# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_br_account_payment_order
#
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_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__movement_type__0
msgid "0 - Indica INCLUSÃO"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__favored_warning__0
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__favored_warning__0
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__favored_warning__0
msgid "0 - Não Emite Aviso"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__01
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__01
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__01
msgid "01 - Cobrança"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__01
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__01
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__01
msgid "01 - Crédito em Conta"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__01
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__01
msgid "01 - Crédito em Conta Corrente/Salário"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__indicative_form_payment__01
msgid "01 - Débito em Conta Corrente"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__02
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__02
msgid "02 - Cheque Pagamento / Administrativo"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__indicative_form_payment__02
msgid "02 - Débito Empréstimo/Financiamento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__02
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__02
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__02
msgid "02 - Pagamento de Aluguel/Condomínio"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__03
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__03
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__03
msgid "03 - Boleto de Pagamento Eletrônico"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__03
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__03
msgid "03 - DOC/TED (1) (2)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__indicative_form_payment__03
msgid "03 - Débito Cartão de Crédito"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__03
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__03
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__03
msgid "03 - Pagamento de Duplicata/Títulos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__04
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__04
msgid "04 - Cartão Salário (somente para Tipo de Serviço = '30')"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__04
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__04
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__04
msgid "04 - Conciliação Bancária"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__04
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__04
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__04
msgid "04 - Pagamento de Dividendos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__05
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__05
msgid "05 - Crédito em Conta Poupança"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__05
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__05
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__05
msgid "05 - Débitos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__05
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__05
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__05
msgid "05 - Pagamento de Mensalidade Escolar"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__06
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__06
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__06
msgid "06 - Custódia de Cheques"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__06
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__06
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__06
msgid "06 - Pagamento de Salários"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__07
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__07
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__07
msgid "07 - Gestão de Caixa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__07
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__07
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__07
msgid "07 - Pagamento a Fornecedores"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__08
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__08
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__08
msgid "08 - Consulta/Informação Margem"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__08
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__08
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__08
msgid "08 - Operações de Câmbios/Fundos/Bolsa de Valores"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__09
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__09
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__09
msgid "09 - Averbação da Consignação/Retenção"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__09
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__09
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__09
msgid "09 - Repasse de Arrecadação/Pagamento de Tributos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__movement_type__1
msgid "1 - Indica CONSULTA"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__10
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__10
msgid "10 - OP à Disposição"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__10
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__10
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__10
msgid "10 - Pagamento Dividendos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__10
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__10
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__10
msgid "10 - Transferência Internacional em Real"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__11
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__11
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__11
msgid "11 - DOC para Poupança"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__11
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__11
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__11
msgid "11 - Manutenção da Consignação"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__11
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__11
msgid "11 - Pagamento de Contas e Tributos com Código de Barras"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__12
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__12
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__12
msgid "12 - Consignação de Parcelas"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__12
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__12
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__12
msgid "12 - DOC para Depósito Judicial"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__13
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__13
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__13
msgid "13 -  Glosa da Consignação (INSS)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__13
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__13
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__13
msgid "13 - Outros"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__14
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__14
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__14
msgid "14 - Consulta de Tributos a pagar"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__16
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__16
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__16
msgid "16 - Pagamento de bolsa auxílio"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__16
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__16
msgid "16 - Tributo - DARF Normal"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__17
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__17
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__17
msgid "17 - Remuneração à cooperado"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__17
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__17
msgid "17 - Tributo - GPS (Guia da Previdência Social)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__18
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__18
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__18
msgid "18 - Pagamento de honorários"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__18
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__18
msgid "18 - Tributo - DARF Simples"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__doc_finality_code__19
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__doc_finality_code__19
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__doc_finality_code__19
msgid "19 - Pagamento de prebenda (Remuneração a padres e sacerdotes)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__19
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__19
msgid "19 - Tributo - IPTU – Prefeituras"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__favored_warning__2
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__favored_warning__2
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__favored_warning__2
msgid "2 - Emite Aviso Somente para o Remetente"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__movement_type__2
msgid "2 - Indica SUSPENSÃO"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__20
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__20
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__20
msgid "20 - Pagamento Fornecedor"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__20
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__20
msgid "20 - Pagamento com Autenticação"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__21
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__21
msgid "21 - Tributo – DARJ"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__22
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__22
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__22
msgid "22 - Pagamento de Contas, Tributos e Impostos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__22
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__22
msgid "22 - Tributo - GARE-SP ICMS"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__23
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__23
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__23
msgid "23 - Interoperabilidade entre Contas de Instituições de Pagamentos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__23
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__23
msgid "23 - Tributo - GARE-SP DR"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__24
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__24
msgid "24 - Tributo - GARE-SP ITCMD"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__25
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__25
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__25
msgid "25 - Compror"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__25
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__25
msgid "25 - Tributo - IPVA"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__26
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__26
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__26
msgid "26 - Compror Rotativo"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__26
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__26
msgid "26 - Tributo - Licenciamento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__27
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__27
msgid "27 - Tributo – DPVAT"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__29
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__29
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__29
msgid "29 - Alegação do Pagador"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__movement_type__3
msgid "3 - Indica ESTORNO (somente para retorno)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__30
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__30
msgid "30 - Liquidação de Títulos do Próprio Banco"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__30
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__30
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__30
msgid "30 - Pagamento Salários"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__31
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__31
msgid "31 - Pagamento de Títulos de Outros Bancos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__32
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__32
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__32
msgid "32 - Pagamento de honorários"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__33
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__33
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__33
msgid "33 - Pagamento de bolsa auxílio"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__34
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__34
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__34
msgid "34 - Pagamento de prebenda (remuneração a padres e sacerdotes)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__movement_type__4
msgid "4 - Indica REATIVAÇÃO"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__40
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__40
msgid "40 - Extrato de Conta Corrente"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__40
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__40
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__40
msgid "40 - Vendor"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__41
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__41
msgid "41 - TED – Outra Titularidade (1)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__41
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__41
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__41
msgid "41 - Vendor a Termo"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__43
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__43
msgid "43 - TED – Mesma Titularidade (1)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__44
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__44
msgid "44 - TED para Transferência de Conta Investimento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__favored_warning__5
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__favored_warning__5
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__favored_warning__5
msgid "5 - Emite Aviso Somente para o Favorecido"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__movement_type__5
msgid "5 - Indica ALTERAÇÃO"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__50
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__50
msgid "50 - Débito em Conta Corrente"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__50
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__50
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__50
msgid "50 - Pagamento Sinistros Segurados"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__favored_warning__6
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__favored_warning__6
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__favored_warning__6
msgid "6 - Emite Aviso para o Remetente e Favorecido"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__60
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__60
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__60
msgid "60 - Pagamento Despesas Viajante em Trânsito"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__favored_warning__7
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__favored_warning__7
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__favored_warning__7
msgid "7 - Emite Aviso para o Favorecido e 2 Vias para o Remetente"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__movement_type__7
msgid "7 - Indica LIQUIDAÇAO"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__70
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__70
msgid "70 - Extrato para Gestão de Caixa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__70
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__70
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__70
msgid "70 - Pagamento Autorizado"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__71
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__71
msgid "71 - Depósito Judicial em Conta Corrente"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__72
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__72
msgid "72 - Depósito Judicial em Poupança"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__release_form__73
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__release_form__73
msgid "73 - Extrato de Conta Investimento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__75
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__75
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__75
msgid "75 - Pagamento Credenciados"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__77
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__77
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__77
msgid "77 - Pagamento de Remuneração"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__80
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__80
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__80
msgid "80 - Pagamento Representantes / Vendedores Autorizados"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__movement_type__9
msgid "9 - Indica EXCLUSÃO"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__90
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__90
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__90
msgid "90 - Pagamento Benefícios"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__service_type__98
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_order__service_type__98
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__service_type__98
msgid "98 - Pagamentos Diversos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__payment_situation__aberta
msgid "Aberta"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.account_move_line_cnab_change_form_view
msgid "Account Move Line CNAB Change"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_account_move_payment_mode_cnab_change
msgid "Account Move Payment Mode CNAB Wizard"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__cnab_state__accepted
msgid "Aceita"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__cnab_state__accepted_hml
msgid "Aceita em Homologação"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_accept
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_accept
msgid "Aceite"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__message_needaction
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_needaction
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_needaction
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_needaction
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_needaction
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_needaction
msgid "Action Needed"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__activity_ids
msgid "Activities"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__activity_state
msgid "Activity State"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__activity_type_icon
msgid "Activity Type Icon"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__cnab_state__added_paid
msgid "Adicionada para Baixa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__cnab_state__added
msgid "Adicionada à ordem de pagamento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__auto_create_payment_order
msgid "Adicionar automaticamente ao validar a fatura"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.cnab_return_log_search
msgid "Agrupar por"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_partial_reconcile__already_send_cnab
msgid "Already send CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.cnab_view_move_line_form_inherit
msgid "Amount"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__partner_id
msgid "Associado"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_ir_attachment
msgid "Attachment"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__message_attachment_count
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_attachment_count
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_attachment_count
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_attachment_count
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_attachment_count
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_attachment_count
msgid "Attachment Count"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__favored_warning
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__favored_warning
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_payment_fields__favored_warning
msgid "Aviso ao Favorecido"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__payment_situation__baixa
msgid "Baixa Simples"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__payment_situation__fatura_cancelada
msgid "Baixa por Cancelamento da Fatura"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__payment_situation__baixa_liquidacao
msgid "Baixa por Liquidação fora do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__payment_situation__nao_pagamento
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line_cnab_change__change_type__not_payment
msgid "Baixa por Não Pagamento/Inadimplência"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Banco Bradesco"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Banco Santander"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Banco do Brasil"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__condition_issuing_paper__1
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__condition_issuing_paper__1
msgid "Banco emite e Processa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Bancos SICRED ou SICOOB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__bank_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__bank_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__bank_id
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_code_search_view
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_search_view
msgid "Bank"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__bank_ids
msgid "Banks"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__barcode
msgid "Barcode"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_mode.py:0
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_mode__payment_mode_domain__boleto
#, python-format
msgid "Boleto"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__boleto_accept
msgid "Boleto Accept"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_discount_code_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_discount_code_id
msgid "Boleto Discount Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__boleto_modality
msgid "Boleto Modality"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_bank_statement_line__file_boleto_pdf_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move__file_boleto_pdf_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment__file_boleto_pdf_id
msgid "Boleto PDF"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__boleto_species
msgid "Boleto Species"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__boleto_variation
msgid "Boleto Variation"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__boleto_wallet
msgid "Boleto Wallet"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__wallet_code_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__wallet_code_id
msgid "Boleto Wallet Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__boleto_write_off_devolution
msgid "Boleto Write Off Devolution"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_journal__bank_code_bc
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__bank_code_bc
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__bank_code_bc
msgid "Brazilian Bank Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_journal__bank_code_bc
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_mode__bank_code_bc
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__bank_code_bc
msgid "Brazilian Bank Code ex.: 001 is the code of Banco do Brasil"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.cnab_return_log_search
msgid "Busque CNAB Log"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_byte_idt
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_byte_idt
msgid "Byte IDT"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_byte_idt
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_byte_idt
msgid ""
"Byte de identificação do cedente do bloqueto utilizado para compor o nosso "
"número, usado pelos bancos Sicred/Unicred e Sicoob."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__communication_type__cnab
#: model:ir.module.category,name:l10n_br_account_payment_order.module_category_cnab
#: model:ir.ui.menu,name:l10n_br_account_payment_order.cnab
msgid "CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_l10n_br_cnab_boleto_fields
msgid "CNAB - Boleto Fields."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_l10n_br_cnab_payment_fields
msgid "CNAB - Payment Fields."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.actions.act_window,name:l10n_br_account_payment_order.account_move_line_change_act_window
msgid "CNAB Change Account Move Line"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.actions.act_window,name:l10n_br_account_payment_order.l10n_br_cnab_code_action
#: model:ir.model,name:l10n_br_account_payment_order.model_l10n_br_cnab_code
#: model:ir.ui.menu,name:l10n_br_account_payment_order.menu_l10n_br_cnab_code
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_code_form_view
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_code_search_view
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "CNAB Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.actions.act_window,name:l10n_br_account_payment_order.l10n_br_cnab_config_action
#: model:ir.model,name:l10n_br_account_payment_order.model_l10n_br_cnab_config
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_bank_statement_line__cnab_config_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move__cnab_config_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__cnab_config_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment__cnab_config_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__cnab_config_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_order__cnab_config_id
#: model:ir.ui.menu,name:l10n_br_account_payment_order.menu_l10n_br_cnab_config
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_search_view
msgid "CNAB Config"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/l10n_br_cnab_change_methods.py:0
#, python-format
msgid ""
"CNAB Config %(cnab_config_name)s in Payment Mode %(payment_mode_name)s don't"
" has %(missing)s for making CNAB change, check if should have."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_l10n_br_cnab_data_abstract
msgid "CNAB Data Abstract"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__cnab_date_file
msgid "CNAB Date File"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__cnab_date_import
msgid "CNAB Date Import"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_order__cnab_file
msgid "CNAB File"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_order__cnab_filename
msgid "CNAB Filename"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.view_move_cnab_form
msgid "CNAB Informations"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__liq_return_move_code_ids
msgid "CNAB Liquidity Return Move Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:res.groups,name:l10n_br_account_payment_order.group_cnab_manager
msgid "CNAB Manager"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__cancel_discount_code_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__cancel_discount_code_id
msgid "CNAB Movement Instruction Code for Cancel Discount."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__cancel_rebate_code_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__cancel_rebate_code_id
msgid "CNAB Movement Instruction Code for Cancel Rebate."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__change_maturity_date_code_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__change_maturity_date_code_id
msgid "CNAB Movement Instruction Code for Change Maturity Date."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__change_title_value_code_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__change_title_value_code_id
msgid "CNAB Movement Instruction Code for Change Title Value."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__grant_discount_code_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__grant_discount_code_id
msgid "CNAB Movement Instruction Code for Grant Discount."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__grant_rebate_code_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__grant_rebate_code_id
msgid "CNAB Movement Instruction Code for Grant Rebate."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__protest_title_code_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__protest_title_code_id
msgid "CNAB Movement Instruction Code for Protest Tittle."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__suspend_protest_keep_wallet_code_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__suspend_protest_keep_wallet_code_id
msgid "CNAB Movement Instruction Code for Suspend Protest and Keep in Wallet."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__suspend_protest_write_off_code_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__suspend_protest_write_off_code_id
msgid "CNAB Movement Instruction Code for Suspend Protest and Writte Off."
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment.py:0
#, python-format
msgid ""
"CNAB Payment Method can't be used to make direct Payments, just used in "
"Payment Orders, choose another one."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_l10n_br_cnab_return_event
msgid "CNAB Return Event"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_return_lot_form_view
msgid "CNAB Return Events"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.actions.act_window,name:l10n_br_account_payment_order.l10n_br_cnab_return_log_action
#: model:ir.model,name:l10n_br_account_payment_order.model_l10n_br_cnab_return_log
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_bank_statement_line__cnab_return_log_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move__cnab_return_log_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment__cnab_return_log_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__cnab_return_log_id
#: model:ir.ui.menu,name:l10n_br_account_payment_order.menu_l10n_br_cnab_return_log
msgid "CNAB Return Log"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_return_lot_form_view
msgid "CNAB Return Log Lot"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_l10n_br_cnab_return_lot
msgid "CNAB Return Lot"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_code_search_view
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_search_view
msgid "CNAB Type"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:res.groups,name:l10n_br_account_payment_order.group_cnab_user
msgid "CNAB User"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__write_off_devolution_code_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__write_off_devolution_code_id
msgid "CNAB code used for devolution instruction."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_species__17
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_species__17
msgid "CONTA DE PRESTAÇÃO DE SERVIÇOS"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_species__06
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_species__06
msgid "CONTRATO"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_species__07
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_species__07
msgid "COSSEGUROS"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_line__service_type
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_order__service_type
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__service_type
msgid "Campo G025 do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_order__release_form
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__release_form
msgid "Campo G029 do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_line__rebate_value
msgid "Campo G045 do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_line__discount_value
msgid "Campo G046 do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_line__interest_value
msgid "Campo G047 do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_line__fee_value
msgid "Campo G048 do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_line__movement_type
msgid "Campo G060 do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_move_line__instruction_move_code_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_line__instruction_move_code_id
msgid "Campo G061 do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_line__doc_finality_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__doc_finality_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_payment_fields__doc_finality_code
msgid "Campo P005 do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_line__favored_warning
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__favored_warning
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_payment_fields__favored_warning
msgid "Campo P006 do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_line__ted_finality_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__ted_finality_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_payment_fields__ted_finality_code
msgid "Campo P011 do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_line__complementary_finality_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__complementary_finality_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_payment_fields__complementary_finality_code
msgid "Campo P013 do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_order__indicative_form_payment
msgid "Campo P014 do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_order__cnab_company_bank_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__cnab_company_bank_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__cnab_company_bank_code
msgid ""
"Campo que tem o Código que identifica a Empresa no Banco e que\n"
"        tem na maioria dos casos o tamanho 20, devido a falta de padrão entre\n"
"        os Bancos e CNAB pode ter diferentes nomes Código da Empresa, Beneficiario,\n"
"        Convenio, Transmissão, campo G007 e etc porém contém a mesma informação."
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.account_move_line_cnab_change_form_view
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.account_move_payment_mode_cnab_change_wizard_form
msgid "Cancel"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__cancel_discount_code_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__cancel_discount_code_id
msgid "Cancel Discount Instruction Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__cancel_rebate_code_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__cancel_rebate_code_id
msgid "Cancel Rebate Instruction Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line_cnab_change__change_type__cancel_rebate
msgid "Cancelar Abatimento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line_cnab_change__change_type__cancel_discount
msgid "Cancelar Desconto"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_wallet
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_wallet
msgid "Carteira"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/l10n_br_cnab_config.py:0
#, python-format
msgid "Carteira no banco Itaú é obrigatória"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__change_maturity_date_code_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__change_maturity_date_code_id
msgid "Change Maturity Date Movement Instruction Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__change_title_value_code_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__change_title_value_code_id
msgid "Change Title Value Movement Instruction Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_line.py:0
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__pix_transfer_type__checking
#, python-format
msgid "Checking Account (Conta Corrente)"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_mode.py:0
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_cheque
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_mode__payment_mode_domain__cheque
#, python-format
msgid "Cheque"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__condition_issuing_paper__2
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__condition_issuing_paper__2
msgid "Cliente emite e banco processa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__cnab_processor
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__cnab_processor
msgid "Cnab Processor"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.method,name:l10n_br_account_payment_order.payment_mode_type_cnab240
#: model:account.payment.method,name:l10n_br_account_payment_order.payment_mode_type_cnab240_out
msgid "Cnab240"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.method,name:l10n_br_account_payment_order.payment_mode_type_cnab400
msgid "Cnab400"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.method,name:l10n_br_account_payment_order.payment_mode_type_cnab500
msgid "Cnab500"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Cobranca"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_cobranca_ailos240
msgid "Cobrança Ailos240"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_cobranca_santander_240
msgid "Cobrança Banco Santander 240"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_cobranca_santander_400
msgid "Cobrança Banco Santander 400"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_cobranca_bb240
msgid "Cobrança Banco do Brasil 240"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_cobranca_bb400
msgid "Cobrança Banco do Brasil 400"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_automatic_test_main
msgid "Cobrança Boleto (Automatico Test)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_manual_test_main
msgid "Cobrança Boleto (Manual Test)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.lucro_presumido_payment_mode_boleto
#: model:account.payment.mode,name:l10n_br_account_payment_order.main_payment_mode_boleto
#: model:account.payment.mode,name:l10n_br_account_payment_order.simples_nacional_payment_mode_boleto
msgid "Cobrança Boleto (Manual)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_cobranca_bradesco240
msgid "Cobrança Bradesco240"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_cobranca_bradesco400
msgid "Cobrança Bradesco400"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_cobranca_cef240
msgid "Cobrança Caixa Economica Federal 240"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_cobranca_cef400
msgid "Cobrança Caixa Economica Federal 400"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_cobranca_itau240
msgid "Cobrança Itau240"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_cobranca_itau400
msgid "Cobrança Itau400"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_cobranca_sicredi240
msgid "Cobrança SICREDI 240"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_cobranca_unicred240
msgid "Cobrança Unicred240"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_cobranca_unicred400
msgid "Cobrança Unicred400"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__code
msgid "Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_bank_statement_line__payment_method_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move__payment_method_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__payment_method_code
msgid "Code (Do Not Modify)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__code_type
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_code_search_view
msgid "Code Type"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__comment
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__comment
msgid "Comment"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__communication_type
msgid "Communication Type"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__company_id
msgid "Company"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__complementary_finality_code
msgid "Complementary Finality Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__doc_finality_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__doc_finality_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_payment_fields__doc_finality_code
msgid "Complemento do Tipo de Serviço"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__communication_2
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__communication_2
msgid "Comunicação para o sacador avalista"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line_cnab_change__change_type__grant_rebate
msgid "Conceder Abatimento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line_cnab_change__change_type__grant_discount
msgid "Conceder Desconto"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__cnab_state__done
msgid "Concluído"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__condition_issuing_paper
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__condition_issuing_paper
msgid "Condição Emissão de Papeleta"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Configuração da Multa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Configuração de Desconto"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Configuração do Juros Mora"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Configuração do Protesto"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Configuração dos Codigos CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_account_payment_mode_form
msgid "Configurações Brasileiras - CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Configurações Gerais"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.account_move_payment_mode_cnab_change_wizard_form
msgid "Confirm"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__favored_bank_account_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot__account_bank_id
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.cnab_return_log_search
msgid "Conta Bancária"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__tariff_charge_account_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__tariff_charge_account_id
msgid "Conta Contabil Tarifa Bancaria"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__rebate_account_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__rebate_account_id
msgid "Conta Contabil de Abatimanto"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__discount_account_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__discount_account_id
msgid "Conta Contabil de Desconto"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__interest_fee_account_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__interest_fee_account_id
msgid "Conta Contabil de Juros Mora e Multa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__not_payment_account_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__not_payment_account_id
msgid "Conta Contabil para Não Pagamento/Inadimplência"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__bank_account_id
msgid "Conta cedente"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__rebate_account_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__rebate_account_id
msgid "Conta padrão para Abatimento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__discount_account_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__discount_account_id
msgid "Conta padrão para Desconto"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__interest_fee_account_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__interest_fee_account_id
msgid "Conta padrão para Juros Mora"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__not_payment_account_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__not_payment_account_id
msgid "Conta padrão para Não Pagamento/Inadimplência"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__tariff_charge_account_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__tariff_charge_account_id
msgid "Conta padrão para a Tarifa Bancaria"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Contabilidade"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__create_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line_cnab_change__create_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_payment_mode_cnab_change__create_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_change_methods__create_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__create_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__create_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__create_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__create_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__create_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line_cnab_change__create_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_payment_mode_cnab_change__create_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_change_methods__create_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__create_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__create_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__create_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__create_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot__create_date
msgid "Created on"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_mode__auto_create_payment_order
msgid "Cria a ordem de pagamento automaticamente ao confirmar a fatura"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__ted_finality_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__ted_finality_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_payment_fields__ted_finality_code
msgid "Código Finalidade da TED"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_protest_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_protest_code
msgid ""
"Código adotado pela FEBRABAN para identificar o tipo de prazo a ser "
"considerado para o protesto."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_interest_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_interest_code
msgid ""
"Código adotado pela FEBRABAN para identificação do tipo de pagamento de mora"
" de juros."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_fee_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_fee_code
msgid ""
"Código adotado pela FEBRABAN para identificação do tipo de pagamento de "
"multa."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_order__cnab_company_bank_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__cnab_company_bank_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__cnab_company_bank_code
msgid "Código da Empresa no Banco"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__instruction_move_code_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__instruction_move_code_id
msgid "Código da Instrução para Movimento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_interest_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_interest_code
msgid "Código da Mora"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_fee_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_fee_code
msgid "Código da Multa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_protest_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_protest_code
msgid "Código de Protesto"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Código de Transmissão"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__complementary_finality_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__complementary_finality_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_payment_fields__complementary_finality_code
msgid "Código de finalidade complementar"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Código do Beneficiário"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_order__convention_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__convention_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__convention_code
msgid "Código do Convênio"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Código do Convênio Líder"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Código do Convênio no Banco"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_order__convention_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__convention_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__convention_code
msgid ""
"Código do Convênio, campo com tamanho 7 usado em alguns casos\n"
"        onde além do 'Código da Empresa tamanho 20' existe esse segundo campo,\n"
"        casos mapeados hoje são Banco do Brasil como Código do Convênio Líder\n"
"        e o Banco Santander como Código do Convênio.\n"
"        "
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_post
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_post
msgid ""
"Código do Posto da Cooperativa de Crédito, usado pelos bancos Sicred/Unicred"
" e Sicoob."
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Códigos de Instrução do Movimento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Códigos de Retorno do Movimento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_species__99
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_species__99
msgid "DIVERSOS"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_mode.py:0
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_mode__payment_mode_domain__doc
#, python-format
msgid "DOC"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__doc_finality_code
msgid "DOC Finality Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_species__15
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_species__15
msgid "DOCUMENTO DE DÍVIDA"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_species__08
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_species__08
msgid "DUPLICATA DE SERVIÇO"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_species__01
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_species__01
msgid "DUPLICATA MERCANTIL"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__occurrence_date
msgid "Data da Ocorrência"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__due_date
msgid "Data de Vencimento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__real_payment_date
msgid "Data do Crédito"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line_cnab_change__date_maturity
msgid "Date Maturity"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__generate_own_number
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__generate_own_number
msgid ""
"Dependendo da carteira, banco, etc. O nosso número pode ser gerado pelo "
"banco."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__boleto_discount_perc
msgid "Desconto de pontualidade"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__write_off_devolution_code_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__write_off_devolution_code_id
msgid "Devolution Instruction Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_mode.py:0
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_mode__payment_mode_domain__dinheiro
#, python-format
msgid "Dinheiro"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__discount_code
msgid "Discount Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line_cnab_change__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_payment_mode_cnab_change__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_partial_reconcile__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line_create__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_change_methods__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_payment_fields__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__display_name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_species__16
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_species__16
msgid "ENCARGOS CONDOMINIAIS"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__cnab_state__exporting_error
msgid "Erro ao exportar"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_species
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_species
msgid "Espécie do Título"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__cnab_state
msgid "Estados CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_return_log_form_view
msgid "Event Lines"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__event_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot__lot_event_ids
msgid "Eventos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__cnab_state__exported
msgid "Exportada"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__move_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__invoice_id
msgid "Fatura"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__favored_id
msgid "Favorecido"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__fee_code
msgid "Fee Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__message_follower_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_follower_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_follower_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_follower_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_follower_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_follower_ids
msgid "Followers"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__message_channel_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_channel_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_channel_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_channel_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_channel_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_channel_ids
msgid "Followers (Channels)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__message_partner_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_partner_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_partner_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_partner_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_partner_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_partner_ids
msgid "Followers (Partners)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_order__release_form
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__release_form
msgid "Forma Lançamento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Geral"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__generate_own_number
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__generate_own_number
msgid "Gerar nosso número?"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__invoice_print
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__invoice_print
msgid "Gerar relatorio na conclusão da fatura?"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__grant_discount_code_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__grant_discount_code_id
msgid "Grant Discount Instruction Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__grant_rebate_code_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__grant_rebate_code_id
msgid "Grant Rebate Instruction Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_code_search_view
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_search_view
msgid "Group By..."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.module.category,description:l10n_br_account_payment_order.module_category_cnab
msgid "Helps you handle your CNAB needs."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line_cnab_change__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_payment_mode_cnab_change__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_partial_reconcile__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line_create__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_order__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_ir_attachment__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_change_methods__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_payment_fields__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot__id
msgid "ID"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__activity_exception_icon
msgid "Icon"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__company_title_identification
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__company_title_identification
msgid "Identificação Titulo Empresa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__company_title_identification
msgid "Identificação do Título da Empresa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_mode__message_needaction
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_mode__message_unread
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_needaction
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_unread
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_needaction
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_unread
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_needaction
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_unread
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_needaction
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_unread
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_needaction
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_unread
msgid "If checked, new messages require your attention."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_mode__message_has_error
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_has_error
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_has_error
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_has_error
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_has_error
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_order__indicative_form_payment
msgid "Indicativo de Forma de Pagamento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.cnab_view_move_line_form_inherit
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_account_payment_order_payment_line_form
msgid "Informações do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__cnab_state__draft
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__payment_situation__inicial
msgid "Inicial"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_line.py:0
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__pix_transfer_type__pix_key
#, python-format
msgid "Instant Payment Key (Chave Pix)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__instruction_move_code
msgid "Instruction Move Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_bank_statement_line__instructions
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_move__instructions
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment__instructions
msgid "Instruções Extras da Ordem de Pagamento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_bank_statement_line__eval_payment_mode_instructions
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_move__eval_payment_mode_instructions
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment__eval_payment_mode_instructions
msgid "Instruções Ordem de Pagamento configuradas na Configuração do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_bank_statement_line__eval_payment_mode_instructions
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move__eval_payment_mode_instructions
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment__eval_payment_mode_instructions
msgid "Instruções de Cobrança do Modo de Pagamento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_bank_statement_line__instructions
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move__instructions
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__instructions
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment__instructions
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__instructions
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__instructions
msgid "Instruções de cobrança"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__interest_code
msgid "Interest Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__is_cnab_lot
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__is_cnab_lot
msgid "Is CNAB Lot?"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_bank_statement_line__is_cnab
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move__is_cnab
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment__is_cnab
msgid "Is CNAB?"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__message_is_follower
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_is_follower
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_is_follower
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_is_follower
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_is_follower
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_is_follower
msgid "Is Follower"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_account_journal
msgid "Journal"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__move_ids
msgid "Journal Entries"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_account_move_line
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__move_line_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__move_line_id
msgid "Journal Item"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__journal_payment_mode_id
msgid "Journal Payment Mode"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__interest_fee_value
msgid "Juros de Mora/Multa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__last_change_reason
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line_cnab_change__reason
msgid "Justificativa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_species__09
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_species__09
msgid "LETRA DE CÂMBIO"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_journal____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line_cnab_change____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_payment_mode_cnab_change____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_partial_reconcile____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line_create____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_ir_attachment____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_change_methods____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_payment_fields____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log____last_update
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot____last_update
msgid "Last Modified on"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__write_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line_cnab_change__write_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_payment_mode_cnab_change__write_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_change_methods__write_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__write_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__write_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__write_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__write_uid
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot__write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__write_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line_cnab_change__write_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_payment_mode_cnab_change__write_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_change_methods__write_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__write_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__write_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__write_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__write_date
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot__write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__digitable_line
msgid "Linha Digitável"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.cnab_view_move_line_form_inherit
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_return_event_form_view
msgid "Linhas de Ordem de Pagamentos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.cnab_view_move_line_form_inherit
msgid "Linhas de Retorno do CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__payment_situation__liquidada
msgid "Liquidada"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__lot_id
msgid "Lote"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_species__04
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_species__04
msgid "MENSALIDADE ESCOLAR"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__message_main_attachment_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_main_attachment_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_main_attachment_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_main_attachment_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_main_attachment_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_main_attachment_id
msgid "Main Attachment"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot__message
msgid "Mensagem"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__message_has_error
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_has_error
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_has_error
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_has_error
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_has_error
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_has_error
msgid "Message Delivery error"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__message_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_ids
msgid "Messages"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_l10n_br_cnab_change_methods
msgid "Methods used to make changes in CNAB Movement."
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__ml_maturity_date
msgid "Ml Maturity Date"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_modality
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_modality
msgid "Modalidade"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__payment_mode_id
msgid "Modo de Pagamento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__str_motiv_a
msgid "Motivo da ocorrência 01"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__str_motiv_b
msgid "Motivo de ocorrência 02"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__str_motiv_c
msgid "Motivo de ocorrência 03"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__str_motiv_d
msgid "Motivo de ocorrência 04"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__str_motiv_e
msgid "Motivo de ocorrência 05"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line_cnab_change__account_move_line_ids
msgid "Move Line"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_species__13
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_species__13
msgid "NOTA DE DÉBITOS"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_species__03
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_species__03
msgid "NOTA DE SEGURO"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_species__02
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_species__02
msgid "NOTA PROMISSÓRIA"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__name
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__name
msgid "Name"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/l10n_br_cnab_change_methods.py:0
#, python-format
msgid ""
"New Date Maturity %(new_date)s is equal to actual Date Maturity "
"%(date_maturity)s"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__activity_date_deadline
msgid "Next Activity Deadline"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__activity_summary
msgid "Next Activity Summary"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__activity_type_id
msgid "Next Activity Type"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__filename
msgid "Nome do Arquivo"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__own_number
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__own_number
msgid "Nosso Numero"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__own_number
msgid "Nosso Número"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__message_needaction_counter
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_needaction_counter
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_needaction_counter
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_needaction_counter
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_needaction_counter
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_needaction_counter
msgid "Number of Actions"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__write_off_devolution_number_of_days
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__write_off_devolution_number_of_days
msgid "Number of Days for Devolution"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__message_has_error_counter
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_has_error_counter
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_has_error_counter
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_has_error_counter
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_has_error_counter
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_has_error_counter
msgid "Number of errors"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_mode__message_needaction_counter
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_needaction_counter
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_needaction_counter
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_needaction_counter
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_needaction_counter
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_mode__message_has_error_counter
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_has_error_counter
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_has_error_counter
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_has_error_counter
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_has_error_counter
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_mode__message_unread_counter
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_unread_counter
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_unread_counter
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_unread_counter
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_unread_counter
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_unread_counter
msgid "Number of unread messages"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_accept__n
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_accept__n
msgid "Não"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__cnab_state__not_accepted
msgid "Não aceita pelo banco"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_days_protest
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_days_protest
msgid "Número de Dias para Protesto"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__number_events
msgid "Número de Eventos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot__company_registration_number
msgid "Número de Inscrição"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__number_lots
msgid "Número de Lotes"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_days_protest
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_days_protest
msgid ""
"Número de dias decorrentes após a data de vencimento para inicialização do "
"processo de cobrança via protesto."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__document_number
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__document_number
msgid "Número documento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_order__file_number
msgid "Número sequencial do arquivo"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/l10n_br_cnab_config.py:0
#, python-format
msgid "O percentual deve ser um valor entre 0 a 100."
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.account_move_line_cnab_change_form_view
msgid "OK"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__occurrences
msgid "Ocorrências"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Outras Configurações"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__other_credits
msgid "Outros Créditos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__own_number_without_zfill
msgid "Own Number Without Zfill"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_mode.py:0
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_mode__payment_mode_domain__pix_transfer
#, python-format
msgid "PIX Transfer"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_pix_transfer
msgid "PIX Transferência"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__ted_finality_code______
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__ted_finality_code______
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_payment_fields__ted_finality_code______
msgid "Padrão"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line__payment_situation__paga
msgid "Paga"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.l10n_br_cnab_config_form_view
msgid "Pagamento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__own_number_sequence_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__own_number_sequence_id
msgid ""
"Para usar essa Sequencia é preciso definir o campo Tipo do Nosso Número como"
" Sequencial Único por Carteira no cadastro da empresa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_account_payment_line
msgid "Payment Lines"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__payment_method_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__payment_method_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__payment_method_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__payment_method_id
msgid "Payment Method"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__payment_method_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__payment_method_code
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_order__payment_method_code
msgid "Payment Method Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__payment_method_ids
msgid "Payment Methods"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line_cnab_change__payment_mode_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_payment_mode_cnab_change__payment_mode_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__payment_mode_id
msgid "Payment Mode"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__payment_mode_domain
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__payment_mode_domain
msgid "Payment Mode Domain"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_account_payment_mode
msgid "Payment Modes"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_account_payment_order
msgid "Payment Order"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__payment_type
msgid "Payment Type"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/l10n_br_cnab_change_methods.py:0
#, python-format
msgid ""
"Payment line added to the existing draft order %(order_name)s to send CNAB Instruction %(instruction)s for OWN NUMBER %(own_number)s.\n"
"Justification: %(reason)s"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/l10n_br_cnab_change_methods.py:0
#, python-format
msgid ""
"Payment line added to the the new draft payment order %(order_name)s which has been automatically created, to send CNAB Instruction %(instruction)s for OWN NUMBER %(own_number)s.\n"
"Justification: %(reason)s"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__payment_line_ids
msgid "Payment lines"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_account_payment
msgid "Payments"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_discount_perc
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_discount_perc
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_move_line__boleto_discount_perc
msgid "Percentual de Desconto até a Data de Vencimento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__percent_interest
msgid "Percentual de Juros"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_interest_perc
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_interest_perc
msgid "Percentual de Juros de Mora"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_fee_perc
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_fee_perc
msgid "Percentual de Multa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line_create__allow_error
msgid "Permitir linhas com erro na exportação, já incluidas em outras ordens"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line_create__allow_rejected
msgid "Permitir linhas com retorno rejeitado"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__partner_pix_id
msgid "Pix Key"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__pix_transfer_type
msgid "Pix Transfer Type"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_line__pix_transfer_type
msgid "Pix transfer type identification"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_post
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_post
msgid "Posto da Cooperativa de Crédito"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_line.py:0
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__pix_transfer_type__payment
#, python-format
msgid "Prepaid Payment Account (Conta Pagamento)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.view_move_cnab_form
msgid "Print Boleto"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__protest_code
msgid "Protest Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__protest_title_code_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__protest_title_code_id
msgid "Protest Tittle Instruction Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line_cnab_change__change_type__protest_tittle
msgid "Protestar Titulo"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot__register_qty
msgid "Quantidade de Registros"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_species__05
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_species__05
msgid "RECIBO"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__release_form
msgid "Release Form"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__activity_user_id
msgid "Responsible User"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__cnab_return_line_ids
msgid "Retornos CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__return_move_code
msgid "Return Move Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_line.py:0
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_line__pix_transfer_type__saving
#, python-format
msgid "Saving Account (Conta Poupança)"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__discount_value
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__rebate_value
msgid ""
"Se o desconto ou abatimento é concedido na entrada do boleto\n"
"        estes campos são retornados zerados(apesar de corretamente registrados\n"
"        no Itaú). Se concedidos após a entrada, retornam com os valores\n"
"        do desconto ou abatimento.\n"
"        Na liquidação, desconto e abatimento retornam somados no campo\n"
"        desconto; opcionalmente, mediante cadastro prévio em nosso sistema,\n"
"        estes valores poderão retornar separados, conforme mostra o\n"
"        indicador 36.4 do Item 5 - Condições Personalizadas."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__segment
msgid "Segmento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__sending_code_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__sending_code_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__sending_code_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__sending_code_id
msgid "Sending Movement Instruction Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/l10n_br_cnab_config.py:0
#, python-format
msgid "Sequence CNAB Sequence already in use by %(cnab_config)s!"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/l10n_br_cnab_config.py:0
#, python-format
msgid "Sequence Own Number already in use by %(cnab_config)s!"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__cnab_sequence_id
msgid "Sequencia do Arquivo CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__sequential_file
msgid "Sequencial do Arquivo"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__own_number_sequence_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__own_number_sequence_id
msgid "Sequência do Nosso Número"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__service_type
msgid "Service Type"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.actions.act_window,name:l10n_br_account_payment_order.wizard_set_payment_mode_cnab_act_multi
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.account_move_payment_mode_cnab_change_wizard_form
msgid "Set Payment Mode CNAB"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__your_number
msgid "Seu Número"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_boleto_fields__boleto_accept__s
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_config__boleto_accept__s
msgid "Sim"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line__payment_situation
msgid "Situação do Pagamento"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/ir_attachment.py:0
#, python-format
msgid "Sorry, you are not allowed to delete the attachment."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__write_off_devolution_number_of_days
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__write_off_devolution_number_of_days
msgid "Specifies the number of days allowed for devolution."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__suspend_protest_keep_wallet_code_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__suspend_protest_keep_wallet_code_id
msgid "Suspend Protest an Keep in Wallet Instruction Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__suspend_protest_write_off_code_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__suspend_protest_write_off_code_id
msgid "Suspend Protest an Writte Off Instruction Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line_cnab_change__change_type__suspend_protest_keep_wallet
msgid "Sustar Protesto e Manter em Carteira"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_mode.py:0
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_payment_mode__payment_mode_domain__ted
#, python-format
msgid "TED"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__ted_finality_code
msgid "TED Finality Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.mode,name:l10n_br_account_payment_order.payment_mode_ted
msgid "TED Transferência"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__tariff_charge
msgid "Tarifa"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/l10n_br_cnab_data_abstract.py:0
#, python-format
msgid ""
"The Code %(code)s already exist %(code_name_exist)s for Bank and CNAB type."
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/l10n_br_cnab_code.py:0
#, python-format
msgid "The Code %s already exist %s for Bank %s and CNAB %s type."
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_mode.py:0
#, python-format
msgid ""
"The Payment Mode can not be used for CNAB with the field %s active. \n"
" Please uncheck it to continue."
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "The amount for Partner '%(name)s' is negative or null (%(total).2f) !"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/l10n_br_cnab_code.py:0
#, python-format
msgid ""
"The field Code in 'Instruction and Return Move Code' should have two "
"characters."
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_order.py:0
#, python-format
msgid ""
"The payment mode '%(payment_mode)s' has the option 'Disallow Debit Before "
"Maturity Date'. The payment line '%(payline)s' has a maturity date "
"%(maturity_date)s which is after the computed payment date "
"%(requested_date)s."
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/l10n_br_cnab_change_methods.py:0
#, python-format
msgid ""
"There is a CNAB Payment Order %(order_name)s in status %(order_state)s "
"related to invoice %(invoice_name)s created, the CNAB file should be sent to"
" bank, because only after that it is possible make another CNAB Instruction."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_bank_statement_line__payment_method_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_move__payment_method_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_move_line__payment_method_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_line__payment_method_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_order__payment_method_code
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__payment_method_code
msgid ""
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_line__barcode
msgid "This field is used in the payment of supplier slips"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line_cnab_change__change_type
msgid "Tipo Alteração"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot__company_registration_type
msgid "Tipo de Inscrição"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__currency_type
msgid "Tipo de Moeda"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__movement_type
msgid "Tipo de Movimento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot__operation_service
msgid "Tipo de Operação"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__service_type
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_order__service_type
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__service_type
msgid "Tipo de Serviço"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot__service_type
msgid "Tipo do Serviço"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__message_unread
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_unread
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_unread
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_unread
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_unread
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_unread
msgid "Unread Messages"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__message_unread_counter
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__message_unread_counter
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__message_unread_counter
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__message_unread_counter
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__message_unread_counter
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.cnab_view_move_line_form_inherit
msgid "Update CNAB Information"
msgstr ""

#. module: l10n_br_account_payment_order
#: model_terms:ir.ui.view,arch_db:l10n_br_account_payment_order.cnab_view_move_line_tree_inherit
msgid "Update Information"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__amount_interest
msgid "Valor Juros"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_lot__total_value
msgid "Valor Total"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__amount_total_received
msgid "Valor Total Recebido"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__amount_total_title
msgid "Valor Total Títulos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__amount_total_rebate
msgid "Valor Total de Abatimentos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__amount_total_discount
msgid "Valor Total de Descontos"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__amount_total_interest_fee
msgid "Valor Total de Juros Mora/Multa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__amount_total_tariff_charge
msgid "Valor Total de Tarifas"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__title_value
msgid "Valor da Linha"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__interest_value
msgid "Valor da Mora"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__fee_value
msgid "Valor da Multa"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line_cnab_change__rebate_value
msgid "Valor de Abatimento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_move_line_cnab_change__discount_value
msgid "Valor de Desconto"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__rebate_value
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__rebate_value
msgid "Valor do Abatimento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_line__discount_value
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__discount_value
msgid "Valor do Desconto"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__iof_value
msgid "Valor do IOF"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_event__payment_value
msgid "Valor do Pagamento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__boleto_variation
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__boleto_variation
msgid "Variação"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__account_move_line_cnab_change__change_type__change_date_maturity
msgid "Vencimento"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields.selection,name:l10n_br_account_payment_order.selection__l10n_br_cnab_code__code_type__wallet_code
msgid "Wallet Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_account_payment_mode__website_message_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__website_message_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_code__website_message_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__website_message_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__website_message_ids
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__website_message_ids
msgid "Website Messages"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_account_payment_mode__website_message_ids
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__website_message_ids
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_code__website_message_ids
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__website_message_ids
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_data_abstract__website_message_ids
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_return_log__website_message_ids
msgid "Website communication history"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_account_move_line_cnab_change
msgid "Wizard para Alterações do CNAB."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model,name:l10n_br_account_payment_order.model_account_payment_line_create
msgid "Wizard to create payment lines"
msgstr ""

#. module: l10n_br_account_payment_order
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__write_off_code_id
#: model:ir.model.fields,field_description:l10n_br_account_payment_order.field_l10n_br_cnab_config__write_off_code_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_boleto_fields__write_off_code_id
#: model:ir.model.fields,help:l10n_br_account_payment_order.field_l10n_br_cnab_config__write_off_code_id
msgid "Write Off Movement Instruction Code"
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "You cannot Cancel CNAB order."
msgstr ""

#. module: l10n_br_account_payment_order
#: code:addons/l10n_br_account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "You cannot delete CNAB order."
msgstr ""

#. module: l10n_br_account_payment_order
#: model:account.payment.method,name:l10n_br_account_payment_order.payment_mode_type_manual_test
msgid "manual_test"
msgstr ""
