187 lines
6.6 KiB
Gettext
187 lines
6.6 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * ai_documents_account
|
|
#
|
|
# "Maitê Dietze (madi)" <madi@odoo.com>, 2025.
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 19.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
|
|
"PO-Revision-Date: 2025-11-13 17:17+0000\n"
|
|
"Last-Translator: \"Maitê Dietze (madi)\" <madi@odoo.com>\n"
|
|
"Language-Team: Portuguese (Brazil) <https://translate.odoo.com/projects/"
|
|
"odoo-19/ai_documents_account/pt_BR/>\n"
|
|
"Language: pt_BR\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
|
"X-Generator: Weblate 5.12.2\n"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "%(b_open)sContracts & NDAs%(b_close)s go to the %(legal)s folder."
|
|
msgstr "%(b_open)sContratos e NDAs%(b_close)s vão para a pasta %(legal)s ."
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"%(b_open)sInsurance contracts%(b_close)s go to the %(insurance)s folder."
|
|
msgstr ""
|
|
"%(b_open)sContratos de seguro%(b_close)s vão para a pasta %(insurance)s."
|
|
|
|
#. module: ai_documents_account
|
|
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__ai_document_or_env_company_id
|
|
msgid "AI Company"
|
|
msgstr "Empresa de IA"
|
|
|
|
#. module: ai_documents_account
|
|
#: model:ir.model,name:ai_documents_account.model_ai_documents_sort
|
|
msgid "Ai Documents Sort"
|
|
msgstr "Classificação de documentos por IA"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "Company > Email"
|
|
msgstr "Empresa > E-mail"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "Company > Name"
|
|
msgstr "Empresa > Nome"
|
|
|
|
#. module: ai_documents_account
|
|
#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__display_name
|
|
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__display_name
|
|
#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__display_name
|
|
msgid "Display Name"
|
|
msgstr "Exibir nome"
|
|
|
|
#. module: ai_documents_account
|
|
#: model:ir.model,name:ai_documents_account.model_documents_document
|
|
msgid "Document"
|
|
msgstr "Documento"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"First, check the file to see if it contains a single document or if several "
|
|
"documents are collated together."
|
|
msgstr ""
|
|
"Primeiro, verifique se o arquivo contém um único documento ou se vários "
|
|
"documentos estão agrupados."
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "For this, use this field: %s"
|
|
msgstr "Para isso, utilize este campo: %s"
|
|
|
|
#. module: ai_documents_account
|
|
#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__id
|
|
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__id
|
|
#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "If it is a customer invoice, trigger the action to create one."
|
|
msgstr "Se for uma fatura de cliente, acione a ação para criá-la."
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "If it is false, continue with the normal process"
|
|
msgstr "Se for falso, continue com o processo normal."
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"If it is true, add the tag %(b_open)s\"To Split\"%(b_close)s and stop there. "
|
|
"This way, we'll know we first need to manually split it into different files."
|
|
msgstr ""
|
|
"Se for verdade, adicione o marcador %(b_open)s\"A dividir\"%(b_close)se pare "
|
|
"por aí. Dessa forma, saberemos que primeiro precisamos dividi-lo manualmente "
|
|
"em arquivos diferentes."
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"If the customer is %(b_open)sanyone else%(b_close)s, create a Customer "
|
|
"Invoice."
|
|
msgstr ""
|
|
"Se o cliente for %(b_open)s outra pessoa%(b_close)s, crie uma fatura de "
|
|
"cliente."
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"If the customer is %s it means it is a vendor bill, trigger the Create "
|
|
"Vendor Bill action."
|
|
msgstr ""
|
|
"Se o cliente for %s, significa que se trata de uma conta do fornecedor. "
|
|
"Acione a ação Criar conta de fornecedor."
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"If the customer of the invoice is us (%(company_name)s, with email %"
|
|
"(company_email)s), create a Vendor Bill."
|
|
msgstr ""
|
|
"Se o destinatário da fatura for a nossa empresa (%(company_name)s, com e-"
|
|
"mail %(company_email)s), criar uma conta de fornecedor."
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"If the document is %(b_open)snot an invoice%(b_close)s, move it to the "
|
|
"correct folder:"
|
|
msgstr ""
|
|
"Se o documento for %(b_open)snão for uma fatura%(b_close)s, mova-o para a "
|
|
"pasta correta:"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid ""
|
|
"If the document is an %(b_open)sinvoice%(b_close)s, move it to the %"
|
|
"(finance)s folder then trigger the relevant action:"
|
|
msgstr ""
|
|
"Se o documento for uma %(b_open)s fatura%(b_close)s, mova-o para a pasta%"
|
|
"(finance)s em seguida, acione a ação relevante:"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "Is considered multipage"
|
|
msgstr "É considerado multipágina?"
|
|
|
|
#. module: ai_documents_account
|
|
#. odoo-python
|
|
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
|
|
msgid "Otherwise, %s"
|
|
msgstr "Caso contrário, %s"
|
|
|
|
#. module: ai_documents_account
|
|
#: model:ir.model,name:ai_documents_account.model_ir_actions_server
|
|
msgid "Server Action"
|
|
msgstr "Ação do servidor"
|
|
|
|
#. module: ai_documents_account
|
|
#: model:documents.tag,name:ai_documents_account.documents_tag_to_split
|
|
msgid "To Split"
|
|
msgstr "A dividir"
|