# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* documents_account
# 
# Translators:
# Wil Odoo, 2023
# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023
# Maitê Dietze, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-08-13 10:42+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Maitê Dietze, 2024\n"
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
"<b>Desmarque esta página</b> já que planejamos processar todas as faturas "
"primeiro."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "<b>Select</b> this page to continue."
msgstr "<b>Selecione</b> esta página para continuar."

#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_workflow_rule
msgid ""
"A set of condition and actions which will be available to all attachments "
"matching the conditions"
msgstr ""
"Um conjunto de condições e ações que estarão disponíveis para todos os "
"anexos que correspondem às condições."

#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
msgid "A setting already exists for this journal"
msgstr "Uma definição já existe para este diário"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__documents_account_settings
msgid "Accounting "
msgstr "Financeiro"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder
msgid "Accounting Workspace"
msgstr "Área de trabalho financeira"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
"Como esse PDF contém múltiplos documentos, vamos dividi-los e processá-los "
"em massa."

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

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_bank_statement
msgid "Bank Statement"
msgstr "Extrato bancário"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Centralize accounting files and documents"
msgstr "Centralizar arquivos e documentos contábeis"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "Check them"
msgstr "Selecione"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a card to <b>select the document</b>."
msgstr "Clique em um cartão para <b>selecionar o documento</b>."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click on a thumbnail to <b>preview the document</b>."
msgstr "Clique em uma miniatura para <b>pré-visualizar o documento</b>."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Clique no <b>separador de páginas</b>: não queremos dividir essas duas "
"páginas já que elas pertencem ao mesmo documento."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Click the cross to <b>exit preview</b>."
msgstr "Clique no X para <b>sair da visualização</b>"

#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
msgstr "Empresas"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
msgid "Company"
msgstr "Empresa"

#. module: documents_account
#: model:ir.model,name:documents_account.model_res_config_settings
msgid "Config Settings"
msgstr "Configurações"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__create_model
msgid "Create"
msgstr "Criar"

#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.credit_note_rule
msgid "Create Customer Credit Note"
msgstr "Criar nota de crédito do cliente"

#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.customer_invoice_rule
msgid "Create Customer Invoice"
msgstr "Criar fatura do cliente"

#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.misc_entry_rule
msgid "Create Miscellaneous Operations"
msgstr "Criar operações diversas"

#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_bill_rule_financial
msgid "Create Vendor Bill"
msgstr "Criar uma fatura de fornecedor"

#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.documents_vendor_receipt_rule
msgid "Create Vendor Receipt"
msgstr "Criar recibo de fornecedor"

#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.vendor_refund_rule
msgid "Create Vendor Refund"
msgstr "Criar reembolso do fornecedor"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
msgid "Created by"
msgstr "Criado por"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
msgid "Created on"
msgstr "Criado em"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_refund
msgid "Credit note"
msgstr "Nota de crédito"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_out_invoice
msgid "Customer invoice"
msgstr "Fatura de cliente"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__display_journal_id
msgid "Display Journal"
msgstr "Exibir diário"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
msgid "Display Name"
msgstr "Nome exibido"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_company__documents_account_settings
msgid "Documents Account Settings"
msgstr "Definições de conta de documentos"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Formato de exportação para relatórios financeiros"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Assistente de exportação para relatórios financeiros"

#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_fs
msgid "Financial Statement"
msgstr "Demonstrativo financeiro"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder"
msgstr "Pasta"

#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder where to save the generated file"
msgstr "Pasta onde salvar o arquivo gerado"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
#, python-format
msgid "Generated Documents"
msgstr "Documentos gerados"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
msgid "ID"
msgstr "ID"

#. module: documents_account
#: model:documents.workflow.rule,name:documents_account.bank_statement_rule
msgid "Import Bank Statement"
msgstr "Importar extrato bancário"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__journal_id
msgid "Journal"
msgstr "Diário"

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

#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
msgid "Journal and Folder settings"
msgstr "Definições de diário e pasta"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Journals"
msgstr "Diários"

#. module: documents_account
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
msgid "Journals to synchronize"
msgstr "Diários a serem sincronizados"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
msgid "Last Updated by"
msgstr "Última atualização por"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
msgid "Last Updated on"
msgstr "Última atualização em"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Vamos processar documentos em sua caixa de entrada.<br/><i> Dica: use "
"marcadores para filtrar documentos e estruturar seu processo.</i>"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process these bills: turn them into vendor bills."
msgstr ""
"Vamos processar essas faturas: transformá-las em faturas de fornecedores."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Let's process this document, coming from our scanner."
msgstr "Vamos processar esse documento que vem do nosso scanner."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to your "
"process, according to the workspace.</i>"
msgstr ""
"Vamos marcar esse e-mail como jurídico <br/> <i> Dicas: as ações podem ser "
"adaptadas ao seu processo, de acordo com o espaço de trabalho. </i>"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr "Operações diversas"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__move_type
msgid "Move Type"
msgstr "Tipo de movimentação"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Recibo de compra"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_payment__suspense_statement_line_id
msgid "Request document from a bank statement line"
msgstr "Solicitar documento de uma linha de extrato bancário"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid "Send this letter to the legal department, by assigning the right tags."
msgstr ""
"Envie essa carta ao departamento jurídico, atribuindo os marcadores "
"corretos."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_workflow_rule__suitable_journal_ids
msgid "Suitable Journal"
msgstr "Diário adequado"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
msgid "Tags"
msgstr "Marcadores"

#. module: documents_account
#: model:mail.activity.type,name:documents_account.mail_documents_activity_data_vat
msgid "Tax Statement"
msgstr "Demonstrativo fiscal"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "This invoice has been initiated by a bank transaction."
msgstr "Essa fatura foi iniciada por uma transação bancária."

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_refund
msgid "Vendor Credit Note"
msgstr "Nota de crédito de fornecedor"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__documents_workflow_rule__create_model__account_move_in_invoice
msgid "Vendor bill"
msgstr "Fatura de fornecedor"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
"Quer se tornar uma <b>empresa informatizada</b>? Vamos descobrir o Odoo "
"Documentos."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Workspace"
msgstr "Espaço de trabalho"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#, python-format
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br/>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
"Uau... 6 documentos processados em poucos segundos, Você é bom nisso. <br/> "
"O tour foi concluído. Tente fazer o upload de seus próprios documentos "
"agora."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder
msgid "account default folder"
msgstr "pasta financeira padrão"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "to mark this invoice as paid."
msgstr "para marcar esta fatura como paga."