# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account
# 
# Translators:
# danimaribeiro <danimaribeiro@gmail.com>, 2021
# grazziano <gra.negocia@gmail.com>, 2021
# Mateus Lopes <mateus1@gmail.com>, 2021
# Vanderson Oliveira <vandinho.on10@gmail.com>, 2021
# Gideoni Silva <gd.willian@gmail.com>, 2022
# Martin Trigaux, 2022
# Richard Imgärtchen, 2023
# Lucas Borba, 2023
# douglas custodio <douglascstd@yahoo.com>, 2023
# Kevilyn Rosa, 2023
# lucas LucasLc7, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-02-18 09:52+0000\n"
"PO-Revision-Date: 2021-09-14 12:18+0000\n"
"Last-Translator: lucas LucasLc7, 2023\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
#: model:ir.model.fields,help:account.field_account_tax__amount_type
msgid ""
"\n"
"    - Group of Taxes: The tax is a set of sub taxes.\n"
"    - Fixed: The tax amount stays the same whatever the price.\n"
"    - Percentage of Price: The tax amount is a % of the price:\n"
"        e.g 100 * (1 + 10%) = 110 (not price included)\n"
"        e.g 110 / (1 + 10%) = 100 (price included)\n"
"    - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
"        e.g 200 * (1 - 10%) = 180 (price included)\n"
"        "
msgstr ""
"\n"
"    - Grupo de impostos: o imposto é um conjunto de sub impostos.\n"
"    - Fixo: o valor do imposto permanece o mesmo seja qual for o preço.\n"
"    - Porcentagem do preço: o valor do imposto é uma% do preço:\n"
"        ex: 100 * (1 + 10%) = 110 (não incluído no preço)\n"
"        ex: 110 / (1 + 10%) = 100 (incluído no preço)\n"
"    - Porcentagem do preço com imposto incluído: O valor do imposto é uma divisão do preço:\n"
"        ex: 180 / (1 - 10%) = 200 (não incluído no preço)\n"
"        ex? 200 * (1 - 10%) = 180 (incluído no preço)\n"
"        "

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid " The %(lock_type)s lock date is set on %(lock_date)s."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
msgid "# Reconciled Bills"
msgstr "# Contas Reconciliadas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
msgid "# Reconciled Invoices"
msgstr "# Faturas Reconciliadas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
msgid "# Reconciled Statements"
msgstr "# Demonstrações Reconciliadas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
msgid "# of Digits"
msgstr "# de Dígitos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
msgid "#Coins/Bills"
msgstr "Número de Moedas/Cédulas"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "#Created by: %s"
msgstr "#Criado por: %s"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "%(action)s for journal %(journal)s"
msgstr "%(action)s para o diário %(journal)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "%<span class=\"px-3\"/>("
msgstr "%<span class=\"px-3\"/>("

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "%d moves"
msgstr "%d movimentos"

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "%s (Copy)"
msgstr "%s (Cópia)"

#. module: account
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "%s (copy)"
msgstr "%s (cópia)"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "%s (rounding)"
msgstr "%s (arredondamento)"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "%s - %s; %s Billed, %s Received at %s each"
msgstr "%s - %s; %s faturado, %s recebido a cada %s "

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
msgstr "%s - %s; %s faturado, %s entregue em cada %s "

#. module: account
#: code:addons/account/models/product.py:0
#, python-format
msgid "%s Excl. Taxes"
msgstr "%s sem impostos"

#. module: account
#: code:addons/account/models/product.py:0
#, python-format
msgid "%s Incl. Taxes"
msgstr "%s impostos inclusos"

#. module: account
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid "%s is not a stored field"
msgstr "%s não é um campo armazenado"

#. module: account
#: model:ir.actions.report,print_report_name:account.account_invoices
#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
msgid "(object._get_report_base_filename())"
msgstr "(object._get_report_base_filename())"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "- Posted Entries Only"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "- Posted and Draft Entries"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> Ver entradas parcialmente reconciliadas."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
". The journal entries need to be computed by Odoo before being posted in "
"your company's currency."
msgstr ""
". O Odoo necessita calcular o lançamento contábil antes de lançar na moeda "
"de sua empresa."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ". You might want to put a higher number here."
msgstr ". Você pode querer colocar um número maior aqui "

#. module: account
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid "... (%s other)"
msgstr "... (%s outro)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "1 Payment"
msgstr "1 Pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "1 Statement"
msgstr "1 Declaração"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 Dias"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_2months
msgid "2 Months"
msgstr "2 Meses"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_21days
msgid "21 Days"
msgstr "21 Dias"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days
msgid "30 Days"
msgstr "30 Dias"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% adiantado e restante no final do mês seguinte"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance_60days
msgid "30% Now, Balance 60 Days"
msgstr "30% Agora, Restante de 60 dias"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45 Dias"

#. module: account
#: model:mail.template,body_html:account.email_template_edi_credit_note
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            credit note <strong t-out=\"object.name or ''\">RINV/2021/05/0001</strong>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            credit note\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <strong t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</strong>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"object.invoice_user_id.signature\">\n"
"            <br/>\n"
"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br/>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            invoice <strong t-out=\"object.name or ''\">INV/2021/05/0005</strong>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            invoice\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <strong t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</strong>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"            This invoice is already paid.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            Please remit payment at your earliest convenience.\n"
"            <t t-if=\"object.payment_reference\">\n"
"                <br/><br/>\n"
"                Please use the following communication for your payment: <strong t-out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>.\n"
"            </t>\n"
"        </t>\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"object.invoice_user_id.signature\">\n"
"            <br/>\n"
"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br/>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""

#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br/><br/>\n"
"        Thank you for your payment.\n"
"        Here is your payment receipt <strong t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</strong> amounting\n"
"        to <strong t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</strong> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br/><br/>\n"
"        Best regards,\n"
"        <t t-if=\"user.signature\">\n"
"            <br/>\n"
"            <t t-out=\"user.signature or ''\">--<br/>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr "<em>Fatura Rascunho</em>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<i class=\"fa fa-arrow-right mr-1\"/>Back to settings"
msgstr "<i class=\"fa fa-arrow-right mr-1\"/>Voltar às configurações"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<i class=\"fa fa-arrow-right\"/>\n"
"                                                    Preview"
msgstr ""
"<i class=\"fa fa-arrow-right\"/>\n"
"                                                    Visualizar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr "<i class=\"fa fa-calendar\"/> De"

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

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> Download"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"
msgstr ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Enviar mensagem</b>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
msgstr ""
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configurar Servidores "
"de Email"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-print\"/> Print"
msgstr "<i class=\"fa fa-print\"/> Imprimir"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
"<strong>{account_target_name}</strong> by {link}</li>"
msgstr ""
"<li>{amount} ({debit_credit}) de <strong>%s</strong> foram transferidos para"
" <strong>{account_target_name}</strong> por {link}</li>"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"<li>{amount} ({debit_credit}) from {link}, "
"<strong>%(account_source_name)s</strong></li>"
msgstr ""
"<li>{amount} ({debit_credit}) de {link}, "
"<strong>%(account_source_name)s</strong></li>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span attrs=\"{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&gt;', 1)]}\">Invoice</span>\n"
"                                <span attrs=\"{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}\">Invoices</span>\n"
"                                <span attrs=\"{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&gt;', 1)]}\">Credit Note</span>\n"
"                                <span attrs=\"{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}\">Credit Notes</span>"
msgstr ""
"<span attrs=\"{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&gt;', 1)]}\">Fatura</span>\n"
"                                <span attrs=\"{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}\">Faturas</span>\n"
"                                <span attrs=\"{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&gt;', 1)]}\">Nota de Crédito</span>\n"
"                                <span attrs=\"{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}\">Notas de Crédito</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid ""
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
"                                        <strong>Email mass mailing</strong> on\n"
"                                        <span>the selected records</span>\n"
"                                    </span>\n"
"                                    <span>Followers of the document and</span>"
msgstr ""
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
"                                        <strong>Email em massa</strong> nos\n"
"                                        <span>registros selecionados</span>\n"
"                                    </span>\n"
"                                    <span>Seguidores do documento e</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
msgstr ""
"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Conta</span>\n"
"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Contas</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
msgstr ""
"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Demonstrações</span>\n"
"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Demonstrações</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none "
"d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none "
"d-md-inline\"> Aguardando o Pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Pago</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Reversed</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Revertido</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Cancelado</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Valores definidos aqui são "
"específicos por empresa.\" aria-label=\"Valores definidos aqui são "
"específicos por empresa.\" groups=\"base.group_multi_company\" "
"role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
"</span>"
msgstr ""
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> ou "
"</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "<span class=\"o_form_label o_td_label\">Match Invoice/bill with</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
msgid ""
"<span class=\"o_form_label oe_inline\" "
"attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"
msgstr ""
"<span class=\"o_form_label oe_inline\" "
"attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid ""
"<span class=\"o_form_label oe_inline\" "
"attrs=\"{'invisible':[('amount_type','=','fixed')]}\">%</span>"
msgstr ""
"<span class=\"o_form_label oe_inline\" "
"attrs=\"{'invisible':[('amount_type','=','fixed')]}\">%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid ""
"<span class=\"o_form_label oe_inline\" "
"attrs=\"{'invisible':[('value','!=','percent')]}\">%</span>"
msgstr ""
"<span class=\"o_form_label oe_inline\" "
"attrs=\"{'invisible':[('value','!=','percent')]}\">%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
"'between')]}\">and</span>"
msgstr ""
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
"'between')]}\">e</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"<span class=\"o_form_label\">All selected journal entries will be validated "
"and posted. You won't be able to modify them afterwards.</span>"
msgstr ""
"<span class=\"o_form_label\">Todos os lançamentos selecionados serão "
"validados e lançados. Você não poderá modificá-los depois.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Default Incoterm</span>"
msgstr "<span class=\"o_form_label\">Incoterm Padrão</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Default Sending Options</span>"
msgstr "<span class=\"o_form_label\">Opções de Envio Padrão</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Default Taxes</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Impostos Padrão</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Localização Fiscal</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Main Currency</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Moeda Principal</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Post Exchange difference entries in:</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Rounding Method</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">Forma de Arredondamento</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">The following default accounts are used with "
"certain features.</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "<span class=\"o_form_label\">of the month</span>"
msgstr "<span class=\"o_form_label\">do mês</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Balance\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        Saldo\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Taxes\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        Impostos\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">Faturado</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
"groups=\"base.group_multi_currency\"> in </span>"
msgstr ""
"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
"groups=\"base.group_multi_currency\"> em </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
"groups=\"base.group_multi_currency\"> in </span>"
msgstr ""
"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
"groups=\"base.group_multi_currency\"> em </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid ""
"<span class=\"text-muted\">Leave empty to create a new journal for this bank"
" account, or select a journal to link it with the bank account.</span>"
msgstr ""
"<span class=\"text-muted\">Deixe em branco para criar um novo diário para "
"esta conta bancária ou selecione um diário para vinculá-lo à conta "
"bancária.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">11,750.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">11.750,00</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">19,250.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">19.250,00</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">7,500.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\">R$ <span "
"class=\"oe_currency_value\">7.500,00</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">1,500.00</span>"
msgstr "<span class=\"text-nowrap\">1.500,00</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">2,350.00</span>"
msgstr "<span class=\"text-nowrap\">2.350,00</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Quantidade</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Preço Total</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span name=\"button_import_placeholder\"/> Statements"
msgstr "<span name=\"button_import_placeholder\"/> Demonstrativos"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">New</span>"
msgstr "<span role=\"separator\">Novo</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">Reconciliation</span>"
msgstr "<span role=\"separator\">Reconciliação</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">View</span>"
msgstr "<span role=\"separator\">Visualizar</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
msgstr "<span title=\"Balance in General Ledger\">Saldo no BG</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Último Extrato\">Último Extrato</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid ""
"<span title=\"Outstanding Payments/Receipts\">Outstanding "
"Payments/Receipts</span>"
msgstr ""
"<span title=\"Outstanding Payments/Receipts\">Pagamentos/Recebimentos "
"Pendentes</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (CR)</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (DR)</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> De </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> Para </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>5.00</span>"
msgstr "<span>5.00</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount</span>"
msgstr "<span>Montante</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount In Currency</span>"
msgstr "<span>Montante na Moeda</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Description</span>"
msgstr "<span>Descrição</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Disc.%</span>"
msgstr "<span>Desc.%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>Draft</span>"
msgstr "<span>Rascunho</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Date</span>"
msgstr "<span>Data Fatura</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Number</span>"
msgstr "<span>Número Fatura</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Entry</span>"
msgstr "<span>Nova Entrada</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>Nova Fatura</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>Novo</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>Operações</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Quantity</span>"
msgstr "<span>Quantidade</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Reference</span>"
msgstr "<span>Referência</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr "<span>Relatórios</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>Tax 0%</span>"
msgstr "<span>Imposto 0%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Taxes</span>"
msgstr "<span>Impostos</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span>This entry has been generated through the Invoicing app, before "
"installing Accounting. Its balance has been imported separately.</span>"
msgstr ""
"<span>Esta entrada foi gerada por meio do app Contabilidade, antes de "
"instalar a Contabilidade. Seu saldo foi importado separadamente.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<span>This is a preview of your Terms &amp; Conditions.</span>"
msgstr ""
"<span>Este é a pré-visualização do seus Termos &amp; Condições.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Unit Price</span>"
msgstr "<span>Preço Unitário</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Upload Invoices</span>"
msgstr "<span>Upload de Faturas</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Upload</span>"
msgstr "<span>Upload</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>Visualizar</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Subtotal</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
"<strong class=\"text-center\">Scan me with your banking "
"app.</strong><br/><br/>"
msgstr ""
"<strong class=\"text-center\">Analise-me com seu aplicativo "
"bancário.</strong><br/><br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Amount Due</strong>"
msgstr "<strong>Montante Devido</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Company:</strong>"
msgstr "<strong>Empresa:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Credit Note Date:</strong>"
msgstr "Data da Nota de Crédito:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Código de Cliente:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr "<strong>Cliente</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Date:</strong>"
msgstr "<strong>Data:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Data de Vencimento:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Ending Balance</strong>"
msgstr "<strong>Saldo Final</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Entradas Ordenadas Por:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Incoterm: </strong>"
msgstr "<strong>Incoterm: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Data de Fatura:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>Diário:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr "<strong>Produto</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Receipt Date:</strong>"
msgstr "<strong>Data de Recebimento:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>Referência:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>Fonte:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Starting Balance</strong>"
msgstr "<strong>Saldo Inicial</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Subtotal</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>Movimentos de Destino:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid ""
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
"                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
msgstr ""
"<strong>Esta moeda já foi usada para gerar lançamentos contábeis.</strong> <br/>\n"
"                        Alterar seu fator de arredondamento agora não alterará o arredondamento feito nas entradas anteriores; possivelmente causando uma inconsistência com os novos."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "Total"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr "<strong>Tipo: </strong>"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "@From: %(email)s"
msgstr "@de: %(email)s"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
"                journals. This feature provides an easy way to follow up cash\n"
"                payments on a daily basis. You can enter the coins that are in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box."
msgstr ""
"Um registro de caixa permite a você gerir entradas em dinheiro em seu\n"
"diário. Esse recurso oferece uma maneira fácil de acompanhar pagamentos\n"
"em caixa em uma base diária. Você pode inserir as moedas que estejam em\n"
"seu caixa, e em seguida, publicar entradas quando o dinheiro vem ou\n"
"sai do caixa."

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
"Uma condição de pagamento deve ter somente uma linha como de tipo Balanço."

#. module: account
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "A bank account can belong to only one journal."
msgstr "Uma conta bancária pode pertencer a apenas um diário."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. You\n"
"                should receive this periodicaly from your bank."
msgstr ""
"Uma extrato bancário é um resumo de todas as transações financeiras\n"
"ocorridas ao longo de um determinado período de tempo em uma conta bancária. Você\n"
"deve recebê-lo periodicamente do seu banco."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account"
msgstr ""
"Uma linha de extrato bancário é uma transação financeira em uma conta "
"bancária"

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid "A fiscal position with a foreign VAT already exists in this region."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction."
msgstr ""
"Uma entrada de diário consiste de vários itens de diário, quer seja\n"
"uma transação de débito ou uma transação de crédito."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
"                related to the day-to-day business."
msgstr ""
"Um diário é usado para registrar as transações de todos os dados de contabilidade\n"
"relacionados com o dia-a-dia."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "A line of this move is using a deprecated account, you cannot post it."
msgstr ""
"Uma linha deste movimento está usando uma conta obsoleta, você não pode "
"publicá-la."

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "A payment must always belongs to a bank or cash journal."
msgstr "Um pagamento deve sempre pertencer a um diário de banco ou de caixa."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"A payment tolerance defined as a percentage should always be between 0 and "
"100"
msgstr ""

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"A payment tolerance defined as an amount should always be higher than 0"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
"Um arredondamento por linha é aconselhado se seus preços incluem taxas. "
"Dessa forma, a soma dos subtotais equivalem ao total com as taxas."

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"A second payment has been created: <a href=# data-oe-model=account.payment "
"data-oe-id=%d>%s</a>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"A second payment will be created automatically in the destination journal."
msgstr ""

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
msgid "A tax fiscal position could be defined only one time on same taxes."
msgstr ""
"Uma posição fiscal pode ser definida apenas uma vez sobre os mesmos "
"impostos."

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"A tax should only use tags from its country. You should use another tax and "
"a fiscal position if you wish to uses the tags from foreign tax reports."
msgstr ""

#. module: account
#: code:addons/account/models/res_users.py:0
#, python-format
msgid ""
"A user cannot have both Tax B2B and Tax B2C.\n"
"You should go in General Settings, and choose to display Product Prices\n"
"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
"(or switch twice the mode if you are already in the desired one)."
msgstr ""
"Um usuário não pode ter ao mesmo tempo Taxa B2B e Taxa B2C.\n"
"Você deve ir até as Configurações Gerais, e escolher nos Preços de Produto para exibir ou 'Com taxa' ou 'Sem taxa' (ou alterar duas vezes, caso já esteja configurado na visualização desjeada)."

#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr "Pode configurar um Aviso para um parceiro (Conta)"

#. module: account
#: model:ir.model,name:account.model_res_groups
msgid "Access Groups"
msgstr "Grupos de Acesso"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
msgid "Access warning"
msgstr "Aviso de acesso"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "Conta"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Account %s does not allow reconciliation. First change the configuration of "
"this account to allow it."
msgstr ""
"A Conta %s não permite reconciliação. Primeiro altere a configuração desta "
"conta para permitir isso."

#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
msgstr "Arredondamento de caixa da conta"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Account Chart Template"
msgstr "Modelo de Gráfico da Conta"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Relatório de Conta Comum"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
msgid "Account Currency"
msgstr "Moeda da Conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
msgid "Account Destination"
msgstr "Destino da conta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Lançamento Contábil"

#. module: account
#: model:ir.model,name:account.model_account_group
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr "Grupo de Contas"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Account Groups with the same granularity can't overlap"
msgstr "Grupos de contas com a mesma granularidade não podem se sobrepor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
msgid "Account Holder"
msgstr "Titular da Conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
msgid "Account Holder Name"
msgstr "Nome do titular da conta"

#. module: account
#: model:ir.model,name:account.model_account_invoice_send
msgid "Account Invoice Send"
msgstr "Envio de fatura de conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Diário de Conta"

#. module: account
#: model:ir.model,name:account.model_account_journal_group
msgid "Account Journal Group"
msgstr "Grupo de Diário da Conta"

#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "Account Journal Report"
msgstr "Relatório de diário da conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Mapeamento de Contas"

#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "Movimentação de Estorno da Conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Account Name"
msgstr "Nome da Conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Account Number"
msgstr "Número de Conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
msgid "Account Payable"
msgstr "Conta de Pagamento"

#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Diário de Impressão de Contas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "Propriedades da Conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
msgid "Account Receivable"
msgstr "Conta de Recebimento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
msgid "Account Root"
msgstr "Raiz da Conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
msgid "Account Source"
msgstr "Conta de origem"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
msgid "Account Statistics"
msgstr "Estatisticas da conta"

#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "Etiqueta de Conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids
#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
msgid "Account Tags"
msgstr "Marcadores de conta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Conta de Imposto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
msgid "Account Tax Group"
msgstr "Grupo de Taxas da Conta"

#. module: account
#: model:ir.model,name:account.model_account_tax_report
msgid "Account Tax Report"
msgstr "Relatório de Impostos da Conta"

#. module: account
#: model:ir.model,name:account.model_account_tax_report_line
msgid "Account Tax Report Line"
msgstr "Linha de Relatório da Taxa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Modelo de conta de impostos"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
msgid "Account TaxCloud"
msgstr "Nuvem de Taxas da Conta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr "Modelo de Conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr "Modelo de Conta de Avaliação de Estoque"

#. module: account
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type__name
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
#: model_terms:ir.ui.view,arch_db:account.view_account_type_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr "Tipo de Conta"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__user_type_id
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
"Este tipo de conta é usada para fins de informação, para gerar relatórios "
"legais específicos de cada país, e definir as regras para fechar um ano "
"fiscal e gerar entradas de abertura."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
msgid "Account Types"
msgstr "Tipos de Conta"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Conta não Conciliada"

#. module: account
#: model:ir.model,name:account.model_account_root
msgid "Account codes first 2 digits"
msgstr "2 digitos iniciais da conta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr "Grupo de Contas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr "Grupos de Contas"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
msgstr ""
"Nome do titular da conta, caso seja diferente do nome do titular da conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
msgid "Account on Product"
msgstr "Conta no Produto"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
msgid "Account on which to post the tax amount"
msgstr "Conta na qual postar o valor da taxa"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__group_id
msgid "Account prefixes can determine account groups."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
msgid "Account report with payment lines"
msgstr "Relatório de conta com linhas de pagamento"

#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice
msgid "Account report without payment lines"
msgstr "Relatório de Conta sem linhas de pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
msgid "Account tag"
msgstr "Etiqueta de conta"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"Conta que será definida em linhas criadas no diário de entrada de base de "
"caixa e usada para guardar informação sobre o montante de base de impostos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
msgid "Account to Use Instead"
msgstr "Conta para Usar Ao Invés"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
msgid "Account to transfer to."
msgstr "Conta para a qual transferir."

#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill
msgid "Account tour upload bill"
msgstr "Tour de carregamento de conta"

#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
msgid "Account tour upload bill email confirm"
msgstr "Tour de carregamento de conta confirmada por e-mail"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
msgid "Account used to move the period of a revenue"
msgstr "Conta usada para movimentar o resultado das receitas"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
msgid "Account used to move the period of an expense"
msgstr "Conta usada para movimentar o resultado das despesas"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
msgid ""
"Account used to transition the tax amount for cash basis taxes. It will "
"contain the tax amount as long as the original invoice has not been "
"reconciled ; at reconciliation, this amount cancelled on this account and "
"put on the regular tax account."
msgstr ""
"Conta usada para fazer a transição do valor do imposto para impostos à "
"vista. Ele conterá o valor do imposto, desde que a fatura original não tenha"
" sido reconciliada; na reconciliação, esse valor é cancelado nesta conta e "
"colocado na conta de imposto regular."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account with Entries"
msgstr "Conta com Entradas"

#. module: account
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
msgid "Account; Post draft entries with auto_post set to True up to today"
msgstr ""
"Conta; Postar entradas de rascunho com auto_post definido como Verdadeiro "
"até hoje"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting"
msgstr "Contabilidade"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr "Dashboard de Contabilidade"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting Date"
msgstr "Data da Conta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Documentos Contábeis"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "Lançamentos Contábeis"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting Import"
msgstr "Importação Contábil"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting Information"
msgstr "Informação Contábil"

#. module: account
#: code:addons/account/models/company.py:0
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
#, python-format
msgid "Accounting Periods"
msgstr "Períodos Contábeis"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Configurações relacionadas a Contabilidade são controladas em"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "Contas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Mapeando contas"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Accounts Mapping Template of Fiscal Position"
msgstr "Modelo de Mapeamento de Contas da Posição Fiscal"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Mapping of Fiscal Position"
msgstr "Mapeamento de contas da posição fiscal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
msgid "Accrual Account"
msgstr ""

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Accrual Moves"
msgstr ""

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid ""
"Accrual entry created on %s: <a href=# data-oe-model=account.move data-oe-"
"id=%d>%s</a>.                    And its <a href=# data-oe-"
"model=account.move data-oe-id=%d>reverse entry</a>."
msgstr ""

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Accrued %s entry as of %s"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Accrued Account"
msgstr "Conta Acumulada"

#. module: account
#: model:ir.model,name:account.model_account_accrued_orders_wizard
msgid "Accrued Orders Wizard"
msgstr ""

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Accrued total"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
msgid "Action"
msgstr "Ação"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
msgid "Action Needed"
msgstr "Ação Necessária"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
msgstr "Ações"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create purchase receipt"
msgstr "Ative para criar recibo de compra"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create sale receipt"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
#: model:ir.model.fields,field_description:account.field_account_journal__active
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
#: model:ir.model.fields,field_description:account.field_account_tax__active
#: model:ir.model.fields,field_description:account.field_account_tax_template__active
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "Ativo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Active Account"
msgstr "Conta Ativa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
msgid "Active domain"
msgstr "Domínio Ativo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
msgid "Activities"
msgstr "Atividades"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Decoração de atividade excepcional "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
msgid "Activity State"
msgstr "Estado de Atividade"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
msgid "Activity Summary"
msgstr "Resumo de Atividade"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ícone do Tipo de Atividade"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
msgid "Activity User"
msgstr "Atividade do Usuário"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
msgid ""
"Activity will be automatically scheduled on payment due date, improving "
"collection process."
msgstr ""
"A atividade será agendada automaticamente na data de vencimento do "
"pagamento, melhorando o processo de cobrança."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Add"
msgstr "Adicionar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add Credit Note"
msgstr "Adicionar Nota de Crédito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
msgid "Add Sign"
msgstr "Adicionar sinal"

#. module: account
#: model:ir.actions.server,name:account.action_new_bank_setting
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
msgid "Add a Bank Account"
msgstr "Adicione uma Conta Bancária"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
msgid "Add a Note"
msgstr "Adiicionar Anotação"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add a QR-code to your invoices so that your customers can pay instantly with"
" their mobile banking application."
msgstr ""
"Adicione um código QR às suas faturas para que seus clientes possam pagar "
"instantaneamente com seu aplicativo de banco móvel."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
msgid "Add a bank account"
msgstr "Adicionar conta bancária"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
msgstr "Adicionar um diário"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Add a journal group"
msgstr "Adicionar um grupo de diário"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a line"
msgstr "Adicionar uma linha"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Add a line to your invoice"
msgstr "Adicione uma linha à sua fatura"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
msgid "Add a link to a Web Page"
msgstr "Adicionar link para página web"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid "Add a new account"
msgstr "Adicionar uma nova conta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a note"
msgstr "Adicionar uma nota"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add a payment QR-code to your invoices"
msgstr "Adicione um código QR de pagamento às suas faturas"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
msgid "Add a rounding line"
msgstr "Adicionar uma linha de arredondamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a section"
msgstr "Adiciona uma seção"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add an internal note..."
msgstr "Adicionar nota interna..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Add contacts to notify..."
msgstr "Adicionar contatos para notificação..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add your terms &amp; conditions at the bottom of invoices/orders/quotations"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
msgid "Additional Contacts"
msgstr "Contato adicional"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
msgid ""
"Additional tags that will be assigned by this repartition line for use in "
"financial reports"
msgstr ""
"Marcas adicionais que serão atribuídas por esta linha de repartição para uso"
" em relatórios financeiros"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Adjusting Amount"
msgstr "Montante de Ajuste"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
"{new_date}</li></ul>"
msgstr ""
"Entradas de ajuste foram criadas para esta fatura:<ul><li>%(link1)s "
"cancelando {percent:f}%% de {amount}</li><li>%(link0)s adiando para "
"{new_date}</li></ul>"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entry"
msgstr "Entrada de Ajuste"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
"{new_date}"
msgstr ""
"Entrada de Ajuste para {link}: {percent:f}% de {amount} reconhecido em "
"{new_date}"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
msgstr "Ajuste de Entrada em {date} ({percent:f}% reconhecido em {new_date})"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}"
msgstr ""
"Ajuste de Entrada {link}: {percent:f}% de {amount} reconhecido de {date}"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
msgid "Adjustment Type"
msgstr "Tipo de ajuste"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
msgid "Advance Tax payment account"
msgstr "Conta de Pagamento Antecipado de Impostos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
msgid "Advance tax payment account"
msgstr "Conta de Pagamento Antecipado de Impostos"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "Opções Avançadas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Configurações Avançadas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "Afeta a Base de Impostos Futuros"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
msgid "Affect Subsequent Taxes"
msgstr "Impostos Subsequentes a Afetar"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_resequence.xml:0
#, python-format
msgid "After"
msgstr "Depois"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
msgid "Alias Name"
msgstr "Nome do Apelido"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
msgid "Alias domain"
msgstr "Apelido do domínio"

#. module: account
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid "All"
msgstr "Tudo"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "All Entries"
msgstr "Todos os lançamentos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
msgid "All Lines Reconciled"
msgstr "Todas as Linhas Reconciliadas"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "All Posted Entries"
msgstr "Todos os Lançamentos Postados"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "All accounts on the lines must be of the same type."
msgstr "Todas as contas nas linhas devem ser do mesmo tipo."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "All entries are hashed."
msgstr "Todas as entradas estão picadas."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "All our contractual relations will be governed exclusively by"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"All the account entries lines must be processed in order to validate the "
"statement."
msgstr ""
"Todas as linhas de lançamento de conta devem ser processadas para validar o "
"extrato."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
msgid "Allow Invoices & payments Matching"
msgstr "Permitir Faturas & Correspondência de pagamentos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance
msgid "Allow Payment Gap"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
msgid "Allow Product Margin"
msgstr "Permitir Margem de Produto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
msgid "Allow Reconciliation"
msgstr "Permite Conciliação"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
msgid "Allow check printing and deposits"
msgstr "Permitir impressão de cheques e depósitos"

#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr "Permitir gerenciamento de arredondamento de dinheiro vivo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr "Permitir a configuração de taxas usando base em dinheiro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
msgid "Allowed Journals"
msgstr "Diários Permitidos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
msgid "Allowed account types"
msgstr "Tipos de Contas Permitidas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
msgid "Allowed accounts"
msgstr "Contas Permitidas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows to tag analytic entries and to manage analytic distributions"
msgstr ""
"Permite marcar entradas analíticas e gerenciar distribuições analíticas"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_l10n_fr_fec_import
msgid ""
"Allows you to import FEC files.\n"
"-This installs the l10n_fr_fec_import module."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr "Permite o uso de contabilidade analítica"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
#: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
msgid "Always Tax Exigible"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_report_line__carry_over_condition_method__always_carry_over_and_set_to_0
msgid "Always carry over and set to 0"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
msgid ""
"Always positive amount concerned by this matching expressed in the company "
"currency."
msgstr ""
"Valor sempre positivo referente a esta correspondência expressa na moeda da "
"empresa."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the credit "
"line foreign currency."
msgstr ""
"Valor sempre positivo referente a esta correspondência expresso em moeda "
"estrangeira da linha de crédito."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the debit "
"line foreign currency."
msgstr ""
"Valor sempre positivo referente a esta correspondência expresso em moeda "
"estrangeira da linha de débito."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
#: model:ir.model.fields,field_description:account.field_account_payment__amount
#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
#: model:ir.model.fields,field_description:account.field_account_tax__amount
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__amount
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Amount"
msgstr "Montante"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
msgid "Amount Company Currency Signed"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
msgid "Amount Condition"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
msgid "Amount Currency"
msgstr "Moeda do valor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Amount Due"
msgstr "Valor Devido"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
msgid "Amount Due Signed"
msgstr "Valor devido assinado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
msgid "Amount Max Parameter"
msgstr "Valor máximo do parâmetro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
msgid "Amount Min Parameter"
msgstr "Valor mínimo do parâmetro"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
msgid "Amount Paid"
msgstr "Montante Pago"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
msgid "Amount Paid/Received"
msgstr "Quantidade Paga/Recebida"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
msgid "Amount Received"
msgstr "Quantidade Recebida"

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
msgid "Amount Type"
msgstr "Tipo de Montante"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Amount in Currency"
msgstr "Quantidade em Moeda"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
msgid "Amount to Pay (company currency)"
msgstr "Valor a Pagar (moeda da empresa)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
msgid "Amount to Pay (foreign currency)"
msgstr "Valor a Pagar (moeda estrangeira)"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Amount:"
msgstr "Quantidade:"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "An Off-Balance account can not be reconcilable"
msgstr "Uma conta fora do balanço não pode ser reconciliada"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "An Off-Balance account can not have taxes"
msgstr "Uma conta fora do balanço não pode ter impostos"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
msgid ""
"An account fiscal position could be defined only one time on same accounts."
msgstr ""
"Uma posição fiscal da conta pode ser definida apenas uma vez nas mesmas "
"contas."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid ""
"An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by law\n"
"                to disclose a certain amount of information."
msgstr ""
"Uma conta é parte de um livro permitindo que a sua empresa\n"
"para registrar todos os tipos de transações de débito e crédito.\n"
"As empresas apresentam as suas contas anuais em duas partes principais: o\n"
"balanço patrimonial e demonstração de resultados (conta de ganhos e perdas). As contas anuais da empresa são obrigados por lei\n"
"a divulgação de um certo número de informações."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in\n"
"                each journal. The deferral method of an account type determines\n"
"                the process for the annual closing. Reports such as the Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet)."
msgstr ""
"Um tipo de conta é usada para determinar como uma conta é usada em\n"
"cada diário. O método do diferimento de um tipo de conta determina\n"
"o processo para o fechamento anual. Relatórios como o  \n"
"Balanço Patrimonial e o relatório de Perdas e Ganhos usam a categoria\n"
"(lucro/perda ou balanço patrimonial)."

#. module: account
#: code:addons/account/models/account_analytic_default.py:0
#, python-format
msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
msgstr ""
"Um padrão analítico requer ao menos uma conta analítica ou uma etiqueta "
"analítica."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"An error occurred when computing the inalterability. Impossible to get the "
"unique previous posted journal entry."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "Analítico"

#. module: account
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
msgid "Analytic Account"
msgstr "Conta Analítica"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_group_menu
msgid "Analytic Account Groups"
msgstr "Grupos de contas analíticas"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Contabilidade Analítica"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Contas Analíticas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
msgid "Analytic Cost"
msgstr "Custos Analíticos"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
msgid "Analytic Default Rule"
msgstr "Regra de Padrão Analítico"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr "Padrões Analíticos"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_default_list
#: model:ir.ui.menu,name:account.menu_analytic_default_list
msgid "Analytic Defaults Rules"
msgstr "Regras de Padrões Analíticos"

#. module: account
#: model:ir.model,name:account.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Distribuição Analítica"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Items"
msgstr "Itens Analíticos"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Linha Analítica"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr "Linhas Analíticas"

#. module: account
#: model:ir.actions.act_window,name:account.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Regras Analíticas"

#. module: account
#: model:ir.model,name:account.model_account_analytic_tag
#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Tags"
msgstr "Etiquetas Analíticas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Linhas analíticas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr "Analítico"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
msgid "Applicability"
msgstr "Aplicações"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
msgid "Applied on credit journal item"
msgstr "Item aplicado no livro de créditos"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
msgid "Applied on debit journal item"
msgstr "Item aplicado no livro de débitos"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Apply"
msgstr "Aplicar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply VAT of the EU country to which goods and services are delivered."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
msgid "Apply automatically this fiscal position."
msgstr "Aplicar esta posição fiscal automaticamente"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
msgid "Apply only if delivery country matches the group."
msgstr "Aplicar apenas se o país de entrega corresponder ao grupo."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
msgid "Apply only if delivery country matches."
msgstr "Aplique apenas se o país de entrega corresponder."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
msgid "Apply only if partner has a VAT number."
msgstr "Aplicar somente se o parceiro possuir um número de VAT (imposto)"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
msgid "April"
msgstr "Abril"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Archived"
msgstr "Arquivado"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
msgid "Asset"
msgstr "Patrimônio"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Assets"
msgstr "Patrimônios"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
msgid "Associated Account Templates"
msgstr "Modelos de Conta Associada"

#. module: account
#: code:addons/account/populate/res_company.py:0
#, python-format
msgid ""
"At least one localization is needed to be installed in order to populate the"
" database with accounting"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid "Attach a file"
msgstr "Anexar um arquivo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_account_template__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
msgid "Attachment Count"
msgstr "Contagem de Anexos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
msgid "Attachments"
msgstr "Anexos"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
msgid "August"
msgstr "Agosto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
msgid "Author"
msgstr "Autor"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
msgid ""
"Author of the message. If not set, email_from may hold an email address that"
" did not match any partner."
msgstr ""
"Autor da mensagem. Se não definido, o campo email_from pode conter um "
"endereço de e-mail que não corresponde a nenhum parceiro."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto Reconcile"
msgstr "Auto Reconciliar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Auto-Complete"
msgstr "Auto-Completar"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
msgid "Auto-complete from a past bill."
msgstr "Auto completar a partir de uma fatura anterior."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
msgid "Auto-generated Payments"
msgstr "Pagamentos Auto-Gerados"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
msgid "Auto-validate"
msgstr "Auto validar"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Automatic Balancing Line"
msgstr "Linha de Balanço Automática"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Cálculo de Moeda Automático"

#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry
msgid "Automatic Entries"
msgstr "Entradas Automáticas"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
msgid "Automatic Entry Default Journal"
msgstr "Diário Padrão de Entrada Automática"

#. module: account
#: model:ir.model,name:account.model_sequence_mixin
msgid "Automatic sequence"
msgstr "Sequência Automática"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
msgid "Available Journal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
msgid "Available Partner Bank"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
msgid "Available Payment Method"
msgstr "Método de Pagamento Disponível"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
msgid "Available Payment Method Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
msgid "Average Price"
msgstr "Preço Médio"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "BILL"
msgstr "CONTA"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
msgid "Bad Debtor"
msgstr "Devedor Ruim"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
msgid "Balance"
msgstr "Saldo"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Balance Sheet"
msgstr "Balanço patrimonial"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""
"Saldo como calculado baseado no Balanço de Abertura e linhas de transações"

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "Balance percentage can't be 0"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Bank"
msgstr "Banco"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank &amp; Cash"
msgstr "Banco &amp; Caixa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "Conta Bancária"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account Number"
msgstr "Número da Conta Bancária"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
"Número de Conta do Bando para o qual a fatura será paga. Uma conta de banco "
"de uma Companhia se é uma fatura ao contumidor ou Nota de Crédito de "
"Fornecedor, de outra forma, um número de conta de um Parceiro."

#. module: account
#: model:ir.model,name:account.model_res_partner_bank
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Bank Accounts"
msgstr "Contas Bancárias"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
msgid "Bank Feeds"
msgstr "Retornos Bancários"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Bank Identifier Code"
msgstr "Codigo de Identificação do Banco"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
msgid "Bank Journals"
msgstr "Diários Bancários"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Bank Matched"
msgstr "Banco Combinado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
msgid "Bank Partner"
msgstr "Parceiro do Banco"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Predefinições de Movimentos de Reconciliação Bancária"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "Predefinição de Movimento de Reconciliação Bancária"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account.report_statement
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "Extrato Bancário"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Bank Statement %s.pdf"
msgstr "Extrato Bancário %s.pdf"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Bank Statement Cashbox"
msgstr "Extrato Bancário"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Bank Statement Closing Balance"
msgstr "Saldo Final do Extrato Bancário"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linha de Extrato Bancário"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
msgstr "Linhas do Demonstrativo Bancário"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Bank Statement.pdf"
msgstr "Extrato Bancário.pdf"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
msgid "Bank Statements"
msgstr "Extratos Bancários"

#. module: account
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
#, python-format
msgid "Bank Suspense Account"
msgstr "Conta Suspensa de Banco"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Bank Transactions Conditions"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
msgid ""
"Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
"Reconciliation replaces the latter by the definitive account(s)."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
msgid ""
"Bank account type: Normal or IBAN. Inferred from the bank account number."
msgstr ""
"Tipo de conta bancária: Normal ou IBAN. Inferido do número da conta "
"bancária."

#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
msgid "Bank and Cash"
msgstr "Banco e Caixa"

#. module: account
#: model:ir.model,name:account.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr "Configuração manual do banco"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
msgid ""
"Bank statements transactions will be posted on the suspense account until "
"the final reconciliation allowing finding the right account."
msgstr ""
"As transações de extratos bancários serão lançadas na conta suspensa até a "
"reconciliação final permitindo encontrar a conta certa."

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Bank: Balance"
msgstr "Banco: Balanço"

#. module: account
#: model:ir.ui.menu,name:account.account_banks_menu
msgid "Banks"
msgstr "Bancos"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
msgid "Base"
msgstr "base"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
#: model:ir.model.fields,field_description:account.field_account_tax_template__is_base_affected
msgid "Base Affected by Previous Taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
msgstr "Valor Base"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr "Conta de Base de Imposto Recebido"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
msgid "Base on which the factor will be applied."
msgstr "Base sobre a qual o fator será aplicado."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
msgid "Based On"
msgstr "Baseado em"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
msgid "Based on Customer"
msgstr "Baseado no Cliente"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
msgid "Based on Invoice"
msgstr "Baseado em Fatura"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""
"Baseado em Fatura: O imposto é feito assim que a fatura é validada.\n"
"Baseado em Pagamento: O imposto é feito assim que o pagamento da fatura é recebido."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
msgid "Based on Payment"
msgstr "Baseado em Pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
msgstr "Pagamentos em Lote"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_resequence.xml:0
#, python-format
msgid "Before"
msgstr "Antes"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
"responsibility."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
msgid "Bic"
msgstr "Bic"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill"
msgstr "Conta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
msgid "Bill Currency"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Date"
msgstr "Data da Fatura"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Bill Digitalization"
msgstr "Digitalização de Contas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Reference"
msgstr "Referência da Conta"

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "Faturamento"

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Administrator"
msgstr "Administrador de cobrança"

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Bills"
msgstr "Faturas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Análises de Faturas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Pay"
msgstr "Faturas para pagar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
msgstr "Faturas para Validar"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Bills to pay"
msgstr "Faturas para pagar"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
msgid "Blocking Message"
msgstr "Mensagem de Bloqueio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "Antecipar Balanço de Contas"

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "Navegue países disponíveis."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
msgid "Budget Management"
msgstr "Gerenciamento de Despesas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
msgid "Button Label"
msgstr "Rótulo do Botão"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
msgid "Button to generate counterpart entry"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr "Por País"

#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
msgstr "Por Nota de Crédito"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "Por Produto"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "Por Categoria de Produto"

#. module: account
#: model:ir.filters,name:account.filter_invoice_report_salespersons
msgid "By Salespersons"
msgstr "Por Vendedor"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Ao desmarcar o campo ativo. você pode esconder uma situação fiscal sem "
"excluí-lo."

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__active
msgid ""
"By unchecking the active field, you may hide an INCOTERM you will not use."
msgstr ""
"Desmarcando o campo ativo, você pode ocultar um INCOTERM que você não vai "
"usar."

#. module: account
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "CABA"
msgstr "CABA"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
msgstr "Importar CAMT"

#. module: account
#: model:account.incoterms,name:account.incoterm_CIP
msgid "CARRIAGE AND INSURANCE PAID TO"
msgstr "TRANSPORTE E SEGURO PAGOS PARA"

#. module: account
#: model:account.incoterms,name:account.incoterm_CPT
msgid "CARRIAGE PAID TO"
msgstr "TRANSPORTE PAGO A"

#. module: account
#: model:account.incoterms,name:account.incoterm_CFR
msgid "COST AND FREIGHT"
msgstr "CUSTO E FRETE"

#. module: account
#: model:account.incoterms,name:account.incoterm_CIF
msgid "COST, INSURANCE AND FREIGHT"
msgstr "CUSTO, SEGURO E FRETE"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
msgstr "Importar CSV"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "CUST"
msgstr "CUST"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__can_edit_body
msgid "Can Edit Body"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
msgid "Can Edit Wizard"
msgstr "Pode Editar o Assistente"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
msgid "Can Group Payments"
msgstr "Pode Agrupar Pagamentos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
msgid "Can be Visible?"
msgstr "Pode ser Visível?"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel"
msgstr "Cancelar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "Cancelar Lançamento"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Cancelled"
msgstr "Cancelado"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Fatura Cancelada"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Cannot create an invoice of type %(move_type)s with a journal having "
"%(journal_type)s as type."
msgstr ""
"Não é possível criar uma fatura do tipo %(move_type)s com um diário tendo "
"%(journal_type)s como tipo"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Cannot create unbalanced journal entry. Ids: %s\n"
"Differences debit - credit: %s"
msgstr ""
"Não é possível criar entrada de diário desequilibrada. Ids: %s\n"
"Diferenças de débito - crédito: %s"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"Não foi possível encontrar um plano de contas para essa empresa, Você deve "
"configurar um. Vá a Configuração Contábil."

#. module: account
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cannot generate an unused account code."
msgstr "Não é possível gerar um código de conta não utilizada."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""
"Não é possível gerar um código de diário não utilizado. Preencha o campo "
"'Código Curto'."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "Carryover"
msgstr ""

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid "Carryover Lines For %s"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__carryover_line_ids
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "Carryover lines"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Cash"
msgstr "Dinheiro"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Cash Account"
msgstr "Conta de Dinheiro"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
msgid "Cash Basis"
msgstr "Regime de caixa"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Cash Basis Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr "Diário Base Dinheiro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id
msgid "Cash Basis Origin"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash Basis Taxes"
msgstr "Impostos de Base de Caixa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
msgid "Cash Basis Transition Account"
msgstr "Conta de Transição de Base de Caixa"

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "Cash Box Out"
msgstr "Sacar"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Cash Control"
msgstr "Controle de Caixa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
msgid "Cash Difference Expense Account"
msgstr "Conta de Despesas de Diferença de Caixa"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash Difference Gain"
msgstr "Ganho de Diferença de Caixa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
msgid "Cash Difference Income Account"
msgstr "Conta de Rendimento de Diferença de Caixa"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash Difference Loss"
msgstr "Perda de Diferença de Caixa"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
msgstr "Caixa Registradoras"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
msgid "Cash Rounding"
msgstr "Arredondamento Dinheiro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr "Método de Arredondamento de Dinheiro"

#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr "Arredondamentos de Dinheiro"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Cash Statement"
msgstr "Extrato de Caixa"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash basis transition account"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Cash difference observed during the counting (Loss)"
msgstr "Diferença de caixa observada durante a contagem (perda)"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Cash difference observed during the counting (Profit)"
msgstr "Diferença de caixa observada durante a contagem (lucro)"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Cash: Balance"
msgstr "Balanço: Dinheiro"

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Linha do Caixa Físico"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
msgid "Cashbox"
msgstr "Caixa Físico"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
msgid "Cashbox Lines"
msgstr "Cashbox Lines"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
msgid "Category"
msgstr "Categoria"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
msgid "Category of Expense Account"
msgstr "Conta de Categoria de Despesa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
msgid "Category of Income Account"
msgstr "Conta de Categoria de Receita"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Certain countries apply withholding at source on the amount of invoices, in "
"accordance with their internal legislation. Any withholding at source will "
"be paid by the client to the tax authorities. Under no circumstances can"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
msgid "Change Account"
msgstr "Alterar Conta"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Change Period"
msgstr "Alterar Período"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr ""
"Mudar rótulo da contrapartida que que guardará a diferença de pagamento"

#. module: account
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"Não é permitido alterar o número de IVA quando as faturas foram emitidas "
"para a sua conta. Entre em contato conosco diretamente para esta operação."

#. module: account
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing your company name is not allowed once invoices have been issued for"
" your account. Please contact us directly for this operation."
msgstr ""
"Não é permitido alterar o nome da sua empresa depois que as faturas forem "
"emitidas para sua conta. Por favor, contate-nos diretamente para esta "
"operação."

#. module: account
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"A alteração do nome não é permitida após a emissão de faturas para sua "
"conta. Entre em contato conosco diretamente para esta operação."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
msgid "Chart Template"
msgstr "Modelo de Plano"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Modelos de Gráficos"

#. module: account
#: code:addons/account/models/company.py:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
#, python-format
msgid "Chart of Accounts"
msgstr "Plano de Contas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Modelo de Plano de Contas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Modelo de Plano de Contas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Plano de contas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
msgid "Chart of accounts set."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr "Verificar Saldo Final"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
msgid "Check if difference is zero."
msgstr "Verifique se a diferença é zero."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
"Marque esta caixa se esta conta permite correspondência de faturas & "
"pagamentos de itens de diário."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Marque esse item se você não quer compartilhar a mesma sequência para "
"faturas e notas de crédito feitas desse diário"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
msgid ""
"Check this box to negate the absolute value of the balance of the lines "
"associated with this tag in tax report computation."
msgstr ""
"Marque esta caixa para negar o valor absoluto do saldo das linhas associadas"
" a esta etiqueta no cálculo do relatório de imposto."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include
#: model:ir.model.fields,help:account.field_account_tax_template__price_include
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Marque se o preço que você utiliza no produto e nas faturas inclui este "
"imposto."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Marque esta opção se você quiser que o usuário reconcilie lançamentos nesta "
"conta."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr "Verificar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
msgid "Children Lines"
msgstr "Linhas Filhas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "Impostos Filhos"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Choose a default sales tax for your products."
msgstr "Escolha um imposto sobre vendas padrão para seus produtos."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
msgid ""
"Choose how you want to credit this invoice. You cannot \"modify\" nor "
"\"cancel\" if the invoice is already reconciled."
msgstr ""
"Escolha como você deseja creditar esta fatura. Você não pode \"modificar\" "
"nem \"cancelar\" se a fatura já estiver reconciliada."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Click"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "Close"
msgstr "Fechar"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
msgid "Closed"
msgstr "Fechado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
msgid "Closed On"
msgstr "Fechado Em"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_account_template__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Code"
msgstr "Código"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "Code Prefix"
msgstr "Prefixo de Código"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
msgid "Code Prefix End"
msgstr "Prefixo Final do Código"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
msgid "Code Prefix Start"
msgstr "Prefixo Inicial do Código"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
msgid "Coin/Bill Value"
msgstr "Valor de Moeda/Conta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service"
msgstr "Colete pagamentos de clientes em um clique usando o Serviço Euro SEPA"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Collect information and produce statistics on the trade in goods in Europe "
"with intrastat"
msgstr ""
"Colete informações e produza estatísticas sobre o comércio de mercadorias na"
" Europa com o Intrastat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
#: model:ir.model.fields,field_description:account.field_account_journal__color
msgid "Color Index"
msgstr "Índice de Cores"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
msgid "Commercial Entity"
msgstr "Entidade Comercial"

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Common Journal Report"
msgstr "Relatório do Diário Comum"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr "Padrão de Comunicação"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
msgid "Communication Type"
msgstr "Tipo de Comunicação"

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

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
msgid "Companies that refers to partner"
msgstr "Empresas que referenciam o parceiro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_group__company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
#: model:ir.model.fields,field_description:account.field_account_move__company_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
#: model:ir.model.fields,field_description:account.field_account_root__company_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "Empresa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Company Bank Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
msgid "Company Country"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
msgid "Company Currency"
msgstr "Moeda da Empresa"

#. module: account
#: model:ir.model,name:account.model_base_document_layout
msgid "Company Document Layout"
msgstr "Layout do Documento da Empresa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "a empresa possui um plano de contas"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
#: model:ir.model.fields,help:account.field_account_journal__company_id
#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
msgid "Company related to this journal"
msgstr "Empresa relacionada a este diário"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
msgid "Complete Set of Taxes"
msgstr "Conjunto Completo de Impostos"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__name
msgid "Complete name for this report line, to be used in report."
msgstr "Nome completo para esta linha de relatório, a ser usado no relatório."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
msgid "Composer"
msgstr "Compositor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
msgid "Composition mode"
msgstr "Modo de composição"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
msgstr "Computar taxas baseados em Código de Serviço Postal dos E.U.A"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
msgid "Computed Balance"
msgstr "Saldo Calculado"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
msgid ""
"Computed field, listing the tax grids impacted by this line, and the amount "
"it applies to each of them."
msgstr ""
"Campo computado, relacionando às grades fiscais impactadas por esta linha e "
"o valor que aplica a cada uma delas."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
msgid "Conditions"
msgstr "Condições"

#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "Config Settings"
msgstr "Ajuste de configurações"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Configuration"
msgstr "Configuração"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Configuration review"
msgstr "Revisão de configuração"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
msgid "Configure"
msgstr "Configurar"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Confirm"
msgstr "Confirmar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""
"Confirmando isso irá criar automaticamente uma entrada de diário com a "
"diferença na conta de ganhos/perdas definida no livro caixa."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
msgid "Congratulations! You are all set."
msgstr "Parabéns! Você está pronto."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Connect"
msgstr "Conectar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
msgid "Connect your financial accounts in seconds."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new
msgid "Considers answers as new thread"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
msgid "Consumable"
msgstr "Consumível"

#. module: account
#: model:ir.model,name:account.model_res_partner
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Contact"
msgstr "Contato"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
msgid "Contains"
msgstr "Contém"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report__line_ids
msgid "Content of this tax report"
msgstr "Conteúdo deste relatório fiscal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
msgid "Contents"
msgstr "Conteúdo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Continue"
msgstr "Continuar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "Controle de Acesso"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
msgid ""
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr ""
"Conversão entre unidades de medida só pode ocorrer se eles pertencem à mesma"
" categoria. A conversão será feita com base nas proporções."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Corrupted data on journal entry with id %s."
msgstr "Dados corrompidos na entrada de diário com id %s."

#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr "Custo de Receita"

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Could not compute any code for the copy automatically. Please create it "
"manually."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing."
msgstr ""
"Não foi possível instalar um novo plano de contas, pois já existem entradas "
"contábeis existentes."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Counterpart Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
#: model:ir.model.fields,field_description:account.field_account_chart_template__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__tax_report_country_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
msgid "Country"
msgstr "País"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
#: model:ir.model.fields,field_description:account.field_account_move__country_code
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
#: model:ir.model.fields,field_description:account.field_res_company__country_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
msgid "Country Code"
msgstr "Código do País"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
msgid "Country Group"
msgstr "Grupo de País"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_carryover_line__tax_report_country_id
#: model:ir.model.fields,help:account.field_account_tax_report__country_id
msgid "Country for which this report is available."
msgstr "País para o qual este relatório está disponível."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
msgid "Country for which this tag is available, when applied on taxes."
msgstr ""
"País para o qual este marcador está disponível, quando aplicada sobre "
"impostos."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Coverage"
msgstr "Cobertura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Create"
msgstr "Criar"

#. module: account
#: model:ir.model,name:account.model_account_automatic_entry_wizard
msgid "Create Automatic Entries"
msgstr "Criar Entradas Automáticas"

#. module: account
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
msgid "Create Automatic Entries for selected Journal Items"
msgstr "Criar Entradas Automáticas para os Itens de Diários selecionados"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Create Entry"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
msgid "Create Invoice"
msgstr "Criar Fatura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Create Invoices upon Emails"
msgstr "Criar faturas por e-mails"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Create Journal Entries"
msgstr "Criar Entradas de Diário"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Create Manually"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payment"
msgstr "Criar Pagamento"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Create a Bank Account"
msgstr "Criar uma conta bancária"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid "Create a credit note"
msgstr "Criar uma nota de crédito"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid "Create a customer invoice"
msgstr "Criar uma fatura de cliente"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid "Create a journal entry"
msgstr "Criar uma entrada de diário"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Create a new cash log"
msgstr "Criar um novo registro de caixa"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Create a new customer in your address book"
msgstr "Criar um novo cliente em seu livro de endereço"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
msgid "Create a new fiscal position"
msgstr "Criar uma nova posição fiscal"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid "Create a new incoterm"
msgstr "Criar um novo incoterm"

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
msgid "Create a new purchasable product"
msgstr "Criar um novo produto comprável"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Create a new reconciliation model"
msgstr "Criar um novo modelo de reconciliação"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid "Create a new sales receipt"
msgstr "Crie um novo recibo de venda"

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr "Criar um novo produto vendável"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Create a new supplier in your address book"
msgstr "Crie um novo fornecedor em seu livro de endereços"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
msgid "Create a new tax"
msgstr "Criar um novo imposto"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_group
msgid "Create a new tax group"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid "Create a vendor bill"
msgstr "Criar uma conta de fornecedor"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid "Create a vendor credit note"
msgstr "Criar uma nota de crédito de fornecedor"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr "Criar e publicar movimento"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Create cash statement"
msgstr "Criar extrato de caixa"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
msgid "Create first invoice"
msgstr "Crie a primeira fatura"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Create invoice/bill"
msgstr "Criar fatura/conta"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Crie faturas, registre pagamentos e acompanhe as discussões com seus "
"clientes."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your vendors."
msgstr ""
"Criar faturas, registre pagamentos e acompanhe as discussões com seus "
"fornecedores"

#. module: account
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr "Criar o primeiro arredondamento de dinheiro"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
msgid "Create your first invoice."
msgstr "Crie sua primeira fatura."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
msgid "Created by"
msgstr "Criado por"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_group__create_date
#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
#: model:ir.model.fields,field_description:account.field_account_move__create_date
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
msgid "Created on"
msgstr "Criado em"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
#: model_terms:ir.ui.view,arch_db:account.report_journal
#, python-format
msgid "Credit"
msgstr "Crédito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
msgid "Credit Amount Currency"
msgstr "Moeda do valor do crédito"

#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
msgstr "Cartão de Crédito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
msgid "Credit Method"
msgstr "Método de crédito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
msgid "Credit Move"
msgstr "Movimento de Crédito"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Credit Note"
msgstr "Nota de Crédito"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Credit Note Created"
msgstr "Nota de Crédito Criada"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
msgid "Credit Note Currency"
msgstr "Moeda da Nota de Crédito"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Credit Notes"
msgstr "Notas de Crédito"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
msgid "Credit account"
msgstr "Conta de crédito"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr "Itens de diário de crédito que correspondem com este item de diário."

#. module: account
#: model:mail.template,name:account.email_template_edi_credit_note
msgid "Credit note: Send by email"
msgstr ""

#. module: account
#: model:mail.template,report_name:account.email_template_edi_credit_note
msgid ""
"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
"'draft' and '_draft' or '' }}"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
msgid "Cumulated Balance"
msgstr "Saldo Acumulado"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
msgid ""
"Cumulated balance depending on the domain and the order chosen in the view."
msgstr ""
"Saldo acumulado dependendo do domínio e do pedido escolhido na visualização."

#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr "Moedas"

#. module: account
#: model:ir.model,name:account.model_res_currency
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
msgstr "Moeda"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
msgid "Currency Conversion Helper"
msgstr "Ajudante de Conversão de Moeda"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
msgid "Currency Exchange Journal"
msgstr "Diário de Câmbio"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Currency exchange rate difference"
msgstr "Diferença de taxa de câmbio"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Currency exchange rate difference (cash basis)"
msgstr "Diferença da taxa de câmbio (regime de caixa)"

#. module: account
#: code:addons/account/models/res_bank.py:0
#, python-format
msgid "Currency must always be provided in order to generate a QR-code"
msgstr "A moeda deve sempre ser fornecida para gerar um código QR"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
msgid "Currency of the credit journal item."
msgstr "Moeda do item do diário de crédito."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
msgid "Currency of the debit journal item."
msgstr "Moeda do item de diário de débito."

#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
msgid "Current Assets"
msgstr "Ativos Circulantes"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
msgid "Current Balance"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
msgstr "Passivo Circulante"

#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr "Lucro do Ano em Curso"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cust. Payment"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cust. Payments"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer"
msgstr "Cliente"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Customer Bank Account"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
msgid "Customer Credit Note"
msgstr "Nota de Crédito ao Consumidor"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
msgid "Customer Invoice"
msgstr "Fatura de Cliente"

#. module: account
#: code:addons/account/models/account_analytic_line.py:0
#: code:addons/account/models/chart_template.py:0
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#, python-format
msgid "Customer Invoices"
msgstr "Faturas de Clientes"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Customer Payment"
msgstr "Pagamento de Cliente"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
msgid "Customer Payment Terms"
msgstr "Condições de Pagamento do Cliente"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer Payments"
msgstr "Pagamentos de Cliente"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,help:account.field_account_move__access_url
#: model:ir.model.fields,help:account.field_account_payment__access_url
msgid "Customer Portal URL"
msgstr "Endereço do Portal do Consumidor"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
msgid "Customer Rank"
msgstr "Rank do Cliente"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer Reference"
msgstr "Referência do Cliente"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Customer Reimbursement"
msgstr "Reembolso do Cliente"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
msgid "Customer Taxes"
msgstr "Impostos de Clientes"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer/Vendor"
msgstr "Cliente/Fornecedor"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Customer:"
msgstr "Cliente:"

#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_customer
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Customers"
msgstr "Clientes"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Customize"
msgstr "Personalize"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Customize the look of your invoices."
msgstr "Personalize a aparência das suas faturas."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Customize your layout."
msgstr "Personalize seu layout."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cut-Off"
msgstr "Cut-Off"

#. module: account
#: model:account.incoterms,name:account.incoterm_DAP
msgid "DELIVERED AT PLACE"
msgstr "ENTREGUE NO LUGAR"

#. module: account
#: model:account.incoterms,name:account.incoterm_DPU
msgid "DELIVERED AT PLACE UNLOADED"
msgstr "ENTREGUE NO LOCAL DESCARREGADO"

#. module: account
#: model:account.incoterms,name:account.incoterm_DDP
msgid "DELIVERED DUTY PAID"
msgstr "IMPOSTO DE ENTREGA FOI PAGO"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
msgid "DOWN"
msgstr "Para Baixo"

#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "Painel"

#. module: account
#: model:ir.actions.server,name:account.action_check_hash_integrity
msgid "Data Inalterability Check"
msgstr "Verificação de Inalterabilidade de Dados"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Data consistency check"
msgstr "Verificação da Consistência de Dados"

#. module: account
#. openerp-web
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/static/src/xml/account_resequence.xml:0
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
#: model:ir.model.fields,field_description:account.field_account_move__date
#: model:ir.model.fields,field_description:account.field_account_move_line__date
#: model:ir.model.fields,field_description:account.field_account_payment__date
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Date"
msgstr "Data"

#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
msgid "Date (inclusive) from which the numbers are resequenced."
msgstr "Data (inclusiva) a partir da qual os números foram re-sequenciados."

#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
msgid ""
"Date (inclusive) to which the numbers are resequenced. If not set, all "
"Journal Entries up to the end of the period are resequenced."
msgstr ""
"Data (inclusiva) à qual os números são re-sequenciados. Se não for definida,"
" todas as Entradas de diário até o final do período serão re-sequenciadas."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
msgid "Date Mode"
msgstr "Modo Data"

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr ""
"Data em que a contabilidade é gerenciada pelo Odoo. Esta é a data da "
"primeira entrada."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Date:"
msgstr "Data:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Datas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Day of the month"
msgstr "Dia do mês"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
msgid ""
"Day of the month on which the invoice must come to its term. If zero or "
"negative, this value will be ignored, and no specific day will be set. If "
"greater than the last day of a month, this number will instead select the "
"last day of this month."
msgstr ""
"Dia do mês em que a fatura deve chegar ao seu termo. Se zero ou negativo, "
"esse valor será ignorado e nenhum dia específico será definido. Se for maior"
" que o último dia de um mês, esse número selecionará o último dia deste mês."

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
#: model_terms:ir.ui.view,arch_db:account.report_journal
#, python-format
msgid "Debit"
msgstr "Débito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
msgid "Debit Amount Currency"
msgstr "Moeda do Montante de Débito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
msgid "Debit Move"
msgstr "Movimento de Débito"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
msgid "Debit account"
msgstr "Conta de Débito"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr "Itens de diário de débito que correspondem com este item diário."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
msgid "December"
msgstr "Dezembro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
msgid "Decimal Separator"
msgstr "Separador decimal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "Sequência de Nota de Crédito Dedicada"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
msgid "Default Account"
msgstr "Conta Padrão"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
msgid "Default Account Type"
msgstr "Tipo de Conta Padrão"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Accounts"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Expense Account"
msgstr "Conta de Despesa Padrão"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Income Account"
msgstr "Conta de Receita Padrão"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm of your company"
msgstr "Incoterm padrão de sua empresa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
msgid "Default PoS Receivable Account"
msgstr "Conta Padrão de Recebíveis do PoS"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
msgid "Default Purchase Tax"
msgstr "Imposto Padrão de Compra"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
msgid "Default Sale Tax"
msgstr "Imposto de vendas padrão"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr "Taxas padrão"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
msgid "Default Terms & Conditions"
msgstr "Termos e Condições Padrão"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
msgid "Default Terms and Conditions"
msgstr "Termos e Condições Padrão"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
msgid "Default Terms and Conditions as a Web page"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__null_value
msgid "Default Value"
msgstr "Valor Padrão"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop
msgid "Default end date for this Analytic Account."
msgstr "Data de término padrão para esta Conta Analítica"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
msgid "Default incoterm"
msgstr "Incoterm Padrão"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__date_start
msgid "Default start date for this Analytic Account."
msgstr "Data de início padrão para esta Conta Analítica"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
msgstr "Impostos padrões aplicados a transações locais"

#. module: account
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
msgid "Default taxes used when buying the product."
msgstr "Impostos padrão usados na compra do produto."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__taxes_id
#: model:ir.model.fields,help:account.field_product_template__taxes_id
msgid "Default taxes used when selling the product."
msgstr "Impostos padrão usados na venda do produto."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
msgid "Define a new account type"
msgstr "Definir um novo tipo de conta"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
msgid ""
"Define in which journals this account can be used. If empty, can be used in "
"all journals."
msgstr ""
"Define em quais diários esta ponta pode ser utilizada. Se vazio, ela poderá "
"ser utilizada em todos os diários."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash"
msgstr "Defina o menor valor de moeda utilizado para pagamento em dinheiro"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
msgid "Define your fiscal years &amp; tax returns periodicity."
msgstr ""
"Define a periodicidade dos seus anos fiscais &amp; retornos de impostos"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr "Define como os extratos bancários serão registrados"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__is_carryover_persistent
msgid ""
"Defines how this report line creates carry over lines when performing tax "
"closing. If true, the amounts carried over will always be added on top of "
"each other: for example, a report line with a balance of 10 with an existing"
" carryover of 50 will add an additional 10 to it when doing the closing, "
"making a total carryover of 60. If false, the total carried over amount will"
" be forced to the total of this report line: a report line with a balance of"
" 10 with an existing carryover of 50 will create a new carryover line of "
"-40, so that the total carryover becomes 10."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr "Define a menor medida de dinheiro usada para pagamentos em dinheiro."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "Definition"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__trust
#: model:ir.model.fields,field_description:account.field_res_users__trust
msgid "Degree of trust you have in this debtor"
msgstr "Grau de confiança que você tem neste devedor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
msgid "Delete Emails"
msgstr "Exclua E-mails"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
msgid "Delete Message Copy"
msgstr "Excluir Cópia da Mensagem"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
msgid "Deprecated"
msgstr "Obsoleto"

#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
msgid "Depreciation"
msgstr "Depreciação"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you put/take money from the cash register:"
msgstr "Descreva o porquê você coloca/retira dinheiro da caixa registradora:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type__note
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Description"
msgstr "Descrição"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
msgid "Description on the Invoice"
msgstr "Descrição na fatura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__carry_over_destination_line_id
msgid "Destination"
msgstr "Destino"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
#, python-format
msgid "Destination Account"
msgstr "Conta de Destino"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
msgid "Destination Journal"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Destination journal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
msgid "Detect Automatically"
msgstr "Detectar Automaticamente"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group."
msgstr ""
"Determina onde o imposto é selecionável. Nota: 'Nenhum' significa que uma "
"taxa não pode ser usada por si só, no entanto, ainda pode ser usada em um "
"grupo."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""
"Determina onde o imposto é selecionável. Nota: ' Sem ' significa que um "
"imposto não pode ser usado por si só, no entanto, ele ainda pode ser usado "
"em um grupo. o ' Ajuste ' é usado para realizar o ajuste de imposto."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
msgid "Difference"
msgstr "Diferença"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
msgid "Difference Account"
msgstr "Conta da Diferença"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__allow_payment_tolerance
msgid "Difference accepted in case of underpayment."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
msgstr "Diferença entre o saldo final calculado e o saldo final especificado."

#. module: account
#: model:ir.model,name:account.model_digest_digest
msgid "Digest"
msgstr "Resumo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
"Intelligence"
msgstr ""
"Digitalize suas contas escaneadas ou de fornecedores em PDF com OCR e "
"Inteligência Artificial"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Disc.%"
msgstr "Desc.%"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
msgid "Discard"
msgstr "Descartar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
msgid "Discount (%)"
msgstr "Desconto (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
msgid "Display Amount"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
#: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning
msgid "Display Inactive Currency Warning"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_group__display_name
#: model:ir.model.fields,field_description:account.field_account_group_template__display_name
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
#: model:ir.model.fields,field_description:account.field_account_move__display_name
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_root__display_name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
msgid "Display Name"
msgstr "Nome exibido"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
msgid "Display QR-code"
msgstr "Exibir Código QR"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
msgid "Display QR-code on invoices"
msgstr "Exibir Código QR nas faturas"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
msgid "Display Rounding Warning"
msgstr "Exibir Aviso de Arredondamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
msgid "Display SEPA QR-code"
msgstr "Exibir Código QR do SEPA"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
msgid "Display Type"
msgstr "Tipo de Display"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
msgid "Display on Invoices"
msgstr "Exibir em Faturas"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
msgid "Display preview button"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Credit Notes"
msgstr "Distribuição para Notas de Crédito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Invoices"
msgstr "Distribuição para Faturas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution for Refund Invoices"
msgstr "Distribuição para Faturas de Reembolso"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution when the tax is used on a refund"
msgstr "Distribuição quando o imposto é usado em um reembolso"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
msgid "Distribution when the tax is used on an invoice"
msgstr "Distribuição quando o imposto é utilizado em uma fatura"

#. module: account
#: code:addons/account/models/digest.py:0
#, python-format
msgid "Do not have access, skip this data for user's digest email"
msgstr ""
"Se não tem acesso, pule esses dados para o e-mail com o Resumo do Usuário "
"(User´s Digest)"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
msgid ""
"Do not keep a copy of the email in the document communication history (mass "
"mailing only)"
msgstr ""
"Não mantenha uma cópia do email no histórico de comunicação do documento "
"(apenas mala direta)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Documentation"
msgstr "Documentação"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Domestic country of your accounting"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done
msgid "Done"
msgstr "Concluído"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "Download"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Draft"
msgstr "Provisório"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Bill"
msgstr "Fatura de Rascunho"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Credit Note"
msgstr "Rascunho de Nota de Crédito"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Entry"
msgstr "Rascunho de Entrada"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
msgstr "Fatura Provisória"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Faturas Provisórias"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Draft Payment"
msgstr "Pagamento Provisório"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Purchase Receipt"
msgstr "Rascunho de Recibos de Compra"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Sales Receipt"
msgstr "Rascunho de Recibo de Vendas"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Vendor Credit Note"
msgstr "Rascunho de Nota de Crédito de Fornecedor"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
#, python-format
msgid "Due"
msgstr "Devido"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Due Amount for"
msgstr ""

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Due Date"
msgstr "Data de Vencimento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Cálculo da Data do Vencimento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr "Tipo de Vencimento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due the"
msgstr "Devido a"

#. module: account
#: model:ir.actions.server,name:account.action_duplicate_account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Duplicate"
msgstr "Duplicar"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
"%s"
msgstr ""
"Referência duplicada do fornecedor detectada. Você provavelmente codificou duas vezes a mesma fatura/nota de crédito do fornecedor:\n"
"%s"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
msgid "Dynamic Reports"
msgstr "Relatórios Dinâmicos"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
msgid "EU Intra-community Distance Selling"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_EXW
msgid "EX WORKS"
msgstr ""
"EX-WORKS (modalidade em que o vendedor disponibiliza a mercadoria no local e"
" data marcada)"

#. module: account
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "EXCH"
msgstr "EXCH"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Edit"
msgstr "Editar"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals_json
#: model:ir.model.fields,help:account.field_account_move__tax_totals_json
#: model:ir.model.fields,help:account.field_account_payment__tax_totals_json
msgid "Edit Tax amounts if you encounter rounding issues."
msgstr ""
"Edite os valores dos impostos se encontrar problemas de arredondamento."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
msgid "Email"
msgstr "E-mail"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
msgstr "Apelido de E-mail"

#. module: account
#: model:ir.model,name:account.model_mail_thread
msgid "Email Thread"
msgstr "Tópico do E-mail"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
msgid ""
"Email address of the sender. This field is set when no matching partner is "
"found and replaces the author_id field in the chatter."
msgstr ""
"Endereço de e-mail do remetente. Este campo é definido quando nenhum sócio "
"correspondente for encontrado e substitui o campo author_id no chat."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
msgid "Email by default"
msgstr "Email por padrão"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
msgid "End Bank Stmt"
msgstr "Banco Final Stmt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
msgid "End Date"
msgstr "Data Final"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_end_following_month
msgid "End of Following Month"
msgstr "Final do Mês Seguinte "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
msgid "Ending Balance"
msgstr "Saldo Final"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
msgid "Ending Cashbox"
msgstr "Caixa Físico Final"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Lançamentos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
msgid "Entries Count"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
msgid "Entries Sorted by"
msgstr "Entradas classificadas por"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Entries are hashed from %s (%s)"
msgstr "As entradas estão misturadas a partir de %s (%s)"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Entries are not from the same account: %s != %s"
msgstr "As entradas não são da mesma conta: %s  !=  %s"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Entries can only be created for a single company at a time."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Entries doesn't belong to the same company: %s != %s"
msgstr "As entradas não pertencem à mesma empresa: %s != %s"

#. module: account
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
msgid ""
"Entries in the future are set to be auto-posted by default. Check this "
"checkbox to post them now."
msgstr ""
"Entradas futuras serão configuradas para serem lançadas automaticamente por "
"padrão. Marque esta caixa de seleção para lançá-las agora."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "Diários para Revisão"

#. module: account
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid "Entries: %(account)s"
msgstr "Entradas: %(account)s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
msgid "Entry lines"
msgstr "Linhas de lançamento"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Equity"
msgstr "Patrimônio Líquido"

#. module: account
#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid "Error!"
msgstr "Erro!"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
msgid "European"
msgstr "Europeu"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
msgid ""
"Every character that is nor a digit nor this separator will be removed from "
"the matching string"
msgstr ""
"Cada caractere que não for um dígito e nem este separador será removido da "
"string correspondente"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Exchange Difference"
msgstr "Diferença de Câmbio"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr "Diário de Ganhos ou Perdas de Câmbio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
msgid "Exchange Move"
msgstr "Movimento de Troca"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
msgid "Exclude From Invoice Tab"
msgstr "Excluir da Aba da Fatura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
msgid "Excluded Journals"
msgstr "Diários Excluídos"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "Espera um Plano de Contas"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
#, python-format
msgid "Expense"
msgstr "Despesa"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
msgstr "Conta de Despesas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
msgid "Expense Account on Product Template"
msgstr "Contas de despesas no modelo do produto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
msgid "Expense Accrual Account"
msgstr "Conta de Acúmulo de Despesas"

#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr "Despesas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
msgid "External Reference"
msgstr "Referência Externa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "FEC Import"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_FAS
msgid "FREE ALONGSIDE SHIP"
msgstr ""
"FREE ALONGSIDE SHIP (Modalidade em que o vendedor paga para que as "
"mercadorias sejam transportadas para um navio em um porto específico e o "
"comprador paga para que as mercadorias sejam colocadas no navio e "
"transportadas)"

#. module: account
#: model:account.incoterms,name:account.incoterm_FCA
msgid "FREE CARRIER"
msgstr "PORTADOR GRATUITO"

#. module: account
#: model:account.incoterms,name:account.incoterm_FOB
msgid "FREE ON BOARD"
msgstr "GRÁTIS A BORDO"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
msgid "Factor Ratio"
msgstr "Razão Fatorial"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line"
msgstr ""
"Fator a ser aplicado nas linhas de movimento da conta gerados a partir desta"
" linha de distribuição"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line, in percents"
msgstr ""
"Fator a ser aplicado em movimentos de conta gerados a partir desta linha de "
"distribuição, em porcentagem"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "Favoritos"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
msgid "February"
msgstr "Fevereiro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
msgid "Federal States"
msgstr "Estados"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model_object_field
msgid "Field"
msgstr "Campo"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Fill in the details of the line."
msgstr "Preencha os detalhes da linha."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__copyvalue
msgid ""
"Final placeholder expression, to be copy-pasted in the desired template "
"field."
msgstr ""
"Expressão final de Placeholder, para ser copiada e colada no campo do modelo"
" desejado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Conta Financeira"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
msgid "Financial Tags"
msgstr "Tags Financeiras"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
msgid "Find Text in Label"
msgstr "Encontrar Texto no Rótulo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
msgid "Find Text in Notes"
msgstr "Encontrar Texto em Notas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
msgid "First Date"
msgstr "Primeira Data"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Entry"
msgstr "Primeira Entrada"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Hash"
msgstr "Primeira Hash"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
msgid "First New Sequence"
msgstr "Primeira Nova Sequência"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
msgid "First invoice sent!"
msgstr "Primeira fatura enviada!"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
msgid "Fiscal Country"
msgstr "País Fiscal"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "Informação Fiscal"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr "Localização Fiscal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
msgid "Fiscal Mapping"
msgstr "Mapeamento Fiscal"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr "Períodos Fiscais"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Posição Fiscal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
msgstr "Modelo de Posição Fiscal"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Posições fiscais"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
msgstr "Final do Ano Fiscal"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Years"
msgstr "Anos fiscais"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__foreign_vat_fiscal_position_id
msgid "Fiscal position"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices. The default value comes from the "
"customer."
msgstr ""
"Posições fiscais são utilizadas para adaptar impostos e contas para clientes"
" em particular ou pedidos de venda/faturas. O valor padrão vem a partir do "
"cliente."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "Último dia do ano fiscal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "Último mês do ano fiscal"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
msgid "Fixed"
msgstr "Fixo"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
msgid "Fixed Amount"
msgstr "Quantidade fixa"

#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr "Ativos Permanentes"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
msgid "Float Amount"
msgstr "Montante Flutuante"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Follow Customer Payments"
msgstr "Siga os Pagamentos do Cliente"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
msgid "Followers"
msgstr "Seguidores"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguidores (Parceiros)"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Ícone do Font Awesome. Ex: fa-tasks"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "Para porcentagem introduzir um valor entre 0-100."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
msgid ""
"Forbidden unit price, account and quantity on non-accountable invoice line"
msgstr ""
"Preço unitário, conta e quantidade proibidos na linha da fatura não contábil"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
msgid "Force"
msgstr "Forçar"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
msgid "Force the tax to be managed as a price included tax."
msgstr "Force o imposto a ser gerenciado como um imposto incluído no preço."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr "Força todas as movimentações para esta conta ter a moeda da conta."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Força todos os movimentos dessa conta a ter esta moeda secundária."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
msgid "Foreign Currency"
msgstr "Moeda Estrangeira"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
msgid "Foreign Tax ID"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
msgid "Foreign Vat Header Mode"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign account (%s)"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account (%s)"
msgstr ""

#. module: account
#: code:addons/account/report/account_journal.py:0
#, python-format
msgid "Form content is missing, this report cannot be printed."
msgstr ""
"Conteúdo do formulário está em branco, esse relatório não pode ser impresso."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
msgid "Formula"
msgstr "Fórmula"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "From"
msgstr "De"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "From :"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr "De Contas a Pagar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr "De contas a receber"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
msgid "From label"
msgstr "Do rótulo"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"A partir deste relatório, você pode ter uma visão geral do valor faturado de"
" seus fornecedores. A ferramenta de pesquisa também pode ser usada para "
"personalizar seus relatórios de faturas e assim, corresponder a análise a "
"suas necessidades."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"A partir deste relatório, você pode ter uma visão geral do valor faturado "
"para o seu cliente. A ferramenta de busca também pode ser usado para "
"personalizar seus relatórios de faturas e assim, combinar esta análise de "
"acordo com suas necessidades."

#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
msgid "Full Reconcile"
msgstr "Reconciliação Completa"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
msgid "Full Refund"
msgstr "Reembolso Total"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
msgid "Full refund and new draft invoice"
msgstr "Reembolso total e novo rascunho de fatura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Future Activities"
msgstr "Atividades Futuras"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
msgid "Gain Account"
msgstr "Conta de Ganho"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Conta de Ganho de Câmbio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param
msgid "Gap"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
msgid "General Ledger"
msgstr "Livro Razão"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
msgstr "Gerar Lançamentos"

#. module: account
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Generated Documents"
msgstr "Documentos Gerados"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Generated Entries"
msgstr "Entradas Geradas"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
msgstr "Demonstrativos Genéricos"

#. module: account
#: model:ir.model,name:account.model_report_account_report_hash_integrity
msgid "Get hash integrity result as PDF."
msgstr "Obtenha o resultado de integridade de hash como PDF."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr "Obter avisos quando faturando clientes específicos"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Fornece a ordem sequencial ao exibir uma lista de distribuição analítica."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Define a sequência para mostrar a lista de linhas do extrato bancário."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
msgstr ""
"Dá uma ordem de sequência quando mostrando uma lista de linhas de termos de "
"pagamento."

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
#, python-format
msgid "Go to the configuration panel"
msgstr "Vá para o painel de configuração"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
msgid "Good Debtor"
msgstr "Devedor Bom"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Goods"
msgstr "Mercadorias"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
msgid "Group"
msgstr "Agrupar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Group By"
msgstr "Agrupar Por"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
msgid "Group Payments"
msgstr "Agrupar Pagamentos"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
msgid "Group of Taxes"
msgstr "Grupo de Taxas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group payments into a single batch to ease the reconciliation process"
msgstr ""
"Agrupe pagamentos em um único lote para facilitar o processo de "
"reconciliação"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
msgid "HALF-UP"
msgstr "Metade Acima"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
msgid "Has Accounting Entries"
msgstr "Tem Entradas de Contabilidade"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__has_message
#: model:ir.model.fields,field_description:account.field_account_account_template__has_message
#: model:ir.model.fields,field_description:account.field_account_bank_statement__has_message
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
#: model:ir.model.fields,field_description:account.field_account_journal__has_message
#: model:ir.model.fields,field_description:account.field_account_move__has_message
#: model:ir.model.fields,field_description:account.field_account_payment__has_message
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
msgid "Has Message"
msgstr "Análise de Previsão:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
msgid "Has Reconciled Entries"
msgstr "Possui Entradas Reconciliadas"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr "Tem entradas não reconciliadas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Hash Integrity Result -"
msgstr "Resultado de Integridade da Hash -"

#. module: account
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
msgid "Hash integrity result PDF"
msgstr "Resultado de Integridade da Hash PDF"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method_line
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method_line
msgid "Hide Payment Method Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr "Esconder Opção de Usar Regime de Caixa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
msgid "Highest Name"
msgstr "Nome mais alto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "History"
msgstr "Histórico"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr "Como o total de impostos é computado em pedidos e faturas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__id
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
#: model:ir.model.fields,field_description:account.field_account_account_template__id
#: model:ir.model.fields,field_description:account.field_account_account_type__id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id
#: model:ir.model.fields,field_description:account.field_account_analytic_default__id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
#: model:ir.model.fields,field_description:account.field_account_chart_template__id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
#: model:ir.model.fields,field_description:account.field_account_common_report__id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_group__id
#: model:ir.model.fields,field_description:account.field_account_group_template__id
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
#: model:ir.model.fields,field_description:account.field_account_journal__id
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
#: model:ir.model.fields,field_description:account.field_account_move__id
#: model:ir.model.fields,field_description:account.field_account_move_line__id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_payment__id
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__id
#: model:ir.model.fields,field_description:account.field_account_payment_register__id
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
#: model:ir.model.fields,field_description:account.field_account_print_journal__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account.field_account_root__id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:account.field_account_tax__id
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__id
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
#: model:ir.model.fields,field_description:account.field_account_tax_report__id
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id
#: model:ir.model.fields,field_description:account.field_account_tax_template__id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
#: model:ir.model.fields,field_description:account.field_cash_box_out__id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
msgid "ID"
msgstr "ID"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "INV"
msgstr "INV"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
msgid "Icon"
msgstr "Ícone"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ícone para indicar uma atividade excepcional"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"If a payment is still outstanding more than sixty (60) days after the due "
"payment date,"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction
#: model:ir.model.fields,help:account.field_account_account__message_unread
#: model:ir.model.fields,help:account.field_account_account_template__message_needaction
#: model:ir.model.fields,help:account.field_account_account_template__message_unread
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
#: model:ir.model.fields,help:account.field_account_journal__message_unread
#: model:ir.model.fields,help:account.field_account_move__message_needaction
#: model:ir.model.fields,help:account.field_account_move__message_unread
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_unread
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_unread
msgid "If checked, new messages require your attention."
msgstr "Se marcado novas mensagens solicitarão sua atenção."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error
#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_account_template__message_has_error
#: model:ir.model.fields,help:account.field_account_account_template__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_move__message_has_error
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Se marcado, algumas mensagens tem erro de entrega."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__nocreate
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "Se marcado, o novo plano de contas não conterá isso por padrão."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr "Se vazio, usa o diário da entrada de diário para ser revertida."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
msgid ""
"If set, taxes with a higher sequence than this one will be affected by it, "
"provided they accept it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
#: model:ir.model.fields,help:account.field_account_tax_template__is_base_affected
msgid ""
"If set, taxes with a lower sequence might affect this one, provided they try"
" to do it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__analytic
#: model:ir.model.fields,help:account.field_account_tax_template__analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"Se definido, o montante calculado por este imposto será atribuído para a "
"mesma conta analítica como a linha da fatura (se houver)"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__is_carryover_used_in_balance
msgid ""
"If set, the carryover amount for this line will be used when calculating its"
" balance in the report. This means that the carryover could affect other "
"lines if they are using this one in their computation."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
msgid ""
"If set, this value will be used on documents as the label of a subtotal "
"excluding this tax group before displaying it. If not set, the tax group "
"will be displayed after the 'Untaxed amount' subtotal."
msgstr ""

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid ""
"If tags are defined for a tax report line, only two are allowed on it: a "
"positive and a negative one."
msgstr ""
"Se as tags forem definidas para uma linha de relatório de imposto, apenas "
"duas serão permitidas: uma positiva e uma negativa."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
msgstr ""
"Ao desativar o campo 'Ativo', permite ocultar as condições de pagamento sem "
"exclui-las."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
#: model:ir.model.fields,help:account.field_account_move__to_check
#: model:ir.model.fields,help:account.field_account_payment__to_check
msgid ""
"If this checkbox is ticked, it means that the user was not sure of all the "
"related information at the time of the creation of the move and that the "
"move needs to be checked again."
msgstr ""
"Se esta caixa de seleção estiver marcada, significa que o usuário não tinha "
"certeza de todas as informações relacionadas no momento da criação da "
"movimentação e que a movimentação precisa ser verificada novamente."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,help:account.field_account_move__auto_post
#: model:ir.model.fields,help:account.field_account_payment__auto_post
msgid ""
"If this checkbox is ticked, this entry will be automatically posted at its "
"date."
msgstr ""
"Se esta caixa de seleção estiver marcada, esta entrada será lançada "
"automaticamente em sua data."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
msgid ""
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
"posted and cannot be modified anymore."
msgstr ""
"Se marcado, a entrada contábil ou fatura recebe um hash assim que é lançada "
"e não pode mais ser modificada."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""
"Se você marcar essa caixa, você será capaz de coletar pagamentos usando "
"mandatos de Débito Direto SEPA."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
msgstr ""
"Se você marcar essa caixa, você será capaz de registrar seu pagamento usando"
" SEPA."

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"If you have not installed a chart of account, please install one first.<br>"
msgstr ""
"Se você não tem um gráfico de fatura, por favor instale um primeiro.<br>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you sell goods and services to customers in a foreign EU country, you "
"must charge VAT based on the delivery address. This rule applies regardless "
"of where you are located."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
"Se você desconciliar as transações, você também deve verificar todas as "
"ações que estão vinculadas a essas operações, porque não serão desativadas"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
"journal entry must be of this type"
msgstr ""
"Se você quiser usar contas \"Fora do Balanço\", todas as contas da entrada "
"do diário devem ser deste tipo"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Pagamento Imediato"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr "Importar Arquivos .qif"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_fr_fec_import
msgid "Import FEC files"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr "Importar no formato .cvs"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "Importar em formato .ofx"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
msgstr "Importar em formato CAMT.053"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your accounting data from FEC"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr "Importar seus extratos bancários em formato CAMT.053"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
msgstr "Importar Extrato Bancário em formato .CSV"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr "Importar Extrato Bancário em formato .OFX"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr "Importar Extrato Bancário em formato .QIF"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Import your first bill"
msgstr "Importe sua primeira conta"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In Payment"
msgstr "Em Pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "In order for it to be admissible,"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"Para excluir um demonstrativo bancário, primeiro você deve cancelá-lo para "
"excluir itens relacionados no diário."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this bill, you must"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this invoice, you must"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr "Inativo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
msgid "Inalterability Hash"
msgstr "Hash de Inalterabilidade"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Inalterability check"
msgstr "Verificação de inalterabilidade"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
msgid "Inalteralbility No Gap Sequence #"
msgstr "Inalterabilidade Sem Sequência de Gap #"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
msgid "Inbound"
msgstr "Recebidas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
msgid "Inbound Payment Methods"
msgstr "Métodos de Pagamento de Entrada"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
msgid "Include in Analytic Cost"
msgstr "Incluir em Custos Analíticos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
msgid "Included in Price"
msgstr "Incluído no preço"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: model:account.account.type,name:account.data_account_type_revenue
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Income"
msgstr "Receita"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
msgstr "Conta de Receita"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
msgid "Income Account on Product Template"
msgstr "Conta de Receita no Modelo de Produto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Incoming Payments"
msgstr "Pagamentos Recebidos"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id
msgid ""
"Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n"
"Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account."
msgstr ""

#. module: account
#: code:addons/account/wizard/setup_wizards.py:0
#, python-format
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
"%s"
msgstr ""
"Data do ano fiscal incorreta: o dia está fora do intervalo do mês. Mês: %s; "
"Dia: %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
msgid "Incoterm"
msgstr "Incoterm"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__code
msgid "Incoterm Standard Code"
msgstr "Código Padrão de Incoterm"

#. module: account
#: model:ir.actions.act_window,name:account.action_incoterms_tree
#: model:ir.model,name:account.model_account_incoterms
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
msgid "Incoterms"
msgstr "Incoterms"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__name
msgid ""
"Incoterms are series of sales terms. They are used to divide transaction "
"costs and responsibilities between buyer and seller and reflect state-of-"
"the-art transportation practices."
msgstr ""
"Incoterms são uma série de termos de vendas. Eles são usados para dividir os"
" custos de transação e responsabilidades entre o comprador eo vendedor e "
"refletir práticas de transporte state-of-the-art."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid ""
"Incoterms are used to divide transaction costs and responsibilities between "
"buyer and seller."
msgstr ""
"As diferentes modalidades Incoterms (International Commercial Terms / Termos"
" Internacionais de Comércio) são usadas ​​para definir e dividir os custos e"
" as responsabilidades de transação entre comprador e vendedor."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
msgid "Indicates that this journal item is a tax line"
msgstr "Indica que este item do diário é uma linha de imposto"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Info"
msgstr "Informations"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr "Informação"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
msgid "Initial thread message."
msgstr "Mensagem inicial do tópico."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
msgstr "Conta de Entrada para Avaliações de Estoque"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Insert your terms & conditions here..."
msgstr "Insira seus termos e condições aqui..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
msgstr "Instalar Mais Pacotes"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Install new module"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "Conta de Transferências Entre Bancos"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id
msgid ""
"Intermediary account used when moving from a liquidity account to another."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr ""
"Conta intermediária usado ao mover o dinheiro de uma conta de liquidez para "
"outra"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
msgid "Internal Group"
msgstr "Grupo Interno"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__note
msgid "Internal Notes"
msgstr "Anotações Internas"

#. module: account
#: code:addons/account/models/account_payment.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Internal Transfer"
msgstr "Transferência interna"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
msgid "Internal Transfer Account"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfers"
msgstr "Transferências Internas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_type
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
msgid "Internal Type"
msgstr "Tipo Interno"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
msgstr "notas internas ..."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"International Commercial Terms são uma série de termos comerciais pré-"
"definidos utilizados em transações internacionais."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
msgid "Intrastat"
msgstr "Intrastat"

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr "\"Faixa de CEP\"inválida, por favor, configure-a corretamente."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Invalid fiscal year last day"
msgstr "Último dia inválido do ano fiscal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
msgid "Invert Tags"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Invoice"
msgstr "Fatura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr "Fatura"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoice Analysis"
msgstr "Análise de Faturas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
msgid "Invoice Count"
msgstr "Contagem de fatura"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
#, python-format
msgid "Invoice Created"
msgstr "Fatura criada"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
msgid "Invoice Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Date"
msgstr "Data da Fatura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
msgid "Invoice Filter Type Domain"
msgstr "Tipo de Domínio do Filtro de Fatura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount
msgid "Invoice Has Matching Suspense Amount"
msgstr "Fatura possui Montante Correspondente Suspenso"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
msgid "Invoice Has Outstanding"
msgstr "Fatura possui Pendência"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Invoice Layout"
msgstr "Layout da fatura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Lines"
msgstr "Linhas da Fatura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
msgid "Invoice Number"
msgstr "Número da Fatura"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
msgid "Invoice Online Payment"
msgstr "Pagamento Online da Fatura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
msgid "Invoice Outstanding Credits Debits Widget"
msgstr "Widget de Fatura Pendente, Créditos e Débitos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
msgid "Invoice Partner Display Name"
msgstr "Nome de Exibição do Parceiro na Fatura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
msgid "Invoice Payments Widget"
msgstr "Widget de Pagamentos de Fatura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice
msgid "Invoice Preview"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
msgid "Invoice Status"
msgstr "Situação da Fatura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
msgid "Invoice Tax"
msgstr "Impostos da Fatura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals_json
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals_json
#: model:ir.model.fields,field_description:account.field_account_payment__tax_totals_json
msgid "Invoice Totals JSON"
msgstr ""

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note distribution should each contain exactly one line "
"for the base."
msgstr ""
"A distribuição de faturas e notas de crédito deve conter, cada uma, "
"exatamente uma linha para a base."

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note repartition should have at least one tax repartition"
" line."
msgstr ""
"A repartição de faturas e notas de crédito deve ter pelo menos uma linha de "
"repartição de impostos."

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note distribution should have the same number of lines."
msgstr ""
"A distribuição de faturas e notas de crédito deve ter o mesmo número de "
"linhas."

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note distribution should match (same percentages, in the "
"same order)."
msgstr ""
"A distribuição da fatura e da nota de crédito deve coincidir (mesmas "
"percentagens, na mesma ordem)."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
msgid "Invoice lines"
msgstr "Linhas da Fatura"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Fatura paga"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Invoice send & Print"
msgstr "Envio & Impressão da fatura"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Fatura validada"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
msgid "Invoice/Bill Date"
msgstr "Data da Fatura/Conta"

#. module: account
#: model:mail.template,name:account.email_template_edi_invoice
msgid "Invoice: Send by email"
msgstr ""

#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'"
" and '_draft' or '' }}"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Faturado"

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
#: model:ir.actions.report,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#, python-format
msgid "Invoices"
msgstr "Faturas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "Invoices &amp; Bills"
msgstr "Faturas &amp; Contas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "Análise de Faturas"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Estatísticas das Faturas"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Invoices owed to you"
msgstr "Faturas devidas a você"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
msgstr "Faturas para Validar"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
msgid "Invoices whose journal items have been reconciled with these payments."
msgstr ""
"Faturas cujos itens de diário foram reconciliados com esses pagamentos."

#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
msgstr "Faturas sem Pagamento"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Invoices/Bills Partial Match if Underpaid"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Invoices/Bills Perfect Match"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_invoicing_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "Faturamento"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
msgid "Invoicing App Legacy"
msgstr "App de Contabilidade Legado"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
msgid "Is Between"
msgstr "Está entre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor
msgid "Is Editor"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_account_template__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
msgid "Is Follower"
msgstr "É um seguidor"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
msgid "Is Greater Than"
msgstr "É Maior Que"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
msgid "Is Lower Than"
msgstr "É Menor que"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
msgid "Is Matched With a Bank Statement"
msgstr "Corresponde a um extrato bancário"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
msgid "Is Move Sent"
msgstr "É um Envio de Movimento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
msgid "Is Off Balance"
msgstr "É Desequilibrado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
msgid "Is Printed"
msgstr "Foi impresso"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
msgid "Is Reconciled"
msgstr "É Reconciliado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
msgid "Is Rounding Line"
msgstr "É Linha de Arredondamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
msgid "Is Valid Balance Start"
msgstr "É Saldo Inicial Válido"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
msgid "Is zero"
msgstr "É zero"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid "It creates draft invoices and bills by sending an email."
msgstr "Ele cria rascunhos de faturas e contas enviando um e-mail."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
msgid "It indicates that the invoice/payment has been sent."
msgstr "Ele indica que o pagamento/fatura foi enviado."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"It seems that the taxes have been modified since the creation of the journal"
" entry. You should create the credit note manually instead."
msgstr ""
"Parece que os impostos foram modificados desde a criação da entrada de "
"diário. Você deve criar a nota de crédito manualmente."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "JRNL/2016/00001"
msgstr "JRNL/2016/00001"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data
msgid "JSON value of the data to be displayed in the previewer"
msgstr "Valor JSON dos dados a serem exibidos na visualização"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data
msgid "JSON value of the moves to be created"
msgstr "Valor JSON dos movimentos a serem criados"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
msgid "January"
msgstr "Janeiro"

#. module: account
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Journal"
msgstr "Diário"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
msgid "Journal Currency"
msgstr "Moeda do Diário"

#. module: account
#. openerp-web
#: code:addons/account/models/account_bank_statement.py:0
#: code:addons/account/static/src/js/mail_activity.js:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr "Lançamentos de Diário"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Date"
msgstr "Entradas do Diário por Data"

#. module: account
#. openerp-web
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/static/src/js/mail_activity.js:0
#: model:ir.model,name:account.model_account_move
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Journal Entry"
msgstr "Lançamento de Diário"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, all optional journal "
"items must share the same account."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"include one and only one outstanding payments/receipts account."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"include one and only one receivable/payable account (with an exception of "
"internal transfers)."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"share the same currency."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"share the same partner."
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
msgid "Journal Entry Date"
msgstr "Data de Entrada do Diário"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Journal Entry Info"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
msgstr "Número da Entrada de Diário"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
msgid "Journal Group"
msgstr "Grupo do Diário"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "Journal Groups"
msgstr "Grupos do Diário"

#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "Item de Diário"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
msgid "Journal Item Label"
msgstr "Etiqueta de Item de Diário"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_all
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Journal Items"
msgstr "Itens do Diário"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
msgid "Journal Name"
msgstr "Nome do Diário"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_credit_account_id
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
msgid "Journal Outstanding Payments Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
msgid "Journal Outstanding Receipts Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
msgid "Journal Suspense Account"
msgstr "Conta de Suspensão do Diário"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
msgid "Journal codes must be unique per company."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Journal group are used in reporting to display relevant data together."
msgstr ""
"O grupo de diário é utilizado em relatórios para exibir dados relevantes "
"juntos."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
msgid "Journal items"
msgstr "Itens de diário"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr "Itens de diário em que o número correspondente não está definido"

#. module: account
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Journal should be the same type as the reversed entry."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
msgid "Journal used by default for moving the period of an entry"
msgstr "Diário usado por padrão para mover o período de uma entrada"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been "
"posted."
msgstr ""
"Diário onde a entrada de abertura de contabilidade dessa compania foi "
"postada."

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
msgid "Journal where to create the entry."
msgstr "Diário onde criar a entrada."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Journal:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
msgid "Journals"
msgstr "Diários"

#. module: account
#: model:ir.actions.report,name:account.action_report_journal
msgid "Journals Audit"
msgstr "Auditoria de Diários"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
msgid "Journals Availability"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
msgid "Json Activity Data"
msgstr "Dados de atividade Json"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
msgid "July"
msgstr "Julho"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
msgid "June"
msgstr "Junho"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__just_done
msgid "Just done"
msgstr "Acabei de fazer"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
msgid "Justification"
msgstr "Justificativa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
msgid "Kanban Dashboard"
msgstr "Painel Kanban"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr "Painel Kanban Gráfico"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
msgid "Keep current order"
msgstr "Manter pedido atual"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr "Mantenha vazio para nenhum controle"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
msgid "Keep open"
msgstr "Manter Aberto"

#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr ""
"Mantenha esse campo vazio para usar o valor padrão da categoria de produto."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
msgid ""
"Keep this field empty to use the default value from the product category. If"
" anglo-saxon accounting with automated valuation method is configured, the "
"expense account on the product category will be used."
msgstr ""
"Mantenha esse campo vazio para usar o valor padrão da categoria do produto. "
"Se a contabilidade anglo-saxônica com método de avaliação automatizada "
"estiver configurada, a conta de despesas na categoria de produto será usada."

#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
msgid "Kpi Account Total Revenue Value"
msgstr "Valor total da receita da conta KPI"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
#: model:ir.model.fields,field_description:account.field_account_move_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#, python-format
msgid "Label"
msgstr "Rótulo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
msgid "Label Parameter"
msgstr "Parâmetro de etiqueta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
msgid "Label on Invoices"
msgstr "Etiqueta em Faturas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__lang
msgid "Language"
msgstr "Idioma"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Entry"
msgstr "Última entrada"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Hash"
msgstr "Última Hash"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account____last_update
#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard____last_update
#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
#: model:ir.model.fields,field_description:account.field_account_group____last_update
#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
#: model:ir.model.fields,field_description:account.field_account_journal____last_update
#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
#: model:ir.model.fields,field_description:account.field_account_move____last_update
#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
#: model:ir.model.fields,field_description:account.field_account_payment____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method_line____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
#: model:ir.model.fields,field_description:account.field_account_root____last_update
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
#: model:ir.model.fields,field_description:account.field_account_tax____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
msgid "Last Modified on"
msgstr "Última modificação em"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
msgid "Last Updated by"
msgstr "Última atualização por"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_group__write_date
#: model:ir.model.fields,field_description:account.field_account_group_template__write_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
#: model:ir.model.fields,field_description:account.field_account_move__write_date
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
msgid "Last Updated on"
msgstr "Última atualização em"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
"A última vez em que a correspondência de faturas e pagamentos foi realizada "
"para este parceiro. Ele é definido se não houver pelo menos um débito não "
"reconciliado e um crédito não reconciliado ou se você clicar no botão "
"\"Concluído\"."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Late Activities"
msgstr "Últimas Atividades"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Late Bills"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Late Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr "Últimos Pedidos & Pagamentos em Data Equivalente"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
msgid "Layout"
msgstr "Layout"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
msgid "Leave empty to assign the Salesperson of the invoice."
msgstr "Deixe vazio para atribuir o Vendedor da fatura."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Leave empty to use the default outstanding account"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
msgid "Ledgers"
msgstr "Livros-razão"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "Notas Legal..."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Menções legais que devem ser impressas nas faturas."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Less Payment"
msgstr "Menor Pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr "Permita que seus clientes paguem suas faturas online"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Let's send the invoice."
msgstr "Vamos enviar a fatura."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Liabilities"
msgstr "Passivo"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Liability"
msgstr "Responsabilidade"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
msgid "Line"
msgstr "Linha"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
msgid "Line Subtotals Tax Display"
msgstr "Exibição de Imposto de Subtotais de Linha"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Line subtotals tax display"
msgstr "Exibição de Imposto de Subtotais de Linha"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
msgstr "Linhas de contas \"Fora do Balanço\" não podem ser reconciliadas"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
msgid "Lines that should be rendered as children of this one"
msgstr "Linhas que devem ser renderizadas como filhas desta"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Liquidez"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Liquidity Transfer"
msgstr "Transferência de Liquidez"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Mostrar todos os impostos que foram instalados pelo assistente"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
msgid "Lock Date"
msgstr "Bloquear Data"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "Bloquear a data para não conselheiros "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
msgid "Lock Posted Entries with Hash"
msgstr "Bloquear entradas lançadas com Hash"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
msgid "Log an Internal Note"
msgstr "Registra uma nota interna"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Logo"
msgstr "Logotipo"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Looks good. Let's continue."
msgstr "Parece bom. Vamos continuar."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Looks great!"
msgstr "Parece ótimo!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
msgid "Loss Account"
msgstr "Conta de Perdas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "Conta de Perda de Câmbio"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "MISC"
msgstr "DIVER"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
msgid "Mail Activity Type"
msgstr "Tipo de Atividade de email"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_main_attachment_id
msgid "Main Attachment"
msgstr "Anexo Principal"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
msgid "Main currency of the company."
msgstr "Moeda principal da empresa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr "Moeda principal de sua compania"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Make Accrual Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_force_new
msgid ""
"Manage answers as new incoming emails instead of replies going to the same "
"thread."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
#: model:ir.ui.menu,name:account.menu_finance_entries_management
msgid "Management"
msgstr "Administração"

#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
msgid "Manual"
msgstr "Manual"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Manual entry"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
msgid ""
"Manual: Get paid by any method outside of Odoo.\n"
"Payment Acquirers: Each payment acquirer has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
msgid ""
"Manual: Pay by any method outside of Odoo.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
msgid ""
"Manual: Pay or Get paid by any method outside of Odoo.\n"
"Payment Acquirers: Each payment acquirer has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
msgid "March"
msgstr "Março"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr "Análise de Margem"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Mark as Sent"
msgstr "Marcar como Enviado"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
msgid "Mark as fully paid"
msgstr "Marcar como completamente pago"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
msgid "Match Regex"
msgstr ""
"Correspondência do tipo Regex (REGular EXpression - Expressão Regular)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
msgid "Match Text Location Label"
msgstr "Rótulo de Localização do Texto Correspondente"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
msgid "Match Text Location Note"
msgstr "Nota de Localização do Texto Correspondente"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
msgid "Match Text Location Reference"
msgstr "Referência de Localização do Texto Correspondente"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
msgid "Matched Credits"
msgstr "Crédito Correspondente"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
msgid "Matched Debits"
msgstr "Débito Correspondente"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "Itens do diário que combinaram"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Matched Statements"
msgstr "Extratos Correspondidos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Matching"
msgstr "Correspondência"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
msgid "Matching #"
msgstr "Correspondência #"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
msgid "Matching Order"
msgstr "Pedido Correspondido"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
msgid ""
"Matching number for this line, 'P' if it is only partially reconcile, or the"
" name of the full reconcile if it exists."
msgstr ""
"O número correspondente para esta linha, 'P' se for apenas parcialmente "
"reconciliável ou o nome da reconciliação completa se existir."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr "Data Máxima de Linhas Correspondentes"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
msgid "May"
msgstr "Maio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Memo"
msgstr "Comentário"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
#, python-format
msgid "Memo:"
msgstr "Anotações:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
msgid "Message Delivery error"
msgstr "Erro de entrega de Mensagem"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
msgid "Message Record Name"
msgstr "Nome do Registro da Mensagem"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
msgid "Message for Invoice"
msgstr "Mensagem para Fatura"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
msgid ""
"Message type: email for email message, notification for system message, "
"comment for other messages such as user replies"
msgstr ""
"Tipo de mensagem: e-mail para mensagens de e-mail, notificação para "
"mensagens do sistema e comentário para outros tipos como respostas de "
"usuário."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
msgid "Messages"
msgstr "Mensagens"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__carry_over_condition_method
msgid "Method"
msgstr "Método"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
msgid "Minus Report Lines"
msgstr "Linhas de Relatório"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Miscellaneous"
msgstr "Diversos"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Miscellaneous Operations"
msgstr "Operações Diversas"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Missing 'active_model' in context."
msgstr "Falta 'active_model' no contexto."

#. module: account
#: code:addons/account/models/account_partial_reconcile.py:0
#, python-format
msgid "Missing foreign currencies on partials having ids: %s"
msgstr "Moedas estrangeiras ausentes em parciais com ids: %s"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
msgid "Missing required account on accountable invoice line."
msgstr "Campo Conta não preenchido na linha da fatura."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
msgid "Model"
msgstr "Modelo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Model Name"
msgstr "Nome do Modelo"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
msgid "Modify tax amount"
msgstr "Modificar o valor dos impostos"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr "Monitorar suas margens de produtos pelas faturas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Move"
msgstr "Movimento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
msgid "Move Data"
msgstr "Mover Dados"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
msgid "Move Line"
msgstr "Linha de Movimento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
msgid "Move Line Count"
msgstr "Conta Linha de Movimento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
msgid "Move Type"
msgstr "Tipo de Movimento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__move_types
msgid "Move types"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Prazo da Minha Atividade"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
msgstr "Minhas Faturas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
#: model:ir.model.fields,field_description:account.field_account_chart_template__name
#: model:ir.model.fields,field_description:account.field_account_group__name
#: model:ir.model.fields,field_description:account.field_account_group_template__name
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
#: model:ir.model.fields,field_description:account.field_account_root__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
#: model:ir.model.fields,field_description:account.field_account_tax_report__name
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr "Nome"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
msgid "Name get of the related document."
msgstr "Nome dado ao documento relacionado."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report__name
msgid "Name of this tax report"
msgstr "Nome para este relatório de imposto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr ""
"Navegar facilmente através dos relatórios e ver o que está atrás dos números"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
msgid "Negate Tax Balance"
msgstr "Negar o Saldo de Impostos"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__amount_signed
msgid "Negative value of amount field if payment_type is outbound"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "New"
msgstr "Novo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
msgid "New Journal Name"
msgstr "Novo nome do diário"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
msgid "New Move"
msgstr "Novo Movimento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transaction"
msgstr "Nova Transação"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
msgid "New Values"
msgstr "Novos Valores"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
msgid "Newest first"
msgstr "O mais recente primeiro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Próxima Atividade do Calendário de Eventos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Prazo final para Próxima Atividade"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
msgid "Next Activity Summary"
msgstr "Próximo Sumário de Atividade"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
msgid "Next Activity Type"
msgstr "Tipo da Próxima Atividade"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
msgid "No Follow-up"
msgstr "Sem Cobrança"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
msgid "No Message"
msgstr "Sem Mensagem"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
msgid "No Template"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "No attachment was provided"
msgstr "Sem anexos"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "No carryover"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"No journal could be found in company %(company_name)s for any of those "
"types: %(journal_types)s"
msgstr ""
"Nenhum jornal foi encontrado na empresa %(company_name)s para nenhum destes "
"tipos: %(journal_types)s"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_report_line__carry_over_condition_method__no_negative_amount_carry_over_condition
msgid "No negative amount"
msgstr ""

#. module: account
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid ""
"No original vendor bills could be found for any of the selected vendor "
"bills."
msgstr ""
"Nenhuma fatura original de fornecedor pôde ser encontrada para as faturas "
"selecionadas."

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "No possible action found with the selected lines."
msgstr "Nenhuma ação possível encontrada com as linhas selecionadas."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid ""
"No tax template found for this country. Please install the corresponding "
"localization module."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
msgid ""
"No users can edit journal entries related to a tax prior and inclusive of "
"this date."
msgstr ""
"Nenhum usuário pode editar itens do diário relacionados aos impostos em "
"datas anteriores inclusive desta data."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
"Nenhum usuário, incluindo conselheiros, pode editar contas anteriores, "
"inclusive desta data. Use-o para bloqueio ano fiscal, por exemplo."

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
msgid "No. of Digits to use for account code"
msgstr "Nro de digitos a ser usado no codigo da conta"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
msgstr "Ativo Não Circulante"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
msgstr "Passivo Não Circulante"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
msgid "None"
msgstr "Nenhum"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
msgid "Normal Debtor"
msgstr "Devedor Normal"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
msgid "Not Contains"
msgstr "Não contém"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Not Due"
msgstr "Em Dia"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
msgid "Not Paid"
msgstr "Não Pago"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__not_done
msgid "Not done"
msgstr "Não finalizado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__note
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Note"
msgstr "Nota"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
msgid "Note Parameter"
msgstr "Nota de Parâmetro"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid ""
"Note that the easiest way to create a credit note is to do it directly\n"
"                from the customer invoice."
msgstr ""
"Observe que a maneira mais fácil de criar uma nota de crédito é fazê-lo\n"
" à partir da fatura do cliente."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid ""
"Note that the easiest way to create a vendor credit note it to do it "
"directly from the vendor bill."
msgstr ""
"Observe que a maneira mais fácil de criar uma nota de crédito para um fornecedor é fazê-lo\n"
"à partir da fatura do fornecedor."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Notes"
msgstr "Observações"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
msgid "Notify followers"
msgstr "Notificar seguidores"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__notify
msgid "Notify followers of the document (mass post only)"
msgstr "Notificar seguidores do documento"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
msgid "November"
msgstr "Novembro"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Now, we'll create your first invoice."
msgstr "Agora, vamos criar sua primeira fatura."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
msgid "Num Journals Without Account"
msgstr "Número de Diários sem uma Conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
#: model:ir.model.fields,field_description:account.field_account_move__name
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
#: model:ir.model.fields,field_description:account.field_account_payment__name
msgid "Number"
msgstr "Número"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
msgid "Number of Actions"
msgstr "Número de ações"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
msgid "Number of Days"
msgstr "Numero de dias"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
msgid "Number of entries related to this model"
msgstr "Número de registros relacionados a este modelo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
msgid "Number of errors"
msgstr "Número de Erros"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_account_template__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Número de mensagens que requer uma ação"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_account_template__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Número de mensagens com erro de entrega"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
msgid ""
"Number of months in the past to consider entries from when applying this "
"model."
msgstr ""
"Número de meses no passado para considerar as entradas ao aplicar este "
"modelo."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_unread_counter
#: model:ir.model.fields,help:account.field_account_account_template__message_unread_counter
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter
#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter
#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_unread_counter
msgid "Number of unread messages"
msgstr "Quantidade de mensagens não lidas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
msgstr "Importar OFX"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
msgid "October"
msgstr "Outubro"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
msgid "Odoo"
msgstr "Odoo"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or purchase invoice(s)."
msgstr ""
"Odoo permite que você reconcilie uma linha de extrato diretamente com\n"
"                a fatura(s) de venda ou compra relacionada ."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or purchase invoices."
msgstr ""
"Odoo permite que você reconcilie uma linha de extrato diretamente com\n"
"                as faturas de venda ou compra relacionadas."

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Odoo helps you easily track all activities related to a customer."
msgstr ""
"Odoo ajuda você a rastrear facilmente todas as atividades relacionadas a um "
"cliente."

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Odoo helps you easily track all activities related to a supplier."
msgstr ""
"Odoo ajuda você a rastrear facilmente todas as atividades relacionadas a um "
"fornecedor."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
msgid "Off Balance"
msgstr "Desequilibrado"

#. module: account
#: model:account.account.type,name:account.data_account_off_sheet
msgid "Off-Balance Sheet"
msgstr "Fora do Balanço"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
msgid "Oldest first"
msgstr "Mais antigo primeiro"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "On the"
msgstr "No"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Once done, press continue."
msgstr "Uma vez concluído, pressione continuar."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Once everything is as you want it, validate."
msgstr "Depois que tudo estiver como você deseja, valide."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Once everything is set, you are good to continue. You will be able to edit "
"this later in the <b>Customers</b> menu."
msgstr ""
"Depois que tudo estiver definido, você pode continuar. Você poderá editar "
"isso mais tarde no menu <b>Clientes</b>."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""
"Uma vez instalados, define 'Retornos Bancários' para 'Importação de Arquivo'"
" em configuração de conta bancária. Isso adiciona um botão para importar "
"para o painel de Contabilidade"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Once your invoice is ready, press CONFIRM."
msgstr "Assim que sua fatura estiver pronta, pressione CONFIRMAR."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
msgid "Only Those Partner Categories"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
msgid "Only Those Partners"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Only Validated statements can be reset to new."
msgstr "Apenas extratos validados podem ser redefinidos como novos."

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Only administrators can load a chart of accounts"
msgstr "Apenas Administradores podem carregar um plano de contas."

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid "Only invoices could be printed."
msgstr "Apenas Faturas puderam ser impressas."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Only new statements can be posted."
msgstr "Somente novos extratos podem ser lançados."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
msgid "Only one payment will be created by partner (bank)/ currency."
msgstr "Apenas um pagamento será criado por cliente (banco)/ moeda."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
"Somente os usuários com o papel 'Conselheiro' podem editar contas anteriores"
" e inclusive desta data. Use-o para dentro de bloquear um período dentro do "
"ano fiscal aberto, por exemplo."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Only validated statements can be reset to new."
msgstr "Apenas extratos validados podem ser redefinidos para novo."

#. module: account
#: code:addons/account/controllers/terms.py:0
#, python-format
msgid "Oops"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
msgid "Open"
msgstr "Aberto"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Open Balance"
msgstr "Balanço aberto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
msgid "Opening Balance"
msgstr "Saldo de Abertura"

#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Balanço inicial do ano fiscal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
msgid "Opening Credit"
msgstr "Crédito de Abertura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
msgid "Opening Date"
msgstr "Data de Abertura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
msgid "Opening Debit"
msgstr "Débito de Abertura"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
msgid "Opening Entry"
msgstr "Entrada de Abertura"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
msgid "Opening Journal"
msgstr "Abertura de Diário"

#. module: account
#: code:addons/account/models/company.py:0
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
msgstr "Abertura de Entrada de Diário"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
msgid "Opening Move Posted"
msgstr "Abertura de Movimento Postado"

#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line__number
msgid "Opening Unit Numbers"
msgstr "Números de Unidades de Abertura"

#. module: account
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Opening balance"
msgstr "Saldo de Abertura"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_balance
msgid "Opening balance value for this account."
msgstr "Valor do saldo de abertura para esta conta."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_credit
msgid "Opening credit value for this account."
msgstr "Valor de abertura de crédito para essa conta."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_debit
msgid "Opening debit value for this account."
msgstr "Valor do débito de abertura para essa conta."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "Modelos de Operação"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Operation not supported"
msgstr "Operação não suportada."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Operations"
msgstr "Operações"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
msgid "Optional Create"
msgstr "Opcional Criar"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__tag_ids
#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr ""
"Tags opcionais que você pode querer atribuir para geração de relatórios "
"personalizados"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__lang
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the english version will be used. This should usually be "
"a placeholder expression that provides the appropriate language, e.g. {{ "
"object.partner_id.lang }}."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__code
msgid "Optional unique code to refer to this line in total formulas"
msgstr ""
"Código único opcional para referenciar para esta linha em fórmulas totais"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__null_value
msgid "Optional value to use if the target field is empty"
msgstr "Valor opcional a ser usado se o campo estiver vazio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Options"
msgstr "Opções"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Or send a bill to %s@%s"
msgstr "Ou envie uma conta para %s@%s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
msgid "Ordering"
msgstr "Encomenda"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
msgid "Origin"
msgstr "Origem"

#. module: account
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
msgid "Original Bills"
msgstr "Contas Originais"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Original Currency"
msgstr "Moeda Original"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_mode
msgid ""
"Original Discussion: Answers go in the original document discussion thread. \n"
" Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. \n"
" This has an impact on the generated message-id."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
msgid "Originator Group of Taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
msgid "Originator Payment"
msgstr "Pagamento Originador"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
msgid "Originator Statement Line"
msgstr "Linha de Extrato Originadora"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Originator Tax"
msgstr "Imposto Originador"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
msgid "Originator Tax Distribution Line"
msgstr "Linha de Distribuição de Imposto Originadora"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
msgid "Originator tax group"
msgstr "Grupo de Imposto Originador"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Other"
msgstr "Outro"

#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
msgstr "Outras Receitas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Other Info"
msgstr "Outras informações"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Our invoices are payable within 21 working days, unless another payment "
"timeframe is indicated on either the invoice or the order. In the event of "
"non-payment by the due date,"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
msgid "Outbound"
msgstr "Realizadas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
msgid "Outbound Payment Methods"
msgstr "Métodos de Pagamento de Saída"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outgoing Payments"
msgstr "Pagamentos de Despesa"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id
msgid ""
"Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n"
"Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
msgid "Outgoing mail server"
msgstr "Servidor de envio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
msgstr "Conta de Saída para Avaliação de Estoque"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
msgid "Outstanding Account"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Outstanding Payments"
msgstr "Pagamentos Pendentes"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
msgid "Outstanding Payments Account"
msgstr "Conta de Pagamentos Pendentes"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Payments accounts"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Outstanding Receipts"
msgstr "Recebimentos Pendentes"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
msgid "Outstanding Receipts Account"
msgstr "Conta de Recebimentos Pendentes"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Receipts accounts"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Outstanding credits"
msgstr "Créditos Pendentes"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Outstanding debits"
msgstr "Débitos Pendentes"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr "Vencido"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "Faturas em atraso, data de vencimento passou"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr "Pacote"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Paid"
msgstr "Pago"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Paid Bills"
msgstr "Contas Pagas"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Paid Invoices"
msgstr "Receitas Pagas"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Paid on"
msgstr "Pago em"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
msgid "Paid/Received"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
msgid "Paired Internal Transfer Payment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
msgid "Parent"
msgstr "Superior (Conta-pai)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
msgid "Parent Chart Template"
msgstr "Modelo de Plano Pai"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
msgid "Parent Line"
msgstr "Linha Pai"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
msgid "Parent Message"
msgstr "Mensagem Principal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
msgid "Parent Path"
msgstr "Caminho Pai"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Partial"
msgstr "Parcial"

#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Conciliação parcial"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
msgid "Partial Refund"
msgstr "Reembolso Parcial"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
msgid "Partially Paid"
msgstr "Parcialmente Pago"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_default__partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
#, python-format
msgid "Partner"
msgstr "Parceiro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
msgid "Partner Company"
msgstr "Empresa Parceira"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
msgstr "Contratos de Parceiros"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
msgid "Partner Is Set"
msgstr "Parceiro está Definido"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
msgid "Partner Ledger"
msgstr "Livro-razão de Parceiro"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Partner Mapping"
msgstr "Mapeamento de Parceiros"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
msgid "Partner Mapping Lines"
msgstr "Linhas de Mapeamento de Parceiros"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
msgid "Partner Name"
msgstr "Nome do Parceiro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
msgid "Partner Type"
msgstr "Tipo de Parceiro"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
msgid "Partner mapping for reconciliation models"
msgstr "Mapeamento de parceiros para modelos de reconciliação"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
msgid "Partner should be set"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA Service"
msgstr "Pague suas contas em um clique usando o Serviço Euro SEPA"

#. module: account
#: model:account.account.type,name:account.data_account_type_payable
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Payable"
msgstr "Conta a Pagar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
msgstr "Conta de Pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr "Contas a Pagar"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
msgid "Payable Limit"
msgstr "Limite pagável"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Payables"
msgstr "Contas de pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
#: model:ir.model.fields,field_description:account.field_account_move__payment_id
#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment"
msgstr "Pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
msgid "Payment Account"
msgstr "Conta de Pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Amount:"
msgstr "Montante do Pagamento:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Communications"
msgstr "Comunicações de Pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Payment Currency"
msgstr "Moeda de Pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Date"
msgstr "Data de pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Date:"
msgstr "Data de Pagamento:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
msgid "Payment Difference"
msgstr "Diferença do Pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
msgid "Payment Difference Handling"
msgstr "Tratamento de diferenças de pagamento"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Payment Info"
msgstr "Informação de Pagamento"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Payment Journal:"
msgstr "Diário de Pagamento:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
msgid "Payment Method"
msgstr "Método de Pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method Line"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Method:"
msgstr "Formas de pagamento:"

#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model,name:account.model_account_payment_method_line
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Methods"
msgstr "Formas de pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
msgid "Payment QR-code"
msgstr "Código QR de Pagamento"

#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
msgstr "Recibo de Pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Receipt:"
msgstr "Recibo de Pagamento:"

#. module: account
#: model:mail.template,name:account.mail_template_data_payment_receipt
msgid "Payment Receipt: Send by email"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
msgid "Payment Reference"
msgstr "Referencia de Pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
msgid "Payment Status"
msgstr "Status de Pagamento"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr "Condições de Pagamento"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr "Linha da condição de pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
msgid "Payment Tolerance"
msgstr "Tolerância de Pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_type
msgid "Payment Tolerance Type"
msgstr "Tipo de Toelrância de Pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
msgid "Payment Type"
msgstr "Tipo de pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Explicação do Termo de Pagamento para o cliente..."

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr "Prazos de pagamento: 15 Dias"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_2months
msgid "Payment terms: 2 Months"
msgstr "Condição de pagamento: 2 meses"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_21days
msgid "Payment terms: 21 Days"
msgstr "Condição de pagamento: 21 Dias"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Payment terms: 30 Days"
msgstr "Condição de pagamento: 30 Dias"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr "Condição de pagamento: 30% adiantado no final do mês seguinte"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
msgid "Payment terms: 30% Now, Balance 60 Days"
msgstr "Condição de pagamento: 30% agora, Restante em 60 Dias"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_45days
msgid "Payment terms: 45 Days"
msgstr "Condições de pagamento: 45 dias"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
msgid "Payment terms: End of Following Month"
msgstr "Prazo de pagamento: Fim do Mês Seguinte"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr "Prazo de pagamento: Pagamento imediato"

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#: model:ir.actions.act_window,name:account.action_account_payments
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model:ir.model,name:account.model_account_payment
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model:ir.ui.menu,name:account.root_payment_menu
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
msgstr "Pagamentos"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid ""
"Payments are used to register liquidity movements. You can process those "
"payments by your own means or by using installed facilities."
msgstr ""
"Os pagamentos são usados ​​para registrar movimentos de liquidez. Você pode "
"processar esses pagamentos por seus próprios meios ou usando os recursos "
"instalados."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids
msgid ""
"Payments generated during the reconciliation of this bank statement lines."
msgstr ""
"Pagamentos gerados durante a reconciliação dessas linhas do extrato "
"bancário."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
msgid "Percent"
msgstr "Percentual"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
msgid "Percentage"
msgstr "Porcentagem"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Percentage must be between 0 and 100"
msgstr "A porcentagem deve estar entre 0 e 100"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
msgid "Percentage of Price"
msgstr "Percentagem do Preço"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
msgid "Percentage of Price Tax Included"
msgstr "Imposto de Percentagem de Preço Incluído"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
msgid "Percentage of balance"
msgstr "Percentagem do balanço"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
msgid "Percentage of each line to execute the action on."
msgstr "Porcentagem de cada linha para executar a ação."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
msgid "Percentage of statement line"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr ""
"As porcentagens nas linhas das Condições de Pagamento devem estar entre 0 e "
"100."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "Período"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__is_carryover_persistent
msgid "Persistent"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__copyvalue
msgid "Placeholder Expression"
msgstr "Espaço da Expressão"

#. module: account
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
"Por favor, verifique se o campo 'Diário' está definido no extrato bancário"

#. module: account
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
"Por favor, verifique se o campo 'Conta de Transferência' está definida na "
"empresa."

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Please check the fiscal country of company %s. (Settings > Accounting > "
"Fiscal Country)Taxes can only be updated if they are in the company's fiscal"
" country (%s) or the localization's country (%s)."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Please check these taxes. They might be outdated. We did not update them. "
"Indeed, they do not exactly match the taxes of the original version of the "
"localization module.<br/>You might want to archive or adapt them.<br/><ul>"
msgstr ""
"Por favor, verifique esses impostos. Eles podem estar desatualizados. Nós "
"não os atualizamos. Na verdade, eles não correspondem exatamente aos "
"impostos da versão original do módulo<br/> de localização. Você pode querer "
"arquivá-los ou adaptá-los.<br/><ul>"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Please define a payment method line on your payment."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Please first define a fiscal country for company %s."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Please go on the %s journal and define a Loss Account. This account will be "
"used to record cash difference."
msgstr ""
"Vá para o diário %s e defina uma Conta de Perda. Esta conta será usada para "
"registrar a diferença de dinheiro."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Please go on the %s journal and define a Profit Account. This account will "
"be used to record cash difference."
msgstr ""
"Vá para o diário %s e defina uma Conta de Lucro. Esta conta será usada para "
"registrar a diferença de dinheiro."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr ""
"Por favor instale o plano de contas ou crie um lançamento contábil variado "
"antes de proceder"

#. module: account
#: code:addons/account/models/account_cash_rounding.py:0
#, python-format
msgid "Please set a strictly positive rounding value."
msgstr "Defina um valor de arredondamento estritamente positivo."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"Please set at least one of the match texts to create a partner mapping."
msgstr ""
"Defina pelo menos um dos textos de correspondência para criar um mapeamento "
"de parceiro."

#. module: account
#: code:addons/account/models/ir_module_module.py:0
#, python-format
msgid "Please update the Invoicing module before continuing."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Please use the following communication for your payment :"
msgstr "Número da fatura :"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
msgid "Plus Tax Report Lines"
msgstr "Mais linhas de relatório de impostos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
msgid "PoS receivable account"
msgstr "Conta a receber PdV"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,field_description:account.field_account_move__access_url
#: model:ir.model.fields,field_description:account.field_account_payment__access_url
msgid "Portal Access URL"
msgstr "Endereço de Acesso ao Portal"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Post"
msgstr "Lançar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Lançar Todas as Entradas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
msgid "Post Automatically"
msgstr "Lançar Automaticamente"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Post Difference In"
msgstr "Lançar Diferença Em"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr "Postar Lançamentos de Diário"

#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Post Payments"
msgstr "Lançar Pagamentos"

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Post entries"
msgstr "Lançar Entradas"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Lançado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
msgid "Posted Before"
msgstr "Lançados Antes"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Posted Entries only"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Lançamentos Postados no Diário"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Itens do Diário Lançados"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Posted and Draft Entries"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Posted journal entry must have an unique sequence number per company.\n"
"Problematic numbers: %s\n"
msgstr ""
"A entrada de diário lançada deve ter um número de sequência exclusivo por empresa.\n"
"Números problemáticos: %s\n"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
msgid "Preceding Subtotal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "Prefixo das contas bancárias"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "Prefixo das contas de caixa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
msgid "Prefix of the main cash accounts"
msgstr "Prefixo das contas de caixa principais"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
msgid "Prefix of the main transfer accounts"
msgstr "Prefixo das principais contas de transferência"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
msgstr "Prefixo das contas de transferência"

#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
msgid "Prepayments"
msgstr "Adiantamentos"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Predefinido para criar entradas de diário durante uma correspondência de "
"faturas e pagamentos"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Preview"
msgstr "Visualizar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
msgid "Preview Data"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Preview Modifications"
msgstr "Visualizar Modificações"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
msgid "Preview Move Data"
msgstr "Visualizar Dados de Movimento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
msgid "Preview Moves"
msgstr "Visualizar Movimentos"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Preview as a PDF"
msgstr "Pré-visualizar como PDF "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Preview invoice"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
msgid "Previous Statement"
msgstr "Extrato Anterior"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Price"
msgstr "Preço"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Print"
msgstr "Imprimir"

#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Imprimir relatório com a coluna de moeda, se a moeda for diferente da moeda "
"da empresa."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
msgid "Print by default"
msgstr "Imprimir por padrão"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr "Imprima cheques para pagar seus fornecedores"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Processing"
msgstr "Processando"

#. module: account
#: model:ir.model,name:account.model_product_product
#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Product"
msgstr "Produto"

#. module: account
#: model:ir.ui.menu,name:account.menu_product_product_categories
msgid "Product Categories"
msgstr "Categorias de Produtos"

#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "Categoria de Produtos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
msgid "Product Quantity"
msgstr "Quantidade do produto"

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Modelo de Produto"

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
msgid "Products"
msgstr "Produtos"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Profit & Loss"
msgstr "Lucro & Perda"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
msgid "Profit Account"
msgstr "Conta de Resultados"

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"Programmation Error: Can't call _get_invoice_matching_query() for different "
"rules than 'invoice_matching'"
msgstr ""
"Erro de programação: não é possível chamar _get_invoice_matching_query () "
"para regras diferentes de 'invoice_matching'"

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"Programmation Error: Can't call _get_writeoff_suggestion_query() for "
"different rules than 'writeoff_suggestion'"
msgstr ""
"Erro de programação: Impossível chamar _get_writeoff_suggestion_query() para"
" regras diferentes de 'writeoff_suggestion'"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr "Propriedades"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Purchase"
msgstr "Compra"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
#: model:res.groups,name:account.group_purchase_receipts
msgid "Purchase Receipt"
msgstr "Recebimento de Compra"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Purchase Receipt Created"
msgstr "Recibo de Compra Criado"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Purchase Representative"
msgstr "Representante de Compras"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Purchase Tax"
msgstr "Imposto de Compras"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Purchases"
msgstr "Compras"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__formula
msgid ""
"Python expression used to compute the value of a total line. This field is "
"mutually exclusive with tag_name, setting it turns the line to a total line."
" Tax report line codes can be used as variables in this expression to refer "
"to the balance of the corresponding lines in the report. A formula cannot "
"refer to another line using a formula."
msgstr ""
"Expressão Python usada para calcular o valor de uma linha total. Este campo "
"é mutuamente exclusivo com tag_name, configurando-o transforma a linha em "
"uma linha total. Os códigos de linha do relatório de imposto podem ser "
"usados ​​como variáveis ​​nesta expressão para se referir ao saldo das "
"linhas correspondentes no relatório. Uma fórmula não pode se referir a outra"
" linha usando uma fórmula."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr "Importar QIF"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
msgid "QR Code"
msgstr "Código QR"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QR Codes"
msgstr "Códigos QR"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__qr_code
msgid ""
"QR-code report URL to use to generate the QR-code to scan with a banking app"
" to perform this payment."
msgstr ""
"URL do relatório de código QR a ser usado para gerar o código QR para "
"digitalizar com um aplicativo bancário para realizar este pagamento."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "QR-codes can only be generated for invoice entries."
msgstr "Códigos QR podem ser gerados apenas para entradas de diários."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
msgid "Quantity"
msgstr "Quantidade"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Quantity:"
msgstr "Quantidade:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Re-Sequence"
msgstr "Re-Sequenciar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
#: model:ir.model.fields,field_description:account.field_cash_box_out__name
msgid "Reason"
msgstr "Motivo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr "Motivo..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
msgid "Receipt Currency"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
msgid "Receipts"
msgstr "Recebimentos"

#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Receivable"
msgstr "Contas a Receber"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
msgstr "Conta de Recebimento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "Contas de Recebíveis"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Receivables"
msgstr "Recebíveis"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
msgid "Receive"
msgstr "Recebimento"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
msgid "Receive Money"
msgstr "Receber Dinheiro"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
msgid "Received"
msgstr "Recebido"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr "Banco Destinatário"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
msgid "Recipient Bank Account"
msgstr "Conta Bancária Destinatária"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Recipients"
msgstr "Destinatários"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Recognition Date"
msgstr "Data de Reconhecimento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
msgid "Recompute Tax Line"
msgstr "Recalcular linha de imposto"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line_template
msgid "Reconcile Model Line Template"
msgstr "Modelo de linha de modelo de reconciliação"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "Reconcile Model Template"
msgstr "Reconciliar Modelo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "Reconciliado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
msgid "Reconciled Bills"
msgstr "Contas Reconciliadas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled Entries"
msgstr "Entradas Reconciliadas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
msgstr "Faturas Conciliadas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
msgid "Reconciled Invoices Type"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
msgid "Reconciled Statements"
msgstr "Extratos Reconciliados"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
msgid "Reconciliation Model"
msgstr "Modelo de Reconciliação"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr "Modelos de Reconciliação"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr ""
"Trechos de Reconciliação\n"
" "

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid "Record cannot be deleted. Partner used in Accounting"
msgstr "O registro não pode ser excluído. Sócio usado em Contabilidade"

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Recursion found for tax '%s'."
msgstr "Recursão encontrada para impostos '%s'."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
msgid "Ref."
msgstr "Ref."

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
#: model:ir.model.fields,field_description:account.field_account_move__ref
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
#: model:ir.model.fields,field_description:account.field_account_payment__ref
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#, python-format
msgid "Reference"
msgstr "Referência"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr ""
"Referência do documento utilizado para emitir este pagamento. Por exemplo, "
"número do cheque, nome do arquivo, etc."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Refund"
msgstr "Devolução"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Refund Created"
msgstr "Reembolso Criado"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
msgid "Refund Currency"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Refund Date"
msgstr "Data de Reembolso"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
msgid "Refund Tax"
msgstr "Reembolsar Imposto"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
msgid "Refunds"
msgstr "Reembolso"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:ir.actions.server,name:account.action_account_invoice_from_list
#: model:ir.model,name:account.model_account_payment_register
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Register Payment"
msgstr "Registrar Pagamento"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Register a bank statement"
msgstr "Registre um extrato bancário"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid "Register a new purchase receipt"
msgstr "Registrar um novo recibo de compra"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid "Register a payment"
msgstr "Registre um pagamento"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
msgid "Regular"
msgstr "Comum"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
msgid "Related Document ID"
msgstr "ID do Documento Relacionado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
msgid "Related Document Model"
msgstr "Modelo de Documento Relacionado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
msgid "Related Taxes Amount"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Refaça a sequência de entradas de diário;"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model
msgid "Rendering Model"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
msgid "Reorder by accounting date"
msgstr "Reordenar por data contábil"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
msgid "Repartition for Invoices"
msgstr "Repartição de faturas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
msgid "Repartition for Refund Invoices"
msgstr "Repartição para Faturas de Reembolso"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
msgid "Repartition when the tax is used on a refund"
msgstr "Repartição quando o imposto é usado em um reembolso"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
msgid "Repartition when the tax is used on an invoice"
msgstr "Repartição quando o imposto é usado em uma fatura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
msgid "Replacement Tax"
msgstr "Taxa para Troca"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_mode
msgid "Replies"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
msgid "Reply To"
msgstr "Responder para"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
msgid ""
"Reply email address. Setting the reply_to bypasses the automatic thread "
"creation."
msgstr ""
"Responder endereço de e-mail. Definir o reply_to ignora a criação de linha "
"automático."

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id
msgid "Report"
msgstr "Relatório"

#. module: account
#: model:ir.model,name:account.model_ir_actions_report
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id
msgid "Report Action"
msgstr "Report Action"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
msgid "Report Line"
msgstr "Linha de Relatório"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids
msgid "Report Lines"
msgstr "Linhas de Relatório"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr "Opções de Relatório"

#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Relatórios"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr ""
"Representar o menor valor de moeda que não seja zero(por exemplo, 0,05)."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
msgid "Require Partner Bank Account"
msgstr "Exigir Conta Bancária do Parceiro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
msgid "Res Partner Bank"
msgstr "Res Banco Parceiro"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_resequence
msgid "Resequence"
msgstr "Resequenciar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Reset To Draft"
msgstr "Voltar para Rascunho"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reset to Draft"
msgstr "Voltar para Provisório"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Reset to New"
msgstr "Reiniciar para Novo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Reset to Processing"
msgstr "Voltar para Processando"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
msgid "Residual"
msgstr "Residual"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
msgid "Residual Amount"
msgstr "Valor Residual"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "Valor residual em Moeda"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Residual amount"
msgstr "Valor residual"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
msgid "Responsible"
msgstr "Responsável"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
msgid "Responsible User"
msgstr "Usuário Responsável"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
msgid "Restrict Partner Categories to"
msgstr "Restringir Categorias de Parceiros para"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
msgid "Restrict Partners to"
msgstr "Restringir Parceiros para"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
msgid "Restrict the use of taxes to a type of product."
msgstr "Restringir o uso de impostos para um tipo de produto."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
msgid ""
"Restrict to propositions having the same currency as the statement line."
msgstr ""
"Restrinja a proposições que tenham a mesma moeda que consta na linha do "
"extrato."

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
#, python-format
msgid "Revenue"
msgstr "Receita"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
msgid "Revenue Accrual Account"
msgstr "Conta de Acumulação de Receita"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
msgid "Revenue/Expense Account"
msgstr "Conta de receita / despesa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reversal Date"
msgstr "Data de Estorno"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
msgid "Reversal Move"
msgstr "Movimento Reverso"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
msgid "Reversal date"
msgstr "Data do estorno"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Reversal date must be posterior to date."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
msgid "Reversal of"
msgstr "Reverso de"

#. module: account
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Reversal of: %(move_name)s, %(reason)s"
msgstr "Reverso de: %(move_name)s, %(reason)s"

#. module: account
#: code:addons/account/models/account_full_reconcile.py:0
#: code:addons/account/models/account_partial_reconcile.py:0
#: code:addons/account/wizard/account_move_reversal.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Reversal of: %s"
msgstr "Reversão de: %s"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Reverse"
msgstr "Reverso"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "Entrada Reversa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse Journal Entry"
msgstr "Entrada de Diário Reversa"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Reverse Moves"
msgstr "Movimentações Reversas"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed"
msgstr "Revertido"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Revert reconciliation"
msgstr "Reverter reconciliação"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
msgid "Review"
msgstr "Revisar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__root_id
msgid "Root"
msgstr "Raiz"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
msgid "Root Report Lines"
msgstr "Linhas de Relatório Raiz"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
msgid "Round Globally"
msgstr "Arredondamento Global"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
msgid "Round per Line"
msgstr "Rodada por linha"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr "Formulário de arredondamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
msgid "Rounding Method"
msgstr "Método de arredondamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
msgid "Rounding Precision"
msgstr "Precisão do arredondamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
msgid "Rounding Strategy"
msgstr "Estratégia de Arredondamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding Tree"
msgstr "Árvore de Arredondamento"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
msgid "Rule to match invoices/bills"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
msgid "Rule to suggest counterpart entry"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line
msgid "Rules for the reconciliation model"
msgstr "Regras para o modelo de reconciliação"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "Transferência de Crédito SEPA(SCT)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr "Débito Direto SEPA(SDD)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Erro no envio de SMS"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
msgstr "TERMOS PADRÃO E CONDIÇÕES DE VENDA"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Sale"
msgstr "Venda"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
#: model:res.groups,name:account.group_sale_receipts
msgid "Sale Receipt"
msgstr "Recibo de Vendas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Sales"
msgstr "Vendas"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
msgid "Sales Receipt"
msgstr "Receita de Vendas"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Sales Receipt Created"
msgstr "Recibo de Vendas Criado"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr "Imposto sobre Vendas"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
msgid "Sales tax"
msgstr "Taxas sobre as vendas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Salesperson"
msgstr "Vendedor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
msgid "Same Currency"
msgstr "Mesma Moeda"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "Same report line"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Sample data"
msgstr "Dados de demonstração"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
msgid "Sanitized Account Number"
msgstr "Número de Conta Sanitizada"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
msgid "Save"
msgstr "Salvar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Save as a new template"
msgstr "Salvar como um novo modelo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Save as new template"
msgstr "Salvar como novo modelo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "Salvar essa página e voltar aqui para instalar a funcionalidade"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Scan me with your banking app."
msgstr "Digitalize-me com seu aplicativo bancário."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
msgid "Schedule Activity"
msgstr "Agendar Atividade"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Procurar Diário de Conta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Pesquisar Modelos  de Conta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Pesquisar Extratos Bancários"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr "Pesquisar Linha do Extrato Bancário"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Pesquisar Modelos de Planos de Conta"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Search Fiscal Positions"
msgstr "Pesquisar Posições Fiscais"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
msgid "Search Group"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Procurar Fatura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Procurar Itens do Diário"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
msgid "Search Months Limit"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "Pesquisar Movimento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Pesquisar Modelos de Impostos"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Pesquisar Impostos"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
msgid ""
"Search in the Statement's Label to find the Invoice/Payment's reference"
msgstr ""
"Pesquise no rótulo do extrato para encontrar a referência da "
"Fatura/Pagamento"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
msgstr ""
"Pesquise na Nota do Extrato para encontrar a referência da Fatura/Pagamento"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
msgid ""
"Search in the Statement's Reference to find the Invoice/Payment's reference"
msgstr ""
"Pesquise na Referência do Extrato para encontrar a referência da "
"Fatura/Pagamento"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Section"
msgstr "Seção"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
msgid "Secure Sequence"
msgstr "Sequência de Segurança"

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Securisation of %s - %s"
msgstr "Securização de %s - %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
#: model:ir.model.fields,field_description:account.field_account_move__access_token
#: model:ir.model.fields,field_description:account.field_account_payment__access_token
msgid "Security Token"
msgstr "Chave de segurança"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_journal_activity.xml:0
#, python-format
msgid "See all activities"
msgstr "Ver todas as atividades"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Escolha 'Venda' para diários de faturas de clientes. Escolha 'Compra' para "
"diários de faturas de fornecedores. Escolha 'Dinheiro' ou 'Banco' para "
"diários que são usados nos pagamentos de clientes ou fornecedores. Escolha "
"'Geral' para diários de operações diversas. Escolha 'Situação de "
"Abertura/Fechamento' para entradas geradas em um novo ano fiscal."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__company_id
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Selecione uma empresa que irá utilizar a conta analítica especificada no "
"padrão analítico (por exemplo, criar nova fatura de cliente ou pedido de "
"vendas ao selecionar a empresa, será criada uma conta analítica "
"automaticamente)"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Selecione um parceiro que irá utilizar a conta analítica especificada no "
"padrão analítico (por exemplo, criar nova fatura de cliente ou pedido de "
"vendas ao selecionar o parceiro, será criada uma conta analítica "
"automaticamente)"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__product_id
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Selecione um produto que irá utilizar a conta analítica especificada no "
"padrão analítico (por exemplo, criar nova fatura de cliente ou pedido de "
"vendas ao selecionar o produto, será criada uma conta analítica "
"automaticamente)"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
"Selecione um usuário que irá utilizar uma conta analítica especificada nos "
"padrões analíticos"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__account_id
msgid ""
"Select an accounting account which will use analytic account specified in "
"analytic default (e.g. create new customer invoice or Sales order if we "
"select this account, it will automatically take this as an analytic account)"
msgstr ""
"Selecione uma conta contábil que usará o centro de custo especificada no "
"padrão analítico (por exemplo, criar uma nova fatura do cliente ou pedido de"
" venda se selecionarmos esta conta, será considerada automaticamente como "
"uma conta analítica)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Select an old vendor bill"
msgstr "Selecione uma conta de fornecedor antiga"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Select first partner"
msgstr "Selecionar o primeiro parceiro"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr ""
"Selecione aqui o tipo de avaliação relacionada a esta linha do prazo de "
"pagamento."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__model_object_field
msgid ""
"Select target field from the related document model.\n"
"If it is a relationship field you will be able to select a target field at the destination of the relationship."
msgstr ""
"Escolha o campo relacionado no modelo de documento.\n"
"Se for um campo relacionado, você será capaz de escolher um campo no destino do relacionamento."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""
"Selecione esta opção se o imposto deve usar regime de caixa, o que irá criar"
" uma entrada para este imposto sobre uma determinada conta durante a "
"reconciliação"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
msgid "Selected Payment Method Codes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Selecionando a opção de \"Aviso\" irá notificar o usuário com a mensagem, "
"marcar \"Mensagem de Bloqueio\" irá lançar uma exceção com a mensagem e "
"bloquear o fluxo. A mensagem tem de ser escrita no campo a seguir."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
msgid "Selection"
msgstr "Seleção"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Send"
msgstr "Enviar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Send & Print"
msgstr "Enviar & Imprimir"

#. module: account
#: model:ir.actions.server,name:account.invoice_send
msgid "Send & print"
msgstr "Enviar & imprimir"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
msgid "Send Email"
msgstr "Enviar E-mail"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid "Send Invoice"
msgstr "Enviar fatura"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
msgid "Send Money"
msgstr "Enviar Dinheiro"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Send invoices and payment follow-ups by post"
msgstr "Envie faturas e acompanhamento de pagamentos por correio"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
msgstr ""
"Envie faturas para seus clientes em qualquer momento com o <b>Aplicativo de "
"Contabilidade</b>"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_id
msgid ""
"Send one separate email for each invoice.\n"
"\n"
"Any file extension will be accepted.\n"
"\n"
"Only PDF and XML files will be interpreted by Odoo"
msgstr ""
"Envie um e-mail separado para cada fatura.\n"
"\n"
"Qualquer extensão de arquivo será aceita.\n"
"\n"
"Apenas arquivos PDF e XML serão interpretados pelo Odoo"

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send receipt by email"
msgstr "Enviar recibo por e-mail"

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
msgid "Send receipts by email"
msgstr "Enviar recibos por e-mail"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Send the invoice and check what the customer will receive."
msgstr "Envie a fatura e verifique o que o cliente receberá."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Send your email to"
msgstr "Enviar seu e-mail para"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "Enviado"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
msgid "September"
msgstr "Setembro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
msgid "Sequence"
msgstr "Seqüência"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
msgid "Sequence Number"
msgstr "Sequencia numerica "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
msgid "Sequence Number Reset"
msgstr "Redefinir número de sequência"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
msgid "Sequence Override Regex"
msgstr "Regex de Substituição de Sequência"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
msgid "Sequence Prefix"
msgstr "Prefixo da Sequência"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
msgid ""
"Sequence determining the order of the lines in the report (smaller ones come"
" first). This order is applied locally per section (so, children of the same"
" line are always rendered one after the other)."
msgstr ""
"Sequência que determina a ordem das linhas no relatório (as menores vêm "
"primeiro). Essa ordem é aplicada localmente por seção (portanto, os filhos "
"da mesma linha são sempre renderizados um após o outro)."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
msgid "Sequence to use to ensure the securisation of data"
msgstr "Sequência a ser usada para garantir a segurança dos dados"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
msgid "Service"
msgstr "Serviço"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Services"
msgstr "Serviços"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Set a price"
msgstr "Defina um preço"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr "Defina o campo ativo como falso, para esconder a conta sem removê-la."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__active
msgid "Set active to false to hide the Journal without removing it."
msgstr "Defina ativo como falso para esconder o Diário sem removê-lo."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__active
#: model:ir.model.fields,help:account.field_account_tax_template__active
msgid "Set active to false to hide the tax without removing it."
msgstr "Defina de ativo para falso para esconder o imposto sem removê-lo."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Set as Checked"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
msgid "Set default Taxes for sales and purchase transactions."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Set taxes"
msgstr "Definir impostos"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__visible
msgid ""
"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Marque como False se você não quer que este template seja usado no "
"configurador que gera o Plano de Contas dos modelos, isto é útil quando você"
" deseja criar as contas desse modelo somente quando for carregar os modelos "
"filhos."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.actions.act_window,name:account.action_open_settings
#: model:ir.ui.menu,name:account.menu_account_config
msgid "Settings"
msgstr "Configurações"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Setup"
msgstr "Definição"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
msgid "Setup your chart of accounts and record initial balances."
msgstr "Configure seu plano de contas e registre os saldos iniciais."

#. module: account
#: model:ir.actions.server,name:account.model_account_move_action_share
msgid "Share"
msgstr "Compartilhar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__code
msgid "Short Code"
msgstr "Código Abreviado"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
msgid ""
"Short name for the tax grid corresponding to this report line. Leave empty "
"if this report line should not correspond to any such grid."
msgstr ""
"Nome abreviado da grade de impostos correspondente a esta linha do "
"relatório. Deixe em branco se esta linha do relatório não deve corresponder "
"a nenhuma grade."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__code
msgid ""
"Shorter name used for display. The journal entries of this journal will also"
" be named using this prefix by default."
msgstr ""
"Nome mais curto usado para exibição. As entradas de diário deste diário "
"também serão nomeadas usando este prefixo por padrão."

#. module: account
#: model:res.groups,name:account.group_account_readonly
msgid "Show Accounting Features - Readonly"
msgstr "Mostrar Recursos de Contabilidade - Somente Leitura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
msgid "Show Decimal Separator"
msgstr "Exibir Separador Decimal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
msgid "Show Force Tax Included"
msgstr "Mostrar Imposto Forçado Incluído"

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr "Mostrar Todas as Funcionalidades de Contabilidade"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
msgid "Show Name Warning"
msgstr "Mostrar Aviso de Nome"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
msgid "Show Partner Bank Account"
msgstr "Mostrar Conta Bancária de Parceiro"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
msgid "Show Reset To Draft Button"
msgstr "Exibir Botão Voltar para Rascunho"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Show Unreconciled Bank Statement Line"
msgstr "Exibir Linhas de Extrato Bancário não Reconciliadas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr "Mostrar impostos ativos"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Show all records which has next action date is before today"
msgstr ""
"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr "Mostrar impostos inativos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Mostrar diário no dashboard"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
msgid "Show line subtotals with taxes (B2C)"
msgstr "Mostrar subtotais de linha com impostos (B2C)"

#. module: account
#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
msgid "Show line subtotals with taxes included (B2C)"
msgstr "Mostrar subtotais de linha com impostos incluídos (B2C)"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
msgid "Show line subtotals without taxes (B2B)"
msgstr "Mostrar subtotais de linha sem impostos (B2B)"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Show unposted entries"
msgstr "Exibir entradas não lançadas"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
msgid "Snailmail"
msgstr "Snailmail"

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Some journal items already exist in this journal but with accounts from "
"different types than the allowed ones."
msgstr ""
"Alguns itens de diário já existem neste diário, mas com contas de tipos "
"diferentes dos permitidos."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Some journal items already exist in this journal but with other accounts "
"than the allowed ones."
msgstr ""
"Alguns itens de diário já existem neste diário, mas com outras contas além "
"das permitidas."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"Some journal items already exist with this account but in other journals "
"than the allowed ones."
msgstr ""
"Alguns itens de diário já existem com esta conta, mas em outros diários além"
" dos permitidos."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Some payment methods supposed to be unique already exists somewhere else.\n"
"(%s)"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
msgid "Sometimes called BIC or Swift."
msgstr "As vezes chamado de BIC ou Swift."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
msgid "Source Currency"
msgstr "Moeda Fonte"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Source Document"
msgstr "Documento de Origem"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
msgid "Source Email"
msgstr "Email de origem"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
msgid "Specific"
msgstr "Específico"

#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
msgid ""
"Specify an arbitrary value that will be accrued on a         default account"
" for the entire order, regardless of the products on the different lines."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr ""
"Especificar que modo será usado para arredondar a fatura na precisão de "
"arredondamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
msgid "Start Bank Stmt"
msgstr "Iniciar Extrato Bancário"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
msgid "Start Date"
msgstr "Data de Início"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Start by checking your company's data."
msgstr "Comece verificando os dados de sua empresa."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
msgid "Starting Balance"
msgstr "Saldo Inicial"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
msgid "Starting Cashbox"
msgstr "Caixa Físico Inicial"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
msgid "State of the account dashboard onboarding panel"
msgstr "Estado do painel de integração da conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
msgid "State of the account invoice onboarding panel"
msgstr "Estado do painel de integração da fatura da conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_taxes_state
msgid "State of the onboarding Taxes step"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
msgid "State of the onboarding bank data step"
msgstr "Estado da etapa de dados do banco de integração"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
msgid "State of the onboarding bill step"
msgstr "Estado da etapa da conta de integração"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
msgid "State of the onboarding charts of account step"
msgstr "Estado da etapa dos gráficos de conta integrados"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
msgid "State of the onboarding create invoice step"
msgstr "Estado da etapa de integração para criar fatura"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
msgid "State of the onboarding fiscal year step"
msgstr "Estado da etapa do exercício fiscal de integração"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
msgid "State of the onboarding invoice layout step"
msgstr "Estado da etapa de layout da fatura de integração"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
msgid "State of the onboarding sale tax step"
msgstr "Estado da etapa do imposto sobre vendas a bordo"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#: model:ir.actions.report,name:account.action_report_account_statement
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
#: model:ir.model.fields,field_description:account.field_account_payment__statement_id
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
#, python-format
msgid "Statement"
msgstr "Demonstrativo"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Statement %s confirmed."
msgstr "Extrato %s confirmado."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr "Linha do Demonstrativo"

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "Statement line percentage can't be 0"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr "Linhas do demonstrativo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Demonstrativos"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
msgid "Statements matched to this payment"
msgstr "Extratos correspondentes a este pagamento"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr "Situações"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
msgid "States Count"
msgstr "Contar Estados"

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
#: model:ir.model.fields,field_description:account.field_account_move__state
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
#: model:ir.model.fields,field_description:account.field_account_payment__state
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Status"
msgstr "Situação"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,help:account.field_account_journal__activity_state
#: model:ir.model.fields,help:account.field_account_move__activity_state
#: model:ir.model.fields,help:account.field_account_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 definida já passou\n"
"Hoje: Data de atividade é hoje\n"
"Planejado: Atividades futuras."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Step Completed!"
msgstr "Passo Completado!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
msgid "String To Hash"
msgstr "String para Hash"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__sub_model_object_field
msgid "Sub-field"
msgstr "Sub-Campo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__sub_object
msgid "Sub-model"
msgstr "Sub-modelo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
msgid "Subject"
msgstr "Assunto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Subject..."
msgstr "Assunto..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "Sublines"
msgstr "Sublinhas"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids
msgid "Subset of line_ids, containing the lines at the root of the report."
msgstr "Subconjunto de line_ids, contendo as linhas na raiz do relatório."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Subtotal"
msgstr "Subtotal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
msgid "Subtype"
msgstr "Subtipo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
msgid "Suitable Journal"
msgstr "Diário Adequado"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
msgid "Supplier Rank"
msgstr "Classificação do Fornecedor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
msgid "Suspense Account"
msgstr "Conta Suspensa"

#. module: account
#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
msgid "Switch into refund/credit note"
msgstr "Mudar para reembolso/nota de crédito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
msgid "Tag Name"
msgstr "Nome do Marcador"

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid ""
"Tag name and formula are mutually exclusive, they should not be set together"
" on the same tax report line."
msgstr ""
"Nome do Marcador e a fórmula são mutuamente exclusivos e não devem ser "
"definidos juntos na mesma linha do relatório de imposto."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
msgid "Tags"
msgstr "Marcadores"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
msgid ""
"Tags assigned to this line by the tax creating it, if any. It determines its"
" impact on financial reports."
msgstr ""
"Tags atribuídas a esta linha pelo imposto que a criou, se houver. Ele "
"determina seu impacto nos relatórios financeiros."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
msgid ""
"Tags to be set on the base and tax journal items created for this product."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money In/Out"
msgstr "Leve dinheiro para dentro/para fora"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
msgid "Target Moves"
msgstr "Movimentos de Destino"

#. module: account
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Tax"
msgstr "Imposto"

#. module: account
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposto %.2f%%"

#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
msgstr "Ajuste de impostos"

#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Tax Adjustments Wizard"
msgstr "Assistente de ajustes fiscais"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr "Valor do Imposto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
msgid "Tax Audit String"
msgstr "String de Auditoria Fiscal"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Método de Arredondamento de Imposto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr "Entradas de Imposto de Regime de Caixa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr "Diário de Imposto de Regime de Caixa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
msgid "Tax Closing Entry"
msgstr "Entrada de Fechamento de Imposto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
msgid "Tax Computation"
msgstr "Cálculo de Impostos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
msgid "Tax Country"
msgstr "País de Taxação"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code
msgid "Tax Country Code"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
msgstr "Declaração de Impostos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
msgid "Tax Due"
msgstr "Data de vencimento do Imposto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Tax Excluded"
msgstr "Taxas excluídas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
msgid "Tax Exigibility"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Tax Grids"
msgstr "Grades de Impostos"

#. module: account
#: model:ir.model,name:account.model_account_tax_group
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
msgid "Tax Group"
msgstr "Grupo de Imposto"

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_group
#: model:ir.ui.menu,name:account.menu_action_tax_group
msgid "Tax Groups"
msgstr "Grupo de Impostos"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax ID"
msgstr "ID do Imposto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
msgid "Tax Included in Price"
msgstr "Imposto Incluído no Preço"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
msgid "Tax Lock Date"
msgstr "Data de Bloqueio Fiscal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
msgid "Tax Lock Date Message"
msgstr "Mensagem de Data de Bloqueio Fiscal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "Mapeamento de Impostos"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Tax Mapping Template of Fiscal Position"
msgstr "Modelo de mapeamento fiscal ou posição fiscal"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Tax Mapping of Fiscal Position"
msgstr "Mapeamento fiscal ou posição fiscal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name
#: model:ir.model.fields,field_description:account.field_account_tax_template__name
msgid "Tax Name"
msgstr "Nome da taxa"

#. module: account
#: model:ir.model,name:account.model_account_tax_repartition_line
msgid "Tax Repartition Line"
msgstr "Linha de Repartição de Imposto"

#. module: account
#: model:ir.model,name:account.model_account_tax_repartition_line_template
msgid "Tax Repartition Line Template"
msgstr "Modelo de Linha de Repartição de Imposto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__tax_report_id
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
#: model:ir.ui.menu,name:account.menu_configure_tax_report
msgid "Tax Report"
msgstr "Relatório de Impostos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
msgid "Tax Report Lines"
msgstr "Linhas de Relatório Fiscal"

#. module: account
#: model:ir.actions.act_window,name:account.action_configure_tax_report
msgid "Tax Reports"
msgstr "Relatório de Impostos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Scope"
msgstr "Escopo de Imposto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
msgid "Tax Signed"
msgstr "Imposto Assinado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
msgid "Tax Source"
msgstr "Origem do Imposto"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__tax_string
#: model:ir.model.fields,field_description:account.field_product_template__tax_string
msgid "Tax String"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Modelo de Imposto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
msgid "Tax Template List"
msgstr "Lista de modelo de impostos"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr "Modelo de Impostos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Type"
msgstr "Tipo de Imposto"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Método de aredondamento de imposto"

#. module: account
#: model:ir.model,name:account.model_account_tax_carryover_line
msgid "Tax carryover line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
msgid "Tax current account (payable)"
msgstr "Conta corrente de imposto (a pagar)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
msgid "Tax current account (receivable)"
msgstr "Conta corrente de imposto (a receber)"

#. module: account
#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
msgid "Tax display B2B"
msgstr "Mostrar taxas em B2B"

#. module: account
#: model:res.groups,name:account.group_show_line_subtotals_tax_included
msgid "Tax display B2C"
msgstr "Mostrar taxas em B2C"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Tax distribution line templates should apply to either invoices or refunds, "
"not both at the same time. invoice_tax_id and refund_tax_id should not be "
"set together."
msgstr ""
"Os modelos de linha de distribuição de impostos devem ser aplicados a "
"faturas ou reembolsos, não a ambos ao mesmo tempo. invoice_tax_id e "
"refund_tax_id não devem ser definidos juntos."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
msgid ""
"Tax distribution line that caused the creation of this move line, if any"
msgstr ""
"Linha de distribuição de impostos que causou a criação desta linha de "
"movimentação, se houver"

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Tax distribution lines should apply to either invoices or refunds, not both "
"at the same time. invoice_tax_id and refund_tax_id should not be set "
"together."
msgstr ""
"As linhas de distribuição de impostos devem ser aplicadas a faturas ou "
"reembolsos, não a ambos ao mesmo tempo. invoice_tax_id e refund_tax_id não "
"devem ser definidos juntos."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
msgid "Tax names must be unique !"
msgstr "Nomes de impostos devem ser únicos !"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
msgid "Tax on Product"
msgstr "Imposto no Produto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__tax_report_line_id
msgid "Tax report line"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
msgid ""
"Tax report lines whose '+' tag will be assigned to move lines by this "
"repartition line"
msgstr ""
"Linhas de relatório de imposto cuja marca '+' será atribuída para mover "
"linhas por esta linha de repartição"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
msgid ""
"Tax report lines whose '-' tag will be assigned to move lines by this "
"repartition line"
msgstr ""
"Linhas de relatório de imposto cuja marca '-' será atribuída para mover "
"linhas por esta linha de repartição"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
msgid "Tax tags populating this line"
msgstr "Tags de impostos preenchendo esta linha"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
msgid "Tax to Apply"
msgstr "Imposto a Aplicar"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
msgid "Tax-Excluded"
msgstr "Sem Impostos"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
msgid "Tax-Included"
msgstr "Imposto incluso"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
msgstr "TaxCloud"

#. module: account
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/company.py:0
#: model:account.tax.group,name:account.tax_group_taxes
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Taxes"
msgstr "Impostos"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr "Impostos Aplicados"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Mapear taxas"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Taxes exigible on payment and on invoice cannot be mixed on the same journal"
" item if they share some tag."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
msgid "Taxes set."
msgstr "Impostos definidos."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
msgid "Taxes that apply on the base amount"
msgstr "Impostos que se aplicam no valor base"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Impostos Usados em Compras"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Impostos usados em Vendas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
"country"
msgstr ""
"Impostos, posições fiscais, gráficos de contas &amp; disposições legais para"
" seu país"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__move_types
msgid ""
"Technical field containing a textual representation of the selected move "
"types, if multiple. It is used to inform the user in the window in such "
"case."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
msgid ""
"Technical field containing the countries for which this company is using "
"tax-related features(hence the ones for which l10n modules need to show tax-"
"related fields)."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__display_type
msgid "Technical field for UX purpose."
msgstr "Campo técnico para propósito de Experiência do Usuário."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before
#: model:ir.model.fields,help:account.field_account_move__posted_before
#: model:ir.model.fields,help:account.field_account_payment__posted_before
msgid "Technical field for knowing if the move has been posted before"
msgstr "Campo técnico para conhecimento se o movimento foi lançado antes"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr ""
"Campo técnico fixando o débito - crédito, a fim de abrir significativas "
"visualizações de gráfico a partir de relatórios"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled
msgid ""
"Technical field indicating if all statement lines are fully reconciled."
msgstr ""
"Campo técnico que indica se todos as linhas do extrato estão completamente "
"reconciliadas."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__is_matched
msgid ""
"Technical field indicating if the payment has been matched with a statement "
"line."
msgstr ""
"Campo técnico que indica se o pagamento foi correspondido com uma linha de "
"extrato."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__is_reconciled
msgid "Technical field indicating if the payment is already reconciled."
msgstr "Campo técnico que indica se o pagamento já está reconciliado."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled
msgid ""
"Technical field indicating if the statement line is already reconciled."
msgstr "Campo técnico que indica se a linha do extrato já está reconciliada."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator
msgid ""
"Technical field to decide if we should show the decimal separator for the "
"regex matching field."
msgstr ""
"Campo técnico para decidir se devemos mostrar o separador decimal para o "
"campo de correspondência de regex."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start
msgid ""
"Technical field to display a warning message in case starting balance is "
"different than previous ending balance"
msgstr ""
"Campo técnico para exibir uma mensagem de aviso caso o saldo inicial seja "
"diferente do saldo final anterior"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_country_id
#: model:ir.model.fields,help:account.field_account_move__tax_country_id
#: model:ir.model.fields,help:account.field_account_payment__tax_country_id
msgid ""
"Technical field to filter the available taxes depending on the fiscal "
"country and fiscal position."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
msgid "Technical field to get the domain on the bank"
msgstr "Campo técnico para obter o domínio do banco"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__always_tax_exigible
#: model:ir.model.fields,help:account.field_account_move__always_tax_exigible
#: model:ir.model.fields,help:account.field_account_payment__always_tax_exigible
msgid ""
"Technical field used by cash basis taxes, telling the lines of the move are "
"always exigible. This happens if the move contains no payable or receivable "
"line."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__display_inactive_currency_warning
#: model:ir.model.fields,help:account.field_account_move__display_inactive_currency_warning
#: model:ir.model.fields,help:account.field_account_payment__display_inactive_currency_warning
msgid "Technical field used for tracking the status of the currency"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
msgid "Technical field used for usability purposes"
msgstr "Campo técnico utilizado para fins de usabilidade"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
"Campo técnico usado para adaptar a interface com o tipo de pagamento "
"selecionado."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
msgid ""
"Technical field used to determine at which date this reconciliation needs to"
" be shown on the aged receivable/payable reports."
msgstr ""
"Campo Técnico usado para determinar em que data essa reconciliação precisa "
"ser mostrada nos relatórios envelhecidos de recebíveis/pagáveis"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoices_type
msgid ""
"Technical field used to determine label 'invoice' or 'credit note' in view"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat_header_mode
msgid ""
"Technical field used to display a banner on top of foreign vat fiscal "
"positions, in order to ease the instantiation of foreign taxes when "
"possible."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message
msgid ""
"Technical field used to display a message when the invoice's accounting date"
" is prior of the tax lock date."
msgstr ""
"Campo técnico usado para exibir uma mensagem quando a a data contábil da "
"fatura é anterior à data de bloqueio fiscal."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount
msgid ""
"Technical field used to display an alert on invoices if there is at least a "
"matching amount in any supsense account."
msgstr ""
"Campo técnico usado para exibir um alerta em faturas se houver pelo menos um"
" valor correspondente em qualquer conta suspensa."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
msgid ""
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""
"Campo técnico usado para impor a composição de sequência complexa que o sistema normalmente não entenderia.\n"
"Este é um regex que pode incluir todos os seguintes grupos de captura: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
"Os grupos de prefixo * são os separadores entre o ano, mês e o número de sequência real crescente (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
msgid ""
"Technical field used to exclude some lines from the invoice_line_ids tab in "
"the form view."
msgstr ""
"Campo técnico usado para excluir algumas linhas da aba invoice_line_ids na "
"visualização de formulário."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,help:account.field_account_move__user_id
#: model:ir.model.fields,help:account.field_account_payment__user_id
msgid "Technical field used to fit the generic behavior in mail templates."
msgstr ""
"Campo técnico usado para ajustar o comportamento genérico em modelos de "
"correio."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain
msgid ""
"Technical field used to have a dynamic domain on journal / taxes in the form"
" view."
msgstr ""
"Campo técnico utilizado para ter um domínio dinâmico em diário / impostos na"
" visualização de formulário."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__selected_payment_method_codes
msgid "Technical field used to hide or show payment method options if needed."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method_line
#: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method_line
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""
"Campo técnico usado para esconder o método de pagamento se o diário "
"selecionado tem apenas um disponível, que é 'manual'"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard
msgid ""
"Technical field used to indicate the user can edit the wizard content such "
"as the amount."
msgstr ""
"Campo técnico usado para indicar que o usuário pode editar o conteúdo do "
"assistente, como a quantidade."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments
msgid ""
"Technical field used to indicate the user can see the 'group_payments' box."
msgstr ""
"Campo técnico usado para indicar que o usuário pode ver a caixa "
"'group_payments'."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id
msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
"Campo técnico usado para manter o controle da reconciliação de regime de "
"caixa fiscal. Isto é necessário quando do cancelamento da fonte: isto vai "
"postar uma entrada de diário inversa para cancelar essa parte também."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
msgid ""
"Technical field used to know on which lines the taxes must be recomputed."
msgstr ""
"Campo técnico utilizado para saber em quais linhas os impostos devem ser "
"recalculados."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account
msgid ""
"Technical field used to know whether the field `partner_bank_id` needs to be"
" displayed or not in the payments form views"
msgstr ""
"Campo técnico usado para saber se o campo `partner_bank_id` precisa ser "
"exibido ou não nas visualizações do formulário de pagamentos"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
#: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account
msgid ""
"Technical field used to know whether the field `partner_bank_id` needs to be"
" required or not in the payments form views"
msgstr ""
"Campo técnico usado para saber se o campo `partner_bank_id` precisa ser "
"obrigatório ou não nas visualizações do formulário de pagamentos"

#. module: account
#: model:ir.model.fields,help:account.field_account_move__statement_id
#: model:ir.model.fields,help:account.field_account_payment__statement_id
msgid ""
"Technical field used to open the linked bank statement from the edit button "
"in a group by view, or via the smart button on journal entries."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
msgid "Technical field used to retrieve the cash rounding line."
msgstr ""
"Campo técnico usado para recuperar a linha de arredondamento de caixa."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included
msgid "Technical field used to show the force tax included button"
msgstr "Campo técnico usado para mostrar o botão forçar imposto incluído"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
msgid ""
"Technical field used to store the bank account number before its creation, "
"upon the line's processing"
msgstr ""
"Campo técnico usado para armazenar o número da conta bancária antes de sua "
"criação, no processamento da linha"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_invert
msgid ""
"Technical field. True if the balance of this move line needs to be inverted "
"when computing its total for each tag (for sales invoices, for example)."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
msgid ""
"Technical field. Used to indicate whether or not to display the currency "
"conversion tooltip. The tooltip informs a currency conversion will be "
"performed with the transfer."
msgstr ""
"Campo técnico. Usado para indicar se deve ou não exibir a dica de conversão "
"de moeda. A dica informa que uma conversão de moeda será realizada com a "
"transferência."

#. module: account
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
msgid ""
"Technical field. Used to tell whether or not to display the rounding "
"warning. The warning informs a rounding factor change might be dangerous on "
"res.currency's form view."
msgstr ""
"Campo técnico. Usado para informar se deve ou não exibir o aviso de "
"arredondamento. O aviso informa que uma alteração do fator de arredondamento"
" pode ser perigosa no modo de exibição de formulário res.currency."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
msgid "Technical shortcut to parse the amount to a float"
msgstr "Atalho técnico para analisar o valor em um float"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
msgid "Template"
msgstr "Modelo"

#. module: account
#: model:ir.model,name:account.model_account_group_template
msgid "Template for Account Groups"
msgstr "Modelo para Grupos de Conta"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Modelo para Posição Fiscal"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
msgid "Templates Found"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Modelos para Contas"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Modelos para Impostos"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr "Tipo de Termo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr "Formas de Pagamento"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
msgid "Terms & Conditions"
msgstr "Termos e Condições"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
msgid "Terms & Conditions as a Web page"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__terms_type
#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
msgid "Terms & Conditions format"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Terms & Conditions: %s"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
#: model:ir.model.fields,field_description:account.field_account_move__narration
#: model:ir.model.fields,field_description:account.field_account_payment__narration
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Terms and Conditions"
msgstr "Termos e Condições"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
msgid "That is the date of the opening entry."
msgstr "Essa é a data da entrada de abertura."

#. module: account
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid ""
"The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n"
"You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
"In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__internal_group
#: model:ir.model.fields,help:account.field_account_account_type__internal_group
#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group
msgid ""
"The 'Internal Group' is used to filter accounts based on the internal group "
"set on the account type."
msgstr ""
"O \"Grupo interno\" é usado para filtrar contas com base no grupo interno "
"definido no tipo de conta."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__internal_type
#: model:ir.model.fields,help:account.field_account_account_type__type
#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr ""
"O 'Tipo Interno' é usado para as funções disponíveis em diferentes tipos de "
"contas: Tipo de liquidez é para contas de caixa ou de banco, a pagar/receber"
" é para contas de fornecedor/cliente."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The Bill/Refund date is required to validate this document."
msgstr "A data da Conta/Reembolso é obrigatória para validar este documento."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,help:account.field_account_journal__country_code
#: model:ir.model.fields,help:account.field_account_move__country_code
#: model:ir.model.fields,help:account.field_account_payment__country_code
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
#: model:ir.model.fields,help:account.field_account_tax__country_code
#: model:ir.model.fields,help:account.field_res_company__country_code
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The Journal Entry sequence is not conform to the current format. Only the "
"Advisor can change it."
msgstr ""
"A sequência da Entrada de Diário não está de acordo com o formato atual. "
"Apenas o Consultor pode alterá-lo."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The account %s (%s) is deprecated."
msgstr "A conta %s (%s) esta depreciada."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"The account is already in use in a 'sale' or 'purchase' journal. This means "
"that the account's type couldn't be 'receivable' or 'payable'."
msgstr ""
"A conta já está em uso em um diário 'venda' ou 'compra'. Isto significa que "
"o tipo de conta não pode ser 'a receber' ou 'a pagar'."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The account selected on your journal entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"A conta selecionada em seu lançamento no diário força a fornecer uma moeda "
"secundária. Você deve remover a moeda secundária da conta."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The accounting date being set prior to the %(lock_type)s lock date "
"%(lock_date)s, it will be changed to %(accounting_date)s upon posting."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The accounting date is set prior to the tax lock date which is set on %s. "
"Hence, the accounting date will be changed to %s."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "O diário de contabilidade correspondente a esta conta bancária."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr ""
"O diário contábil onde a diferença de conversão automática de moedas será "
"registrada"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr ""
"O valor expresso em outra moeda opcional, se este for um lançamento multi-"
"moeda"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited. If the currency is the "
"same as the one from the company, this amount must strictly be equal to the "
"balance."
msgstr ""
"O montante expresso na moeda secundária deve ser positivo quando a conta é "
"debitada e negativo quando a conta é creditada. Se a moeda for a mesma da "
"empresa, este valor deve ser estritamente igual ao saldo."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The amount is not a number"
msgstr "O montante não é um número"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
msgid ""
"The amount left to be reconciled on this statement line (signed according to"
" its move lines' balance), expressed in its currency. This is a technical "
"field use to speedup the application of reconciliation models."
msgstr ""
"O montante a ser reconciliado nesta linha do extrato (assinado de acordo com"
" o saldo das suas linhas de movimentação), expresso em sua moeda. Este é um "
"campo técnico usado para acelerar a aplicação de modelos de reconciliação."

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or left empty."
msgstr ""
"O escopo de aplicação de impostos em um grupo deve ser o mesmo que o grupo "
"ou deve ser deixado em branco."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr ""
"A conta bancária de um diário bancário deve pertencer à mesma empresa (%s)."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "O extrato bancário utilizado para a reconciliação bancária"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids
msgid ""
"The cash basis entries created from the taxes on this entry, when "
"reconciling its lines."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__chart_template_id
msgid "The chart template for the company (if any)"
msgstr "O modelo de gráfico para a empresa (se houver)"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The chosen QR-code type is not eligible for this invoice."
msgstr "O tipo de código QR escolhido não é elegível para esta fatura."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The chosen journal has a type that is not compatible with your invoice type."
" Sales operations should go to 'sale' journals, and purchase operations to "
"'purchase' ones."
msgstr ""
"O diário escolhido possui um tipo que não é compatível com o seu tipo de "
"fatura. As operações de vendas devem ir para os diários de 'venda' e as "
"operações de compra, para os diários de 'compra'."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"The client explicitly waives its own standard terms and conditions, even if "
"these were drawn up after these standard terms and conditions of sale. In "
"order to be valid, any derogation must be expressly agreed to in advance in "
"writing."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
msgstr "O saldo final é diferente daquele calculado!"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
msgid "The code of the account must be unique per company !"
msgstr "O código da conta deve ser único por empresa!"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
msgid "The combination code/payment type already exists!"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The combination of reference model and reference type on the journal is not "
"implemented"
msgstr ""
"A combinação de modelo de referência e tipo de referência no diário não foi "
"implementada"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
msgid "The company this distribution line belongs to."
msgstr "A empresa à qual esta linha de distribuição pertence."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
msgid "The country for which this tax group is applicable."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__country_id
msgid "The country for which this tax is applicable."
msgstr ""

#. module: account
#: code:addons/account/models/account_tax_carryover_line.py:0
#, python-format
msgid ""
"The country of the fiscal position must be this report line's report "
"country."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__country_id
msgid "The country this chart of accounts belongs to. None if it's generic."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
msgid "The country to use the tax reports from for this company"
msgstr "O país de onde usar os relatórios de impostos para esta empresa"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "The credit note is auto-validated and reconciled with the invoice."
msgstr ""
"A nota de crédito é validada automaticamente e reconciliada com a fatura."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid ""
"The credit note is auto-validated and reconciled with the invoice.\n"
"                               The original invoice is duplicated as a new draft."
msgstr ""
"A nota de crédito é validada automaticamente e reconciliada com a fatura.\n"
"                               A fatura original é duplicada como um novo rascunho."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid ""
"The credit note is created in draft and can be edited before being issued."
msgstr ""
"A nota de crédito é criada em rascunho e pode ser editada antes de ser "
"emitida."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__currency_id
msgid "The currency used to enter statement"
msgstr "A moeda utilizada para entradas no informe/demonstrativo"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The current highest number is"
msgstr "O número mais alto atual é"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__state
#: model:ir.model.fields,help:account.field_account_bank_statement_line__state
msgid ""
"The current state of your bank statement:- New: Fully editable with draft "
"Journal Entries.- Processing: No longer editable with posted Journal "
"entries, ready for the reconciliation.- Validated: All lines are reconciled."
" There is nothing left to process."
msgstr ""
"O estado atual do seu extrato bancário: - Novo: totalmente editável com "
"rascunhos de lançamentos no diário.- Processamento: não mais editável com "
"lançamentos lançados no diário, pronto para a reconciliação.- Validado: "
"todas as linhas estão reconciliadas. Não há mais nada para processar."

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "The date of some related entries is protected by a lock date"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "The date selected is protected by a lock date"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The day of the month used for this term must be strictly positive."
msgstr "O dia do mês usado para este termo deve ser estritamente positivo."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
msgid "The document(s) that generated the invoice."
msgstr "O(s) documento(s) que geraram a fatura."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)."
msgstr ""
"O saldo final está incorreto!\n"
"O saldo experado (%(real_balance)s) é diferente do calculado (%(computed_balance)s)."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The entry %s (id %s) is already posted."
msgstr "A entrada %s (id %s) já foi lançada."

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""
"A despesa é contabilizada quando uma nota de fornecedor é validada, exceto "
"em contabilidade anglo saxônica com validação de inventário perpétua quando "
"é o caso em que a despesa (conta Custo de Bens Vendidos) é reconhecida na "
"validação de fatura de consumidor."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The field 'Customer' is required, please complete it to validate the "
"Customer Invoice."
msgstr ""
"O campo 'Cliente' é obrigatório. complete-o para validar a Fatura de "
"Cliente."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The field 'Vendor' is required, please complete it to validate the Vendor "
"Bill."
msgstr ""
"O campo 'Fornecedor' é obrigatório, complete-o para validar a Conta de "
"Fornecedor."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
msgid ""
"The fiscal position determines the taxes/accounts used for this contact."
msgstr ""
"A posição fiscal determina os impostos/contas utilizados para este contato."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "The following Journal Entries will be generated"
msgstr "A seguinte Entrada de Diário será gerada"

#. module: account
#: code:addons/account/models/res_bank.py:0
#, python-format
msgid ""
"The following error prevented '%s' QR-code to be generated though it was "
"detected as eligible: "
msgstr ""
"O seguinte erro impediu a geração do QR-code %s, embora tenha sido detectado"
" como elegível:"

#. module: account
#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid ""
"The following invoice(s) will not be sent by email, because the customers "
"don't have email address."
msgstr ""
"A(s) seguinte(s) fatura(s) não serão enviadas por email, porque os clientes "
"não têm endereço de email."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"The following regular expression is invalid to create a partner mapping: %s"
msgstr ""
"A seguinte expressão regular é inválida para criar um mapeamento de "
"parceiro: %s"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"The following tax report lines are used in some tax distribution template "
"though they don't generate any tag: %s . This probably means you forgot to "
"set a tag_name on these lines."
msgstr ""
"As seguintes linhas de relatório de impostos são usadas em alguns modelos de"
" distribuição de impostos, embora não gerem nenhuma marcador: %s Isso "
"provavelmente significa que você se esqueceu de definir um tag_name nessas "
"linhas."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "The foreign currency must be different than the journal one: %s"
msgstr "A moeda estrangeira deve ser diferente daquela do diário: %s"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"The foreign currency set on the journal '%(journal)s' and the account "
"'%(account)s' must be the same."
msgstr ""
"A moeda estrangeira definida no diário '%(journal)s' e a conta '%(account)s'"
" devem ser a mesma."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_carryover_line__foreign_vat_fiscal_position_id
msgid "The foreign fiscal position for which this carryover is made."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__group_tax_id
msgid "The group of taxes that generated this tax line"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid ""
"The hash chain is compliant: it is not possible to alter the\n"
"                                            data without breaking the hash chain for subsequent parts."
msgstr ""
"A cadeia de hash é compatível: não é possível alterar os\n"
"                                            dados sem quebrar a cadeia hash para as partes subsequentes."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr "O titular da conta bancária do diário deve ser a empresa (%s)."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The invoice already contains lines, it was not updated from the attachment."
msgstr "A fatura já contém linhas, não foi atualizada do anexo."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The invoice is not a draft, it was not updated from the attachment."
msgstr "A fatura não é um rascunho, não foi atualizada do anexo."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The journal entry %s reached an invalid state regarding its related statement line.\n"
"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
msgstr ""
"A entrada do diário %s atingiu um estado inválido em relação à linha de "
"extrato relacionada. Para ser consistente, o entrada de diário deve sempre "
"ter exatamente um item do diário envolvendo o banco/conta de caixa."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr ""
"A entrada de diário contendo o balanço inicial de todas as contas dessa "
"companhia."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id
msgid ""
"The journal entry from which this tax cash basis journal entry has been "
"created."
msgstr ""
"A entrada de diário a partir do qual esse lançamento contábil manual de "
"regime de caixa de imposto foi criado."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The journal of a bank statement line must always be the same as the bank "
"statement one."
msgstr ""
"O diário de uma linha do extrato bancário deve ser sempre igual à linha do "
"extrato bancário."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The journal of a statement line must always be the same as the bank "
"statement one."
msgstr ""
"O diário de uma linha de extrato deve ser sempre igual ao de um extrato "
"bancário."

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid ""
"The last day of the month will be used if the chosen day doesn't exist."
msgstr "O último dia do mês será usado se o dia escolhido não existir."

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The last line of a Payment Term should have the Balance type."
msgstr "A última linha de uma Condição de Pagamento deve ter o tipo Saldo."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""
"O Tipo de cálculo da última linha deve ser \"Balanço\" para garantir que "
"todo o montante seja alocado."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
msgid "The length of the starting and the ending code prefix must be the same"
msgstr "O comprimento do prefixo do código inicial e final deve ser o mesmo"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__carry_over_destination_line_id
msgid ""
"The line to which the value of this line will be carried over to if needed. "
"If left empty the line will carry over to itself."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
msgid ""
"The mapping uses regular expressions.\n"
"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
"- To Match the text anywhere (in label or notes), put your text between .*\n"
"  e.g: .*N°48748 abc123.*"
msgstr ""
"O mapeamento usa expressões regulares.\n"
"- Para combinar o texto no início da linha (no rótulo ou notas), basta preencher o seu texto.\n"
"- Para coincidir com o texto em qualquer lugar (no rótulo ou notas), coloque o texto entre . * por exemplo: .*N°48748 abc123.*"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__carry_over_condition_method
msgid "The method used to determine if this line should be carried over."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__move_id
msgid "The move of this entry line."
msgstr "O movimento desta linha de entrada"

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The number of days used for a payment term cannot be negative."
msgstr ""
"O número de dias usado para uma condição de pagamento não pode ser negativo."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The operation is refused as it would impact an already issued tax statement."
" Please change the journal entry date or the tax lock date set in the "
"settings (%s) to proceed."
msgstr ""
"A operação é recusada porque teria impacto em uma declaração fiscal já "
"emitida. Altere a data da entrada de diário ou a data de bloqueio de imposto"
" definida nas definições (%s) para continuar."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
msgid ""
"The optional action to call when clicking on this line in accounting "
"reports."
msgstr ""
"A ação opcional para chamar quando clicado nesta linha em relatórios de "
"contabilidade."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "A outra moeda opcional se este for um lançamento multi-moeda"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"A quantidade opcional expressa por esta linha, ex: número de produtos "
"vendidos. A quantidade não é uma exigência legal, mas é muito útil para "
"alguns relatórios."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
msgid ""
"The order in which distribution lines are displayed and matched. For refunds"
" to work properly, invoice distribution lines should be arranged in the same"
" order as the credit note distribution lines they correspond to."
msgstr ""
"A ordem em que as linhas de distribuição são exibidas e combinadas. Para que"
" os reembolsos funcionem corretamente, as linhas de distribuição de faturas "
"devem ser organizadas na mesma ordem que as linhas de distribuição de notas "
"de crédito às quais correspondem."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_carryover_line__tax_report_id
#: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id
msgid "The parent tax report of this line"
msgstr "O relatório fiscal pai desta linha"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
"O parceiro tem pelo menos um débito e crédito não reconciliado desde última "
"vez que a correspondência de faturas e pagamentos foi realizada."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
"Os parceiros do livro da empresa e sua conta bancária relacionada é "
"incompatível."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
msgid "The payment amount cannot be negative."
msgstr "O total de pagamento não pode ser negativo."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,help:account.field_account_move__payment_reference
msgid "The payment reference to set on journal items."
msgstr "A referência de pagamento a ser definida em itens de diário."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
msgid "The payment that created this entry"
msgstr "O pagamento que criou esta entrada"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__currency_id
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id
msgid "The payment's currency."
msgstr "A moeda do pagamento"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The recipient bank account link to this invoice is archived.\n"
"So you cannot confirm the invoice."
msgstr ""
"O link da conta bancária do destinatário para esta fatura foi arquivado.\n"
"Portanto, você não pode confirmar a fatura."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customer/vendor categories."
msgstr ""
"O modelo de reconciliação será aplicado apenas às categorias de cliente / "
"fornecedor selecionadas."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customers/vendors."
msgstr ""
"O modelo de reconciliação será aplicado apenas aos clientes / fornecedores "
"selecionados."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
msgid ""
"The reconciliation model will only be applied to the selected transaction type:\n"
"        * Amount Received: Only applied when receiving an amount.\n"
"        * Amount Paid: Only applied when paying an amount.\n"
"        * Amount Paid/Received: Applied in both cases."
msgstr ""
"O modelo de reconciliação será aplicado apenas ao tipo de transação selecionado:\n"
"* Valor recebido: aplicado apenas ao receber um valor.\n"
"* Valor pago: aplicado somente ao pagar um valor.\n"
"* Valor pago / recebido: Aplicado nos dois casos."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
msgid ""
"The reconciliation model will only be applied when a customer/vendor is set."
msgstr ""
"O modelo de reconciliação será aplicado somente quando um cliente / "
"fornecedor estiver definido."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
msgid ""
"The reconciliation model will only be applied when the amount being lower "
"than, greater than or between specified amount(s)."
msgstr ""
"O modelo de reconciliação será aplicado apenas quando o valor for menor que,"
" maior que ou entre os valores especificados."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
msgid ""
"The reconciliation model will only be applied when the label:\n"
"        * Contains: The proposition label must contains this string (case insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""
"O modelo de reconciliação será aplicado apenas quando o rótulo:\n"
"* Contém: o rótulo da proposição deve conter essa sequência (sem distinção entre maiúsculas e minúsculas).\n"
"* Não contém: Negação de \"contém\".\n"
"* Correspondência Regex: defina sua própria expressão regular."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
msgid ""
"The reconciliation model will only be applied when the note:\n"
"        * Contains: The proposition note must contains this string (case insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""
"O modelo de reconciliação só será aplicado quando a nota:\n"
" * Contém: A nota de proposição deve conter esta string (não diferencia maiúsculas de minúsculas).\n"
" * Não contém: Negação de \"Contém\".\n"
" * Combinar Regex: Defina sua própria expressão regular."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
msgid ""
"The reconciliation model will only be applied when the transaction type:\n"
"        * Contains: The proposition transaction type must contains this string (case insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""
"O modelo de reconciliação só será aplicado quando o tipo de transação:\n"
"        * Contém: O tipo de transação proposta deve conter esta string (não diferencia maiúsculas de minúsculas).\n"
"        * Não contém: Negação de \"Contém\".\n"
"        * Combinar Regex: defina sua própria expressão regular."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr ""
"O modelo de reconciliação estará disponível apenas nos diários selecionados."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The regex is not valid"
msgstr "O regex não é válido"

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"The register payment wizard should only be called on account.move or "
"account.move.line records."
msgstr ""
"O assistente de registro de pagamento só deve ser chamado nos registros "
"account.move ou account.move.line."

#. module: account
#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
msgid "The report line to make an adjustment for."
msgstr "A linha do relatório para a qual fazer um ajuste."

#. module: account
#: code:addons/account/controllers/terms.py:0
#, python-format
msgid "The requested page is invalid, or doesn't exist anymore."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
"O valor residual em um item de diário expresso na sua moeda (possivelmente "
"não a moeda da empresa)."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr "O valor residual em um item diário expresso na moeda da empresa."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid ""
"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
"                        the loss of any pre-existing foreign currency amount."
msgstr ""
"A conta de destino selecionada está configurada para usar uma moeda específica. Cada entrada transferida para ele será convertida para esta moeda, causando\n"
"                        a perda de qualquer valor em moeda estrangeira pré-existente."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "The selected payment method requires a bank account but none is set on"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__sequence
#: model:ir.model.fields,help:account.field_account_tax_template__sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
"O campo de sequência é usado para definir a ordem em que as linhas fiscais "
"são aplicadas."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The sequence format has changed."
msgstr "O formato de sequência foi alterado."

#. module: account
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid ""
"The sequence regex should at least contain the seq grouping keys. For instance:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
msgstr ""
"A sequência regex deve conter pelo menos as chaves de agrupamento seq. Por exemplo:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will never restart.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"A sequência nunca reiniciará.\n"
"O número de incremento neste caso é '%(formatted_seq)s'"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"A sequência reiniciará para 1 no início de cada mês.\n"
"O ano detectado aqui é '%(year)s' e o mês é '%(month)s'.\n"
"O número de incremento neste caso é '%(formatted_seq)s'."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will restart at 1 at the start of every year.\n"
"The year detected here is '%(year)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"A sequência reiniciará para 1 no início de cada ano.\n"
"O ano detectado aqui é '%(year)s'.\n"
"O número de incremento neste caso é '%(formatted_seq)s'."

#. module: account
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid ""
"The sequences of this journal are different for Invoices and Refunds but you"
" selected some of both types."
msgstr ""
"As sequências deste diário são diferentes para Faturas e Reembolsos, mas "
"você selecionou alguns dos dois tipos."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid ""
"The starting balance <b>doesn't match</b> with the ending balance of the "
"previous bank statement."
msgstr ""
"O saldo inicial <b>não corresponde</b> com o saldo final do extrato bancário"
" anterior."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "The statement line has already been reconciled."
msgstr "A linha do extrato já foi reconciliada."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
msgid "The statement line that created this entry"
msgstr "A linha de extrato que criou esta entrada"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_type
msgid ""
"The sum of total residual amount propositions and the statement line amount "
"allowed gap type."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_param
msgid ""
"The sum of total residual amount propositions matches the statement line "
"amount under this amount/percentage."
msgstr ""

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid ""
"The tags associated with tax report line objects should all have the same "
"country set as the tax report containing these lines."
msgstr ""
"As tags associadas a objetos de linha de relatório de imposto devem ter o "
"mesmo país definido como o relatório de imposto que contém essas linhas."

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid "The tags linked to a tax report line should always match its tag name."
msgstr ""
"As tags vinculadas a uma linha de relatório de imposto sempre devem "
"corresponder ao nome da marca."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
msgid ""
"The tax ID of your company in the region mapped by this fiscal position."
msgstr ""

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "The tax group must have the same country_id as the tax using it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
msgid "The tax report lines using this tag"
msgstr "As linhas do relatório de impostos usando este marcador"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
msgid ""
"The tax set to apply this distribution on invoices. Mutually exclusive with "
"refund_tax_id"
msgstr ""
"O imposto definido para aplicar esta distribuição nas faturas. Mutuamente "
"exclusivo com refund_tax_id"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
msgid ""
"The tax set to apply this distribution on refund invoices. Mutually "
"exclusive with invoice_tax_id"
msgstr ""
"O imposto definido para aplicar esta distribuição em faturas de reembolso. "
"Mutuamente exclusivo com invoice_tax_id"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr ""
"A regra para desempate utilizada para operações de arredondamento float"

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The type of the journal's default credit/debit account shouldn't be "
"'receivable' or 'payable'."
msgstr ""
"O tipo de conta de crédito/débito padrão do diário não deve ser 'a receber' "
"ou 'a pagar'."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr "Não existem faturas e pagamentos para sua conta no presente momento."

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "There are no journal items in the draft state to post."
msgstr "Não há itens de diários em estado rascunho para lançar."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""
"Ainda há entradas não publicadas no período que deseja bloquear. Você deve "
"publicar ou excluí-los."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There are still unreconciled bank statement lines in the period you want to "
"lock.You should either reconcile or delete them."
msgstr ""
"Ainda há linhas de extrato bancário não reconciliadas no período que você "
"deseja bloquear. Você deve reconciliá-las ou excluí-las."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid ""
"There doesn't appear to be anything to invoice for the selected order. "
"However, you can use the amount field to force an accrual entry."
msgstr ""

#. module: account
#: code:addons/account/models/account_partial_reconcile.py:0
#, python-format
msgid ""
"There is no tax cash basis journal defined for the '%s' company.\n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
"Não há diário de base de caixa de imposto definido para a empresa  '%s' .\n"
"Configure isto em Contabilidade/Configuração/Definições"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There isn't any journal entry flagged for data inalterability yet for this "
"journal."
msgstr ""
"Ainda não há nenhuma entrada de diário sinalizada para inalterabilidade de "
"dados para este diário."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr "Houve um erro processando essa página."

#. module: account
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid ""
"There was an error when trying to add the banner to the original PDF.\n"
"Please make sure the source file is valid."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
msgstr "Esses impostos são definidos em qualquer novo produto criado."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Esses tipos são definidos de acordo com seu País. O tipo contêm mais "
"informação sobra a contabilidade e suas especificidades."

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "This Week"
msgstr "Esta Semana"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"This account is configured in %(journal_names)s journal(s) (ids "
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""
"A conta está configurada no diário %(journal_names)s (ids %(journal_ids)s) "
"como débito de pagamento ou conta de crédito. Isto significa que este tipo "
"de conta deve ser reconciliável."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Esta conta será usada em vez da padrão como a conta de pagamento para o "
"parceiro atual"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Esta conta será usada em vez da conta padrão,  como conta de recebimento "
"para o parceiro atual"

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
msgstr "Essa conta será usada quando validando uma fatura de cliente."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This action isn't available for this document."
msgstr "Esta ação não está disponível para este documento."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This adds a menu item in the Accounting Configuration menu to import FEC "
"files."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the"
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
msgstr ""
"Isto permite ao contadores gerenciar orçamentos analíticos e cruzados. Uma "
"vez que o orçamento principal e os orçamentos estão definidos, os gerentes "
"de projeto podem definir o valor planejado em cada conta analítica."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
msgid ""
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
"-This installs the account_batch_payment module."
msgstr ""
"Isso permite agrupar pagamentos em um único lote e facilita o processo de "
"reconciliação. Isso instala o módulo \"account_batch_payment\"."

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"Esta lógica ajuda você a escolher se você quer propor para o usuário "
"codificar as taxas de compra e venda ou escolher de um conjunto de impostos."
"  Esta última escolha pressupõe que o conjunto de imposto definido para o "
"modelo escolhido está completa"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "This can only be used on journal items"
msgstr "Isto só pode ser usado em itens de diário"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"This entry contains one or more taxes that are incompatible with your fiscal"
" country. Check company fiscal country in the settings and tax country in "
"taxes configuration."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"This entry contains some tax from an unallowed country. Please check its "
"fiscal position and your tax configuration."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"This entry has been duplicated from <a href=# data-oe-model=account.move "
"data-oe-id=%(id)d>%(title)s</a>"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"This entry contains taxes that are not compatible with your fiscal position."
" Check the country set in fiscal position and in your tax configuration."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"This entry transfers the following amounts to "
"<strong>%(destination)s</strong> <ul>"
msgstr ""
"Esta entrada transfere os seguintes valores para "
"<strong>%(destination)s</strong><ul>"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr "Este campo é ignorado em uma reconciliação de extrato bancário."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Este campo é usado para lançamentos de pagamento e recebimento em diário. "
"Você pode colocar data limite para o pagamento desta linha."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""
"Este campo é usado para registrar o nome de terceiros durante a importação "
"de extrato bancário em formato eletrônico, quando o parceiro ainda não "
"existe no banco de dados (ou não pode ser encontrado)."

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
msgstr "Este é o painel de contabilidade"

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr ""
"Este diário já contém itens, portanto, você não pode modificar seu campo "
"empresa."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "This journal is not in strict mode."
msgstr "Este diário não está em modo estrito."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
msgid ""
"This matching rule is used when the user is not certain of all the "
"information of the counterpart."
msgstr ""
"Esta regra de correspondência é usada quando o usuário não tem certeza de "
"todas as informações da contraparte."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This move is configured to be auto-posted on %s"
msgstr "O movimento está configurado para ser auto-lançado em %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"This move is configured to be posted automatically at the accounting date:"
msgstr ""
"Este movimento está configurado para ser lançado automaticamente na data "
"contábil:"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This move will be posted at the accounting date: %(date)s"
msgstr "Este movimento será lançado na data contábil: %(date)s"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
msgid ""
"This option permanently removes any track of email after it's been sent, "
"including from the Technical menu in the Settings, in order to preserve "
"storage space of your Odoo database."
msgstr ""
"Esta opção remove permanentemente qualquer trilha de e-mail após o seu "
"envio, incluindo a partir do menu Técnico nas Definições, a fim de preservar"
" o espaço de armazenamento de seu banco de dados Odoo."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
"Este campo opcional te permite criar um link para um modelo específico de "
"plano de contas que pode ser diferente do que o superior pertence. Isto "
"permite a você definir o plano de contas que amplia e completa com algumas "
"novas contas (você não precisa definir toda uma estrutura que é comum aos "
"dois várias vezes)."

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"This payment has been created from <a href=# data-oe-model=account.payment "
"data-oe-id=%d>%s</a>"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
"Este prazo de pagamento será usado em vez do padrão de ordens de compra"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
"Este termo de pagamento será usado no lugar do padrão, para pedidos de "
"vendas e faturas de clientes."

#. module: account
#: code:addons/account/models/product.py:0
#, python-format
msgid ""
"This product is already being used in posted Journal Entries.\n"
"If you want to change its Unit of Measure, please archive this product and create a new one."
msgstr ""
"Este produto já está sendo usado em lançamentos contábeis manuais. Se você "
"deseja alterar sua Unidade de Medida, arquive este produto e crie um novo."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "This reconciliation model has created no entry so far"
msgstr "Este modelo de reconciliação não criou nenhuma entrada até agora"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
"Este assistente irá validar todos os lançamentos de diário selecionados. Uma"
" vez que os lançamentos são validados, você não pode atualizá-los mais."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
"                a bank statement or an account."
msgstr ""
"Aquele que pode ser usado para criar rapidamente itens de diário quando reconciliar\n"
"um extrato bancário ou uma conta."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Those options will be selected by default when clicking \"Send &amp; Print\""
" on invoices"
msgstr ""
"Essas opções serão selecionadas por padrão ao clicar em \"Enviar &amp; "
"Imprimir\" nas faturas"

#. module: account
#: model:digest.tip,name:account.digest_tip_account_0
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid "Tip: No need to print, put in an envelop and post your invoices"
msgstr ""
"Dica: Não precisa imprimir, colocar em envelope e postar suas notas fiscais"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
msgid "To"
msgstr "Para"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "To :"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
#: model:ir.model.fields,field_description:account.field_account_move__to_check
#: model:ir.model.fields,field_description:account.field_account_payment__to_check
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "To Check"
msgstr "Para Verificar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "Para Faturar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Today Activities"
msgstr "Atividades de Hoje"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/tax_totals.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Total"
msgstr "Total"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Valor Total"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Total Balance"
msgstr "Saldo Total"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Total Base Amount"
msgstr "Valor Total da Base"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Total Credit"
msgstr "Crédito Total"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Total Debit"
msgstr "Débito Total"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
msgid "Total Invoiced"
msgstr "Total Faturado"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit
#: model:ir.model.fields,field_description:account.field_res_users__debit
msgid "Total Payable"
msgstr "Total a Pagar"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit
#: model:ir.model.fields,field_description:account.field_res_users__credit
msgid "Total Receivable"
msgstr "Total Recebível"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
msgid "Total Signed"
msgstr "Total Assinado"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
msgid "Total amount impacted by the automatic entry."
msgstr "Valor total impactado pela entrada automática."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit
#: model:ir.model.fields,help:account.field_res_users__credit
msgid "Total amount this customer owes you."
msgstr "Valor total que este cliente deve a você."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__debit
#: model:ir.model.fields,help:account.field_res_users__debit
msgid "Total amount you have to pay to this vendor."
msgstr "Valor total a ser pago para este fornecedor."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Total in Currency"
msgstr "Total na Moeda"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed
msgid "Total in Currency Signed"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
msgid "Total of transaction lines."
msgstr "Linhas totais de transação."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs &amp; revenues by project, department, etc"
msgstr "Rastrear custos &amp; receitas por projeto, departamento, etc"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
msgid "Transaction Type"
msgstr "Tipo de Transação"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
msgid "Transaction Type Parameter"
msgstr "Parâmetro de Tipo de Transação"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr "Transações"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
msgid "Transactions Subtotal"
msgstr "Subtotal de Transações"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer"
msgstr "Transferir"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Transfer Date"
msgstr "Data de Transferência"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer counterpart"
msgstr "Transferir contrapartida"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer entry to %s"
msgstr "Transferir entrada para %s"

#. module: account
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer from %s"
msgstr "Transferir de %s"

#. module: account
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer to %s"
msgstr "Transferir para %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
msgstr "Transferências"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Try a sample vendor bill"
msgstr "Experimente uma amostra de fatura de fornecedor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type__type
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
#: model:ir.model.fields,field_description:account.field_account_journal__type
#: model:ir.model.fields,field_description:account.field_account_move__move_type
#: model:ir.model.fields,field_description:account.field_account_payment__move_type
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
msgid "Type"
msgstr "Tipo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
#: model:ir.model.fields,field_description:account.field_account_move__type_name
#: model:ir.model.fields,field_description:account.field_account_payment__type_name
msgid "Type Name"
msgstr "Título"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
msgid ""
"Type of QR-code to be generated for the payment of this invoice, when "
"printing it. If left blank, the first available and usable method will be "
"used."
msgstr ""
"Tipo de QR-code a ser gerado para o pagamento desta fatura, no momento da "
"sua impressão. Se deixado em branco, o primeiro método disponível e "
"utilizável será usado."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Tipo de atividade de exceção registrada."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
msgid "UP"
msgstr "Para Cima"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Unable to create an open balance for a statement line because the receivable"
" / payable accounts are missing on the partner."
msgstr ""
"Incapaz de criar um saldo em aberto para uma linha de extrato porque as "
"contas a receber/a pagar estão faltando no parceiro."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Unable to create an open balance for a statement line without a partner set."
msgstr ""
"Incapaz de criar um saldo em aberto para uma linha de extrato sem um "
"conjunto de parceiros."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Undefined Yet"
msgstr "Ainda Indefinido"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Lucros/Perdas não distribuídos(as)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
msgid "Unit Price"
msgstr "Preço Unitário"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Unit Price:"
msgstr "Preço Unit:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
msgid "Unit of Measure"
msgstr "Unidade de Medida"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Unmark as Sent"
msgstr "Desmarcar como Enviado"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "A Pagar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unpaid Invoices"
msgstr "Faturas em Aberto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Não lançado"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Unposted Entries"
msgstr "Lançamentos não Postados"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Entradas de Diário não lançadas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Itens de diário não lançados"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_unread
#: model:ir.model.fields,field_description:account.field_account_account_template__message_unread
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread
#: model:ir.model.fields,field_description:account.field_account_journal__message_unread
#: model:ir.model.fields,field_description:account.field_account_move__message_unread
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_unread
msgid "Unread Messages"
msgstr "Mensagens não lidas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_account_template__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Contador de mensagens não lidas"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "Desconciliar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "Transações não conciliadas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Não Conciliado"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
#, python-format
msgid "Untaxed Amount"
msgstr "Valor sem Impostos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
msgid "Untaxed Amount Signed"
msgstr "Quantidade não Tributada Assinada"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
msgid "Untaxed Total"
msgstr "Total não tributado"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "UoM"
msgstr "UoM"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update Terms"
msgstr "Atualizar Termos"

#. module: account
#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid "Update Terms & Conditions"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr "Atualizar cambio de moedas automaticamente"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/bills_upload_views.xml:0
#: code:addons/account/static/src/xml/bills_upload_views.xml:0
#, python-format
msgid "Upload"
msgstr "Enviar"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Upload your own bill"
msgstr "Carregue sua própria conta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr "Usar contabilidade Anglo-Saxão"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
msgid "Use Cash Basis"
msgstr "Usar Regime de Caixa"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
msgstr "Utilizar Débito Direto SEPA"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
msgid "Use Specific Journal"
msgstr "Usar Diário Específico"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
msgid "Use active domain"
msgstr "Utilizar domínio ativo"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "Usar contabilidade anglo-saxão"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
msgid "Use batch payments"
msgstr "Use pagamentos em lote"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
"Usar Orçamentos para comparar O rendimento e os gastos atuais com os "
"esperados"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
msgid "Use template"
msgstr "Usar modelo"

#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid ""
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
" cost of a local stamp, we do all the manual work: your invoice will be "
"printed in the right country, put in an envelop and sent by snail mail. Use "
"this feature from the list view to post hundreds of invoices in bulk."
msgstr ""
"Use a opção “<i>Enviar por Correio</i>” para lançar faturas automaticamente."
" Pelo custo de um selo local, fazemos todo o trabalho manual: sua fatura "
"será impressa no país certo, colocada em um envelope e enviada por correio "
"tradicional. Use este recurso na exibição de lista para postar centenas de "
"faturas em massa."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__used
msgid "Used"
msgstr "Usado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__is_carryover_used_in_balance
msgid "Used in line balance"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
"Usado em relatórios para saber se devemos considerar itens de diário a "
"partir do início dos tempos, em vez de a partir do ano fiscal apenas. Os "
"tipos de conta que devem ser zerados a cada novo ano fiscal (como despesas, "
"receitas ..) não devem ter esta opção definida."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__reference
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
"Usado para guardar a referência da origem deste extrato bancário (nome do "
"arquivo importado, referência de sincronização on-line...)"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence
msgid "Used to order Journals in the dashboard view"
msgstr "Usado para organizar Diários no dashboard"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Usado para registrar uma perda quando o saldo final em caixa difere do que o"
" sistema calcula"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Usado para registrar um lucro quando o saldo final em caixa difere do que o "
"sistema calcula"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,field_description:account.field_account_move__user_id
#: model:ir.model.fields,field_description:account.field_account_payment__user_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
msgid "User"
msgstr "Usuário"

#. module: account
#: model:ir.model,name:account.model_res_users
msgid "Users"
msgstr "Usuários"

#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,help:account.field_res_partner__currency_id
#: model:ir.model.fields,help:account.field_res_users__currency_id
msgid "Utility field to express amount currency"
msgstr "Campo utilitário para expressar total em moeda"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
msgid "VAT required"
msgstr "IVA necessário"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Validate"
msgstr "Validar"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Validar Movimento de Conta"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
msgid ""
"Validate the statement line automatically (reconciliation based on your "
"rule)."
msgstr ""
"Valide a linha de extrato automaticamente (reconciliação com base na sua "
"regra)."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Validate."
msgstr "Validado."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
#: model:mail.message.subtype,name:account.mt_invoice_validated
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Validated"
msgstr "Validado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
msgid "Value"
msgstr "Valor"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
msgid ""
"Value for the amount of the writeoff line\n"
"    * Percentage: Percentage of the balance, between 0 and 100.\n"
"    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
"    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
"You could enter\n"
"BRT: ([\\d,]+)"
msgstr ""
"Valor para o montante da linha de amortização\n"
"    * Porcentagem: Porcentagem do saldo, entre 0 e 100.\n"
"    * Fixo: O valor fixo da amortização. O valor contará como débito se for negativo, como crédito se for positivo.\n"
"    * Do Rótulo: Não há necessidade de delimitador regex, apenas o regex é necessário. Por exemplo, se você deseja extrair a quantia de\n"
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
"Você poderia inserir\n"
"BRT: ([\\d,]+)"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Vendor"
msgstr "Fornecedor"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Vendor Bank Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Bill"
msgstr "Fatura de Fornecedor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
msgid "Vendor Bill Count"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Vendor Bill Created"
msgstr "Conta de Fornecedor Criada"

#. module: account
#: code:addons/account/models/account_analytic_line.py:0
#: code:addons/account/models/chart_template.py:0
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#, python-format
msgid "Vendor Bills"
msgstr "Faturas de Fornecedor"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Credit Note"
msgstr "Nota de Crédito de Fornecedor"

#. module: account
#: code:addons/account/models/account_payment.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Vendor Payment"
msgstr "Pagamento de Fornecedor"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr "Termos de Pagamento do Fornecedor"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr "Pagamentos do Fornecedor"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Vendor Reimbursement"
msgstr "Reembolso de Fornecedor"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Impostos do Fornecedor"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Vendor:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Vendors"
msgstr "Fornecedores"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "View"
msgstr "Visualizações"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "View accounts detail"
msgstr "Ver detalhes das contas"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
msgid "Warning"
msgstr "Aviso"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Warning for %s"
msgstr "Aviso para %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr "Aviso na Fatura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Warnings"
msgstr "Aviso"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
msgid "Warnings in Invoices"
msgstr "Avisos em Faturas"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"We cannot find a chart of accounts for this company, you should configure it. \n"
"Please go to Account Configuration and select or install a fiscal localization."
msgstr ""
"Não conseguimos encontrar um plano de contas para esta empresa, você deve "
"configurá-lo. Acesse \"Configuração da Conta\" e selecione ou instale uma "
"localização fiscal."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid ""
"We process bills automatically so that you only have to validate them. "
"Choose how you want to test our artificial intelligence engine:"
msgstr ""
"Processamos contas automaticamente, para que apenas tenha de as validar. "
"Escolha como deseja testar nosso mecanismo de inteligência artificial:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
msgid "Website Messages"
msgstr "Mensagens do site"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
#: model:ir.model.fields,help:account.field_account_account_template__website_message_ids
#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
msgid "Website communication history"
msgstr "Histórico de comunicação do site"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__sub_model_object_field
msgid ""
"When a relationship field is selected as first field, this field lets you "
"select the target field within the destination document model (sub-model)."
msgstr ""
"Quando um campo relacionado for selecionado como primeiro campo, este campo "
"te deixa escolher o campo de destino dentro do modelo de documento de "
"destino (sub-modelo)"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__sub_object
msgid ""
"When a relationship field is selected as first field, this field shows the "
"document model the relationship goes to."
msgstr ""
"Quando um relacionamento é selecionado como primeiro campo, este campo "
"exibirá o modelo que o relacionamento levará"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
msgid ""
"When an internal transfer is posted, a paired payment is created. They are "
"cross referenced trough this field"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
"                vendor payment related to this purchase receipt."
msgstr ""
"Quando o recibo de compra for confirmado, você pode gravar o\n"
"pagamento de fornecedores relacionados a este recibo de compra."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
"                payment related to this sales receipt."
msgstr ""
"Quando o recibo de venda é confirmado, você pode gravar o pagamento\n"
"relacionado do cliente a este recibo de venda."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
msgid "Whether the message is an internal note (comment mode only)"
msgstr "Se a mensagem é uma nota interna(somente modo comentário)"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Se este diário deve ser exibido no dashboard ou não"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
msgid "Will be used to name the Journal related to this bank account"
msgstr "Será usado para nomear o Diário relacionado a esta conta bancária"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
msgid "With Currency"
msgstr "com moeda"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid "With Odoo, you won't have to record bills manually"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "Com imposto"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
msgstr ""
"Escreva um nome da empresa para <b>criar uma</b> ou <b>veja sugestões</b>."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write here <b>your own email address</b> to test the flow."
msgstr ""
"Escreva aqui <b>seu próprio endereço de e-mail</b> para testar o fluxo."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr ""
"Você está tentando conciliar algumas entradas que já estão reconciliadas."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__blocked
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Você pode marcar este box para indicar este item de diário como uma "
"pendência com o parceiro associado."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""
"Você pode escolher modelos diferentes para cada tipo de referência. O padrão"
" é a referência Odoo."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"You can not archive a journal containing draft journal entries.\n"
"\n"
"To proceed:\n"
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
"2/ then filter on 'Draft' entries\n"
"3/ select them all and post or delete them through the action menu"
msgstr ""
"Você não pode arquivar um diário que contém rascunhos de entradas de diário.\n"
"\n"
"Para proceder:\n"
"1/ clique no botão superior direito 'Entradas de Diário' a partir deste formulário\n"
"2/ então filtre as entradas por 'Rascunho'\n"
"3/ selecione todas elas e faça o lançamento ou delete-as através do menu de ação"

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"You can not delete payment terms as other records still reference it. "
"However, you can archive it."
msgstr ""
"Você não pode excluir as condições de pagamento, pois outros registros ainda"
" fazem referência a ela. No entanto, você pode arquivá-las."

#. module: account
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid ""
"You can not reorder sequence by date when the journal is locked with a hash."
msgstr ""
"Você não pode reordenar a sequência por data quando o diário está bloqueado "
"com um hash."

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"You can only change the period/account for items that are not yet "
"reconciled."
msgstr ""
"Você só pode alterar o período/conta para itens que ainda não foram "
"reconciliados."

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "You can only change the period/account for posted journal items."
msgstr "Você só pode alterar o período/conta para itens de diário lançados."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "You can only create statement line in open bank statements."
msgstr ""
"Você só pode criar uma linha de extrato em extratos bancários abertos."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You can only reconcile posted entries."
msgstr "Você só pode reconciliar entradas lançadas."

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid "You can only register payment for posted journal entries."
msgstr "Você só pode registrar o pagamento para entradas de diários lançadas."

#. module: account
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid "You can only resequence items from the same journal"
msgstr "Você só pode resequenciar itens a partir de um mesmo diário."

#. module: account
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "You can only reverse posted moves."
msgstr "Você só pode reverter movimentos lançados."

#. module: account
#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid "You can only send invoices."
msgstr "Você só pode enviar faturas."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You can only set an account having the payable type on payment terms lines "
"for vendor bill."
msgstr ""
"Você só pode definir uma conta com o tipo a pagar nas linhas de condições de"
" pagamento da fatura do fornecedor."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You can only set an account having the receivable type on payment terms "
"lines for customer invoice."
msgstr ""
"Você só pode definir uma conta com o tipo de contas a receber nas linhas de "
"condições de pagamento da fatura do cliente."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
msgid ""
"You can set here the default communication that will appear on customer "
"invoices, once validated, to help the customer to refer to that particular "
"invoice when making the payment."
msgstr ""
"Você pode definir aqui a comunicação padrão que aparecerá nas faturas do "
"cliente, uma vez validadas, para ajudar o cliente a consultar essa fatura "
"específica ao efetuar o pagamento."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You can't change the company of your account since there are some journal "
"items linked to it."
msgstr ""
"Você não pode alterar a empresa de sua conta, pois há alguns itens de diário"
" vinculados a ela."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"You can't change the company of your journal since there are some journal "
"entries linked to it."
msgstr ""
"Você não pode mudar a empresa do seu diário, pois existem algumas entradas "
"de diário vinculadas a ele."

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"You can't change the company of your tax since there are some journal items "
"linked to it."
msgstr ""
"Você não pode alterar a empresa do seu imposto, pois existem alguns itens de"
" diário vinculados a ele."

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"You can't create a new payment without an outstanding payments/receipts "
"account set either on the company or the %s payment method in the %s "
"journal."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"You can't create a new statement line without a suspense account set on the "
"%s journal."
msgstr ""
"Você não pode criar uma nova linha de extrato sem uma conta suspensa "
"definida no diário %s."

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't create payments for entries belonging to different companies."
msgstr ""
"Você não pode criar pagamentos para entradas pertencentes a empresas "
"diferentes."

#. module: account
#: code:addons/account/models/account_payment_method.py:0
#, python-format
msgid ""
"You can't have two payment method lines of the same payment type (%s) and "
"with the same name (%s) on a single journal."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"You can't manually change the state of journal entry %s, as it has been "
"created by bank statement %s."
msgstr ""
"Você não pode alterar manualmente o estado da entrada de diário %s, como foi"
" criado pelo extrato bancário %s."

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't open the register payment wizard without at least one "
"receivable/payable line."
msgstr ""
"Você não pode abrir o assistente de registro de pagamento sem pelo menos uma"
" linha a receber/pagar."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"You can't provide an amount in foreign currency without specifying a foreign"
" currency."
msgstr ""
"Você não pode fornecer um valor em moeda estrangeira sem especificar uma "
"moeda estrangeira."

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't register a payment because there is nothing left to pay on the "
"selected journal items."
msgstr ""
"Você não pode registrar um pagamento porque não há mais nada a pagar nos "
"itens de diário selecionados."

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't register payments for journal items being either all inbound, "
"either all outbound."
msgstr ""
"Você não pode registrar pagamentos para itens de diário que são todos de "
"entrada ou de saída."

#. module: account
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid ""
"You can't set a different company on your analytic account since there are "
"some journal items linked to it."
msgstr ""
"Você não pode definir uma empresa diferente em sua conta analítica, pois há "
"alguns itens de diário vinculados a ela."

#. module: account
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid ""
"You can't set a different company on your analytic tags since there are some"
" journal items linked to it."
msgstr ""
"Você não pode definir uma empresa diferente em suas tags analíticas, pois há"
" alguns itens de diário vinculados a ela."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s."
msgstr ""
"Você não pode adicionar/modificar entradas anteriores e inclusivas da data "
"de bloqueio %s."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
"Você não pode adicionar / modificar entradas anteriores e, inclusive, da "
"data de bloqueio %s. Verifique as configurações da empresa ou peça a alguém "
"com o papel de 'Consultor'"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
"Você não pode alterar a moeda da empresa desde que já exista algum "
"lançamento contábil"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Please contact your accountant to print the Hash integrity result."
msgstr ""
"Entre em contato com seu contador para imprimir o resultado da integridade "
"do Hash."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
"Você não pode alterar a empresa proprietária de uma conta que já contém "
"itens de diário."

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country without assigning it a state."
msgstr ""

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country."
msgstr ""

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
"You cannot create a fiscal position within your fiscal country with the same"
" VAT number as the main one set on your company."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot create a move already in the posted state. Please create a draft "
"move and post it after."
msgstr ""
"Você não pode criar uma movimento já no estado lançado. Por favor, crie um "
"rascunho de movimento e lance-o depois,"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot delete an item linked to a posted entry."
msgstr "Você não pode excluir um item vinculado a uma entrada lançada."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot delete this entry, as it has already consumed a sequence number "
"and is not the last one in the chain. You should probably revert it instead."
msgstr ""

#. module: account
#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""
"Você não pode desabilitar essa configuração porque alguns de seus impostos "
"são em regime de caixa. Modifique seus impostos antes de desabilitar essa "
"configuração."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
"Journal Entry (id): %s (%s)"
msgstr ""
"Você não pode fazer essa modificação em uma entrada de diário reconciliada. Você pode apenas alterar alguns campos não legais ou você deve desconciliar primeiro.\n"
"Entrada de Diário (id): %s (%s)"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the following fields: %s.\n"
"The following entries are already hashed:\n"
"%s"
msgstr ""
"Você não pode editar os seguintes campos: %s.\n"
"As seguintes entradas já estão com hash%s"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the journal of an account move if it already has a sequence "
"number assigned."
msgstr ""
"Você não pode editar o diário de uma movimentação de conta se já tiver um "
"número de sequência atribuído."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the journal of an account move if it has been posted once."
msgstr ""
"Você não pode editar o diário de uma movimentação de conta se ela foi "
"lançada uma vez."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
"Você não pode ter uma conta recebível/pagáve que não seja reconciliável. "
"(código de conta: %s)"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot have more than one account with \"Current Year Earnings\" as "
"type. (accounts: %s)"
msgstr ""
"Você não pode ter mais de uma conta com \"Ganhos do Ano Atual\" como tipo. "
"(contas: %s)"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot modify a posted entry of this journal because it is in strict "
"mode."
msgstr ""
"Você não pode modificar uma entrada lançada neste diário porque ele está no "
"modo estrito."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"You cannot modify the field %s of a journal that already has accounting "
"entries."
msgstr ""
"Você não pode modificar o campo %s de um diário que já possui entradas "
"contábeis."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot modify the taxes related to a posted journal item, you should "
"reset the journal entry to draft to do so."
msgstr ""
"Você não pode modificar os impostos relacionados a um item de diário "
"lançado, você deve redefinir o lançamento de diário para rascunho para fazer"
" isso."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot overwrite the values ensuring the inalterability of the "
"accounting."
msgstr ""
"Você não pode sobrescrever os valores garantindo a inalterabilidade da "
"contabilidade."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot perform this action on an account that contains journal items."
msgstr ""
"Você não pode realizar essa ação em uma conta que contém itens de diário."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot post an entry in an archived journal (%(journal)s)"
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
"Você não pode colocar/tirar dinheiro dentro/fora de um extrato bancário que "
"está fechado."

#. module: account
#: code:addons/account/models/res_currency.py:0
#, python-format
msgid ""
"You cannot reduce the number of decimal places of a currency which has "
"already been used to make accounting entries."
msgstr ""
"Você não pode reduzir o número de casas decimais de uma moeda que já foi "
"usada para fazer lançamentos contábeis."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "You cannot remove the bank account from the journal once set."
msgstr "Você não pode remover a conta bancária do diário uma vez definido."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot remove/deactivate the account %s which is set on a customer or "
"vendor."
msgstr ""
"Você não pode desativar/remover a conta %s que está definida em um cliente "
"ou fornecedor."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft a tax cash basis journal entry."
msgstr ""
"Você não pode redefinir para rascunho um lançamento de base de caixa do "
"imposto,"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft an exchange difference journal entry."
msgstr ""
"Você não pode redefinir para rascunhar um lançamento de diferença de câmbio."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
"Você não pode definir uma moeda nesta conta, pois já tem algumas entradas de"
" diários com uma moeda estrangeira diferente."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
msgstr ""
"Você não pode alternar uma conta para impedir a reconciliação se algumas "
"reconciliações parciais ainda estiverem pendentes."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot use a deprecated account."
msgstr "Você não pode usar uma conta depreciada."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot use taxes on lines with an Off-Balance account"
msgstr "Você não pode usar impostos em linhas com uma conta Fora de Balanço"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot use this account (%s) in this journal, check the field 'Allowed "
"Journals' on the related account."
msgstr ""
"Você não pode usar esta conta (%s) neste diário, verifique o campo 'Diários "
"Permitidos' na conta relacionada."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot use this account (%s) in this journal, check the section "
"'Control-Access' under tab 'Advanced Settings' on the related journal."
msgstr ""
"Você não pode usar esta conta (%s) neste diário, verifique a seção 'Controle"
" de Acesso' sob a aba 'Definições Avançadas' no diário relacionado."

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"You cannot use this wizard on journal entries belonging to different "
"companies."
msgstr ""
"Você não pode usar este assistente em lançamentos contábeis manuais "
"pertencentes a empresas diferentes."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead. Use the action menu to transform it into a "
"credit note or refund."
msgstr ""
"Você não pode validar uma fatura com um valor total negativo. Em vez disso, "
"você deve criar uma nota de crédito. Use o menu de ação para transformá-lo "
"em uma nota de crédito ou reembolso."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot validate an invoice with an inactive currency: %s"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You don't have the access rights to post an invoice."
msgstr "Você não tem direitos de acesso para colocar uma fatura."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "You have"
msgstr "Você tem"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "You have selected the following document types at the same time:"
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid ""
"You have to define an 'Internal Transfer Account' in your cash register's "
"journal."
msgstr ""
"Você tem que definir uma 'Conta de Transferência Interna' no diário do seu "
"caixa registrador."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You need to add a line before posting."
msgstr "Você precisa adicionar uma linha antes de postar."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You should configure the 'Exchange Gain or Loss Journal' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Você deve configurar o 'Diário de Ganhos ou Perdas Cambiais' nas definições "
"de sua empresa, para gerenciar automaticamente a reserva de lançamentos "
"contábeis relacionados às diferenças entre as taxas de câmbio."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Você deve configurar a 'Conta de Ganho de Taxa de Câmbio' nas definições da "
"sua empresa, para gerenciar automaticamente a reserva de lançamentos "
"contábeis relacionados às diferenças entre as taxas de câmbio."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Você deve configurar a 'Conta de Taxa de Perda de Câmbio' nas definições de "
"sua empresa, para gerenciar automaticamente a reserva de lançamentos "
"contábeis relacionados às diferenças entre as taxas de câmbio."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "You should update this document to reflect your T&amp;C."
msgstr "Você precisa atualizar esse documento para refletir seu T&amp;C."

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Your taxes have been updated !"
msgstr "Seus impostos foram atualizados!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr "Faixa de CEP"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
msgid "Zip Range From"
msgstr "Faixa de CEP De"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
msgid "Zip Range To"
msgstr "Faixa de CEP Para"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8220] Four Person Desk"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8999] Three-Seat Sofa"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "[Not set]"
msgstr "[Não definido]"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the bill"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the invoice"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/grouped_view_widget.xml:0
#, python-format
msgid "are not shown in the preview"
msgstr "não são mostrados na visualização"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "assign to invoice"
msgstr "atribuir à fatura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"become involved in costs related to a country's legislation. The amount of "
"the invoice will therefore be due to"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"cannot under any circumstances, be required by the client to appear as a "
"third party in the context of any claim for damages filed against the client"
" by an end consumer."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
msgstr "fechar"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
msgid "days after the end of the invoice month"
msgstr "dias após o final do mês da fatura"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
msgid "days after the invoice date"
msgstr "dias após a data da fatura"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g BE15001559627230"
msgstr "Por Exemplo BE15001559627230"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Bank of America"
msgstr "por exemplo, Banco Itaú"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g GEBABEBB"
msgstr "ex: GEBABEBB"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. 101000"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "e.g. BNK/2021/0001"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "por exemplo, Retornos Bancários"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. Current Assets"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. Customer Invoices"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "e.g. GAAP, IFRS, ..."
msgstr "por exemplo. GAAP, IFRS, ..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. Give a phone call, check with others , ..."
msgstr "ex: Dar uma chamada telefônica, verificar com outros, ..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. INV"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"for this customer. You can allocate them to mark this credit note as paid."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
"para este cliente. Você pode alocá-los para marcar esta fatura como paga."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "for this vendor. You can allocate them to mark this bill as paid."
msgstr ""
"para este fornecedor. Você pode alocá-lo para marcar esta conta como paga."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"for this vendor. You can allocate them to mark this credit note as paid."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "here"
msgstr "aqui"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__fixed_amount
msgid "in amount"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"in its entirety and does not include any costs relating to the legislation "
"of the country in which the client is located."
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__percentage
msgid "in percentage"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
msgid "invoice(s) that will not be sent"
msgstr "fatura(s) que não será(ão) enviada(s)"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
msgid "l10n-used countries"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "law."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"must be notified of any claim by means of a letter sent by recorded delivery"
" to its registered office within 8 days of the delivery of the goods or the "
"provision of the services."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
msgid "name"
msgstr "nome"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
msgid "of tax"
msgstr "de imposto(s)"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
msgid "of the current month"
msgstr "do mês atual"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
msgid "of the following month"
msgstr "do mês seguinte"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
msgid "on"
msgstr "em"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding credits"
msgstr "créditos pendentes"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding debits"
msgstr "débitos pendentes"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
msgid "paid"
msgstr "pago"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to call on the services of a debt recovery company. All "
"legal expenses will be payable by the client."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to request a fixed interest payment amounting to 10% of "
"the sum remaining due."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "tax"
msgstr "imposto"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
msgid "technical field for widget tax-group-custom-field"
msgstr "campo técnico para o widget tax-group-custom-field"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
msgid "technical field to compute starting balance correctly"
msgstr "campo técnico para calcular o saldo inicial corretamente"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "the destination journal"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "Companhia Relacionada"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
"incompatible with its category : %s."
msgstr ""
"A Unidade de Medida (UoM) '%s' que você selecionou para o produto '%s', é "
"incompatível com sua categoria: %s."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "to"
msgstr "até"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "to check"
msgstr "checar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "to create the taxes for this country."
msgstr "para criar os impostos deste país."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"undertakes to do its best to supply performant services in due time in "
"accordance with the agreed timeframes. However, none of its obligations can "
"be considered as being an obligation to achieve results."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "user"
msgstr "usuário"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"will be authorized to suspend any provision of services without prior "
"warning in the event of late payment."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "with a pdf of an invoice as attachment."
msgstr "com um pdf de uma fatura como anexo."

#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "{{ (object.name or '').replace('/','-') }}"
msgstr ""

#. module: account
#: model:mail.template,subject:account.email_template_edi_credit_note
msgid ""
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} Nota de Crédito (Ref {{ object.name or 'n/a' "
"}})"

#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
msgstr ""

#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' "
"}})"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Contar"

#. module: account
#: code:addons/account/models/account_analytic_default.py:31
#, python-format
msgid ""
"An analytic default requires an analytic account or an analytic tag used for"
" analytic distribution."
msgstr ""
"Um padrão analítico requer uma conta analítica ou uma tag analítica usada "
"para distribuição analítica."