# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_br_account_payment_brcobranca
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
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"PO-Revision-Date: 2024-05-17 20:38+0000\n"
"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
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"Language: pt_BR\n"
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#. module: l10n_br_account_payment_brcobranca
#: model:ir.model.fields,field_description:l10n_br_account_payment_brcobranca.field_account_journal__return_auto_reconcile
msgid "Automatic Reconcile payment returns"
msgstr "Reconciliar automaticamente as devoluções de pagamento"

#. module: l10n_br_account_payment_brcobranca
#: code:addons/l10n_br_account_payment_brcobranca/constants/br_cobranca.py:0
#, python-format
msgid ""
"BRCobranca API URL is not configured.\n"
"\n"
" Set the URL using one of the these methods:\n"
"\n"
"1. Set the environment variable: BRCOBRANCA_API_URL=http://"
"boleto_cnab_api:9292\n"
"2. Configure the URL in Odoo configuration file: brcobranca_api_url=http://"
"boleto_cnab_api:9292\n"
"3. Set the URL in System Parameters: brcobranca_api_url=http://"
"boleto_cnab_api:9292\n"
msgstr ""
"URL da API BRCobranca não está configurada.\n"
"\n"
"  Defina o URL usando um destes métodos:\n"
"\n"
"1. Defina a variável de ambiente: BRCOBRANCA_API_URL=http://"
"boleto_cnab_api:9292\n"
"2. Configure a URL no arquivo de configuração do Odoo: "
"brcobranca_api_url=http://boleto_cnab_api:9292\n"
"3. Defina a URL nos Parâmetros do Sistema: brcobranca_api_url=http://"
"boleto_cnab_api:9292\n"

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

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

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

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

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model.fields,help:l10n_br_account_payment_brcobranca.field_account_journal__import_type
msgid ""
"Choose here the method by which you want to import account moves for this "
"journal."
msgstr ""
"Escolha aqui o método pelo qual você deseja importar lançamentos de diário "
"para este diário."

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

#. module: l10n_br_account_payment_brcobranca
#: model:ir.model.fields,help:l10n_br_account_payment_brcobranca.field_account_journal__return_auto_reconcile
msgid "Enable automatic payment return reconciliation."
msgstr "Habilitar reconciliação do retorno de pagamento automático."

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

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

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

#. module: l10n_br_account_payment_brcobranca
#: code:addons/l10n_br_account_payment_brcobranca/models/account_move.py:0
#, python-format
msgid ""
"It is not possible generated boletos\n"
"Make sure the Invoice are in Confirm state and Payment Mode method are CNAB."
msgstr ""
"Não é possível gerar boletos\n"
"Esteja certo de que as Faturas estejam no estado Confirmado e Método do Modo "
"de Pagamento sejam CNAB."

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

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

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

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

#. module: l10n_br_account_payment_brcobranca
#: code:addons/l10n_br_account_payment_brcobranca/models/account_journal.py:0
#, python-format
msgid ""
"Missing column! Column %s you try to import is not present in the move line!"
msgstr ""
"Coluna faltando! Coluna %s que você tenta importar não está presente no item "
"de diário!"

#. module: l10n_br_account_payment_brcobranca
#: code:addons/l10n_br_account_payment_brcobranca/models/account_journal.py:0
#, python-format
msgid "Nothing to import: The file is empty"
msgstr "Nada a importar: O arquivo está vazio"

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

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

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

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

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

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

#~ msgid "Payment Modes"
#~ msgstr "Modos de Pagamento"

#, python-format
#~ msgid "Statement import error The statement cannot be created: %s"
#~ msgstr "Erro de importação de extrato. O extrato não pode ser criado: %s"

#, python-format
#~ msgid "The Bank {} CNAB {} is not implemented in BRCobranca."
#~ msgstr "O banco {} CNAB {} não está implantado no BRCobranca."

#, python-format
#~ msgid "The CNAB {} for Bank {} are not implemented in BRCobranca."
#~ msgstr "O CNAB {} para o banco {} não está implementado no BRCobranca."

#, python-format
#~ msgid ""
#~ "Inform the URL where BRCobranca API are running in Odoo Configuration "
#~ "file or if you are using docky in the docker-compose.yml file. Example:\n"
#~ "BRCOBRANCA_API_URL=http://boleto_cnab_api:9292"
#~ msgstr ""
#~ "Informar a URL onde a API BR Cobranca está executando no arquivo de "
#~ "Configuração Odoo ou , caso esteja usando docky no arquivo docker-compose."
#~ "yml. Exemplo:\n"
#~ "BRCOBRANCA_API_URL=http://boleto_cnab_api:9292"

#~ msgid "Boleto PDF"
#~ msgstr "Boleto PDF"

#~ msgid "Code (Do Not Modify)"
#~ msgstr "Código (não modificar)"

#~ msgid "Imprimir Boleto"
#~ msgstr "Imprimir Boleto"

#~ 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 ""
#~ "Este código é usado no código do módulo Odoo que lida com este método de "
#~ "pagamento. Portanto, se você alterá-lo, a geração do arquivo de pagamento "
#~ "pode falhar."

#~ msgid "Bank Payment Lines"
#~ msgstr "Linhas de Pagamento Bancário"

#, python-format
#~ msgid "The Bank %s CNAB %s is not implemented in BRCobranca."
#~ msgstr "O Banco %s CNAB %s não implementado no BRCobranca."

#, python-format
#~ msgid "The CNAB %s for Bank %s are not implemented in BRCobranca."
#~ msgstr "O CNAB %s para Banco %s não implementado no BRCobranca."
