# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_batch_payment
# 
# 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: 2023-10-26 22:20+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: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "$1000.0"
msgstr "US$ 1000,0"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "2023-08-14"
msgstr "2023-08-14"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "2023-08-15"
msgstr "15-08-2023"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "3956012345678"
msgstr "3956012345678"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment
msgid "<span>Batch Payment</span>"
msgstr "<span>Pagamento em lote</span>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid ""
"<strong invisible=\"not warning_line_ids\">The following warnings were also "
"raised; they do not impeach validation</strong>"
msgstr ""
"<strong invisible=\"not warning_line_ids\">As seguintes advertências também "
"foram levantadas; elas não impedem a validação</strong>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "<strong>Please first consider the following warnings</strong>"
msgstr "<strong>Considere primeiro os seguintes avisos</strong>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "<strong>The following errors occurred</strong>"
msgstr "<strong>Os seguintes erros ocorreram</strong>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "ABC Suppliers"
msgstr "Fornecedores ABC"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction
msgid "Action Needed"
msgstr "Requer ação"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids
msgid "Activities"
msgstr "Atividades"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Decoração de atividade excepcional"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_state
msgid "Activity State"
msgstr "Status da atividade"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ícone do tipo de atividade"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "All payments in the batch must belong to the same company."
msgstr "Todos pagamentos no lote devem pertencer à mesma empresa."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "All payments in the batch must share the same payment method."
msgstr ""
"Todos os pagamentos no lote devem compartilhar a mesma forma de pagamento."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Amount"
msgstr "Valor"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual
msgid "Amount Residual"
msgstr "Valor residual"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency
msgid "Amount Residual Currency"
msgstr "Moeda do valor residual"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed
msgid "Amount Signed"
msgstr "Valor sinalizado"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_attachment_count
msgid "Attachment Count"
msgstr "Contagem de anexos"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids
msgid "Available Payment Method"
msgstr "Forma de pagamento disponível"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id
msgid "Bank"
msgstr "Banco"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "Bank Journal"
msgstr "Diário do banco"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Bank Transfer"
msgstr "Transferência bancária"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Batch Content"
msgstr "Conteúdo do lote"

#. module: account_batch_payment
#: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit
#: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited
msgid "Batch Deposit"
msgstr "Depósito em lote"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment
msgid "Batch Deposit Report"
msgstr "Relatório de depósito em lote"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_payment.py:0
#: model:ir.model,name:account_batch_payment.model_account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
#, python-format
msgid "Batch Payment"
msgstr "Pagamento em lote"

#. module: account_batch_payment
#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases
#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
msgid "Batch Payments"
msgstr "Pagamentos em lote"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type
msgid "Batch Type"
msgstr "Tipo do lote"

#. module: account_batch_payment
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
msgid ""
"Batch payments allow you grouping different payments to ease\n"
"                    reconciliation. They are also useful when depositing checks\n"
"                    to the bank."
msgstr ""
"Os pagamentos em lote permitem agrupar diferentes pagamentos para facilitar\n"
"                   a reconciliação. Eles também são úteis ao depositar cheques\n"
"                  no banco."

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard
msgid "Batch payments error reporting wizard"
msgstr "Assistente de relato de erros em pagamentos em lote"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line
msgid "Batch payments error reporting wizard line"
msgstr "Linha do assistente de relato de erros em pagamentos em lote"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Cannot validate an empty batch. Please add some payments to it first."
msgstr ""
"Não é possível validar um lote vazio. Adicione alguns pagamentos primeiro."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "Close"
msgstr "Fechar"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code
msgid "Code"
msgstr "Código"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id
msgid "Company Currency"
msgstr "Moeda da empresa"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
msgid "Create Batch"
msgstr "Criar lote"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_journal.py:0
#, python-format
msgid "Create Batch Payment"
msgstr "Criar pagamento em lote"

#. module: account_batch_payment
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
msgid "Create a new customer batch payment"
msgstr "Criar um novo pagamento em lote de cliente"

#. module: account_batch_payment
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
msgid "Create a new vendor batch payment"
msgstr "Criar um novo pagamento em lote de fornecedor"

#. module: account_batch_payment
#: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment
msgid "Create batch payment"
msgstr "Criar pagamento em lote"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid
msgid "Created by"
msgstr "Criado por"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date
msgid "Created on"
msgstr "Criado em"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date
msgid "Creation date of the related export file."
msgstr "Data de criação do respectivo arquivo de exportação."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id
msgid "Currency"
msgstr "Moeda"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Customer"
msgstr "Cliente"

#. module: account_batch_payment
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in
msgid "Customer Batch Payments"
msgstr "Pagamentos em lote do cliente"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Date"
msgstr "Data"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Demo Ref"
msgstr "Ref. demo"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description
msgid "Description"
msgstr "Descrição"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name
msgid "Display Name"
msgstr "Nome exibido"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids
msgid "Error Line"
msgstr "Linha de erro"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id
msgid "Error Wizard"
msgstr "Assistente de erros"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
msgid "Exclude Payments"
msgstr "Excluir pagamentos"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file
msgid "Export file related to this batch"
msgstr "Arquivo de exportação relacionado a este lote"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file
msgid "File"
msgstr "Arquivo"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled
msgid "File Generation Enabled"
msgstr "Geração de arquivo habilitada"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename
msgid "File Name"
msgstr "Nome do arquivo"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids
msgid "Followers"
msgstr "Seguidores"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguidores (usuários)"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Ícone do Font Awesome. Ex.: fa-tasks"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date
msgid "Generation Date"
msgstr "Data de geração"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "Group By"
msgstr "Agrupar por"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__has_message
msgid "Has Message"
msgstr "Tem uma mensagem"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message
msgid "Help"
msgstr "Ajuda"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id
msgid "ID"
msgstr "ID"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon
msgid "Icon"
msgstr "Ícone"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ícone para indicar uma atividade excepcional."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Se marcado, novas mensagens solicitarão sua atenção."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Se marcado, algumas mensagens têm um erro de entrega."

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound
msgid "Inbound"
msgstr "Entrada"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_journal.py:0
#, python-format
msgid "Inbound Batch Payments Sequence"
msgstr "Sequência de pagamentos em lote de entrada"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_is_follower
msgid "Is Follower"
msgstr "É um seguidor"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Issuing bank account :"
msgstr "Conta do banco emissor:"

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

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid
msgid "Last Updated by"
msgstr "Última atualização por"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date
msgid "Last Updated on"
msgstr "Última atualização em"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Leave empty to generate automatically..."
msgstr "Deixe em branco para gerar automaticamente..."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Memo"
msgstr "Comentário"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error
msgid "Message Delivery error"
msgstr "Erro na entrega da mensagem"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids
msgid "Messages"
msgstr "Mensagens"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Monthly Payment"
msgstr "Pagamento mensal"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Prazo da minha atividade"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name
msgid "Name"
msgstr "Nome"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename
msgid "Name of the export file generated for this batch"
msgstr "Nome do arquivo de exportação gerado para este lote"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed
msgid "Negative value of amount field if payment_type is outbound"
msgstr "Valor negativo do campo de valor se payment_type for de saída"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft
msgid "New"
msgstr "Novo"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Evento no calendário para a próxima atividade"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Prazo da próxima atividade"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary
msgid "Next Activity Summary"
msgstr "Resumo da próxima atividade"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_id
msgid "Next Activity Type"
msgstr "Tipo da próxima atividade"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
msgid "Not Batch Payments"
msgstr "Não são pagamentos em lote"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
msgid "Not reconciled"
msgstr "Não reconciliado"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction_counter
msgid "Number of Actions"
msgstr "Número de ações"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error_counter
msgid "Number of errors"
msgstr "Número de erros"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Número de mensagens que requerem ação"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Número de mensagens com erro de entrega"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Odoo Payments LLC"
msgstr "Odoo Payments LLC"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound
msgid "Outbound"
msgstr "Saída"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_journal.py:0
#, python-format
msgid "Outbound Batch Payments Sequence"
msgstr "Sequência de pagamentos em lote de saída"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
msgid "Partner"
msgstr "Parceiro"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id
msgid "Payment Method"
msgstr "Forma de pagamento"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_payment_method
msgid "Payment Methods"
msgstr "Formas de pagamento"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Payment method"
msgstr "Forma de pagamento"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Payments"
msgstr "Pagamentos"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/wizard/batch_error.py:0
#, python-format
msgid "Payments in Error"
msgstr "Pagamentos com erro"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Payments must be posted to be added to a batch."
msgstr "Os pagamentos devem ser lançados para serem adicionados a um lote."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Print"
msgstr "Imprimir"

#. module: account_batch_payment
#: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment
msgid "Print Batch Payment"
msgstr "Imprimir pagamento em lote"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "Proceed with validation"
msgstr "Prosseguir com validação"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__rating_ids
msgid "Ratings"
msgstr "Avaliações"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Re-generate Export File"
msgstr "Gerar novamente arquivo de exportação"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Recipient Bank Account"
msgstr "Conta bancária de destino"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled
msgid "Reconciled"
msgstr "Reconciliado"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name
msgid "Reference"
msgstr "Referência"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id
msgid "Responsible User"
msgstr "Usuário responsável"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Erro no envio de SMS"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent
msgid "Sent"
msgstr "Enviado"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Set payments state to \"posted\"."
msgstr "Definir situação dos pagamentos como “lançado”."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
msgid "Show"
msgstr "Exibir"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button
msgid "Show Remove Button"
msgstr "Exibir botão de remover"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options
msgid "Show Remove Options"
msgstr "Exibir opções de remover"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Some payments have already been matched with a bank statement."
msgstr "Alguns pagamentos já foram correspondidos com um extrato bancário."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Some payments have already been sent."
msgstr "Alguns pagamentos já foram enviados."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Some recipient accounts do not allow out payments."
msgstr "Algumas contas de destinatários não permitem pagamentos de saída."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "State"
msgstr "Estado"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__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 ""
"Status baseado em atividades\n"
"Atrasado: data de vencimento já passou\n"
"Hoje: data da atividade é hoje\n"
"Planejado: atividades futuras."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "TOTAL"
msgstr "TOTAL"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"Target another recipient account or allow sending money to the current one."
msgstr ""
"Escolha outra conta de destinatário ou permita o envio de dinheiro para a "
"conta atual."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "The batch cannot be validated."
msgstr "O lote não pode ser validado."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "The batch could not be validated"
msgstr "O lote não pôde ser validado"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"The batch must have the same payment method as the payments it contains."
msgstr "O lote deve ter a mesma forma de pagamento dos pagamentos que contém."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "The batch must have the same type as the payments it contains."
msgstr "O lote deve ter o mesmo tipo dos pagamentos que contém."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
msgid ""
"The batch payment generating the errors and warnings displayed in this "
"wizard."
msgstr ""
"O pagamento em lote que gera os erros e avisos exibidos nesse assistente."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"The journal of the batch payment and of the payments it contains must be the"
" same."
msgstr ""
"O diário do pagamento em lote e dos pagamentos que ele contém deve ser o "
"mesmo."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id
msgid "The payment method used by the payments in this batch."
msgstr "A forma de pagamento usada pelos pagamentos deste lote."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Total"
msgstr "Total"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options
msgid ""
"True if and only if the options to remove the payments causing the errors or"
" warnings from the batch should be shown"
msgstr ""
"Verdadeiro somente se as opções para remover os pagamentos que causam os "
"erros ou avisos do lote devem ser mostradas"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Tipo de atividade de exceção registrada."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "Unreconciled"
msgstr "Não reconciliado"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Validate"
msgstr "Validar"

#. module: account_batch_payment
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out
msgid "Vendor Batch Payments"
msgstr "Pagamentos em lote de fornecedor"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids
msgid "Warning Line"
msgstr "Linha de aviso"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id
msgid "Warning Wizard"
msgstr "Assistente de avisos"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids
msgid "Website Messages"
msgstr "Mensagens do site"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids
msgid "Website communication history"
msgstr "Histórico de comunicação do site"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled
msgid ""
"Whether or not this batch payment should display the 'Generate File' button "
"instead of 'Print' in form view."
msgstr ""
"Se este pagamento em lote deve ou não exibir o botão 'Gerar arquivo' em vez "
"de 'Imprimir' na exibição de formulário."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add payments that are already sent."
msgstr "Não é possível adicionar pagamentos que já foram enviados."

#. module: account_batch_payment
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add payments that are not posted."
msgstr "Não é possível adicionar pagamentos que não foram lançados."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add payments with zero amount in a Batch Payment."
msgstr ""
"Não é possível adicionar pagamentos com valor zero em um pagamento em lote."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add the same payment to multiple batches."
msgstr "Não é possível adicionar o mesmo pagamento a vários lotes."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"You cannot create a batch with payments that are already in another batch."
msgstr ""
"Não é possível criar um lote com pagamentos que já estejam em outro lote."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot create batches with overlapping payments."
msgstr "Não é possível criar lotes com pagamentos sobrepostos."