-"datas selecionadas. Isto inclui todas as faturas,\n"
-"                    notas de crédito e pagamentos. Qualquer saldo em aberto "
-"anterior ao período escolhido para o\n"
-"                    extrato aparecerá como um saldo a termo na parte "
-"superior da declaração. A lista é\n"
-"                    exibida em ordem cronológica e dividida por moedas.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"

 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The detailed activity statement is an extension "
-"of the activity statement, and intends to explain the transactions\n"
-"that have happened during the period, also providing with a Prior Balance "
-"section and an Ending Balance section.\n"
+"of the\n"
+"                    activity statement, and intends to explain the "
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -153,25 +154,19 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The outstanding statement provides details of "
-"all partner's outstanding\n"
-"        receivables and payables up to a particular date. This includes all "
-"unpaid invoices, unclaimed\n"
-"        refunds and outstanding payments. The list is displayed in "
-"chronological order and is\n"
-"        split by currencies.\n"
+"all partner's\n"
+"                    outstanding\n"
+"                    receivables and payables up to a particular date. This "
+"includes all unpaid\n"
+"                    invoices, unclaimed\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">O extrato de pendentes fornece detalhes de "
-"todos os valores a receber e a pagar,\n"
-"        para cada parceiro e até uma certa data. Isto inclui todas as "
-"faturas não pagas, reembolsos não reclamados\n"
-"        e pagamentos pendentes. A lista é exibida em ordem cronológica e "
-"dividida por moedas.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"

 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -210,6 +205,7 @@ msgid "Account Type"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -232,6 +228,11 @@ msgstr "Relatório Extrato de Movimentos XLSX"
 msgid "Activity Statement XLSX"
 msgstr "Extrato de Movimentos XLSX"

+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -272,6 +273,7 @@ msgid "Aging Report at"
 msgstr "Resumo de Antiguidades a"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -279,6 +281,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -287,6 +290,7 @@ msgid "Applied Amount"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -295,6 +299,7 @@ msgid "Balance"
 msgstr "Saldo"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
@@ -334,12 +339,14 @@ msgid "Created on"
 msgstr "Criado em"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Current"
 msgstr "Corrente"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -364,6 +371,7 @@ msgid "Date Start"
 msgstr "Data de Início"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -372,6 +380,7 @@ msgid "Date:"
 msgstr "Data:"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -387,6 +396,7 @@ msgid "Detailed"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid ""
@@ -394,6 +404,7 @@ msgid ""
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -432,6 +443,7 @@ msgid "Don't show partners with no due entries"
 msgstr "Não mostrar parceiros sem entradas vencidas"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -450,6 +462,7 @@ msgid "Enable OCA Outstanding Statements"
 msgstr "Ativar Extratos de Pendentes OCA"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -491,19 +504,13 @@ msgid "ID"
 msgstr "ID"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
 msgid "Initial Balance"
 msgstr ""

-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr "Última modificação em"
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -535,12 +542,14 @@ msgid "Number Partner"
 msgstr "Nº do Parceiro"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Older"
 msgstr "Mais Antigo"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -551,6 +560,7 @@ msgid "Open Amount"
 msgstr "Valor a Liq."

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -559,6 +569,7 @@ msgid "Original"
 msgstr "Original"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -567,9 +578,11 @@ msgid "Original Amount"
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, python-format
 msgid "Outstanding Statement"
 msgstr "Extrato de Documentos Pendentes"
@@ -620,14 +633,15 @@ msgid "Partner Statements"
 msgstr ""

 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
 msgid "Payable"
 msgstr "A Pagar"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement.py:0
 #, python-format
 msgid "Payment"
@@ -639,14 +653,15 @@ msgid "Please set defaults under Activity Statements."
 msgstr "Por favor, defina os valores padrão em Extrato de Movimentos."

 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
 msgid "Receivable"
 msgstr "A Receber"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -690,6 +705,7 @@ msgid "Statement between"
 msgstr "Extrato entre"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -705,6 +721,7 @@ msgid "Statement of Account"
 msgstr "Extrato de Conta"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -713,6 +730,7 @@ msgid "Statement of Account from %s"
 msgstr "Extrato de Conta de %s"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -726,6 +744,7 @@ msgid "Supplier"
 msgstr "Fornecedor"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -734,6 +753,7 @@ msgid "Supplier "
 msgstr ""

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
@@ -750,6 +770,7 @@ msgid "Use outstanding statements"
 msgstr "Usar extratos de pendentes"

 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -784,6 +805,72 @@ msgstr "ou"
 msgid "up to"
 msgstr ""

+#~ msgid ""
+#~ "<span class=\"o_form_label\">Aging details can be shown in the report, "
+#~ "expressed in aging\n"
+#~ "        buckets, so the partner can review how much is open, due or "
+#~ "overdue.\n"
+#~ "                    </span>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">Os detalhes sobre a antiguidade podem ser "
+#~ "mostrados no relatório, expressos em intervalos,\n"
+#~ "        para que o parceiro possa rever quanto está aberto, vencido ou "
+#~ "atrasado.\n"
+#~ "                    </span>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The activity statement provides details of "
+#~ "all activity on\n"
+#~ "                    a partner's receivables and payables between two "
+#~ "selected dates. This includes all invoices,\n"
+#~ "                    refunds and payments. Any outstanding balance dated "
+#~ "prior to the chosen statement\n"
+#~ "                    period will appear as a forward balance at the top of "
+#~ "the statement. The list is\n"
+#~ "                    displayed in chronological order and is split by "
+#~ "currencies.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">O extrato de movimentos fornece detalhes de "
+#~ "todas as atividades em\n"
+#~ "                    as contas a receber e a pagar de um parceiro entre "
+#~ "duas datas selecionadas. Isto inclui todas as faturas,\n"
+#~ "                    notas de crédito e pagamentos. Qualquer saldo em "
+#~ "aberto anterior ao período escolhido para o\n"
+#~ "                    extrato aparecerá como um saldo a termo na parte "
+#~ "superior da declaração. A lista é\n"
+#~ "                    exibida em ordem cronológica e dividida por moedas.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The outstanding statement provides details "
+#~ "of all partner's outstanding\n"
+#~ "        receivables and payables up to a particular date. This includes "
+#~ "all unpaid invoices, unclaimed\n"
+#~ "        refunds and outstanding payments. The list is displayed in "
+#~ "chronological order and is\n"
+#~ "        split by currencies.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">O extrato de pendentes fornece detalhes de "
+#~ "todos os valores a receber e a pagar,\n"
+#~ "        para cada parceiro e até uma certa data. Isto inclui todas as "
+#~ "faturas não pagas, reembolsos não reclamados\n"
+#~ "        e pagamentos pendentes. A lista é exibida em ordem cronológica e "
+#~ "dividida por moedas.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificação em"
+
 #, python-format
 #~ msgid "%sStatement between %s and %s in %s"
 #~ msgstr "Extrato %s entre %s e %s em %s"