# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_br_account_payment_brcobranca
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_journal__return_auto_reconcile
msgid "Automatic Reconcile payment returns"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: code:addons/l10n_br_account_payment_brcobranca/constants/br_cobranca.py:0
#, python-format
msgid ""
"BRCobranca API URL is not configured.\n"
"\n"
" Set the URL using one of the these methods:\n"
"\n"
"1. Set the environment variable: BRCOBRANCA_API_URL=http://boleto_cnab_api:9292\n"
"2. Configure the URL in Odoo configuration file: brcobranca_api_url=http://boleto_cnab_api:9292\n"
"3. Set the URL in System Parameters: brcobranca_api_url=http://boleto_cnab_api:9292\n"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model.fields.selection,name:l10n_br_account_payment_brcobranca.selection__account_journal__import_type__cnab240
msgid "CNAB 240"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model.fields.selection,name:l10n_br_account_payment_brcobranca.selection__account_journal__import_type__cnab400
msgid "CNAB 400"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model,name:l10n_br_account_payment_brcobranca.model_l10n_br_cnab_config
msgid "CNAB Config"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_move_line__cnab_returned_ref
msgid "CNAB Returned Reference"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model.fields,help:l10n_br_account_payment_brcobranca.field_account_journal__import_type
msgid ""
"Choose here the method by which you want to import account moves for this "
"journal."
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_move_line__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_credit_statement_import__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_l10n_br_cnab_config__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model.fields,help:l10n_br_account_payment_brcobranca.field_account_journal__return_auto_reconcile
msgid "Enable automatic payment return reconciliation."
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_move__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_move_line__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_payment_line__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_payment_order__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_credit_statement_import__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_l10n_br_cnab_config__id
msgid "ID"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.ui.menu,name:l10n_br_account_payment_brcobranca.move_importer_menu_brcobranca
msgid "Import Batch File"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model,name:l10n_br_account_payment_brcobranca.model_credit_statement_import
msgid "Import Batch File wizard"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: code:addons/l10n_br_account_payment_brcobranca/models/account_move.py:0
#, python-format
msgid ""
"It is not possible generated boletos\n"
"Make sure the Invoice are in Confirm state and Payment Mode method are CNAB."
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model,name:l10n_br_account_payment_brcobranca.model_account_journal
msgid "Journal"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model,name:l10n_br_account_payment_brcobranca.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model,name:l10n_br_account_payment_brcobranca.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_journal____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_move_line____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_credit_statement_import____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_l10n_br_cnab_config____last_update
msgid "Last Modified on"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: code:addons/l10n_br_account_payment_brcobranca/models/account_journal.py:0
#, python-format
msgid ""
"Missing column! Column %s you try to import is not present in the move line!"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: code:addons/l10n_br_account_payment_brcobranca/models/account_journal.py:0
#, python-format
msgid "Nothing to import: The file is empty"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model,name:l10n_br_account_payment_brcobranca.model_account_payment_line
msgid "Payment Lines"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model,name:l10n_br_account_payment_brcobranca.model_account_payment_order
msgid "Payment Order"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: code:addons/l10n_br_account_payment_brcobranca/models/account_journal.py:0
#, python-format
msgid "Statement import error The statement cannot be created: %(st)s"
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: code:addons/l10n_br_account_payment_brcobranca/constants/br_cobranca.py:0
#, python-format
msgid "The Bank %(bank)s CNAB %(cnab_code)s is not implemented in BRCobranca."
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: code:addons/l10n_br_account_payment_brcobranca/models/account_payment_order.py:0
#, python-format
msgid ""
"The CNAB %(cnab_type)s for Bank %(bank_name)s are not implemented in "
"BRCobranca."
msgstr ""

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_journal__import_type
msgid "Type of import"
msgstr ""
