733 lines
28 KiB
Gettext
733 lines
28 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * documents_account
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#
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# Translators:
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# Martin Trigaux, 2022
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# douglas custodio <douglascstd@yahoo.com>, 2023
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# Layna Nascimento, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Maitê Dietze (madi)" <madi@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-05-08 17:43+0000\n"
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"PO-Revision-Date: 2025-12-06 09:51+0000\n"
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"Last-Translator: \"Maitê Dietze (madi)\" <madi@odoo.com>\n"
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"Language-Team: Portuguese (Brazil) <https://translate.odoo.com/projects/"
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"odoo-19/documents_account/pt_BR/>\n"
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"Language: pt_BR\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
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"1000000 == 0) ? 1 : 2);\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "\"New Journal Entry\" can only be applied to Document."
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msgstr "\"Novo lançamento no diário\" só pode ser aplicada a documentos."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "<b>Deselect this page</b> as we plan to process all bills first."
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msgstr ""
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"<b>Desmarque esta página</b> já que planejamos processar todas as faturas "
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"primeiro."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "<b>Select</b> this page to continue."
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msgstr "<b>Selecione</b> esta página para continuar."
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form
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msgid "<span class=\"o_stat_text\">Documents</span>"
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msgstr "<span class=\"o_stat_text\">Documentos</span>"
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#. module: documents_account
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#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
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msgid "A setting already exists for this journal"
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msgstr "Uma definição já existe para este diário"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Accounting"
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msgstr "Financeiro"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id
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#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id
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msgid "Accounting Folder"
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msgstr "Pasta Financeiro"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_report
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msgid "Accounting Report"
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msgstr "Relatório financeiro"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Action"
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msgstr "Ação"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "All"
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msgstr "Todos"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Annual Closing"
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msgstr "Fechamento anual"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid ""
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"As this PDF contains multiple documents, let's split and process in bulk."
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msgstr ""
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"Como esse PDF contém múltiplos documentos, vamos dividi-los e processá-los "
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"em massa."
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_ir_attachment
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msgid "Attachment"
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msgstr "Anexo"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement
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msgid "Bank Statement"
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msgstr "Extrato bancário"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_document_import_mixin
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msgid "Business document import mixin"
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msgstr ""
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Centralize accounting files and documents"
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msgstr "Centralizar arquivos e documentos contábeis"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
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msgid "Check them"
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msgstr "Selecione"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Choose a journal..."
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msgstr "Selecione um diário…"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Choose an accounting document type..."
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msgstr "Selecione um tipo de documento contábil…"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click on a card to <b>select the document</b>."
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msgstr "Clique em um cartão para <b>selecionar o documento</b>."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click on a thumbnail to <b>preview the document</b>."
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msgstr "Clique em uma miniatura para <b>pré-visualizar o documento</b>."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid ""
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"Click on the <b>page separator</b>: we don't want to split these two pages "
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"as they belong to the same document."
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msgstr ""
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"Clique no <b>separador de páginas</b>: não queremos dividir essas duas "
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"páginas já que elas pertencem ao mesmo documento."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click the cross to <b>exit preview</b>."
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msgstr "Clique no X para <b>sair da visualização</b>."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Close (Esc)"
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msgstr "Fechar (Esc)"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_company
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msgid "Companies"
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msgstr "Empresas"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
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msgid "Company"
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msgstr "Empresa"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_config_settings
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msgid "Config Settings"
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msgstr "Configurações"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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msgid "Copy to Documents"
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msgstr "Copiar para Documentos"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Create"
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msgstr "Criar"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "Create %(model_name)s"
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msgstr "Criar %(model_name)s"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "Create %(model_name)s (%(journal_name)s)"
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msgstr "Criar %(model_name)s (%(journal_name)s)"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code
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msgid "Create Credit Note"
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msgstr "Criar Nota de Crédito"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note
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msgid "Create Customer Credit Note"
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msgstr "Criar nota de crédito do cliente"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code
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msgid "Create Customer Invoice"
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msgstr "Criar fatura do cliente"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code
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msgid "Create Misc Entry"
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msgstr "Criar entradas diversas"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code
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msgid "Create Vendor Bill"
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msgstr "Criar uma fatura de fornecedor"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code
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msgid "Create Vendor Credit Note"
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msgstr "Criar nota de crédito do fornecedor"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt
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msgid "Create Vendor Receipt"
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msgstr "Criar recibo de fornecedor"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Create a new document for the remaining page, it will be handled later."
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msgstr ""
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"Crie um novo documento para a página restante, que será tratada "
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"posteriormente."
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
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msgid "Created by"
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msgstr "Criado por"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
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msgid "Created on"
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msgstr "Criado em"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund
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msgid "Credit Note"
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msgstr "Nota de crédito"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Credit Notes"
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msgstr ""
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice
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msgid "Customer Invoice"
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msgstr "Fatura de cliente"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Invoices"
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msgstr ""
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_move__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_report__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name
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#: model:ir.model.fields,field_description:documents_account.field_res_company__display_name
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Nome exibido"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_documents_document
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msgid "Document"
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msgstr "Documento"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model
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msgid "Documents Account Create Model"
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msgstr "Documentos – Conta – Criar modelo"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id
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msgid "Documents Account Journal"
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msgstr "Documentos – Conta – Diário"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type
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msgid "Documents Account Move Type"
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msgstr "Documentos – Conta – Tipo de movimentação"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids
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msgid "Documents Account Suitable Journal"
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msgstr "Documentos – Conta – Diário adequado"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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msgid "Export"
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msgstr "Exportar"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
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msgid "Export format for accounting's reports"
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msgstr "Formato de exportação para relatórios financeiros"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard
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msgid "Export wizard for accounting's reports"
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msgstr "Assistente de exportação para relatórios financeiros"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
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msgid "Failed to paste links: "
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msgstr ""
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#. module: documents_account
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#. odoo-javascript
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Finance"
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msgstr "Finanças"
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#. module: documents_account
|
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Folder"
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msgstr "Pasta"
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#. module: documents_account
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#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
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msgid "Folder where to save the generated file"
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msgstr "Pasta onde salvar o arquivo gerado"
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#. module: documents_account
|
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#. odoo-python
|
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#: code:addons/documents_account/models/account_journal.py:0
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msgid "Generated Bank Statements"
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msgstr "Extratos bancários gerados"
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||
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#. module: documents_account
|
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#. odoo-python
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#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
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msgid "Generated Documents"
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msgstr "Documentos gerados"
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||
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#. module: documents_account
|
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#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents
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#: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents
|
||
msgid "Has Documents"
|
||
msgstr "Tem documentos"
|
||
|
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#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf
|
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msgid "Has Embedded PDF"
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msgstr "Há PDF incorporado"
|
||
|
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#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_move__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_report__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
|
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id
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#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id
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#: model:ir.model.fields,field_description:documents_account.field_res_company__id
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id
|
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msgid "ID"
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msgstr "ID"
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|
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#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement
|
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#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code
|
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msgid "Import Bank Statement"
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msgstr "Importar extrato bancário"
|
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|
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#. module: documents_account
|
||
#: model:ir.model,name:documents_account.model_account_journal
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
|
||
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 sincronizar"
|
||
|
||
#. 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
|
||
msgid ""
|
||
"Let's process documents in this folder.<br/> <i>Tip: Use Tags to filter "
|
||
"documents and structure your process.</i>"
|
||
msgstr ""
|
||
"Vamos processar documentos dessa pasta<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
|
||
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
|
||
msgid "Let's process this document now."
|
||
msgstr "Vamos processar esse documento agora."
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid ""
|
||
"Let's tag this mail as Finance<br/> <i>Tips: actions can be tailored to your "
|
||
"process, according to the folder.</i>"
|
||
msgstr ""
|
||
"Vamos marcar esse e-mail como Finanças <br/> <i> Dicas: as ações podem ser "
|
||
"adaptadas ao seu processo, de acordo com a pasta.</i>"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
|
||
msgid "Links pasted"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry
|
||
msgid "Miscellaneous Operations"
|
||
msgstr "Operações diversas"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move
|
||
msgid "Move Document To Taxes"
|
||
msgstr "Mover documento para impostos"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move
|
||
msgid "Move Document to Taxes"
|
||
msgstr "Mover documento para Impostos"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move
|
||
msgid "Move Documents to Annual Closing"
|
||
msgstr "Mover documentos para o encerramento anual"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move
|
||
msgid "Move to Annual Closing"
|
||
msgstr "Passar para o encerramento anual"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create
|
||
msgid "New Journal Entry"
|
||
msgstr "Novo lançamento de diário"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "Open the actions menu"
|
||
msgstr "Abra o menu de ações"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_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
|
||
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
|
||
msgid "Send To Finance"
|
||
msgstr "Enviar para Finanças"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model,name:documents_account.model_ir_actions_server
|
||
msgid "Server Action"
|
||
msgstr "Ação de servidor"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "Split PDF"
|
||
msgstr "Dividir PDF"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Taxes"
|
||
msgstr "Impostos"
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "This should be processed as a misc entry."
|
||
msgstr "Isso deve ser processado como lançamento diverso."
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state
|
||
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__state
|
||
msgid "Type"
|
||
msgstr "Tipo"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,help:documents_account.field_ir_actions_server__state
|
||
#: model:ir.model.fields,help:documents_account.field_ir_cron__state
|
||
msgid ""
|
||
"Type of server action. The following values are available:\n"
|
||
"- 'Update a Record': update the values of a record\n"
|
||
"- 'Create Activity': create an activity (Discuss)\n"
|
||
"- 'Send Email': post a message, a note or send an email (Discuss)\n"
|
||
"- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': "
|
||
"add or remove followers to a record (Discuss)\n"
|
||
"- 'Create Record': create a new record with new values\n"
|
||
"- 'Execute Code': a block of Python code that will be executed\n"
|
||
"- 'Send Webhook Notification': send a POST request to an external system, "
|
||
"also known as a Webhook\n"
|
||
"- 'Multi Actions': define an action that triggers several other server "
|
||
"actions\n"
|
||
msgstr ""
|
||
"Tipo de ação do servidor. Os seguintes valores estão disponíveis:\n"
|
||
"- 'Atualizar registro': atualizar os valores de um registro\n"
|
||
"- 'Criar atividade': cria uma atividade (Mensagens)\n"
|
||
"- 'Enviar e-mail': publica uma mensagem, uma nota ou envia um e-mail "
|
||
"(Mensagens)\n"
|
||
"- 'Enviar SMS': envia SMS, registra-o em documentos (SMS)\n"
|
||
"- 'Adicionar/remover seguidores': adiciona ou remove seguidores de um "
|
||
"registro (Mensagens)\n"
|
||
"- 'Criar registro': cria um novo registro com novos valores\n"
|
||
"- 'Executar código': um bloco de código Python que será executado\n"
|
||
"- 'Enviar notificação de webhook': envia uma solicitação POST para um "
|
||
"sistema externo, também conhecido como Webhook\n"
|
||
"- 'Multiações': define uma ação que aciona várias outras ações do servidor\n"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice
|
||
msgid "Vendor Bill"
|
||
msgstr "Fatura de fornecedor"
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Vendor Bills"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund
|
||
msgid "Vendor Credit Note"
|
||
msgstr "Nota de Crédito de Fornecedor"
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Vendor Receipts"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Vendor Refunds"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid ""
|
||
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
|
||
msgstr ""
|
||
"Quer se tornar uma <b>empresa informatizada</b>? Venha conhecer o Odoo "
|
||
"Documentos."
|
||
|
||
#. module: documents_account
|
||
#: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour
|
||
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! Tudo em dia. <br>O tour "
|
||
"foi concluído. Tente fazer o carregamento de seus próprios documentos agora."
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "You can not create account move on folder."
|
||
msgstr "Não é possível criar uma conta para mover a pasta."
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id
|
||
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."
|
||
|
||
#~ msgid "Invoices"
|
||
#~ msgstr "Faturas"
|
||
|
||
#~ 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."
|
||
|
||
#~ msgid "Accounting "
|
||
#~ msgstr "Financeiro "
|
||
|
||
#~ msgid "Accounting Workspace"
|
||
#~ msgstr "Área de trabalho financeira"
|
||
|
||
#~ msgid "Create Miscellaneous Operations"
|
||
#~ msgstr "Criar operações diversas"
|
||
|
||
#~ msgid "Create Vendor Refund"
|
||
#~ msgstr "Criar reembolso do fornecedor"
|
||
|
||
#~ msgid "Credit note"
|
||
#~ msgstr "Nota de crédito"
|
||
|
||
#~ msgid "Customer invoice"
|
||
#~ msgstr "Fatura de cliente"
|
||
|
||
#~ msgid "Display Journal"
|
||
#~ msgstr "Exibir diário"
|
||
|
||
#~ msgid "Documents Account Settings"
|
||
#~ msgstr "Definições de conta de documentos"
|
||
|
||
#~ msgid "Financial Statement"
|
||
#~ msgstr "Demonstrativo financeiro"
|
||
|
||
#~ msgid "Tax Statement"
|
||
#~ msgstr "Demonstrativos de Taxas"
|
||
|
||
#~ msgid "Vendor bill"
|
||
#~ msgstr "Fatura de fornecedor"
|
||
|
||
#~ msgid "Workspace"
|
||
#~ msgstr "Espaço de trabalho"
|