Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	34.08 KB	-rwxr-x---	2023-04-04 15:48
admin.lang	184.77 KB	-rwxr-x---	2023-04-04 15:48
agenda.lang	9.05 KB	-rwxr-x---	2023-04-04 15:48
assets.lang	1.97 KB	-rwxr-x---	2023-04-04 15:48
banks.lang	9.58 KB	-rwxr-x---	2023-04-04 15:48
bills.lang	37.12 KB	-rwxr-x---	2023-04-04 15:48
blockedlog.lang	5.65 KB	-rwxr-x---	2023-04-04 15:48
bookmarks.lang	1.05 KB	-rwxr-x---	2023-04-04 15:48
boxes.lang	6.67 KB	-rwxr-x---	2023-04-04 15:48
cashdesk.lang	5.79 KB	-rwxr-x---	2023-04-04 15:48
categories.lang	5.44 KB	-rwxr-x---	2023-04-04 15:48
commercial.lang	4.06 KB	-rwxr-x---	2023-04-04 15:48
companies.lang	19.1 KB	-rwxr-x---	2023-04-04 15:48
compta.lang	19.13 KB	-rwxr-x---	2023-04-04 15:48
contracts.lang	5.35 KB	-rwxr-x---	2023-04-04 15:48
cron.lang	5.74 KB	-rwxr-x---	2023-04-04 15:48
datapolicy.lang	4.38 KB	-rwxr-x---	2023-04-04 15:48
deliveries.lang	1.35 KB	-rwxr-x---	2023-04-04 15:48
dict.lang	8.36 KB	-rwxr-x---	2023-04-04 15:48
donations.lang	1.44 KB	-rwxr-x---	2023-04-04 15:48
ecm.lang	3.09 KB	-rwxr-x---	2023-04-04 15:48
errors.lang	32.07 KB	-rwxr-x---	2023-04-04 15:48
eventorganization.lang	9.15 KB	-rwxr-x---	2023-04-04 15:48
exports.lang	11.09 KB	-rwxr-x---	2023-04-04 15:48
help.lang	1.25 KB	-rwxr-x---	2023-04-04 15:48
holiday.lang	7.79 KB	-rwxr-x---	2023-04-04 15:48
hrm.lang	3.36 KB	-rwxr-x---	2023-04-04 15:48
install.lang	20.42 KB	-rwxr-x---	2023-04-04 15:48
interventions.lang	4.42 KB	-rwxr-x---	2023-04-04 15:48
intracommreport.lang	1.38 KB	-rwxr-x---	2023-04-04 15:48
knowledgemanagement.lang	1.98 KB	-rwxr-x---	2023-04-04 15:48
languages.lang	3.25 KB	-rwxr-x---	2023-04-04 15:48
ldap.lang	1.57 KB	-rwxr-x---	2023-04-04 15:48
link.lang	571 B	-rwxr-x---	2023-04-04 15:48
loan.lang	1.44 KB	-rwxr-x---	2023-04-04 15:48
mailmanspip.lang	1.66 KB	-rwxr-x---	2023-04-04 15:48
mails.lang	11.08 KB	-rwxr-x---	2023-04-04 15:48
main.lang	41.46 KB	-rwxr-x---	2023-04-04 15:48
margins.lang	3.19 KB	-rwxr-x---	2023-04-04 15:48
members.lang	14.06 KB	-rwxr-x---	2023-04-04 15:48
modulebuilder.lang	15.35 KB	-rwxr-x---	2023-04-04 15:48
mrp.lang	6.67 KB	-rwxr-x---	2023-04-04 15:48
multicurrency.lang	1.6 KB	-rwxr-x---	2023-04-04 15:48
oauth.lang	2.01 KB	-rwxr-x---	2023-04-04 15:48
opensurvey.lang	3.73 KB	-rwxr-x---	2023-04-04 15:48
orders.lang	9.58 KB	-rwxr-x---	2023-04-04 15:48
other.lang	18.94 KB	-rwxr-x---	2023-04-04 15:48
partnership.lang	3.59 KB	-rwxr-x---	2023-04-04 15:48
paybox.lang	2.05 KB	-rwxr-x---	2023-04-04 15:48
paypal.lang	2.28 KB	-rwxr-x---	2023-04-04 15:48
printing.lang	2.76 KB	-rwxr-x---	2023-04-04 15:48
productbatch.lang	2.35 KB	-rwxr-x---	2023-04-04 15:48
products.lang	20.92 KB	-rwxr-x---	2023-04-04 15:48
projects.lang	17.28 KB	-rwxr-x---	2023-04-04 15:48
propal.lang	5.03 KB	-rwxr-x---	2023-04-04 15:48
receiptprinter.lang	3.6 KB	-rwxr-x---	2023-04-04 15:48
receptions.lang	2.88 KB	-rwxr-x---	2023-04-04 15:48
recruitment.lang	3.14 KB	-rwxr-x---	2023-04-04 15:48
resource.lang	1.25 KB	-rwxr-x---	2023-04-04 15:48
salaries.lang	1.57 KB	-rwxr-x---	2023-04-04 15:48
sendings.lang	3.55 KB	-rwxr-x---	2023-04-04 15:48
sms.lang	1.79 KB	-rwxr-x---	2023-04-04 15:48
stocks.lang	19.29 KB	-rwxr-x---	2023-04-04 15:48
stripe.lang	5.21 KB	-rwxr-x---	2023-04-04 15:48
supplier_proposal.lang	2.94 KB	-rwxr-x---	2023-04-04 15:48
suppliers.lang	2.37 KB	-rwxr-x---	2023-04-04 15:48
ticket.lang	20.12 KB	-rwxr-x---	2023-04-04 15:48
trips.lang	7.26 KB	-rwxr-x---	2023-04-04 15:48
users.lang	7.44 KB	-rwxr-x---	2023-04-04 15:48
website.lang	14.56 KB	-rwxr-x---	2023-04-04 15:48
withdrawals.lang	9.92 KB	-rwxr-x---	2023-04-04 15:48
workflow.lang	3.3 KB	-rwxr-x---	2023-04-04 15:48
zapier.lang	1.2 KB	-rwxr-x---	2023-04-04 15:48

Rename

# Dolibarr language file - Source file is en_US - banks
Bank=Banco
MenuBankCash=Bancos Dinheiro
MenuVariousPayment=Pagamentos diversos
MenuNewVariousPayment=Novo pagamento diverso
BankName=Nome do banco
FinancialAccount=Conta
BankAccount=Conta bancária
BankAccounts=Contas Bancárias
BankAccountsAndGateways=Contas bancárias | Entradas
ShowAccount=Mostrar Conta
AccountRef=Ref. Conta financeira
AccountLabel=Etiqueta Conta financeira
CashAccount=Conta Caixa/efectivo
CashAccounts=Contas Caixa/efectivo
CurrentAccounts=Contas correntes
SavingAccounts=Contas a prazo
ErrorBankLabelAlreadyExists=Etiqueta de Conta financeira já existente
BankBalance=Saldo
BankBalanceBefore=Saldo antes
BankBalanceAfter=Saldo após
BalanceMinimalAllowed=Saldo Máximo Autorizado
BalanceMinimalDesired=Saldo Mínimo Desejado
InitialBankBalance=Saldo Inicial
EndBankBalance=Saldo Final
CurrentBalance=Saldo Actual
FutureBalance=Saldo Previsto
ShowAllTimeBalance=Mostrar Balanço Desde o Início
AllTime=Do início
Reconciliation=Conciliação
RIB=Conta bancária
IBAN=Número IBAN
BIC=Código BIC / SWIFT
SwiftValid=BIC / SWIFT válido
SwiftNotValid=BIC/SWIFT inválido
IbanValid=BAN válido
IbanNotValid=BAN inválido
StandingOrders=Encomendas de débito direto
StandingOrder=Encomenda de Débito Direto
PaymentByDirectDebit=Payment by direct debit
PaymentByBankTransfers=Payments by credit transfer
PaymentByBankTransfer=Payment by credit transfer
AccountStatement=Extracto
AccountStatementShort=Extracto
AccountStatements=Extractos
LastAccountStatements=Últimos extractos bancários
IOMonthlyReporting=Relatório mensal E/S
BankAccountDomiciliation=endereço do banco
BankAccountCountry=Conta do país
BankAccountOwner=Nome do proprietário da Conta
BankAccountOwnerAddress=Direcção do proprietário da Conta
CreateAccount=Criar Conta
NewBankAccount=Nova conta
NewFinancialAccount=Nova conta financeira
MenuNewFinancialAccount=Nova conta financeira
EditFinancialAccount=Edição Conta
LabelBankCashAccount=Etiqueta da Conta de Caixa
AccountType=Tipo de Conta
BankType0=Conta bancária a prazo
BankType1=Conta bancária corrente
BankType2=Conta Caixa/efectivo
AccountsArea=Área Contas
AccountCard=Ficha da conta
DeleteAccount=Apagar Conta
ConfirmDeleteAccount=Tem a certeza que deseja eliminar esta conta?
Account=Conta
BankTransactionByCategories=Entradas bancárias por categorias
BankTransactionForCategory=Entradas bancárias por categoria %s
RemoveFromRubrique=Eliminar link com rubrica
RemoveFromRubriqueConfirm=Tem a certeza que deseja remover a ligação entre a entrada e a categoria?
ListBankTransactions=Lista das entradas bancárias
IdTransaction=Id de transacção
BankTransactions=Entradas bancárias
BankTransaction=Entrada bancária
ListTransactions=Lista de entradas
ListTransactionsByCategory=Lista de entradas/categorias
TransactionsToConciliate=Entradas para reconciliar
TransactionsToConciliateShort=To reconcile
Conciliable=Conciliável
Conciliate=Conciliar
Conciliation=Conciliação
SaveStatementOnly=Salvar apenas a instrução
ReconciliationLate=Reconciliação atrasada
IncludeClosedAccount=Incluir Contas fechadas
OnlyOpenedAccount=Apenas contas abertas
AccountToCredit=Conta de crédito
AccountToDebit=Conta de débito
DisableConciliation=Desactivar a função de Conciliação para esta Conta
ConciliationDisabled=Função de Conciliação desactivada
LinkedToAConciliatedTransaction=Vinculado a uma entrada conciliada
StatusAccountOpened=Ativo
StatusAccountClosed=Inativo
AccountIdShort=Número
LineRecord=Registo
AddBankRecord=Adicionar entrada
AddBankRecordLong=Adicionar entrada manualmente
Conciliated=Reconciliado
ReConciliedBy=Conciliado por
DateConciliating=Data Conciliação
BankLineConciliated=Entrada reconciliada com recibo do banco
BankLineReconciled=Reconciliado
BankLineNotReconciled=Not reconciled
CustomerInvoicePayment=Pagamento de cliente
SupplierInvoicePayment=Pagamento de fornecedor
SubscriptionPayment=Pagamento Assinatura
WithdrawalPayment=Débito direto
SocialContributionPayment=Pagamento da taxa social/fiscal
BankTransfer=Transferência de crédito
BankTransfers=Transferências de crédito
MenuBankInternalTransfer=Transferência interna
TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
TransferFrom=De
TransferTo=Para
TransferFromToDone=A transferência de %s para %s de %s %s foi criado.
CheckTransmitter=Remetente
ValidateCheckReceipt=Validar este recibo do cheque?
ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
DeleteCheckReceipt=Eliminar este recibo do cheque?
ConfirmDeleteCheckReceipt=Tem a certeza que deseja eliminar este recibo do cheque?
BankChecks=Cheques
BankChecksToReceipt=Cheques a aguardar depósito
BankChecksToReceiptShort=Cheques a aguardar depósito
ShowCheckReceipt=Mostrar recibo de depósito
NumberOfCheques=Não de cheque
DeleteTransaction=Eliminar entrada
ConfirmDeleteTransaction=Tem a certeza que deseja eliminar esta entrada?
ThisWillAlsoDeleteBankRecord=Isto também eliminará a entrada bancária gerada
BankMovements=Movimentos
PlannedTransactions=Entradas previstas
Graph=Gráficos
ExportDataset_banque_1=Entradas bancárias e extrato de conta
ExportDataset_banque_2=Comprovativo de depósito
TransactionOnTheOtherAccount=Transacção sobre outra Conta
PaymentNumberUpdateSucceeded=Número de pagamento atualizado com sucesso
PaymentNumberUpdateFailed=Não foi possivel modificar o número de pagamento
PaymentDateUpdateSucceeded=Data de pagamento atualizada com sucesso
PaymentDateUpdateFailed=Não foi possível modificar a data de pagamento
Transactions=Transacção
BankTransactionLine=Entrada bancária
AllAccounts=Todas as contas bancárias e de caixa
BackToAccount=Voltar à Conta
ShowAllAccounts=Mostrar para todas as Contas
FutureTransaction=Transação futura. Incapaz de reconciliar.
SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
InputReceiptNumber=Escolha o extrato bancário relacionado com a conciliação. Use um valor numérico classificável: YYYYMM ou YYYYMMDD
EventualyAddCategory=Eventualmente, especifique uma categoria que deseja classificar os movimentos
ToConciliate=Para reconciliar?
ThenCheckLinesAndConciliate=Em seguida, verifique as linhas presentes no extrato bancário e clique
DefaultRIB=BAN Padrão
AllRIB=Todos os BAN
LabelRIB=Etiqueta BAN 
NoBANRecord=Nenhum registro de BAN
DeleteARib=Excluir registro BAN
ConfirmDeleteRib=Tem certeza de que deseja excluir este registro BAN?
RejectCheck=Cheque devolvido
ConfirmRejectCheck=Tem certeza de que deseja marcar esta verificação como rejeitada?
RejectCheckDate=Data em que o cheque foi devolvido
CheckRejected=Cheque devolvido
CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
BankAccountModelModule=Modelos de documentos para contas bancárias
DocumentModelSepaMandate=Modelo do mandato da SEPA. Útil para países europeus apenas no EEC.
DocumentModelBan=Modelo para imprimir uma página com informações de BAN.
NewVariousPayment=New miscellaneous payment
VariousPayment=Miscellaneous payment
VariousPayments=Pagamentos diversos
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
VariousPaymentId=Miscellaneous payment ID
VariousPaymentLabel=Miscellaneous payment label
ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=Mandato SEPA
YourSEPAMandate=Seu mandato SEPA
FindYourSEPAMandate=Este é o seu mandato da SEPA para autorizar a nossa empresa a efetuar um pedido de débito direto ao seu banco. Devolva-o assinado (digitalização do documento assinado) ou envie-o por correio para
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash control
NewCashFence=New cash control (opening or closing)
BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
NoBankAccountDefined=No bank account defined
NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
AlreadyOneBankAccount=Already one bank account defined
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA transfer: 'Payment Type' at 'Credit Transfer' level
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=When generatin a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.
ToCreateRelatedRecordIntoBank=To create missing related bank record