19366 lines
748 KiB
Plaintext
19366 lines
748 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2024
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# Wil Odoo, 2024
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# Maitê Dietze, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-12-19 11:52+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Maitê Dietze, 2024\n"
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"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: pt_BR\n"
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"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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msgid ""
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"\n"
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"\n"
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"The move (%(move)s) is not balanced.\n"
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"The total of debits equals %(debit_total)s and the total of credits equals %(credit_total)s.\n"
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"You might want to specify a default account on journal \"%(journal)s\" to automatically balance each move."
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msgstr ""
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"\n"
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"\n"
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"A movimentação (%(move)s) não está balanceada.\n"
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"O total de débitos é igual a %(debit_total)s e o total de créditos é igual a %(credit_total)s.\n"
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"Experimente especificar uma conta padrão no diário \"%(journal)s\" para equilibrar automaticamente cada movimentação."
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#. module: account
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#: model:ir.model.fields,help:account.field_account_journal__type
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msgid ""
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"\n"
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" Select 'Sale' for customer invoices journals.\n"
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" Select 'Purchase' for vendor bills journals.\n"
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" Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in customer or vendor payments.\n"
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" Select 'General' for miscellaneous operations journals.\n"
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" "
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msgstr ""
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"\n"
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"Selecione 'Venda' para diários de faturas de clientes. \n"
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"Selecione 'Compra' para diários de contas de fornecedores. \n"
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"Selecione 'Dinheiro' ou 'Banco' para diários que são usados nos pagamentos de clientes ou fornecedores. \n"
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"Selecione 'Geral' para diários de operações diversas."
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#. module: account
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#: model:ir.model.fields,help:account.field_account_tax__amount_type
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msgid ""
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"\n"
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" - Group of Taxes: The tax is a set of sub taxes.\n"
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" - Fixed: The tax amount stays the same whatever the price.\n"
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" - Percentage: The tax amount is a % of the price:\n"
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" e.g 100 * (1 + 10%) = 110 (not price included)\n"
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" e.g 110 / (1 + 10%) = 100 (price included)\n"
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" - Percentage Tax Included: The tax amount is a division of the price:\n"
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" e.g 180 / (1 - 10%) = 200 (not price included)\n"
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" e.g 200 * (1 - 10%) = 180 (price included)\n"
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" "
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msgstr ""
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"\n"
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" - Grupo de impostos: o imposto é um conjunto de sub impostos.\n"
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" - Fixo: o valor do imposto permanece o mesmo seja qual for o preço.\n"
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" - Porcentagem: o valor do imposto é uma % do preço:\n"
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" ex: 100 * (1 + 10%) = 110 (não incluído no preço)\n"
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" ex: 110 / (1 + 10%) = 100 (incluído no preço)\n"
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" - Porcentagem com imposto incluído: O valor do imposto é uma divisão do preço:\n"
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" ex: 180 / (1 - 10%) = 200 (não incluído no preço)\n"
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" ex: 200 * (1 - 10%) = 180 (incluído no preço)\n"
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" "
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_lock_exception.py:0
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msgid " for '%s'"
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msgstr " para '%s'"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_lock_exception.py:0
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msgid " valid until %s"
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msgstr "válido até %s"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
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msgid "# Reconciled Bills"
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msgstr "Nº de contas de fornecedor reconciliadas"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
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msgid "# Reconciled Invoices"
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msgstr "Nº de faturas reconciliadas"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
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msgid "# Reconciled Statement Lines"
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msgstr "Nº de linhas de extrato reconciliadas"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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msgid "#Created by: %s"
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msgstr "Nº criado por: %s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_journal_dashboard.py:0
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msgid "%(action)s for journal %(journal)s"
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msgstr "%(action)s para o diário %(journal)s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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msgid "%(amount)s Excl. Taxes"
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msgstr "%(amount)s sem impostos"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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msgid "%(amount)s Incl. Taxes"
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msgstr "%(amount)s com impostos"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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msgid "%(amount)s due %(date)s"
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msgstr "%(amount)s devido em %(date)s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_lock_exception.py:0
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msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s."
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msgstr "%(exception)s para %(user)s%(end_datetime_string)s%(reason)s."
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_bank_statement.py:0
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msgid "%(journal_code)s Statement %(date)s"
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msgstr "%(journal_code)s Demonstrativo %(date)s "
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_bank_statement_line.py:0
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msgid ""
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"%(move)s reached an invalid state regarding its related statement line.\n"
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"To be consistent, the journal entry must always have exactly one suspense line."
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msgstr ""
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"%(move)s alcançou um estado inválido em relação à sua linha de extrato relacionada.\n"
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"Para ser consistente, o lançamento do diário deve sempre ter exatamente uma linha transitória."
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move_line.py:0
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msgid "%(name)s installment #%(number)s"
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msgstr "%(name)s parcela Nº %(number)s"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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msgid ""
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"%(order)s - %(order_line)s; %(quantity_billed)s Billed, "
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"%(quantity_received)s Received at %(unit_price)s each"
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msgstr ""
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"%(order)s - %(order_line)s; %(quantity_billed)s cobrado, "
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"%(quantity_received)s Recebido por %(unit_price)s cada"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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msgid ""
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"%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, "
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"%(quantity_delivered)s Delivered at %(unit_price)s each"
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msgstr ""
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"%(order)s - %(order_line)s; %(quantity_invoiced)s cobrado, "
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"%(quantity_delivered)s Entregue por %(unit_price)s cada"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s"
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msgstr "%(partner_name)s atingiu seu limite de crédito de: %(credit_limit)s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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msgid "%(ref)s (%(currency_amount)s)"
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msgstr "%(ref)s (%(currency_amount)s)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account_tag.py:0
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msgid "%(tag)s (%(country_code)s)"
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msgstr "%(tag)s (%(country_code)s)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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msgid "%(tax_name)s (rounding)"
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msgstr "%(tax_name)s (arredondamento)"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
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msgid "%<span class=\"px-3\"/>("
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msgstr "%<span class=\"px-3\"/>("
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
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msgid "%d moves"
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msgstr "%d movimentações"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_tax.py:0
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msgid "%s (Copy)"
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msgstr "%s (cópia)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_journal.py:0
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#: code:addons/account/models/account_reconcile_model.py:0
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msgid "%s (copy)"
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msgstr "%s (cópia)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/sequence_mixin.py:0
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msgid "%s is not a stored field"
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msgstr "%s não é um campo armazenado"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/company.py:0
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#: code:addons/account/models/partner.py:0
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msgid "%s, or / if not applicable"
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msgstr "%s, ou/se não for aplicável"
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#. module: account
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#: model:ir.actions.server,name:account.action_move_block_payment
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msgid "(Un)Block Payment"
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msgstr "(Des)bloquear pagamento"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_report.py:0
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msgid "(copy)"
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msgstr "(cópia)"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
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msgid "(from"
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msgstr "(de"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "(included)."
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msgstr "(incluído)."
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#. module: account
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#: model:ir.actions.report,print_report_name:account.account_invoices
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#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
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msgid "(object._get_report_base_filename())"
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msgstr "(object._get_report_base_filename())"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
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msgid ").<br/>"
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msgstr ").<br/>"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_tax.py:0
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msgid "- %(name)s in %(company)s"
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msgstr "- %(name)s em %(company)s"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
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msgstr "- Uma data padrão de fatura do cliente/fornecedor será sugerida."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid ""
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"- A new field « Total (tax inc.) » to speed up and control the encoding by "
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"automating line creation with the right account & tax."
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msgstr ""
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"- Um novo campo \"Total (com impostos)\" para acelerar e controlar a "
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"codificação automatizando a criação de linha com a conta e impostos "
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"corretos."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "- Installment of"
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msgstr "- Parcela de"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- The document's sequence becomes editable on all documents."
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msgstr "- A sequência do documento torna-se editável em todos os documentos."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "-> Ver lançamentos parcialmente reconciliados"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
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msgid ""
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".\n"
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" <br/>\n"
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" --\n"
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" <br/>"
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msgstr ""
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".\n"
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" <br/>\n"
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" --\n"
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" <br/>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
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msgid ". Please make sure that this is a wanted behavior."
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msgstr ". Certifique-se de que este é um comportamento esperado."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid ""
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". The journal entries need to be computed by Odoo before being posted in "
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"your company's currency."
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msgstr ""
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". O Odoo precisa calcular os lançamentos de diário antes de lançá-los na "
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"moeda de sua empresa."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid ". You might want to put a higher number here."
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msgstr ". Sugerimos colocar um número maior aqui."
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/account_resequence.py:0
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msgid "... (%(nb_of_values)s other)"
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msgstr "... (%(nb_of_values)s outro)"
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#. module: account
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#. odoo-javascript
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#: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0
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msgid "... (View all)"
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msgstr "... (Ver tudo)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/company.py:0
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#: code:addons/account/models/partner.py:0
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msgid "/ if not applicable"
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msgstr "/se não aplicável"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
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msgid "1.05"
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msgstr "1,05"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
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msgid "10 Days after End of Next Month"
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msgstr "10 dias após o final do próximo mês"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "100.0"
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msgstr "100,0"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "100.00 USD"
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msgstr "USD 100,00"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "1000.0"
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msgstr "1000,0"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "11.05"
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msgstr "11,05"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "12345"
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msgstr "12345"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 dias"
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#. module: account
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#: model:account.tax,name:account.1_purchase_tax_template
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#: model:account.tax,name:account.1_sale_tax_template
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msgid "15%"
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msgstr "15%"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "1500.0"
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msgstr "1500,0"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
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msgid "2/7 Net 30"
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msgstr "2/7 30 dias corridos"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "20.00"
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msgstr "20,00"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "2021-09-19"
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msgstr "19-09-2021"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "2023-01-01"
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msgstr "01-01-2023"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
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msgid "2023-01-05"
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msgstr "05-01-2023"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "2023-08-11"
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msgstr "11-08-2023"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "2023-08-15"
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msgstr "15-08-2023"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_statement
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msgid "2023-08-31"
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msgstr "31-08-2023"
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|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "2023-09-12"
|
||
msgstr "12-09-2023"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "2023-09-25"
|
||
msgstr "25-09-2023"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "2023-10-31"
|
||
msgstr "31-10-2023"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "2024-01-01"
|
||
msgstr "01-01-2024"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_21days
|
||
msgid "21 Days"
|
||
msgstr "21 dias"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "25.0 USD"
|
||
msgstr "25,0 USD"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "25.00 USD"
|
||
msgstr "25,00 USD"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "27.00"
|
||
msgstr "27,00"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "3.00"
|
||
msgstr "3,00"
|
||
|
||
#. 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 ao 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 em 60 dias"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "30.00"
|
||
msgstr "30,00"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "31.05"
|
||
msgstr "31,05"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
||
msgid "4.05"
|
||
msgstr "4,05"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_45days
|
||
msgid "45 Days"
|
||
msgstr "45 dias"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "50 USD"
|
||
msgstr "50 USD"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "50.00 EUR"
|
||
msgstr "50,00 EUR"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "534677881234"
|
||
msgstr "534677881234"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "9.00"
|
||
msgstr "9,00"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th
|
||
msgid "90 days, on the 10th"
|
||
msgstr "90 dias, no dia 10"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
msgid ""
|
||
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: "
|
||
"#704A66;'>%(date)s</b>"
|
||
msgstr ""
|
||
"<b>%(count)sª</b> parcela de <b>%(amount)s</b> que vence em <b style='color:"
|
||
" #704A66;'>%(date)s</b>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<br/> on this account:"
|
||
msgstr "<br/> nesta conta:"
|
||
|
||
#. 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 <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\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 <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\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=\"not is_html_empty(object.invoice_user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
|
||
" <br/><br/>\n"
|
||
" <t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Prezado\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"
|
||
" Aqui está sua\n"
|
||
" <t t-if=\"object.name\">\n"
|
||
" nota de crédito <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" nota de crédito\n"
|
||
" </t>\n"
|
||
" <t t-if=\"object.invoice_origin\">\n"
|
||
" (com referência: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
||
" </t>\n"
|
||
" no valor de <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
||
" da <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br/><br/>\n"
|
||
" Não hesite em entrar em contato conosco se tiver alguma dúvida.\n"
|
||
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
|
||
" <br/><br/>\n"
|
||
" <t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
|
||
#. 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 <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\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 <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\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 t-if=\"object.partner_bank_id\">\n"
|
||
" on the account <strong t-out=\"object.partner_bank_id.acc_number\"/>\n"
|
||
" </t>\n"
|
||
" .\n"
|
||
" </t>\n"
|
||
" </t>\n"
|
||
" <t t-if=\"hasattr(object, 'timesheet_count') and object.timesheet_count\">\n"
|
||
" <br/><br/>\n"
|
||
" PS: you can review your timesheets <a t-att-href=\"'/my/timesheets?search_in=invoice&search=%s' % object.name\">from the portal.</a>\n"
|
||
" </t>\n"
|
||
" <br/><br/>\n"
|
||
" Do not hesitate to contact us if you have any questions.\n"
|
||
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
|
||
" <br/><br/>\n"
|
||
" <t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Prezado\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"
|
||
" Aqui está sua\n"
|
||
" <t t-if=\"object.name\">\n"
|
||
" fatura <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" fatura\n"
|
||
" </t>\n"
|
||
" <t t-if=\"object.invoice_origin\">\n"
|
||
" (com referência: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
||
" </t>\n"
|
||
" no valor de <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
||
" da <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
|
||
" Essa fatura já foi paga.\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" Envie o comprovante pagamento assim que possível.\n"
|
||
" <t t-if=\"object.payment_reference\">\n"
|
||
" <br/><br/>\n"
|
||
" Use a seguinte referência decomunicação para seu pagamento: <strong t-out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>\n"
|
||
" <t t-if=\"object.partner_bank_id\">\n"
|
||
" na conta <strong t-out=\"object.partner_bank_id.acc_number\"/>\n"
|
||
" </t>\n"
|
||
" .\n"
|
||
" </t>\n"
|
||
" </t>\n"
|
||
" <t t-if=\"hasattr(object, 'timesheet_count') and object.timesheet_count\">\n"
|
||
" <br/><br/>\n"
|
||
" PS: você pode revisar suas planilhas de horas <a t-att-href=\"'/my/timesheets?search_in=invoice&search=%s' % object.name\">pelo portal.</a>\n"
|
||
" </t>\n"
|
||
" <br/><br/>\n"
|
||
" Não hesite em entrar em contato conosco se tiver alguma dúvida.\n"
|
||
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-o-mail-quote-container=\"1\">\n"
|
||
" <br/><br/>\n"
|
||
" <t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
|
||
#. 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 <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> amounting\n"
|
||
" to <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> 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=\"not is_html_empty(user.signature)\" data-o-mail-quote-container=\"1\">\n"
|
||
" <br/><br/>\n"
|
||
" <t t-out=\"user.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
msgstr ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Prezado <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br/><br/>\n"
|
||
" Agradecemos por seu pagamento.\n"
|
||
" Aqui está seu recibo <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span>, no valor de\n"
|
||
" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> da <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br/><br/>\n"
|
||
" Não hesite em entrar em contato conosco se tiver alguma dúvida.\n"
|
||
" <br/><br/>\n"
|
||
" Atenciosamente,\n"
|
||
" <t t-if=\"not is_html_empty(user.signature)\" data-o-mail-quote-container=\"1\">\n"
|
||
" <br/><br/>\n"
|
||
" <t t-out=\"user.signature or ''\" data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
||
msgid "<em>Draft Invoice</em>"
|
||
msgstr "<em>Fatura provisória</em>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
|
||
msgid "<i class=\"fa fa-clock-o fw-bold\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
|
||
msgstr "<i class=\"fa fa-clock-o fw-bold\" 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 fw-bold\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
|
||
msgstr "<i class=\"fa fa-clock-o fw-bold\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_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.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.portal_my_invoices
|
||
msgid ""
|
||
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Paid</span>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Pago</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Reversed</span>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Revertido</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<i class=\"fa fa-fw fa-check\" aria-label=\"processing_payment\" title=\"Processing Payment\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Processing Payment</span>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-fw fa-check\" aria-label=\"processing_payment\" title=\"Processing Payment\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Processamento de pagamentos</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Waiting for Payment</span>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Aguardando pagamento</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
|
||
msgid ""
|
||
"<i class=\"fa fa-lightbulb-o\" role=\"img\"/>\n"
|
||
" Don't worry, you can always change this setting later on the vendor's form.\n"
|
||
" You also have the option to disable the feature for all vendors in the accounting settings."
|
||
msgstr ""
|
||
"<i class=\"fa fa-lightbulb-o\" role=\"img\"/>\n"
|
||
" Não se preocupe, você ainda poderá alterar essa configuração posteriormente no formulário do fornecedor.\n"
|
||
"Também há a opção de desativar o recurso para todos os fornecedores nas definições do financeiro."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
||
msgid "<i class=\"oi oi-arrow-right me-1\"/>Back to settings"
|
||
msgstr "<i class=\"oi oi-arrow-right me-1\"/>Voltar para definições"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"<i class=\"oi oi-arrow-right\"/>\n"
|
||
" Preview"
|
||
msgstr ""
|
||
"<i class=\"oi oi-arrow-right\"/>\n"
|
||
" Pré-visualização"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid ""
|
||
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configure Alias Domain"
|
||
msgstr ""
|
||
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configurar domínio de "
|
||
"alias"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields
|
||
msgid ""
|
||
"<small class=\"form-text text-muted\">\n"
|
||
" You can choose how you want us to send your invoices, and with which electronic format.\n"
|
||
" </small>"
|
||
msgstr ""
|
||
"<small class=\"form-text text-muted\">\n"
|
||
" Você pode escolher como enviaremos suas faturas e em que formato eletrônico.\n"
|
||
" </small>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid ""
|
||
"<span class=\"badge rounded-pill text-bg-warning\">\n"
|
||
" <i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Cancelled</span>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"badge rounded-pill text-bg-warning\">\n"
|
||
" <i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
|
||
" <span class=\"d-none d-md-inline\"> Cancelado</span>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||
msgid ""
|
||
"<span class=\"d-flex gap-2 w-100\">\n"
|
||
" <span invisible=\"allow_out_payment\" class=\"text-muted\">Untrusted</span>\n"
|
||
" <span invisible=\"not allow_out_payment\" class=\"text-success\">Trusted</span>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"d-flex gap-2 w-100\">\n"
|
||
" <span invisible=\"allow_out_payment\" class=\"text-muted\">Não confiável</span>\n"
|
||
" <span invisible=\"not allow_out_payment\" class=\"text-success\">Confiável</span>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
||
msgid ""
|
||
"<span class=\"figure-caption\">Never miss a deadline, with automated "
|
||
"statements and alerts.</span>"
|
||
msgstr ""
|
||
"<span class=\"figure-caption\">Nunca perca os prazos, com extratos e alertas"
|
||
" automatizados.</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span class=\"o_form_label mx-3 oe_edit_only\" groups=\"account.group_account_readonly\" invisible=\"move_type == 'entry'\">\n"
|
||
" <span groups=\"base.group_multi_currency\">in </span>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label mx-3 oe_edit_only\" groups=\"account.group_account_readonly\" invisible=\"move_type == 'entry'\">\n"
|
||
" <span groups=\"base.group_multi_currency\">em</span>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span class=\"o_form_label mx-3 oe_edit_only\" invisible=\"state != 'draft' "
|
||
"or invoice_payment_term_id\"> or </span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label mx-3 oe_edit_only\" invisible=\"state != 'draft' "
|
||
"or invoice_payment_term_id\"> ou </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
|
||
msgid ""
|
||
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
|
||
"'percentage'\">%</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
|
||
"'percentage'\">%</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid ""
|
||
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
|
||
"'fixed'\">%</span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
|
||
"'fixed'\">%</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\" invisible=\"match_amount != "
|
||
"'between'\">and</span>"
|
||
msgstr "<span class=\"o_form_label\" invisible=\"match_amount != 'between'\">e</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
|
||
msgid "<span class=\"o_form_label\">Changed Lock Date:</span>"
|
||
msgstr "<span class=\"o_form_label\">Data de travamento alterada:</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
|
||
msgid ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Audit\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"o_stat_text\">\n"
|
||
" Auditoria\n"
|
||
" </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.view_move_form
|
||
msgid "<span class=\"o_stat_text\">1 Payment</span>"
|
||
msgstr "<span class=\"o_stat_text\">1 pagamento</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "<span class=\"o_stat_text\">Cash Basis Entries</span>"
|
||
msgstr "<span class=\"o_stat_text\">Lançamentos de caixa</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_journal_form
|
||
msgid "<span class=\"o_stat_text\">Journal Entries</span>"
|
||
msgstr "<span class=\"o_stat_text\">Lançamentos no diário</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 "<span class=\"o_stat_text\">Lançamento no diário</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "<span class=\"o_stat_text\">Reconciled Items</span>"
|
||
msgstr "<span class=\"o_stat_text\">Itens reconciliados</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "<span class=\"o_stat_text\">Transaction</span>"
|
||
msgstr "<span class=\"o_stat_text\">Transação</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||
msgid "<span class=\"text-danger\">High risk</span>:"
|
||
msgstr "<span class=\"text-danger\">Alto risco</span>:"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
|
||
msgid ""
|
||
"<span class=\"text-muted ms-2\">\n"
|
||
" <i>inclusive, to make them immutable</i>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"text-muted ms-2\">\n"
|
||
" <i>inclusive, para torná-los imutáveis</i>\n"
|
||
" </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
|
||
msgid ""
|
||
"<span class=\"text-muted\">\n"
|
||
" <i>Secure entries up to</i>\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span class=\"text-muted\">\n"
|
||
" <i>Proteger lançamentos de até </i>\n"
|
||
" </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\">US$ <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\">US$ <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\">US$ <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.view_partner_bank_form_inherit_account
|
||
msgid "<span class=\"text-warning\">Medium risk</span>: Iban"
|
||
msgstr "<span class=\"text-warning\">Médio risco</span>: IBAN"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"<span invisible=\"name or name_placeholder or quick_edit_mode\">Draft</span>"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
|
||
msgid "<span invisible=\"nb_unmodified_bills < 10\">10+</span>"
|
||
msgstr "<span invisible=\"nb_unmodified_bills < 10\">10+</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "<span invisible=\"not early_discount\"> % if paid within </span>"
|
||
msgstr "<span invisible=\"not early_discount\"> % se pago em </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "<span invisible=\"not early_discount\"> days</span>"
|
||
msgstr "<span invisible=\"not early_discount\"> dias</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid ""
|
||
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Invoice</span>\n"
|
||
" <span invisible=\"reconciled_invoices_type == 'invoice'\"> Credit Note</span>"
|
||
msgstr ""
|
||
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Fatura</span>\n"
|
||
" <span invisible=\"reconciled_invoices_type == 'invoice'\"> Nota de crédito</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid ""
|
||
"<span invisible=\"rule_type != 'invoice_matching'\" class=\"o_form_label "
|
||
"o_td_label\">Match Invoice/bill with</span>"
|
||
msgstr ""
|
||
"<span invisible=\"rule_type != 'invoice_matching'\" class=\"o_form_label "
|
||
"o_td_label\">Corresponder fatura/conta com</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
|
||
msgid "<span invisible=\"user_id\">everyone</span>"
|
||
msgstr "<span invisible=\"user_id\">todos</span>"
|
||
|
||
#. 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\">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=\"Latest Statement\">Last Statement</span>"
|
||
msgstr "<span title=\"Latest Statement\">Último extrato</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
||
msgid "<span> (CR)</span>"
|
||
msgstr "<span> (CR)</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
||
msgid "<span> (DR)</span>"
|
||
msgstr "<span> (DR)</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "<span> = </span>"
|
||
msgstr "<span> = </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "<span> Bill</span>"
|
||
msgstr "<span> Conta</span>"
|
||
|
||
#. 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> Até </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<span> due on </span>"
|
||
msgstr "<span> vence em </span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
||
msgid "<span> on </span>"
|
||
msgstr "<span> em </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 "<span>US$ <span class=\"oe_currency_value\">19.250,00</span></span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "<span>1 </span>"
|
||
msgstr "<span>1 </span>"
|
||
|
||
#. 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:web_tour.tour,rainbow_man_message:account.account_tour
|
||
msgid "<span><b>Good job!</b> You went through all steps of this tour.</span>"
|
||
msgstr ""
|
||
"<span><b>Muito bem!</b> Você passou por todas as etapas deste tour.</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Amount In Currency</span>"
|
||
msgstr "<span>Valor 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
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Amount</span>"
|
||
msgstr "<span>Valor</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "<span>Balance</span>"
|
||
msgstr "<span>Saldo</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
|
||
msgid "<span>Draft</span>"
|
||
msgstr "<span>Provisório</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
|
||
msgid "<span>Followers of the document and</span>"
|
||
msgstr "<span>Seguidores do documento e</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Invoice Date</span>"
|
||
msgstr "<span>Data da fatura</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "<span>Invoice Number</span>"
|
||
msgstr "<span>Número da 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>Este lançamento foi feito pelo app Faturamento, antes da instalação do"
|
||
" app Financeiro. O 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 & Conditions.</span>"
|
||
msgstr "<span>Este é a pré-visualização do seus termos e condições.</span>"
|
||
|
||
#. module: account
|
||
#: 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
|
||
msgid "<span>This payment has the same partner, amount and date as </span>"
|
||
msgstr "<span>Este pagamento tem o mesmo parceiro, valor e data que</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>View</span>"
|
||
msgstr "<span>Visualizar</span>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "<span>Warning: this document might be a duplicate of</span>"
|
||
msgstr "<span>Aviso: este documento parece uma duplicata de</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>Credit Note Date</strong>"
|
||
msgstr "<strong>Data da nota de crédito</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Customer Code</strong>"
|
||
msgstr "<strong>Código do cliente</strong>"
|
||
|
||
#. module: account
|
||
#: 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>Delivery Date</strong>"
|
||
msgstr "<strong>Data de entrega</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<strong>Due Date:</strong>"
|
||
msgstr "<strong>Data de vencimento:</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_invoice_document
|
||
msgid "<strong>Incoterm</strong>"
|
||
msgstr "<strong>Incoterm</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "<strong>Invoice Date:</strong>"
|
||
msgstr "<strong>Data da fatura:</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Invoice Date</strong>"
|
||
msgstr "<strong>Data da fatura</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>Shipping Address</strong>"
|
||
msgstr "<strong>Endereço de entrega</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "<strong>Source</strong>"
|
||
msgstr "<strong>Origem</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.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 nos lançamentos anteriores, possivelmente causando 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_company_currency_template
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
||
msgid "<strong>Total</strong>"
|
||
msgstr "<strong>Total</strong>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
|
||
msgid "<strong>Type: </strong>"
|
||
msgstr "<strong>Tipo: </strong>"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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."
|
||
msgstr ""
|
||
"Um livro-caixa permite que você gerencie lançamentos de caixa nos seus diários\n"
|
||
" de caixa. Este recurso fornece uma maneira fácil de acompanhar pagamentos\n"
|
||
" do caixa diariamente."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
|
||
msgid "A Ledger group name must be unique per company."
|
||
msgstr "O nome de um grupo de livro contábil deve ser exclusivo por empresa."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__alias_defaults
|
||
msgid ""
|
||
"A Python dictionary that will be evaluated to provide default values when "
|
||
"creating new records for this alias."
|
||
msgstr ""
|
||
"Um dicionário de python que será avaliado para fornecer valores padrões ao "
|
||
"criar novos registros para este alias."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
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 periodically from your bank."
|
||
msgstr ""
|
||
"O extrato bancário é o resumo de todas as transações financeiras\n"
|
||
" ocorridas ao longo de um determinado período de tempo em uma conta bancária. Geralmente\n"
|
||
" é enviado periodicamente pelo seu banco."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
|
||
msgid ""
|
||
"A credit statement is a summary of all financial transactions\n"
|
||
" occurring over a given period of time on a credit account. You\n"
|
||
" should receive this periodically from your bank."
|
||
msgstr ""
|
||
"O demonstrativo de crédito é o resumo de todas as transações financeiras\n"
|
||
" ocorridas ao longo de um determinado período de tempo em uma conta de crédito. Geralmente\n"
|
||
" é enviado periodicamente pelo seu banco."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
msgid "A fiscal position with a foreign VAT already exists in this region."
|
||
msgstr "Já existe uma posição fiscal com um NIF estrangeiro para esta região."
|
||
|
||
#. 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 ""
|
||
"Um lançamento no diário consiste em 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 financeiros\n"
|
||
"do dia-a-dia de uma empresa."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
msgid "A line cannot have both children and a groupby value (line '%s')."
|
||
msgstr ""
|
||
"Uma linha não pode ter tanto um valor secundário quanto um de agrupamento "
|
||
"(linha '%s')."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "A line of this move is using a deprecated account, you cannot post it."
|
||
msgstr ""
|
||
"Uma linha desta movimentação está usando uma conta obsoleta; não é possível "
|
||
"lançá-la."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "A new Hard Lock Date must be posterior (or equal) to the previous one."
|
||
msgstr ""
|
||
"Novos períodos de travamento rígido devem ser posteriores (ou iguais) ao "
|
||
"anterior."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "A note, whose content usually applies to the section or product above."
|
||
msgstr "Uma nota cujo conteúdo se aplica à seção ou produto acima."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
msgid ""
|
||
"A payment tolerance defined as a percentage should always be between 0 and "
|
||
"100"
|
||
msgstr ""
|
||
"Uma tolerância de pagamento definida como uma porcentagem deve estar sempre "
|
||
"entre 0 e 100"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
msgid ""
|
||
"A payment tolerance defined as an amount should always be higher than 0"
|
||
msgstr ""
|
||
"Uma tolerância de pagamento definida como um valor deve ser sempre maior que"
|
||
" 0"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
msgid ""
|
||
"A payment with an outstanding account cannot be confirmed without having a "
|
||
"journal entry."
|
||
msgstr ""
|
||
"Um pagamento com uma conta pendente não pode ser confirmado sem um "
|
||
"lançamento de diário manual."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
|
||
msgid "A reconciliation model already bears this name."
|
||
msgstr "Um modelo de reconciliação já tem esse nome."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
|
||
msgid "A report line with the same code already exists."
|
||
msgstr "Uma linha de relatório com o mesmo código já existe."
|
||
|
||
#. 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 impostos. "
|
||
"Dessa forma, a soma dos subtotais equivalem ao total com os impostos."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "A section title"
|
||
msgstr "Um título de seção"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_lock_exception.py:0
|
||
msgid "A single exception must change exactly one lock date field."
|
||
msgstr ""
|
||
"Uma exceção única deve alterar exatamente um campo de data de bloqueio."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
msgid "A statement should only contain lines from the same journal."
|
||
msgstr "Um extrato só deve conter linhas do mesmo diário."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq
|
||
msgid ""
|
||
"A tag with the same name and applicability already exists in this country."
|
||
msgstr "Um marcador com o mesmo nome e aplicabilidade já existe neste país."
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "A temporary number can not be used in a real matching"
|
||
msgstr "Um número temporário não pode ser usado em uma correspondência real"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_warning_account
|
||
msgid "A warning can be set on a partner (Account)"
|
||
msgstr "É possível configurar um aviso para um usuário (conta)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__aba_routing
|
||
msgid "ABA/Routing"
|
||
msgstr "ABA/Roteamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids
|
||
msgid "Abnormal Amount Partner"
|
||
msgstr "Parceiro com valor anormal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning
|
||
msgid "Abnormal Amount Warning"
|
||
msgstr "Aviso de valor anormal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids
|
||
msgid "Abnormal Date Partner"
|
||
msgstr "Parceiro com data anormal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning
|
||
msgid "Abnormal Date Warning"
|
||
msgstr "Aviso de data anormal"
|
||
|
||
#. 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_journal__access_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
|
||
msgid "Access warning"
|
||
msgstr "Aviso de acesso"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#: 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_code_mapping__account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_tax_repartition_line__account_id
|
||
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id
|
||
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id
|
||
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
|
||
msgid "Account"
|
||
msgstr "Conta"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid ""
|
||
"Account %(account)s will be split in %(num_accounts)s, one for each "
|
||
"company:\n"
|
||
msgstr ""
|
||
"A conta %(account)s será dividida em %(num_accounts)s, uma para cada "
|
||
"empresa:\n"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid ""
|
||
"Account %s cannot be unmerged as it already belongs to a single company. The"
|
||
" unmerge operation only splits an account based on its companies."
|
||
msgstr ""
|
||
"A mesclagem da conta %s não pode ser desfeita, pois ela já pertence a uma "
|
||
"única empresa. A operação de desfazer mesclagem divide contas somente com "
|
||
"base em suas empresas."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "Account %s is of payable type, but is used in a sale operation."
|
||
msgstr ""
|
||
"A conta %s é do tipo a pagar, mas está sendo usada em uma operação de venda."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "Account %s is of receivable type, but is used in a purchase operation."
|
||
msgstr ""
|
||
"A conta %s é do tipo a receber, mas é usada em uma operação de compra."
|
||
|
||
#. 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 plano da contas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
|
||
msgid "Account Codes Formula Shortcut"
|
||
msgstr "Atalho de fórmula para códigos de conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
|
||
msgid "Account Currency"
|
||
msgstr "Moeda da conta"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard
|
||
msgid "Account Dashboard Onboarding"
|
||
msgstr "Integração do painel da conta"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
|
||
#: 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
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
|
||
msgid "Account Groups"
|
||
msgstr "Grupos de contas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
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_merge_wizard_line__account_has_hashed_entries
|
||
msgid "Account Has Hashed Entries"
|
||
msgstr "Conta com lançamentos por hash"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__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
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
|
||
msgid "Account Holder Name"
|
||
msgstr "Nome do titular da 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 da conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_group
|
||
msgid "Account Journal Group"
|
||
msgstr "Grupo de diários da conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_lock_exception
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
|
||
msgid "Account Lock Exception"
|
||
msgstr "Exceção de bloqueio da conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map
|
||
msgid "Account Map"
|
||
msgstr "Mapa da conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__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 "Estorno de movimentação de conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_send
|
||
msgid "Account Move Send"
|
||
msgstr "Envio de movimentação de conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_send_batch_wizard
|
||
msgid "Account Move Send Batch Wizard"
|
||
msgstr "Assistente de envio de lote de movimentações da conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_send_wizard
|
||
msgid "Account Move Send Wizard"
|
||
msgstr "Assistente de envio de movimentação de 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:ir.model.fields,field_description:account.field_base_document_layout__account_number
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Account Number"
|
||
msgstr "Número da conta"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_payable
|
||
#: 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 a pagar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
|
||
msgid "Account Properties"
|
||
msgstr "Propriedades da conta"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_receivable
|
||
#: 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 a receber"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_pos_receivable
|
||
msgid "Account Receivable (PoS)"
|
||
msgstr "Contas a receber (PDV)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
|
||
msgid "Account Reconcile"
|
||
msgstr "Reconciliar conta"
|
||
|
||
#. 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_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 "Marcador da 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 da 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 "Imposto da conta"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
|
||
msgid "Account Tax Group"
|
||
msgstr "Grupo de impostos da conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates
|
||
msgid "Account Templates"
|
||
msgstr "Modelos de conta"
|
||
|
||
#. module: account
|
||
#: 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
|
||
msgid "Account Type"
|
||
msgstr "Tipo de conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__account_type
|
||
#: model:ir.model.fields,help:account.field_account_move_line__account_type
|
||
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 lançamentos de abertura."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_account_type
|
||
msgid "Account Types"
|
||
msgstr "Tipos de conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_root
|
||
msgid "Account codes first 2 digits"
|
||
msgstr "Primeiros 2 dígitos de códigos da conta"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid ""
|
||
"Account codes must be unique. You can't create accounts with these duplicate"
|
||
" codes: %s"
|
||
msgstr ""
|
||
"Os códigos de conta devem ser exclusivos. Não é possível criar contas com os"
|
||
" códigos duplicados: %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
|
||
msgid ""
|
||
"Account for the difference amount after the expense discount has been "
|
||
"granted"
|
||
msgstr ""
|
||
"Conta para o valor da diferença após a concessão do desconto de despesas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
|
||
msgid ""
|
||
"Account for the difference amount after the income discount has been granted"
|
||
msgstr ""
|
||
"Conta para o valor da diferença após a concessão do desconto de receita"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__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,name:account.model_account_merge_wizard
|
||
msgid "Account merge wizard"
|
||
msgstr "Assistente de mesclagem de contas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_merge_wizard_line
|
||
msgid "Account merge wizard line"
|
||
msgstr "Linha do assistente de mesclagem de contas"
|
||
|
||
#. 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
|
||
msgid "Account on which to post the tax amount"
|
||
msgstr "Conta na qual lançar o valor do imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__group_id
|
||
msgid "Account prefixes can determine account groups."
|
||
msgstr "Prefixos de conta podem determinar grupos de contas."
|
||
|
||
#. 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,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 em lançamentos de diário em regime"
|
||
" de caixa e usada para guardar informações sobre o valor 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 como alternativa"
|
||
|
||
#. 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.fields,help:account.field_res_company__revenue_accrual_account_id
|
||
msgid "Account used to move the period of a revenue"
|
||
msgstr "Conta usada para mover o período de uma receita"
|
||
|
||
#. 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 mover o período de uma despesa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__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 em "
|
||
"regime de caixa. Ela 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 lançamentos"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
|
||
msgid ""
|
||
"Account: Post draft entries with auto_post enabled and accounting date up to"
|
||
" today"
|
||
msgstr ""
|
||
"Conta: fazer lançamentos provisórios com auto_post habilitado e data "
|
||
"contábil 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 "Financeiro"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__accounting_date
|
||
#: 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 contábil"
|
||
|
||
#. 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 Firms mode"
|
||
msgstr "Modo de escritórios de contabilidade"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Accounting Information"
|
||
msgstr "Informações financeiras"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
||
msgid "Accounting Periods"
|
||
msgstr "Exercícios contábeis"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report
|
||
msgid "Accounting Report"
|
||
msgstr "Relatório financeiro"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_column
|
||
msgid "Accounting Report Column"
|
||
msgstr "Coluna do relatório financeiro"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_expression
|
||
msgid "Accounting Report Expression"
|
||
msgstr "Expressão do relatório financeiro"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_external_value
|
||
msgid "Accounting Report External Value"
|
||
msgstr "Valor externo do relatório financeiro"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_line
|
||
msgid "Accounting Report Line"
|
||
msgstr "Linha do relatório financeiro"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Accounting documents"
|
||
msgstr "Documentos financeiros"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Accounting firm mode will change invoice/bill encoding:"
|
||
msgstr "O modo de firma de contabilidade mudará a codificação da fatura:"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Accounting-related settings are managed on"
|
||
msgstr "Configurações financeiras são gerenciadas em"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Accounts"
|
||
msgstr "Contas"
|
||
|
||
#. 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_analytic_distribution_model__account_prefix
|
||
msgid "Accounts Prefix"
|
||
msgstr "Prefixo de contas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit
|
||
#: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit
|
||
msgid "Accounts Prefixes"
|
||
msgstr "Prefixos de contas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_merge_wizard.py:0
|
||
msgid "Accounts successfully merged!"
|
||
msgstr "As contas foram mescladas com sucesso!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
|
||
msgid "Accrual Account"
|
||
msgstr "Conta de provisão"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
msgid "Accrual Moves"
|
||
msgstr "Movimentações provisionadas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
msgid ""
|
||
"Accrual entry created on %(date)s: %(accrual_entry)s. And"
|
||
" its reverse entry: %(reverse_entry)s."
|
||
msgstr ""
|
||
"Lançamento de provisão criado em %(date)s: %(accrual_entry)s."
|
||
" E seu lançamento reverso: %(reverse_entry)s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
msgid "Accrued %(entry_type)s entry as of %(date)s"
|
||
msgstr "Lançamento %(entry_type)s acumulado desde %(date)s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Accrued Account"
|
||
msgstr "Conta provisionada"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_accrued_orders_wizard
|
||
msgid "Accrued Orders Wizard"
|
||
msgstr "Assistente de pedidos de provisão"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
msgid "Accrued total"
|
||
msgstr "Total provisionado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
|
||
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_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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Requer ação"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__actionable_errors
|
||
msgid "Actionable Errors"
|
||
msgstr "Erros acionáveis"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Activate Audit Trail"
|
||
msgstr "Ativar trilha de auditoria"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
|
||
msgid "Activate auto-validation"
|
||
msgstr "Ativar a validação automática"
|
||
|
||
#. 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 "Ative para criar recibo de venda"
|
||
|
||
#. 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_fiscal_position_tax__tax_dest_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_lock_exception__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_report__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_res_partner_bank__active
|
||
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__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_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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Status da 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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "Ícone do tipo de atividade"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
msgid "Add"
|
||
msgstr "Adicionar"
|
||
|
||
#. 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 "Adicionar uma conta bancária"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
|
||
msgid "Add a Note"
|
||
msgstr "Adicionar 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 móvel do banco."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
msgid "Add a description to your item."
|
||
msgstr "Adicione uma descrição ao seu item."
|
||
|
||
#. 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.ui.view,arch_db:account.view_move_form
|
||
msgid "Add a line"
|
||
msgstr "Adicionar uma linha"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
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 "Adicionar 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_move_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 & conditions at the bottom of invoices/orders/quotations"
|
||
msgstr ""
|
||
"Adicione seus termos e condições na parte inferior das "
|
||
"faturas/pedidos/cotações"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
|
||
msgid "Address"
|
||
msgstr "Endereço"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
msgid "Adjusting Amount"
|
||
msgstr "Valor de ajuste"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "Adjusting Entries have been created for this invoice:"
|
||
msgstr "Foram criados lançamentos de ajuste para esta fatura:"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "Adjusting Entry"
|
||
msgstr "Lançamento de ajuste"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}"
|
||
msgstr ""
|
||
"Lançamento de ajuste {link} {percent}%% de {amount} reconhecido a partir de "
|
||
"{date}"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid ""
|
||
"Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}"
|
||
msgstr ""
|
||
"Lançamento de ajuste {link} {percent}%% de {amount} reconhecido em "
|
||
"{new_date}"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_manager
|
||
msgid "Administrator"
|
||
msgstr "Administrador"
|
||
|
||
#. module: account
|
||
#: 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 subsequentes"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "After"
|
||
msgstr "Depois"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"After importing three bills for a vendor without making changes, Odoo will "
|
||
"suggest automatically validating future bills. You can toggle this feature "
|
||
"at any time in the vendor's profile."
|
||
msgstr ""
|
||
"Após importar três faturas para um fornecedor sem fazer alterações, o Odoo "
|
||
"sugerirá a validação automática de faturas futuras. Você pode alternar esse "
|
||
"recurso a qualquer momento no perfil do fornecedor."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
|
||
msgid "Aggregate Other Formulas"
|
||
msgstr "Agregar outras fórmulas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
|
||
msgid "Aggregation Formula Shortcut"
|
||
msgstr "Atalho de fórmula para agregação"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__alerts
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts
|
||
msgid "Alerts"
|
||
msgstr "Alertas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
|
||
msgid "Alias"
|
||
msgstr "Alias"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id
|
||
msgid "Alias Domain"
|
||
msgstr "Domínio do alias"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
|
||
msgid "Alias Domain Name"
|
||
msgstr "Nome de domínio do alias"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
|
||
msgid "Alias Name"
|
||
msgstr "Nome do alias"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
msgid "All"
|
||
msgstr "Tudo"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree
|
||
msgid "All Companies"
|
||
msgstr "Todas as empresas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
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
|
||
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__move_to_hash_ids
|
||
msgid "All moves that will be hashed"
|
||
msgstr "Todas as movimentações que serão armazenados em hash"
|
||
|
||
#. 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 ""
|
||
"Todas as nossas relações contratuais serão regidas exclusivamente pela "
|
||
"legislação dos"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
msgid "All selected moves for reversal must belong to the same company."
|
||
msgstr ""
|
||
"Os movimentos selecionados para reversão devem todos pertencer à mesma "
|
||
"empresa."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids
|
||
msgid ""
|
||
"All unhashable moves before the selected date that are not protected by the "
|
||
"Hard Lock Date"
|
||
msgstr ""
|
||
"Todas as movimentações não-hash anteriores à data selecionada que não estão "
|
||
"protegidas pela data de travamento rígido"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids
|
||
msgid "All unreconciled bank statement lines before the selected date."
|
||
msgstr ""
|
||
"Todas as linhas de extrato bancário não reconciliadas antes da data "
|
||
"selecionada."
|
||
|
||
#. 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 "Permitir reconciliação"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Allow sending and receiving invoices through the PEPPOL network"
|
||
msgstr "Permitir enviar e receber faturas através da rede PEPPOL"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_cash_rounding
|
||
msgid "Allow the cash rounding management"
|
||
msgstr "Permitir gerenciamento de arredondamento de dinheiro"
|
||
|
||
#. 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 impostos usando regime de caixa"
|
||
|
||
#. 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__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 you to use Storno accounting."
|
||
msgstr "Permite usar Contabilidade de Estorno."
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Already Paid:"
|
||
msgstr "Já pago:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__always
|
||
msgid "Always"
|
||
msgstr "Sempre"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed
|
||
msgid "Always (upon invoice)"
|
||
msgstr "Sempre (mediante fatura)"
|
||
|
||
#. 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
|
||
msgid "Always Tax Exigible"
|
||
msgstr "Sempre exigível de imposto"
|
||
|
||
#. 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,help:account.field_account_setup_bank_manual_config__aba_routing
|
||
msgid "American Bankers Association Routing Number"
|
||
msgstr "Número de registro da American Bankers Association"
|
||
|
||
#. 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_tax__amount
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Amount"
|
||
msgstr "Valor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
|
||
msgid "Amount Company Currency Signed"
|
||
msgstr "Valor na moeda sinalizada da empresa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
|
||
msgid "Amount Condition"
|
||
msgstr "Condição do valor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: 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
|
||
msgid "Amount Due Signed"
|
||
msgstr "Valor devido sinalizado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
|
||
msgid "Amount Max Parameter"
|
||
msgstr "Parâmetro de valor máximo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
|
||
msgid "Amount Min Parameter"
|
||
msgstr "Parâmetro de valor mínimo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
|
||
msgid "Amount Signed"
|
||
msgstr "Valor sinalizado"
|
||
|
||
#. 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
|
||
msgid "Amount Type"
|
||
msgstr "Tipo de valor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
|
||
#: 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 "Valor na moeda corrente"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_words
|
||
msgid "Amount total in words"
|
||
msgstr "Valor total por extenso"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
msgid "Amount:"
|
||
msgstr "Quantidade:"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_amounts_to_settle
|
||
msgid "Amounts to Settle"
|
||
msgstr "Valores a liquidar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle
|
||
msgid "Amounts to settle"
|
||
msgstr "Valores a liquidar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid "An Off-Balance account can not be reconcilable"
|
||
msgstr "Uma conta fora do balanço não pode ser reconciliada"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
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"
|
||
"registre 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 obrigadas por lei\n"
|
||
"a divulgar de um certo número de informações."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "An error has occurred."
|
||
msgstr "Houve um erro."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"An error occurred when computing the inalterability. A gap has been detected"
|
||
" in the sequence."
|
||
msgstr ""
|
||
"Ocorreu um erro ao calcular a inalterabilidade. Foi detectada uma lacuna na "
|
||
"sequência."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"An error occurred when computing the inalterability. All entries have to be "
|
||
"reconciled."
|
||
msgstr ""
|
||
"Ocorreu um erro ao calcular a inalterabilidade. Todos os lançamentos devem "
|
||
"ser reconciliados."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: 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
|
||
msgid "Analytic Account"
|
||
msgstr "Conta analítica"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Analytic Accounts"
|
||
msgstr "Contas analíticas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
|
||
msgid "Analytic Distribution"
|
||
msgstr "Distribuição analítica"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_distribution_model
|
||
msgid "Analytic Distribution Model"
|
||
msgstr "Modelo de distribuição analítica"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
|
||
msgid "Analytic Distribution Models"
|
||
msgstr "Modelos de distribuição analítica"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
|
||
msgid "Analytic Filter"
|
||
msgstr "Filtro analítico"
|
||
|
||
#. 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.model,name:account.model_account_analytic_applicability
|
||
msgid "Analytic Plan's Applicabilities"
|
||
msgstr "Aplicações do plano analítico"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
|
||
msgid "Analytic Plans"
|
||
msgstr "Planos analíticos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
|
||
msgid "Analytic Precision"
|
||
msgstr "Precisão analítica"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_reporting
|
||
msgid "Analytic Report"
|
||
msgstr "Relatório analítico"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_analytic_reporting
|
||
msgid "Analytic Reporting"
|
||
msgstr "Relatórios analíticos"
|
||
|
||
#. 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 "Análise"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_move_unique_name
|
||
msgid "Another entry with the same name already exists."
|
||
msgstr "Já existe um lançamento com o mesmo nome."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__hard_lock_date
|
||
msgid ""
|
||
"Any entry up to and including that date will be postponed to a later time, "
|
||
"in accordance with its journal sequence. This lock date is irreversible and "
|
||
"does not allow any exception."
|
||
msgstr ""
|
||
"Qualquer lançamento até, e inclusive, essa data, será adiado para um momento"
|
||
" posterior, de acordo com a sequência do diário. Essa data de travamento é "
|
||
"irreversível e não permite nenhuma exceção."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
|
||
msgid ""
|
||
"Any entry up to and including that date will be postponed to a later time, "
|
||
"in accordance with its journal's sequence."
|
||
msgstr ""
|
||
"Qualquer lançamento até, e inclusive, essa data, será adiado para um momento"
|
||
" posterior, de acordo com a sequência de seu diário."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
|
||
msgid ""
|
||
"Any entry with taxes up to and including that date will be postponed to a "
|
||
"later time, in accordance with its journal's sequence. The tax lock date is "
|
||
"automatically set when the tax closing entry is posted."
|
||
msgstr ""
|
||
"Qualquer lançamento com impostos até, e inclusive, essa data, será adiado "
|
||
"para um momento posterior, de acordo com a sequência de seu diário. A data "
|
||
"de travamento de impostos é definida automaticamente quando o lançamento de "
|
||
"fechamento de impostos é realizado."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid ""
|
||
"Any journal item on a payable account must have a due date and vice versa."
|
||
msgstr ""
|
||
"Qualquer item de diário em uma conta a pagar deve ter uma data de vencimento"
|
||
" e vice-versa."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid ""
|
||
"Any journal item on a receivable account must have a due date and vice "
|
||
"versa."
|
||
msgstr ""
|
||
"Qualquer item de diário em uma conta a receber deve ter uma data de "
|
||
"vencimento e vice-versa."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__purchase_lock_date
|
||
msgid ""
|
||
"Any purchase entry prior to and including this date will be postponed to a "
|
||
"later date, in accordance with its journal's sequence."
|
||
msgstr ""
|
||
"Qualquer lançamento de compra anterior a e inclusive nessa data será adiado "
|
||
"para uma data posterior, de acordo com a sequência de seu diário."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__sale_lock_date
|
||
msgid ""
|
||
"Any sales entry prior to and including this date will be postponed to a "
|
||
"later date, in accordance with its journal's sequence."
|
||
msgstr ""
|
||
"Qualquer lançamento de vendas anterior a e inclusive nessa data será adiado "
|
||
"para uma data posterior, de acordo com a sequência de seu diário."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
|
||
msgid "Applicability"
|
||
msgstr "Aplicabilidade"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
|
||
#: 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 ""
|
||
"Aplique o imposto do país da UE ao qual bens e serviços são entregues."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__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
|
||
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
|
||
msgid "Apply only if partner has a VAT number."
|
||
msgstr "Aplicar somente se o usuário tiver um NIF."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
|
||
msgid ""
|
||
"Apply tax & account mappings on invoices automatically if the matching "
|
||
"criterias (VAT/Country) are met."
|
||
msgstr ""
|
||
"Aplique o mapeamento de conta e imposto em faturas automaticamente se os "
|
||
"critérios de correspondência (imposto/país) forem atendidos."
|
||
|
||
#. 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_payment_term_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
||
msgid "Archived"
|
||
msgstr "Arquivado"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid "Are you sure? This will perform the following operations:\n"
|
||
msgstr "Tem certeza? Isso executará as seguintes operações:\n"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask
|
||
msgid "Ask after 3 validations without edits"
|
||
msgstr "Perguntar após 3 validações sem edições"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
|
||
msgid "Ask me later"
|
||
msgstr "Pergunte-me depois"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
|
||
msgid "Asset"
|
||
msgstr "Ativo"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Assets"
|
||
msgstr "Ativos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
|
||
msgid "At Date"
|
||
msgstr "Na data"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
|
||
msgid "At the beginning of the fiscal year"
|
||
msgstr "No início do exercício fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
|
||
msgid "At the beginning of the period"
|
||
msgstr "No início do período"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
|
||
msgid "Attach"
|
||
msgstr "Anexar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
|
||
msgid "Attach a file"
|
||
msgstr "Anexar um arquivo"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_attachment
|
||
msgid "Attachment"
|
||
msgstr "Anexo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Total de anexos"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
|
||
msgid "Attachments"
|
||
msgstr "Anexos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_activated
|
||
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_activated
|
||
msgid "Audit Log Activated"
|
||
msgstr "Registro de auditoria ativado"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_audit_trail_report
|
||
#: model:ir.model.fields,field_description:account.field_res_company__check_account_audit_trail
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__check_account_audit_trail
|
||
#: model:ir.ui.menu,name:account.account_audit_trail_menu
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Audit Trail"
|
||
msgstr "Trilha de auditoria"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids
|
||
msgid "Audit Trail Messages"
|
||
msgstr "Mensagens de trilha de auditoria"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
|
||
msgid "Auditable"
|
||
msgstr "Auditável"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
|
||
msgid "August"
|
||
msgstr "Agosto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Auto validate"
|
||
msgstr "Autovalidar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__autocheck_on_post
|
||
msgid "Auto-Check on Post"
|
||
msgstr "Verificação automática ao lançar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Auto-Complete"
|
||
msgstr "Preenchimento automático"
|
||
|
||
#. 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
|
||
msgid "Auto-complete from a past bill."
|
||
msgstr "Preencher automaticamente a partir de uma conta anterior."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
|
||
msgid "Auto-generated Payments"
|
||
msgstr "Pagamentos gerados automaticamente"
|
||
|
||
#. 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
|
||
msgid "Auto-post"
|
||
msgstr "Lançar automaticamente"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills
|
||
#: model:ir.model.fields,field_description:account.field_res_users__autopost_bills
|
||
msgid "Auto-post bills"
|
||
msgstr "Lançamento automático de contas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
|
||
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
|
||
msgid "Auto-post until"
|
||
msgstr "Lançar automaticamente até"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Auto-validate"
|
||
msgstr "Autovalidar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__autopost_bills
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__autopost_bills
|
||
msgid "Auto-validate bills"
|
||
msgstr "Validação automática de contas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "Automatic Balancing Line"
|
||
msgstr "Linha de balanço automático"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
|
||
msgid "Automatic Currency Rates"
|
||
msgstr "Taxas de câmbio 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 lançamento automático"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_sequence_mixin
|
||
msgid "Automatic sequence"
|
||
msgstr "Sequência automática"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__autopost_bills
|
||
#: model:ir.model.fields,help:account.field_res_users__autopost_bills
|
||
msgid "Automatically post bills for this trusted partner"
|
||
msgstr "Lançar automaticamente as contas desse parceiro confiável"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Automation"
|
||
msgstr "Automação"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
|
||
msgid "Autopost Bills"
|
||
msgstr "Lançamento automático de contas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_autopost_bills_wizard
|
||
msgid "Autopost Bills Wizard"
|
||
msgstr "Assistente de lançamento automático de contas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
|
||
msgid "Availability"
|
||
msgstr "Disponibilidade"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
|
||
msgid "Available Journal"
|
||
msgstr "Diário disponível"
|
||
|
||
#. 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 "Banco disponível do usuário"
|
||
|
||
#. 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 "Forma 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 "Linha do método de pagamento disponível"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
|
||
msgid "Average Price"
|
||
msgstr "Preço médio"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
|
||
msgid "BE71096123456769"
|
||
msgstr "BE71096123456769"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
msgid "BILL"
|
||
msgstr "CONTA"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0
|
||
msgid "Back to Bill"
|
||
msgstr "Voltar para a conta"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0
|
||
msgid "Back to Invoice"
|
||
msgstr "Voltar para a fatura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Bacon Burger"
|
||
msgstr "Hambúrguer de bacon"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
|
||
msgid "Bad Debtor"
|
||
msgstr "Mau devedor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
|
||
msgid "Balance"
|
||
msgstr "Saldo"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
msgid "Balance Sheet"
|
||
msgstr "Balanço patrimonial"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
msgid "Balance percentage can't be 0"
|
||
msgstr "A porcentagem do saldo não pode ser 0"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.account,name:account.1_bank_journal_default_account_45
|
||
#: model:account.journal,name:account.1_bank
|
||
#: 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_partner_bank__bank_id
|
||
#: 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:ir.module.category,name:account.module_category_accounting_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
|
||
msgid "Bank"
|
||
msgstr "Banco"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Bank & Cash"
|
||
msgstr "Banco e caixa"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid "Bank & Cash accounts cannot be shared between companies."
|
||
msgstr ""
|
||
"As contas de Banco e Caixa não podem ser compartilhadas entre empresas."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Bank Account"
|
||
msgstr "Conta bancária"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
msgid "Bank Account %(link)s with number %(number)s deleted"
|
||
msgstr "Conta bancária %(link)s com número %(number)s excluído"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
msgid "Bank Account %s created"
|
||
msgstr "Conta bancária %s criada"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
msgid "Bank Account %s updated"
|
||
msgstr "Conta bancária %s atualizada"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Bank Account Name"
|
||
msgstr "Nome da 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 bancária para a qual a fatura será paga. Uma conta bancária "
|
||
"empresarial se é uma fatura de cliente ou nota de crédito de fornecedor, "
|
||
"caso contrário, um número de conta de um usuário."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_supplier_accounts
|
||
#: 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 "Informações bancárias"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_expense_finance
|
||
msgid "Bank Fees"
|
||
msgstr "Taxas bancárias"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "Bank Identifier Code"
|
||
msgstr "Código de identificação do banco"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
|
||
msgid "Bank Journals"
|
||
msgstr "Diários de banco"
|
||
|
||
#. 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
|
||
msgid "Bank Partner"
|
||
msgstr "Usuário 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 movimentações 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 movimentação de reconciliação bancária"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bank Setup"
|
||
msgstr "Configuração de bancos"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Bank Statement"
|
||
msgstr "Extrato bancário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract
|
||
msgid "Bank Statement Digitization"
|
||
msgstr "Digitalização de extratos bancários"
|
||
|
||
#. 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_tree
|
||
msgid "Bank Statements"
|
||
msgstr "Extratos bancários"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
|
||
msgid "Bank Suspense"
|
||
msgstr "Banco transitório"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.account,name:account.1_account_journal_suspense_account_id
|
||
msgid "Bank Suspense Account"
|
||
msgstr "Conta transitória do banco"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Bank Transaction"
|
||
msgstr "Transação bancária"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Bank Transactions Conditions"
|
||
msgstr "Condições das transações bancárias"
|
||
|
||
#. 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 ""
|
||
"As transações bancárias são lançadas imediatamente após a importação ou sincronização. A contraparte é a conta bancária transitória.\n"
|
||
"A reconciliação substitui o último com as contas definitivas."
|
||
|
||
#. 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. Obtido do número da conta bancária."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
|
||
msgid "Bank and Cash"
|
||
msgstr "Banco e caixa"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Bank of odoo"
|
||
msgstr "Banco da Odoo"
|
||
|
||
#. 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 transitória até "
|
||
"a reconciliação final para encontrar a conta certa."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Bank transactions and payments:"
|
||
msgstr "Transações bancárias e pagamentos:"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid "Bank: Balance"
|
||
msgstr "Banco: saldo"
|
||
|
||
#. 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
|
||
msgid "Base"
|
||
msgstr "Base"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
|
||
msgid "Base Affected by Previous Taxes"
|
||
msgstr "Base afetada por impostos anteriores"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
|
||
msgid "Base Amount"
|
||
msgstr "Valor base"
|
||
|
||
#. module: account
|
||
#: 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 impostos recebidos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__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
|
||
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 em 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
|
||
msgid "Based on Invoice"
|
||
msgstr "Baseado em fatura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__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 na fatura: O imposto é devido assim que a fatura é validada.\n"
|
||
"Baseado no pagamento: O imposto é devido assim que o pagamento da fatura for recebido."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
|
||
msgid "Based on Payment"
|
||
msgstr "Baseado no pagamento"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_basic
|
||
msgid "Basic"
|
||
msgstr "Básico"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "Batch Payment Number Sequence"
|
||
msgstr "Sequência numérica do pagamento em lote"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id
|
||
msgid "Batch Payment Sequence"
|
||
msgstr "Sequência do pagamento em lote"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Batch Payments"
|
||
msgstr "Pagamentos em lote"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
||
msgid "Before"
|
||
msgstr "Antes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date
|
||
msgid "Before Next Payment Date"
|
||
msgstr "Antes da próxima data de pagamento"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_merge_wizard.py:0
|
||
msgid "Belongs to the same company as %s."
|
||
msgstr "Pertence à mesma empresa que %s."
|
||
|
||
#. 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 ""
|
||
"O texto abaixo serve como sugestão e não é de responsabilidade da Odoo S.A."
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
|
||
msgid "Bill"
|
||
msgstr "Conta"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
|
||
msgid "Bill Currency"
|
||
msgstr "Moeda da conta"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
|
||
#: 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_line_payment_tree
|
||
msgid "Bill Date"
|
||
msgstr "Data da conta"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Bill Reference"
|
||
msgstr "Referência da conta"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: code:addons/account/models/account_journal_dashboard.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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
msgid "Bills"
|
||
msgstr "Contas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills Analysis"
|
||
msgstr "Contas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills Late"
|
||
msgstr "Contas atrasadas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills to Pay"
|
||
msgstr "Contas a pagar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Bills to Validate"
|
||
msgstr "Contas a validar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid "Bills to pay"
|
||
msgstr "Contas a pagar"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_to_receive_pay
|
||
msgid "Bills to receive"
|
||
msgstr "Contas a receber"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
|
||
msgid "Blank if Zero"
|
||
msgstr "Em branco se o valor for zero"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__blocked
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Blocked"
|
||
msgstr "Bloqueado"
|
||
|
||
#. 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.selection,name:account.selection__account_report_column__figure_type__boolean
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean
|
||
msgid "Boolean"
|
||
msgstr "Boleano"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
msgid "Branch:"
|
||
msgstr "Agência:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
|
||
msgid "Bring Accounts Balance Forward"
|
||
msgstr "Transferir saldo de contas adiante"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
||
msgid "Browse available countries."
|
||
msgstr "Pesquise os países disponíveis."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
|
||
msgid "Budget Management"
|
||
msgstr "Gestão de orçamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_budgets
|
||
msgid "Budgets"
|
||
msgstr "Orçamentos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
|
||
msgid "Button to generate counterpart entry"
|
||
msgstr "Botão para gerar o lançamento de contraparte"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__foldable
|
||
msgid ""
|
||
"By default, we always unfold the lines that can be. If this is checked, the "
|
||
"line won't be unfolded by default, and a folding button will be displayed."
|
||
msgstr ""
|
||
"Por padrão, sempre desdobramos as linhas possíveis. Se esta opção estiver "
|
||
"marcada, a linha não será desdobrada por padrão e um botão de dobra será "
|
||
"exibido."
|
||
|
||
#. 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-la."
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
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, XLS, and XLSX Import"
|
||
msgstr "Importação de CSV, XLS, e XLSX"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "CUST"
|
||
msgstr "CLIENTE"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "Can't disable audit trail when there are existing records."
|
||
msgstr ""
|
||
"Não é possível desabilitar a trilha de auditoria quando há registros "
|
||
"existentes."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
|
||
#: 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.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_payment_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_payment__state__canceled
|
||
msgid "Canceled"
|
||
msgstr "Cancelado"
|
||
|
||
#. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__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 Credit Note"
|
||
msgstr "Nota de crédito cancelada"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Fatura cancelada"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Cannot create a purchase document in a non purchase journal"
|
||
msgstr ""
|
||
"Não é possível criar um documento de compra em um diário que não seja de "
|
||
"compra"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Cannot create a sale document in a non sale journal"
|
||
msgstr ""
|
||
"Não é possível criar um documento de venda em um diário que não seja de "
|
||
"venda"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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, \n"
|
||
"é necessário configurar um. Acesse as configurações financeiras."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid "Cannot generate an unused account code."
|
||
msgstr "Não é possível gerar um código de conta não utilizada."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
msgid ""
|
||
"Cannot generate an unused journal code. Please change the name for journal "
|
||
"%s."
|
||
msgstr ""
|
||
"Não foi possível gerar um código de diário não utilizado. Altere o nome para"
|
||
" o diário %s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
msgid ""
|
||
"Cannot get aggregation details from a line not using 'aggregation' engine"
|
||
msgstr ""
|
||
"Não é possível obter informações de agregação de uma linha que não está "
|
||
"usando o mecanismo de 'agregação'"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_capital
|
||
msgid "Capital"
|
||
msgstr "Capital"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
||
msgid ""
|
||
"Capture invoices, register payments and keep track of the discussions with "
|
||
"your vendors."
|
||
msgstr ""
|
||
"Capture faturas, registre pagamentos e acompanhe as discussões com seus "
|
||
"fornecedores."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
|
||
msgid "Carry Over To"
|
||
msgstr "Passar para"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.account,name:account.1_cash_journal_default_account_46
|
||
#: model:account.account,name:account.1_cash_journal_default_account_57
|
||
#: model:account.journal,name:account.1_cash
|
||
#: 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
|
||
msgid "Cash"
|
||
msgstr "Dinheiro"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Cash Account"
|
||
msgstr "Conta de caixa"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_cash_journal_default_account_54
|
||
msgid "Cash Bakery"
|
||
msgstr "Caixa - Padaria"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_cash_journal_default_account_56
|
||
msgid "Cash Bar"
|
||
msgstr "Cash bar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
|
||
msgid "Cash Basis"
|
||
msgstr "Regime de caixa"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: 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
|
||
msgid "Cash Basis Entries"
|
||
msgstr "Lançamentos em regime de caixa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
|
||
msgid "Cash Basis Journal"
|
||
msgstr "Diário em regime de caixa"
|
||
|
||
#. 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
|
||
msgid "Cash Basis Origin"
|
||
msgstr "Origem do regime de caixa"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.journal,name:account.1_caba
|
||
msgid "Cash Basis Taxes"
|
||
msgstr "Impostos em regime de caixa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
|
||
msgid "Cash Basis Transition Account"
|
||
msgstr "Conta de transição em regime de caixa"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_cash_journal_default_account_53
|
||
msgid "Cash Clothes Shop"
|
||
msgstr "Caixa - Loja de roupas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
|
||
msgid "Cash Difference Expense"
|
||
msgstr "Despesa de diferença de caixa"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.account,name:account.1_cash_diff_income
|
||
msgid "Cash Difference Gain"
|
||
msgstr "Ganho de diferença de caixa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
|
||
msgid "Cash Difference Income"
|
||
msgstr "Receita de diferença de caixa"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.account,name:account.1_cash_diff_expense
|
||
msgid "Cash Difference Loss"
|
||
msgstr "Perda de diferença de caixa"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.account,name:account.1_cash_discount_gain
|
||
msgid "Cash Discount Gain"
|
||
msgstr "Ganho de desconto de caixa"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.account,name:account.1_cash_discount_loss
|
||
msgid "Cash Discount Loss"
|
||
msgstr "Perda de desconto de caixa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation
|
||
msgid "Cash Discount Tax Reduction"
|
||
msgstr "Redução de imposto em desconto de caixa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
|
||
msgid "Cash Discount Write-Off Gain Account"
|
||
msgstr "Conta de ganhos para dar baixa em desconto para pagamento à vista"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
|
||
msgid "Cash Discount Write-Off Loss Account"
|
||
msgstr "Conta de perdas para dar baixa em desconto para pagamento à vista"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_cash_journal_default_account_52
|
||
msgid "Cash Furn. Shop"
|
||
msgstr "Caixa - Loja de móveis"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Cash Registers"
|
||
msgstr "Caixas registradoras"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_cash_journal_default_account_55
|
||
msgid "Cash Restaurant"
|
||
msgstr "Restaurante (dinheiro)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
|
||
msgid "Cash Rounding"
|
||
msgstr "Arredondamento de caixa"
|
||
|
||
#. 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
|
||
msgid "Cash Rounding Method"
|
||
msgstr "Método de arredondamento de caixa"
|
||
|
||
#. 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 caixa"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Cash Statement"
|
||
msgstr "Demonstrativo de caixa"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "Cash basis rounding difference"
|
||
msgstr "Diferença de arredondamento em regime de caixa"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
msgid "Cash basis transition account"
|
||
msgstr "Conta de transição em regime de caixa"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid "Cash: Balance"
|
||
msgstr "Caixa: saldo"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Catalog"
|
||
msgstr "Catálogo"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
||
msgid "Category"
|
||
msgstr "Categoria"
|
||
|
||
#. 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 ""
|
||
"Alguns países aplicam retenção na fonte sobre o valor das faturas, de acordo"
|
||
" com sua legislação interna. Eventuais retenções na fonte serão pagas pelo "
|
||
"cliente ao fisco. Em nenhuma hipótese"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__chains_to_hash_with_gaps
|
||
msgid "Chains To Hash With Gaps"
|
||
msgstr "Cadeias para hash com lacunas"
|
||
|
||
#. 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.actions.server,name:account.action_automatic_entry_change_period
|
||
#: 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 contraparte que conterá a diferença de pagamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date
|
||
msgid "Changed Lock Date"
|
||
msgstr "Data de bloqueio alterada"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
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 CNPJ quando já foram emitidas faturas na sua "
|
||
"conta. Entre em contato conosco diretamente para esta operação."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
msgid ""
|
||
"Changing your company name is not allowed once invoices have been issued for"
|
||
" your account. Please contact us directly for this operation."
|
||
msgstr ""
|
||
"A alteração do nome da empresa não é permitida após a emissão de faturas na "
|
||
"sua conta. Entre em contato conosco diretamente para esta operação."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
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_res_company__chart_template
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template
|
||
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 planos"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.model.fields,field_description:account.field_account_report__chart_template
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
msgid "Chart of Accounts"
|
||
msgstr "Plano de contas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
|
||
msgid "Chart of Accounts Matches"
|
||
msgstr "Correspondências do 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:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts
|
||
msgid "Chart of accounts set!"
|
||
msgstr "Plano de contas definido."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Check"
|
||
msgstr "Verificar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_send.py:0
|
||
msgid "Check Partner(s) Email(s)"
|
||
msgstr "Verifique os e-mails dos parceiros"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
msgid "Check them"
|
||
msgstr "Verifique-os"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__reconcile
|
||
#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
|
||
msgid ""
|
||
"Check this box if this account allows invoices & payments matching of "
|
||
"journal items."
|
||
msgstr ""
|
||
"Marque esta opção se esta conta permite correspondência entre faturas e "
|
||
"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_journal__payment_sequence
|
||
msgid ""
|
||
"Check this box if you don't want to share the same sequence on payments and "
|
||
"bank transactions posted on this journal"
|
||
msgstr ""
|
||
"Marque esta caixa se não quiser compartilhar a mesma sequência em pagamentos"
|
||
" e transações bancárias lançadas neste 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 opção para negar o valor absoluto do saldo das linhas associadas"
|
||
" a este marcador no cálculo do relatório de imposto."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||
msgid "Check why it's risky."
|
||
msgstr "Confira por que é arriscado."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||
msgid "Check why."
|
||
msgstr "Confira o porquê."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__checked
|
||
#: model:ir.model.fields,field_description:account.field_account_move__checked
|
||
msgid "Checked"
|
||
msgstr "Verificado"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Checks"
|
||
msgstr "Cheques"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
|
||
msgid "Child Lines"
|
||
msgstr "Linhas secundárias"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Children Taxes"
|
||
msgstr "Impostos secundários"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
|
||
msgid "Choose a default sales tax for your products."
|
||
msgstr "Escolha um imposto sobre vendas padrão para seus produtos."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
|
||
msgid "City"
|
||
msgstr "Cidade"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Click"
|
||
msgstr "Clique"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
msgid "Click here to add a description to your product."
|
||
msgstr "Clique aqui para adicionar uma descrição ao seu produto."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
|
||
msgid "Click or press enter to add a description"
|
||
msgstr "Clique ou pressione Enter para adicionar uma descrição"
|
||
|
||
#. 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,field_description:account.field_account_account__code
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
|
||
#: model:ir.model.fields,field_description:account.field_account_code_mapping__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_report_line__code
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_list
|
||
msgid "Code"
|
||
msgstr "Código"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids
|
||
msgid "Code Mapping"
|
||
msgstr "Mapeamento de código"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
||
msgid "Code Prefix"
|
||
msgstr "Prefixo do código"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
|
||
msgid "Code Prefix End"
|
||
msgstr "Final do prefixo do código"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
|
||
msgid "Code Prefix Start"
|
||
msgstr "Início do prefixo do código"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__code_store
|
||
msgid "Code Store"
|
||
msgstr "Loja de código"
|
||
|
||
#. 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_report__column_ids
|
||
msgid "Columns"
|
||
msgstr "Colunas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__groupby
|
||
#: model:ir.model.fields,help:account.field_account_report_line__user_groupby
|
||
msgid ""
|
||
"Comma-separated list of fields from account.move.line (Journal Item). When "
|
||
"set, this line will generate sublines grouped by those keys."
|
||
msgstr ""
|
||
"Lista de campos separados por vírgulas de account.move.line (item do "
|
||
"diário). Quando definida, essa linha gerará sub-linhas agrupadas por essas "
|
||
"chaves."
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.account_move_view_activity
|
||
msgid "Commercial Entity"
|
||
msgstr "Entidade comercial"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Communication history"
|
||
msgstr "Histórico de comunicação"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_company
|
||
#: model:ir.model.fields,field_description:account.field_account_account__company_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids
|
||
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 relacionadas ao usuário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__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_code_mapping__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_lock_exception__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_move_send_wizard__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_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_reconcile_model_partner_mapping__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__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_group__company_id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
|
||
#: 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_account_tax_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
|
||
msgid "Company"
|
||
msgstr "Empresa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id
|
||
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id
|
||
msgid "Company "
|
||
msgstr "Empresa"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Company Bank Account"
|
||
msgstr "Conta bancária da empresa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
|
||
msgid "Company Country"
|
||
msgstr "País da empresa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__company_currency_id
|
||
#: 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
|
||
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_account_account__company_fiscal_country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes
|
||
msgid "Company Fiscal Country Code"
|
||
msgstr "Código do país fiscal da empresa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
|
||
msgid "Company Storno Accounting"
|
||
msgstr "Contabilidade de estorno da empresa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__company_vat_placeholder
|
||
msgid "Company Vat Placeholder"
|
||
msgstr "Marcador de posição do CNPJ 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 tem 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
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
msgid "Complete the partner data with email."
|
||
msgstr "Complete os dados do parceiro com o e-mail."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__use_sections
|
||
msgid "Composite Report"
|
||
msgstr "Relatório composto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
|
||
msgid "Computation Engine"
|
||
msgstr "Mecanismo de computação"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
|
||
msgid "Computed Balance"
|
||
msgstr "Saldo computado"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "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:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year
|
||
msgid "Configure"
|
||
msgstr "Configurar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
||
#: model:ir.actions.act_window,name:account.action_base_document_layout_configurator
|
||
msgid "Configure your document layout"
|
||
msgstr "Configure o layout do seu documento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
#: 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
|
||
msgid "Confirm"
|
||
msgstr "Confirmar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "Confirm Entries"
|
||
msgstr "Confirmar entradas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "Confirm them now"
|
||
msgstr "Confirmar agora"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Connect your bank. Match invoices automatically."
|
||
msgstr "Conecte seu banco e concilie faturas automaticamente."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead."
|
||
msgstr "Considere pagar em %(btn_start)sparcelas%(btn_end)s ao invés disso."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s."
|
||
msgstr "Considere pagar o %(btn_start)svalor total%(btn_end)s ao invés disso."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_partner
|
||
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
|
||
msgid "Contains"
|
||
msgstr "Contém"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_merge_wizard_line__info
|
||
msgid ""
|
||
"Contains either the section name or error message, depending on the line "
|
||
"type."
|
||
msgstr ""
|
||
"Contém o nome da seção ou a mensagem de erro, dependendo do tipo de linha."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_merge_wizard.py:0
|
||
msgid "Contains hashed entries, but %s also has hashed entries."
|
||
msgstr "Contém lançamentos com hash, mas %s também tem lançamentos com hash."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_body
|
||
msgid "Contents"
|
||
msgstr "Conteúdo"
|
||
|
||
#. 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 ""
|
||
"A conversão entre unidades de medida só pode ocorrer se elas pertencerem à "
|
||
"mesma categoria. A conversão será feita com base nas proporções."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle
|
||
msgid "Cool, it looks like you don't have any amount to settle."
|
||
msgstr "Legal! Parece que você não tem nenhum valor para liquidar."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "Corrupted data on journal entry with id %(id)s (%(name)s)."
|
||
msgstr ""
|
||
"Dados corrompidos no lançamento contábil manual com ID %(id)s (%(name)s)."
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_cost_of_goods_sold
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
|
||
msgid "Cost of Goods Sold"
|
||
msgstr "Custo das mercadorias vendidas"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_cost_of_production
|
||
msgid "Cost of Production"
|
||
msgstr "Custo de produção"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
|
||
msgid "Cost of Revenue"
|
||
msgstr "Custo da receita"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
msgid ""
|
||
"Could not compute any code for the copy automatically. Please create it "
|
||
"manually."
|
||
msgstr ""
|
||
"Não foi possível computar nenhum código para a cópia automaticamente. Crie-o"
|
||
" manualmente."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
msgid "Could not determine carryover target automatically for expression %s."
|
||
msgstr ""
|
||
"Não foi possível determinar automaticamente\n"
|
||
" o alvo de transferência da expressão %s."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/upload_drop_zone/upload_drop_zone.js:0
|
||
msgid "Could not upload files"
|
||
msgstr "Não foi possível carregar arquivos"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Counterpart Items"
|
||
msgstr "Itens de contrapartida"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__counterpart_type
|
||
msgid "Counterpart Type"
|
||
msgstr "Tipo de contrapartida"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Counterpart buttons"
|
||
msgstr "Botões de contrapartida"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Counterpart rules"
|
||
msgstr "Regras de contrapartida"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
|
||
msgid "Countries for which the company has a VAT number"
|
||
msgstr "Países para os quais a empresa tem um NIF"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report__country_id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__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_group__country_id
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
|
||
msgid "Country"
|
||
msgstr "País"
|
||
|
||
#. module: account
|
||
#: 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_move_reversal__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_secure_entries_wizard__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__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
|
||
msgid "Country Group"
|
||
msgstr "Grupo de países"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
|
||
msgid "Country Matches"
|
||
msgstr "Correspondências de país"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name
|
||
msgid "Country Name"
|
||
msgstr "Nome do país"
|
||
|
||
#. 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 aplicado sobre "
|
||
"impostos."
|
||
|
||
#. module: account
|
||
#: 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 lançamentos automáticos"
|
||
|
||
#. module: account
|
||
#: model:account.reconcile.model,name:account.1_reconcile_bill
|
||
msgid "Create Bill"
|
||
msgstr "Criar conta"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Create Entries upon Emails"
|
||
msgstr "Criar lançamentos a partir de e-mails"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
||
msgid "Create Entry"
|
||
msgstr "Criar lançamento"
|
||
|
||
#. 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 lançamentos de diário"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
|
||
msgid "Create Only"
|
||
msgstr "Criar somente"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Create Payment"
|
||
msgstr "Criar pagamento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Create Payments"
|
||
msgstr "Criar pagamentos"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
|
||
msgid "Create a bill manually"
|
||
msgstr "Criar uma conta manualmente"
|
||
|
||
#. 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 um lançamento de diário"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts
|
||
msgid "Create a new bank account"
|
||
msgstr "Crie uma nova conta bancária"
|
||
|
||
#. 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 sua lista de contatos"
|
||
|
||
#. 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 "Criar um novo fornecedor em sua lista de contatos"
|
||
|
||
#. 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 "Criar um novo grupo de impostos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report__use_sections
|
||
msgid ""
|
||
"Create a structured report with multiple sections for convenient navigation "
|
||
"and simultaneous printing."
|
||
msgstr ""
|
||
"Crie um relatório estruturado com várias seções para navegação conveniente e"
|
||
" impressão simultânea."
|
||
|
||
#. 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.actions.act_window,help:account.action_account_journal_group_list
|
||
msgid ""
|
||
"Create as many ledger groups as needed to maintain separate ledgers for local GAAP, IFRS, or fiscal\n"
|
||
" adjustments, ensuring compliance with diverse regulations."
|
||
msgstr ""
|
||
"Crie quantos grupos de livros-razão forem necessários para que haja livros-razão independentes para GAAP local, IFRS ou ajustes fiscais\n"
|
||
", garantindo a conformidade com diversas regulamentações."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
|
||
msgid "Create bill manually"
|
||
msgstr "Criar conta manualmente"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
||
msgid "Create first invoice"
|
||
msgstr "Crie a primeira fatura"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid "Create invoice/bill"
|
||
msgstr "Criar conta/fatura"
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
|
||
msgid "Create manually"
|
||
msgstr "Criar manualmente"
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
msgid "Create the product."
|
||
msgstr "Criar o produto."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Created By"
|
||
msgstr "Criado por"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Created On"
|
||
msgstr "Criado em"
|
||
|
||
#. 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_accrued_orders_wizard__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_autopost_bills_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_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_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_tax__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_incoterms__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_lock_exception__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_partner_mapping__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_secure_entries_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_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_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_accrued_orders_wizard__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_autopost_bills_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_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_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_tax__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_incoterms__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_lock_exception__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_partner_mapping__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account.field_account_secure_entries_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_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_validate_account_move__create_date
|
||
msgid "Created on"
|
||
msgstr "Criado em"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: 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_analytic_account__credit
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
|
||
#: 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 "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,name:account.1_credit_card
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
|
||
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit
|
||
msgid "Credit Card"
|
||
msgstr "Cartão de crédito"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Credit Card Setup"
|
||
msgstr "Configuração de cartão de crédito"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid "Credit Card: Balance"
|
||
msgstr "Cartão de crédito: Saldo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
|
||
msgid "Credit Limit"
|
||
msgstr "Limite de crédito"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Credit Limits"
|
||
msgstr "Limites de crédito"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
|
||
msgid "Credit Move"
|
||
msgstr "Movimentação de crédito"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Credit Note"
|
||
msgstr "Nota de crédito"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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:mail.template,name:account.email_template_edi_credit_note
|
||
msgid "Credit Note: Sending"
|
||
msgstr "Nota de crédito: enviando"
|
||
|
||
#. 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_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_line_payment_filter
|
||
msgid "Credit Notes"
|
||
msgstr "Notas de crédito"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_credit_statement_tree
|
||
msgid "Credit Statements"
|
||
msgstr "Demonstrativo de crédito"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice
|
||
#: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice
|
||
msgid "Credit To Invoice"
|
||
msgstr "Crédito a faturar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Credit card"
|
||
msgstr "Cartão 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:ir.model.fields,help:account.field_res_partner__credit_limit
|
||
#: model:ir.model.fields,help:account.field_res_users__credit_limit
|
||
msgid "Credit limit specific to this partner."
|
||
msgstr "Limite de crédito específico para esse usuário."
|
||
|
||
#. 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_invoice_report__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_payment_term__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_partner_bank__currency_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
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
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_currency_rate
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Taxa de câmbio"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__currency_translation
|
||
msgid "Currency Translation"
|
||
msgstr "Conversão de moedas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "Currency exchange rate difference"
|
||
msgstr "Diferença de taxa de câmbio"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
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:ir.model.fields,help:account.field_account_bank_statement_line__invoice_currency_rate
|
||
#: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate
|
||
#: model:ir.model.fields,help:account.field_account_move_line__currency_rate
|
||
msgid "Currency rate from company currency to document currency."
|
||
msgstr "Taxa de conversão da moeda da empresa para a moeda do documento."
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_current_assets
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
|
||
msgid "Current Assets"
|
||
msgstr "Ativos circulantes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
|
||
msgid "Current Balance"
|
||
msgstr "Saldo atual"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_current_liabilities
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
|
||
msgid "Current Liabilities"
|
||
msgstr "Passivos circulantes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
|
||
msgid "Current Statement Balance"
|
||
msgstr "Saldo do extrato atual"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
|
||
msgid "Current Year Earnings"
|
||
msgstr "Ganhos do ano atual"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
|
||
msgid "Custom Audit Action"
|
||
msgstr "Ação de auditoria personalizada"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
|
||
msgid "Custom Python Function"
|
||
msgstr "Função python personalizada"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_amount
|
||
msgid "Custom User Amount"
|
||
msgstr "Valor personalizado do usuário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_currency_id
|
||
msgid "Custom User Currency"
|
||
msgstr "Moeda personalizada do usuário"
|
||
|
||
#. 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:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
|
||
msgid "Customer Addresses"
|
||
msgstr "Endereços de clientes"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Customer Bank Account"
|
||
msgstr "Conta bancária do cliente"
|
||
|
||
#. 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 de cliente"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_account.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.journal,name:account.1_sale
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__sale
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Customer Invoices"
|
||
msgstr "Faturas de clientes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id
|
||
msgid "Customer Invoices Discounts Account"
|
||
msgstr "Conta de descontos de faturas do cliente"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
|
||
msgid "Customer Invoices and Vendor Bills"
|
||
msgstr "Faturas de clientes e contas de fornecedores"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Customer Payment"
|
||
msgstr "Pagamento do 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:ir.actions.act_window,name:account.action_account_payments
|
||
#: 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_journal__access_url
|
||
#: model:ir.model.fields,help:account.field_account_move__access_url
|
||
msgid "Customer Portal URL"
|
||
msgstr "URL do portal do cliente"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank
|
||
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
|
||
msgid "Customer Rank"
|
||
msgstr "Posição do cliente"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Customer Reference"
|
||
msgstr "Referência do cliente"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Customers"
|
||
msgstr "Clientes"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout
|
||
msgid "Customize"
|
||
msgstr "Personalizar"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout
|
||
msgid "Customize the look of your documents."
|
||
msgstr "Personalize o visual dos seus documentos."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Cut-Off"
|
||
msgstr "Ponto de corte"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "Cut-off {label}"
|
||
msgstr "Corte {rótulo}"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "Cut-off {label} {percent}%"
|
||
msgstr "Corte {rótulo} {porcentagem}%"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_DAP
|
||
msgid "DELIVERED AT PLACE"
|
||
msgstr "ENTREGUE NO LOCAL"
|
||
|
||
#. 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.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
||
#: 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 Inalterability Check Report -"
|
||
msgstr "Relatório de verificação de inalterabilidade de dados -"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Data consistency check"
|
||
msgstr "Verificação de consistência de dados"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: code:addons/account/static/src/components/account_resequence/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_report_external_value__date
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
|
||
#: 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_message_tree_audit_log_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
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 ressequenciados."
|
||
|
||
#. 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) para a qual os números são ressequenciados. Se não for "
|
||
"definida, todos os lançamentos de diário até o final do período serão "
|
||
"ressequenciados."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
|
||
msgid "Date Range"
|
||
msgstr "Intervalo de data"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
|
||
msgid "Date Scope"
|
||
msgstr "Escopo de data"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
|
||
msgid "Date example"
|
||
msgstr "Exemplo de 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 a partir da qual a contabilidade é gerenciada pelo Odoo. Esta é a data "
|
||
"do lançamento de abertura."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
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.selection,name:account.selection__account_report_column__figure_type__datetime
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
|
||
msgid "Datetime"
|
||
msgstr "Data e hora"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days
|
||
msgid "Days"
|
||
msgstr "Dias"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding
|
||
#: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding
|
||
msgid "Days Sales Outstanding (DSO)"
|
||
msgstr "Days Sales Outstanding (DSO) - prazo médio de recebimento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month
|
||
msgid "Days after end of month"
|
||
msgstr "dias após o fim do mês"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month
|
||
msgid "Days after end of next month"
|
||
msgstr "dias após o final do próximo mês"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after
|
||
msgid "Days after invoice date"
|
||
msgstr "dias após a data da fatura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the
|
||
msgid "Days end of month on the"
|
||
msgstr "Dias do final do mês no dia"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month
|
||
msgid "Days on the next month"
|
||
msgstr "Dias do mês seguinte"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: 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_analytic_account__debit
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
|
||
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 valor de débito"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
|
||
msgid "Debit Move"
|
||
msgstr "Movimentação 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 de 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,name:account.model_decimal_precision
|
||
msgid "Decimal Precision"
|
||
msgstr "Precisão decimal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__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 dedicada de nota de crédito"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
|
||
msgid "Dedicated Payment Sequence"
|
||
msgstr "Sequência dedicada de pagamento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Default"
|
||
msgstr "Padrão"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__default_account_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
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 "Contas padrões"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
|
||
msgid "Default Credit Limit"
|
||
msgstr "Limite de crédito padrão"
|
||
|
||
#. 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"
|
||
msgstr "Incoterm 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_account_report__default_opening_date_filter
|
||
msgid "Default Opening"
|
||
msgstr "Abertura padrão"
|
||
|
||
#. 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 PDV"
|
||
|
||
#. 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_bank_statement_line__company_price_include
|
||
#: model:ir.model.fields,field_description:account.field_account_move__company_price_include
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__company_price_include
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_price_include
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include
|
||
msgid "Default Sales Price Include"
|
||
msgstr "Padrão - Preço de venda inclui"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Default Taxes"
|
||
msgstr "Impostos padrões"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
|
||
msgid "Default Terms & Conditions"
|
||
msgstr "Termos e condições padrões"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
|
||
msgid "Default Terms and Conditions"
|
||
msgstr "Termos e condições padrões"
|
||
|
||
#. 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 "Termos e condições padrões como uma página da web"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults
|
||
msgid "Default Values"
|
||
msgstr "Valores padrão"
|
||
|
||
#. 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_bank_statement_line__company_price_include
|
||
#: model:ir.model.fields,help:account.field_account_move__company_price_include
|
||
#: model:ir.model.fields,help:account.field_account_tax__company_price_include
|
||
#: model:ir.model.fields,help:account.field_res_company__account_price_include
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_price_include
|
||
msgid ""
|
||
"Default on whether the sales price used on the product and invoices with "
|
||
"this Company includes its taxes."
|
||
msgstr ""
|
||
"Predeterminação sobre a inclusão de impostos no preço de venda usado nos "
|
||
"produtos e nas faturas dessa empresa."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Default taxes applied when creating new products."
|
||
msgstr "Impostos padrão aplicados ao criar novos produtos."
|
||
|
||
#. 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 padrões 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 padrões usados na venda do produto"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_deferred_revenue
|
||
msgid "Deferred Revenue"
|
||
msgstr "Receita diferida"
|
||
|
||
#. 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 conta pode ser utilizada. Se deixado em branco,"
|
||
" 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:ir.model.fields,help:account.field_account_journal_group__company_id
|
||
msgid ""
|
||
"Define which company can select the multi-ledger in report filters. If none "
|
||
"is provided, available for all companies"
|
||
msgstr ""
|
||
"Defina qual empresa pode selecionar o livro-razão múltiplo nos filtros de "
|
||
"relatório. Se nenhuma for indicado, ficará disponível para todas as empresas"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year
|
||
msgid "Define your fiscal years & tax returns periodicity."
|
||
msgstr ""
|
||
"Defina a periodicidade dos seus anos fiscais e declarações de imposto de "
|
||
"renda."
|
||
|
||
#. 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_analytic_applicability__display_account_prefix
|
||
msgid "Defines if the field account prefix should be displayed"
|
||
msgstr "Define se o prefixo de conta do campo deve ser exibido"
|
||
|
||
#. 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
|
||
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_tax_form
|
||
msgid "Definition"
|
||
msgstr "Definição"
|
||
|
||
#. 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_payment_term_line__delay_type
|
||
msgid "Delay Type"
|
||
msgstr "Tipo de atraso"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
|
||
#: model:res.groups,name:account.group_delivery_invoice_address
|
||
msgid "Delivery Address"
|
||
msgstr "Endereço de entrega"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move__delivery_date
|
||
msgid "Delivery Date"
|
||
msgstr "Data de entrega"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_ceo_wages_account
|
||
msgid "Demo CEO Wages Account"
|
||
msgstr "Conta demo de salário do CEO"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_capital_account
|
||
msgid "Demo Capital Account"
|
||
msgstr "Conta demo de capital"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_sale_of_land_account
|
||
msgid "Demo Sale of Land Account"
|
||
msgstr "Conta demo de venda de propriedade"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_stock_account
|
||
msgid "Demo Stock Account"
|
||
msgstr "Conta demo de estoque"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||
msgid "Depending moves"
|
||
msgstr "Movimentações dependentes"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_merge_wizard.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
|
||
msgid "Deprecated"
|
||
msgstr "Obsoleto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
|
||
msgid "Depreciation"
|
||
msgstr "Depreciação"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__description
|
||
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_preview
|
||
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_preview
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Description"
|
||
msgstr "Descrição"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid ""
|
||
"Description on invoice (e.g. Payment terms: 30 days after invoice date)"
|
||
msgstr ""
|
||
"Descrição na fatura (ex.: 'Condições de pagamento: 30 dias após a data da "
|
||
"fatura')"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
|
||
msgid "Destination Account"
|
||
msgstr "Conta de destino"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
|
||
msgid "Detect Automatically"
|
||
msgstr "Detectar automaticamente"
|
||
|
||
#. 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: 'Nenhum' significa que um "
|
||
"imposto não pode ser usado por si só, mas ainda pode ser usado em um grupo. "
|
||
"O 'Ajuste' é usado para realizar o ajuste de imposto."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__price_include
|
||
msgid ""
|
||
"Determines whether the price you use on the product and invoices includes "
|
||
"this tax."
|
||
msgstr ""
|
||
"Determina se o preço usado no produto e nas faturas inclui esse imposto."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
|
||
msgid "Difference Account"
|
||
msgstr "Conta de 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
|
||
msgid "Difference accepted in case of underpayment."
|
||
msgstr "Diferença aceita em casa de pagamentos a menos."
|
||
|
||
#. 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 "Digitization"
|
||
msgstr "Digitalização"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
|
||
msgstr ""
|
||
"Digitalize seu PDF ou documentos escaneados com OCR ou inteligência "
|
||
"artificial"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
|
||
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
|
||
msgid "Direction Sign"
|
||
msgstr "Sinal de direção"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button
|
||
msgid "Disable Merge Button"
|
||
msgstr "Desativar botão de mesclagem"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Disabled"
|
||
msgstr "Desabilitado"
|
||
|
||
#. 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.res_company_form_view_onboarding
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
|
||
msgid "Discard"
|
||
msgstr "Cancelar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount
|
||
msgid "Discount"
|
||
msgstr "Desconto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage
|
||
msgid "Discount %"
|
||
msgstr "Desconto %"
|
||
|
||
#. 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_move_line__discount_allocation_dirty
|
||
msgid "Discount Allocation Dirty"
|
||
msgstr "Alocação de desconto suja"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key
|
||
msgid "Discount Allocation Key"
|
||
msgstr "Chave da alocação de desconto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed
|
||
msgid "Discount Allocation Needed"
|
||
msgstr "Alocação de desconto necessária"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Discount Amount"
|
||
msgstr "Valor do desconto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
|
||
msgid "Discount Balance"
|
||
msgstr "Saldo com desconto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Discount Date"
|
||
msgstr "Data do desconto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days
|
||
msgid "Discount Days"
|
||
msgstr "Dias de desconto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
|
||
msgid "Discount amount in Currency"
|
||
msgstr "Valor do desconto na moeda corrente"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Discount of %(amount)s if paid today"
|
||
msgstr "Desconto de %(amount)s se pago hoje"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Discount of %(amount)s if paid within %(days)s days"
|
||
msgstr "Desconto de %(amount)s se pago dentro de %(days)s dias"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix
|
||
msgid "Display Account Prefix"
|
||
msgstr "Exibir prefixo da conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields
|
||
msgid "Display Alias Fields"
|
||
msgstr "Exibir campos de alias"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
|
||
msgid "Display Amount"
|
||
msgstr "Exibir valor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_days_next_month
|
||
msgid "Display Days Next Month"
|
||
msgstr "Exibir dias do próximo mês"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post
|
||
msgid "Display Force Post"
|
||
msgstr "Exibir Forçar lançamento"
|
||
|
||
#. 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
|
||
msgid "Display Inactive Currency Warning"
|
||
msgstr "Exibir aviso de moeda inativa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format
|
||
#: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format
|
||
msgid "Display Invoice Edi Format"
|
||
msgstr "Exibir formato da fatura Edi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id
|
||
msgid "Display Invoice Template Pdf Report"
|
||
msgstr "Exibir relatório de modelo de fatura em pdf"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab
|
||
msgid "Display Mapping Tab"
|
||
msgstr "Exibir Aba Mapeamento"
|
||
|
||
#. 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_accrued_orders_wizard__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_autopost_bills_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_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_code_mapping__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_tax__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_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_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_lock_exception__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_partner_mapping__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__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_secure_entries_wizard__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_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_validate_account_move__display_name
|
||
msgid "Display Name"
|
||
msgstr "Nome exibido"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_pdf_report_id
|
||
msgid "Display Pdf Report"
|
||
msgstr "Exibir relatório em PDF"
|
||
|
||
#. 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
|
||
msgid "Display QR-code"
|
||
msgstr "Exibir código QR"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code
|
||
#: 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_merge_wizard_line__display_type
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
|
||
msgid "Display Type"
|
||
msgstr "Tipo de exibição"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__placeholder_code
|
||
msgid "Display code"
|
||
msgstr "Código de exibição"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
|
||
msgid "Display preview button"
|
||
msgstr "Exibir botão de pré-visualização"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Display the total amount of an invoice in letters"
|
||
msgstr "Exibir o valor total de uma fatura por extenso"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids
|
||
msgid "Distribution"
|
||
msgstr "Distribuição"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__distribution_analytic_account_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids
|
||
msgid "Distribution Analytic Account"
|
||
msgstr "Conta analítica de distribuição"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.view_tax_form
|
||
msgid "Distribution for Refunds"
|
||
msgstr "Distribuição para reembolsos"
|
||
|
||
#. 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
|
||
#: model:account.account,name:account.1_dividends
|
||
msgid "Dividends"
|
||
msgstr "Dividendos"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/digest.py:0
|
||
msgid "Do not have access, skip this data for user's digest email"
|
||
msgstr ""
|
||
"Se não tiver acesso, ignore esses dados para o e-mail de resumo do usuário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_extract
|
||
msgid "Document Digitization"
|
||
msgstr "Digitalização de documento"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout
|
||
msgid "Documents Layout"
|
||
msgstr "Layout de documentos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
|
||
msgid "Domain"
|
||
msgstr "Domínio"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
|
||
msgid "Domain Formula Shortcut"
|
||
msgstr "Atalho de fórmula para o domínio"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Domestic country of your accounting"
|
||
msgstr "País da sua contabilidade"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__down
|
||
msgid "Down"
|
||
msgstr "Para baixo"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_move_form/account_move_form.js:0
|
||
#: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Download"
|
||
msgstr "Baixar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id
|
||
msgid ""
|
||
"Downpayments posted on this account will be considered by the Tax Closing "
|
||
"Entry."
|
||
msgstr ""
|
||
"Pagamentos de entrada lançados nesta conta serão considerados pelo "
|
||
"lançamento de fechamento de imposto."
|
||
|
||
#. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Draft (%(currency_amount)s)"
|
||
msgstr "Provisório (%(currency_amount)s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Draft Bill"
|
||
msgstr "Conta provisória"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Draft Credit Note"
|
||
msgstr "Nota de crédito provisória"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
|
||
msgid "Draft Entries"
|
||
msgstr "Lançamentos provisórios"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Draft Entry"
|
||
msgstr "Lançamento provisório"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: 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
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
msgid "Draft Payment"
|
||
msgstr "Pagamento provisório"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Draft Purchase Receipt"
|
||
msgstr "Recibo de compra provisório"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Draft Sales Receipt"
|
||
msgstr "Recibo de venda provisório"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Draft Vendor Credit Note"
|
||
msgstr "Nota de crédito de fornecedor provisória"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
|
||
msgid "Drag & drop"
|
||
msgstr "Arrastar e soltar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid "Drop and let the AI process your bills automatically."
|
||
msgstr "Solte e deixe a IA processar suas contas automaticamente."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid "Drop to create journal entries with attachments."
|
||
msgstr "Solte para criar lançamentos de diário com anexos."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid "Drop to import transactions"
|
||
msgstr "Solte para importar transações"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid "Drop to import your invoices."
|
||
msgstr "Solte para importar suas faturas."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
|
||
msgid "Due"
|
||
msgstr "Devido"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Due Amount for"
|
||
msgstr "Valor devido por"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: 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_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_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Due Date"
|
||
msgstr "Data de vencimento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Due Terms"
|
||
msgstr "Condições de pagamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids
|
||
msgid "Duplicate Payment"
|
||
msgstr "Pagamentos duplicados"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
|
||
#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
|
||
msgid "Duplicated Bank Account Partners Count"
|
||
msgstr "Total de usuários de contas bancárias duplicadas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Duplicated Documents"
|
||
msgstr "Documentos duplicados"
|
||
|
||
#. module: account
|
||
#: 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
|
||
msgid "Duplicated Payments"
|
||
msgstr "Pagamentos duplicados"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
|
||
msgid "Duplicated Ref"
|
||
msgstr "Ref. duplicada"
|
||
|
||
#. 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,help:account.field_account_tax_repartition_line__tag_ids_domain
|
||
msgid "Dynamic domain used for the tag that can be set on tax"
|
||
msgstr ""
|
||
"Domínio dinâmico usado para o marcador que pode ser definido no imposto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_tree
|
||
msgid "EDI Format"
|
||
msgstr "Formato para EDI"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
|
||
msgid "EU Intra-community Distance Selling"
|
||
msgstr "Venda à distância intracomunitária da UE"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
msgid "EXCH"
|
||
msgstr "EXCH"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
msgid "Early Discount"
|
||
msgstr "Desconto por pagamento antecipado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
|
||
msgid "Early Discount Gain"
|
||
msgstr "Ganho do desconto por pagamento antecipado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
|
||
msgid "Early Discount Loss"
|
||
msgstr "Perda do desconto por pagamento antecipado"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
|
||
msgid "Early Payment Discount"
|
||
msgstr "Desconto por pagamento antecipado"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "Early Payment Discount (%s)"
|
||
msgstr "Desconto por pagamento antecipado (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Early Payment Discount (Exchange Difference)"
|
||
msgstr "Desconto por pagamento antecipado (diferença de câmbio)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
|
||
msgid "Early Payment Discount Mode"
|
||
msgstr "Modo de desconto por pagamento antecipado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage
|
||
msgid "Early Payment Discount granted for this payment term"
|
||
msgstr ""
|
||
"Desconto por pagamento antecipado concedido para essas condições de "
|
||
"pagamento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "Early Payment Discount of"
|
||
msgstr "Desconto por pagamento antecipado de"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
msgid ""
|
||
"Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>"
|
||
msgstr ""
|
||
"Desconto por pagamento antecipado: <b>%(amount)s</b> se pago até "
|
||
"<b>%(date)s</b>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Early payment discounts:"
|
||
msgstr "Desconto por pagamento antecipado:"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Edit"
|
||
msgstr "Editar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
|
||
#: model:ir.model.fields,help:account.field_account_move__tax_totals
|
||
msgid "Edit Tax amounts if you encounter rounding issues."
|
||
msgstr ""
|
||
"Edite os valores dos impostos se encontrar problemas de arredondamento."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Electronic Data Interchange"
|
||
msgstr "Intercâmbio Eletrônico de Dados (EDI)"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields
|
||
msgid "Electronic format"
|
||
msgstr "Formato eletrônico"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__alias_email
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Email Alias"
|
||
msgstr "Alias de e-mail"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_mail_template
|
||
msgid "Email Templates"
|
||
msgstr "Modelos de e-mail"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
|
||
msgid "Email bills"
|
||
msgstr "Contas por e-mail"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__alias_domain
|
||
msgid "Email domain e.g. 'example.com' in 'odoo@example.com'"
|
||
msgstr "Domínio de e-mail, por exemplo, 'exemplo.com' em 'odoo@exemplo.com'"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_template_id
|
||
msgid "Email template"
|
||
msgstr "Modelos de e-mail"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_employee_payroll_taxes
|
||
msgid "Employee Payroll Taxes"
|
||
msgstr "Impostos da folha de pagamento do funcionário"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_employer_payroll_taxes
|
||
msgid "Employer Payroll Taxes"
|
||
msgstr "Impostos da folha de pagamento do empregador"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Empty"
|
||
msgstr "Vazio"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Enable PEPPOL"
|
||
msgstr "Habilitar PEPPOL"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
|
||
msgid "Enable the use of credit limit on partners."
|
||
msgstr "Habilitar o uso de limite de crédito para usuários."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
|
||
msgid "Enabled by Default"
|
||
msgstr "Habilitado por padrão"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_lock_exception__end_datetime
|
||
#: 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
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real
|
||
msgid "Ending Balance"
|
||
msgstr "Saldo final"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
|
||
msgid "Enter a description"
|
||
msgstr "Digite uma descrição"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "Entries"
|
||
msgstr "Lançamentos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
|
||
msgid "Entries Count"
|
||
msgstr "Total de lançamentos"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "Entries are correctly hashed"
|
||
msgstr "Os lançamentos estão com hash correto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "Entries are not from the same account: %s"
|
||
msgstr "Os lançamentos não são da mesma conta: %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
msgid "Entries can only be created for a single company at a time."
|
||
msgstr "Lançamentos só podem ser criados para uma empresa de cada vez."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "Entries don't belong to the same company: %s"
|
||
msgstr "Os lançamentos não pertencem à mesma empresa: %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 "Lançamentos a revisar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_line.py:0
|
||
msgid "Entries: %(account)s"
|
||
msgstr "Lançamentos: %(account)s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
|
||
msgid "Entry Name"
|
||
msgstr "Nome do lançamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
|
||
msgid "Epd Dirty"
|
||
msgstr "EPD sujo (editado)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
|
||
msgid "Epd Key"
|
||
msgstr "Chave do EPD"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
|
||
msgid "Epd Needed"
|
||
msgstr "EPD necessário"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Equity"
|
||
msgstr "Patrimônio"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"Error importing attachment '%(file_name)s' as invoice (decoder=%(decoder)s)"
|
||
msgstr ""
|
||
"Erro ao importar o anexo '%(file_name)s' como fatura (decoder=%(decoder)s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
msgid ""
|
||
"Error while loading the localization. You should probably update your "
|
||
"localization app first."
|
||
msgstr ""
|
||
"Erro ao carregar a localização. Você provavelmente precisará primeiro "
|
||
"atualizar seu aplicativo de localização."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_config_settings.py:0
|
||
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
|
||
msgid ""
|
||
"Every character that is nor a digit nor this separator will be removed from "
|
||
"the matching string"
|
||
msgstr ""
|
||
"Caracteres que não são dígitos e nem este separador será removido da string "
|
||
"correspondente"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
|
||
msgid "Example Amount"
|
||
msgstr "Valor de exemplo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
|
||
msgid "Example Invalid"
|
||
msgstr "Exemplo inválido"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
|
||
msgid "Example Preview"
|
||
msgstr "Pré-visualização de exemplo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount
|
||
msgid "Example Preview Discount"
|
||
msgstr "Pré-visualização de exemplo de desconto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Example:"
|
||
msgstr "Exemplo:"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: model:account.journal,name:account.1_exch
|
||
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
|
||
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
|
||
msgid "Exchange Move"
|
||
msgstr "Movimentação de câmbio"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Exchange difference entries:"
|
||
msgstr "Lançamentos de diferença cambial:"
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
|
||
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
|
||
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
|
||
msgid "Expense Account"
|
||
msgstr "Conta de despesas"
|
||
|
||
#. 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 provisão de despesas"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_expense
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Expenses"
|
||
msgstr "Despesas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired
|
||
msgid "Expired"
|
||
msgstr "Expirado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
|
||
msgid "Expression Label"
|
||
msgstr "Rótulo de expressão"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
|
||
msgid "Expressions"
|
||
msgstr "Expressão"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required
|
||
msgid "Expressions using 'domain' engine should all have a subformula."
|
||
msgstr ""
|
||
"Todas as expressões utilizando o mecanismo 'domínio' devem ter uma "
|
||
"subfórmula."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__external_formula
|
||
msgid "External Formula Shortcut"
|
||
msgstr "Atalho da fórmula externa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
|
||
msgid "External Reference"
|
||
msgstr "Referência externa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
|
||
msgid "External Value"
|
||
msgstr "Valor externo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes
|
||
msgid "Extra Edi Checkboxes"
|
||
msgstr "Caixas de seleção de EDI adicionais"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis
|
||
msgid "Extra Edis"
|
||
msgstr "Edis adicionais"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_FAS
|
||
msgid "FREE ALONGSIDE SHIP"
|
||
msgstr "FREE ALONGSIDE SHIP (grátis até o navio)"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_FCA
|
||
msgid "FREE CARRIER"
|
||
msgstr "TRANSPORTE GRÁTIS"
|
||
|
||
#. module: account
|
||
#: model:account.incoterms,name:account.incoterm_FOB
|
||
msgid "FREE ON BOARD"
|
||
msgstr "GRÁTIS A BORDO"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
msgid "Factor Percent"
|
||
msgstr "Porcentagem fatorial"
|
||
|
||
#. 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 movimentação da conta geradas a partir "
|
||
"desta linha de distribuição"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
|
||
msgid ""
|
||
"Factor to apply on the account move lines generated from this distribution "
|
||
"line, in percents"
|
||
msgstr ""
|
||
"Fator a ser aplicado nas linhas de movimentação da conta geradas a partir "
|
||
"desta linha de distribuição, em porcentagem"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
msgid "False"
|
||
msgstr "Falso"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters
|
||
msgid "Favorite Filters"
|
||
msgstr "Filtros favoritos"
|
||
|
||
#. 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
|
||
msgid "Federal States"
|
||
msgstr "Estados"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
|
||
msgid "Field"
|
||
msgstr "Campo"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
|
||
msgid "Field Value"
|
||
msgstr "Valores do campo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
|
||
msgid "Figure Type"
|
||
msgstr "Tipo de figura"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
msgid "Fill in the details of the product or see the suggestion."
|
||
msgstr "Preencha os detalhes do produto ou veja a sugestão."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
|
||
msgid "Filter Multivat"
|
||
msgstr "Filtro multi NIF"
|
||
|
||
#. 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_analytic_applicability__account_prefix
|
||
msgid "Financial Accounts Prefix"
|
||
msgstr "Prefixo de contas financeiras"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
|
||
msgid "Financial Journal"
|
||
msgstr "Diário financeiro"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.account_tag_financing
|
||
msgid "Financing Activities"
|
||
msgstr "Atividades 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 "Primeiro lançamento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "First Hash"
|
||
msgstr "Primeiro hash"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
|
||
msgid "First Line Index"
|
||
msgstr "Índice de primeira linha"
|
||
|
||
#. 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:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
|
||
msgid "First recurring entry"
|
||
msgstr "Primeiro lançamento recorrente"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Fiscal Country"
|
||
msgstr "País fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
|
||
msgid "Fiscal Country Code"
|
||
msgstr "Código do país fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes
|
||
#: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes
|
||
#: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes
|
||
#: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes
|
||
#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes
|
||
#: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes
|
||
msgid "Fiscal Country Codes"
|
||
msgstr "Códigos do 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_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_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_res_company__fiscal_position_ids
|
||
#: 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_tree
|
||
msgid "Fiscal Position"
|
||
msgstr "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 exercício fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id
|
||
msgid "Fiscal position"
|
||
msgstr "Posição fiscal"
|
||
|
||
#. 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
|
||
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 exercício 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 exercício fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
|
||
msgid "Fixed"
|
||
msgstr "Fixo"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_fixed_assets
|
||
msgid "Fixed Asset"
|
||
msgstr "Ativo fixo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
|
||
msgid "Fixed Assets"
|
||
msgstr "Ativos fixos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
|
||
msgid "Float"
|
||
msgstr "Flutuação"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
|
||
msgid "Float Amount"
|
||
msgstr "Valor flutuante"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
|
||
msgid "Foldable"
|
||
msgstr "Dobrável"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
||
msgid "Follow, download or pay our invoices"
|
||
msgstr "Acompanhe, baixe ou pague nossas faturas."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
||
msgid "Follow, download or pay your invoices"
|
||
msgstr "Acompanhe, baixe ou pague suas faturas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__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_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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__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
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Ícone do Font Awesome. Ex.: fa-tasks"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
|
||
msgid "For any other question, write to"
|
||
msgstr "Se tiver outras perguntas, escreva para"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
|
||
msgid ""
|
||
"For new invoices, please ensure a PDF or electronic invoice file is attached"
|
||
msgstr ""
|
||
"Para novas faturas, certifique-se de anexar um arquivo de fatura eletrônica "
|
||
"ou em PDF"
|
||
|
||
#. 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, insira uma proporção entre 0 e 100."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "For this entry to be automatically posted, it required a bill date."
|
||
msgstr ""
|
||
"Para que esse lançamento seja feito automaticamente, é necessário uma data "
|
||
"de faturamento."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
|
||
msgid "Forbidden balance or account on non-accountable line"
|
||
msgstr "Saldo proibido ou conta em linha não faturável"
|
||
|
||
#. 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
|
||
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 journal items in this account to have a specific currency (i.e. "
|
||
"bank journals). If no currency is set, entries can use any currency."
|
||
msgstr ""
|
||
"Força todos os itens de diário nessa conta a terem uma moeda específica (ou "
|
||
"seja, diários bancários). Se nenhuma moeda for definida, os lançamentos "
|
||
"poderão usar qualquer moeda."
|
||
|
||
#. 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:account.account,name:account.1_income_currency_exchange
|
||
msgid "Foreign Exchange Gain"
|
||
msgstr "Ganhos em câmbio"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_expense_currency_exchange
|
||
msgid "Foreign Exchange Loss"
|
||
msgstr "Perdas em câmbio"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
|
||
msgid "Foreign Tax ID"
|
||
msgstr "ID fiscal estrangeira"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
|
||
msgid "Foreign VAT countries"
|
||
msgstr "Países com NIF estrangeiro"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
|
||
msgid "Foreign Vat Header Mode"
|
||
msgstr "Modo de cabeçalho para NIF estrangeiro"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
msgid "Foreign tax account (%s)"
|
||
msgstr "Conta fiscal estrangeira (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
msgid "Foreign tax account advance payment (%s)"
|
||
msgstr "Pagamento antecipado de conta de imposto estrangeiro (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
msgid "Foreign tax account payable (%s)"
|
||
msgstr "Contas a pagar em conta fiscal estrangeira (%s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
msgid "Foreign tax account receivable (%s)"
|
||
msgstr "Contas a receber em conta fiscal estrangeira (%s)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
|
||
msgid "Formula"
|
||
msgstr "Fórmula"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
|
||
msgid ""
|
||
"Formula in the form line_code.expression_label. This allows setting the "
|
||
"target of the carryover for this expression (on a _carryover_*-labeled "
|
||
"expression), in case it is different from the parent line."
|
||
msgstr ""
|
||
"Fórmula no formato line_code.expression_label. sto permite configurar o alvo"
|
||
" da transferência desta expressão (em uma expressão rotulada como "
|
||
"_carryover_*), caso seja diferente da linha principal."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
||
msgid "From"
|
||
msgstr "De"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice
|
||
msgid "From Invoice"
|
||
msgstr "Da fatura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Non Trade Receivable accounts"
|
||
msgstr "De contas a receber não comerciais"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From P&L accounts"
|
||
msgstr "De contas de Lucros e Perdas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Trade Payable accounts"
|
||
msgstr "De contas a pagar comerciais"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "From Trade Receivable accounts"
|
||
msgstr "De contas a receber comerciais"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
|
||
msgid "From label"
|
||
msgstr "Do rótulo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
|
||
msgid "From previous tax period"
|
||
msgstr "Do período fiscal anterior"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
|
||
msgid "From the start of the fiscal year"
|
||
msgstr "Do início do exercício fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
|
||
msgid "From the very start"
|
||
msgstr "Do início"
|
||
|
||
#. 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 busca também pode ser usada para "
|
||
"personalizar seus relatórios de faturas e, assim, adequar a análise às 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 de"
|
||
" seus clientes. A ferramenta de busca também pode ser usada para "
|
||
"personalizar seus relatórios de faturas e, assim, adequar a análise às suas "
|
||
"necessidades."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__full
|
||
msgid "Full Amount"
|
||
msgstr "Valor total"
|
||
|
||
#. 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_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_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "Future-dated"
|
||
msgstr "Com data futura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Gain"
|
||
msgstr "Ganho"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
|
||
msgid "Gain Exchange Rate Account"
|
||
msgstr "Conta de ganhos cambiais"
|
||
|
||
#. 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
|
||
msgid "Gap"
|
||
msgstr "Lacuna"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
msgid "Generated Documents"
|
||
msgstr "Documentos gerados"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "Generated Entries"
|
||
msgstr "Lançamentos gerados"
|
||
|
||
#. module: account
|
||
#: model:account.report,name:account.generic_tax_report
|
||
msgid "Generic Tax report"
|
||
msgstr "Relatório genérico de imposto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Get Paid online. Send electronic invoices."
|
||
msgstr "Receba pagamentos on-line. Envie faturas eletrônicas."
|
||
|
||
#. 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 ao faturar clientes específicos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date
|
||
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
|
||
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date
|
||
msgid "Global Lock Date"
|
||
msgstr "Data de travamento geral"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
msgid "Go back"
|
||
msgstr "Voltar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report
|
||
msgid "Go to the accounting settings"
|
||
msgstr "Ir para as definições de contabilidade"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "Go to the configuration panel"
|
||
msgstr "Acessar o painel de configuração"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
|
||
msgid "Good Debtor"
|
||
msgstr "Bom devedor"
|
||
|
||
#. 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 "Grupo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
||
#: 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_move_line_payment_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
#: 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_bank_statement_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
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,field_description:account.field_account_merge_wizard__is_group_by_name
|
||
msgid "Group by name?"
|
||
msgstr "Agrupar por nome?"
|
||
|
||
#. module: account
|
||
#: model:account.report,name:account.generic_tax_report_account_tax
|
||
msgid "Group by: Account > Tax "
|
||
msgstr "Agrupar por: Conta > Imposto"
|
||
|
||
#. module: account
|
||
#: model:account.report,name:account.generic_tax_report_tax_account
|
||
msgid "Group by: Tax > Account "
|
||
msgstr "Agrupar por: Imposto > Conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
|
||
msgid "Group of Taxes"
|
||
msgstr "Grupo de impostos"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
msgid ""
|
||
"Groupby feature isn't supported by aggregation engine. Please remove the "
|
||
"groupby value on '%s'"
|
||
msgstr ""
|
||
"O recurso de 'agrupar por' não é suportado pelo mecanismo de agregação. "
|
||
"Remova o valor de agrupamento em '%s'"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key
|
||
msgid "Grouping Key"
|
||
msgstr "Chave de agrupamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
|
||
msgid "Growth Comparison"
|
||
msgstr "Comparação de crescimento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date
|
||
msgid "Hard Lock Date"
|
||
msgstr "Data de travamento rígido"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
|
||
msgid "Has Accounting Entries"
|
||
msgstr "Tem lançamentos contábeis"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__has_entries
|
||
msgid "Has Entries"
|
||
msgstr "Tem lançamentos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos
|
||
msgid "Has Fiscal Position Changed"
|
||
msgstr "Posição fiscal mudou"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning
|
||
msgid "Has Iban Warning"
|
||
msgstr "Tem um aviso de IBAN"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__has_message
|
||
#: model:ir.model.fields,field_description:account.field_res_company__has_message
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
|
||
msgid "Has Message"
|
||
msgstr "Tem uma mensagem"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning
|
||
msgid "Has Money Transfer Warning"
|
||
msgstr "Tem um aviso de transferência de dinheiro"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__has_negative_factor
|
||
msgid "Has Negative Factor"
|
||
msgstr "Tem fator negativo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries
|
||
msgid "Has Posted Entries"
|
||
msgstr "Tem lançamentos feitos"
|
||
|
||
#. 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
|
||
msgid "Has Reconciled Entries"
|
||
msgstr "Tem lançamentos reconciliados"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
|
||
msgid "Has Sequence Holes"
|
||
msgstr "Tem lacunas na sequência"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
|
||
msgid "Has Statement Lines"
|
||
msgstr "Tem linhas de demonstrativo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__hash_date
|
||
msgid "Hash All Entries"
|
||
msgstr "Hash de todos lançamentos"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
|
||
msgid "Hash integrity result PDF"
|
||
msgstr "PDF do resultado de integridade de hash"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
|
||
msgid "Hey there !"
|
||
msgstr "Olá!"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
|
||
msgid ""
|
||
"Hi,\n"
|
||
" <br/><br/>\n"
|
||
" Your email has been discarded. the e-mail address you have used only accepts new invoices:"
|
||
msgstr ""
|
||
"Olá,\n"
|
||
" <br/><br/>\n"
|
||
" Seu e-mail foi descartado. O endereço de e-mail que você usou só aceita novas faturas:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
|
||
#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
|
||
msgid "Hide Post Button"
|
||
msgstr "Ocultar botão Lançar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
|
||
msgid "Hide Use Cash Basis Option"
|
||
msgstr "Ocultar opção Usar regime de caixa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
|
||
msgid "Hide Writeoff Section"
|
||
msgstr "Ocultar seção Dar baixa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
|
||
msgid "Hide if Zero"
|
||
msgstr "Ocultar se zero"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines
|
||
msgid "Hide lines at 0"
|
||
msgstr "Ocultar linhas em 0"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__max_hash_date
|
||
msgid ""
|
||
"Highest Date such that all posted journal entries prior to (including) the "
|
||
"date are secured. Only journal entries after the hard lock date are "
|
||
"considered."
|
||
msgstr ""
|
||
"Última data, de modo que todos os lançamentos de diário manuais lançados "
|
||
"antes (e inclusive) da data sejam protegidos. Somente os lançamentos "
|
||
"contábeis manuais após a data de travamento rígido são considerados."
|
||
|
||
#. 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
|
||
msgid "Highest Name"
|
||
msgstr "Nome superior"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side
|
||
msgid "Horizontal Split Side"
|
||
msgstr "Lado da divisão horizontal"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.view_base_document_layout
|
||
msgid "IBAN"
|
||
msgstr "IBAN"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview
|
||
msgid "IBAN: BE76 4294 6878 9995"
|
||
msgstr "IBAN: BE76 4294 6878 9995"
|
||
|
||
#. 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_accrued_orders_wizard__id
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
|
||
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_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_line__id
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
|
||
#: model:ir.model.fields,field_description:account.field_account_code_mapping__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_tax__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_incoterms__id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__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_lock_exception__id
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__id
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_partner_mapping__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__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_secure_entries_wizard__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_group__id
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
msgid "INV"
|
||
msgstr "FAT"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "INV/2023/00001"
|
||
msgstr "INV/2023/00001"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "INV/2023/0001"
|
||
msgstr "INV/2023/0001"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "INV0001"
|
||
msgstr "INV0001"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "INV001"
|
||
msgstr "INV001"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__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
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__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 ""
|
||
"Se um pagamento ainda estiver pendente mais de 60 (sessenta) dias após a "
|
||
"data de vencimento do pagamento,"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters
|
||
msgid ""
|
||
"If activated, user-defined filters on journal items can be selected on this "
|
||
"report"
|
||
msgstr ""
|
||
"Se ativado, os filtros definidos pelo usuário nos itens do diário podem ser "
|
||
"selecionados nesse relatório"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_move__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
|
||
#: model:ir.model.fields,help:account.field_account_tax__message_needaction
|
||
#: model:ir.model.fields,help:account.field_res_company__message_needaction
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
|
||
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_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
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_account_tax__message_has_error
|
||
#: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_res_company__message_has_error
|
||
#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Se marcado, há algumas mensagens com erro de entrega."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"If empty, the discount will be discounted directly on the income/expense "
|
||
"account. If set, discount on invoices will be realized in separate accounts."
|
||
msgstr ""
|
||
"Se vazio, o valor será descontado diretamente na conta de receita/despesa. "
|
||
"Se definido, o desconto das faturas ocorrerá em contas distintas."
|
||
|
||
#. 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 deixado em branco, usa o diário do lançamento de diário a ser revertido."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
|
||
msgid ""
|
||
"If set, taxes with a higher sequence than this one will be affected by it, "
|
||
"provided they accept it."
|
||
msgstr ""
|
||
"Se definido, os impostos com uma sequência superior a essa serão afetados "
|
||
"por ele, desde que o aceitem."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
|
||
msgid ""
|
||
"If set, taxes with a lower sequence might affect this one, provided they try"
|
||
" to do it."
|
||
msgstr ""
|
||
"Se definido, os impostos com uma sequência mais baixa podem afetar esse, "
|
||
"desde que eles tentem fazê-lo."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__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 valor calculado por este imposto será atribuído à mesma conta"
|
||
" analítica da linha de fatura (se houver)"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "If set, this account is used to automatically balance entries."
|
||
msgstr ""
|
||
"Se definido, essa conta será usada para fazer o balanço automático dos "
|
||
"lançamentos."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__non_trade
|
||
msgid ""
|
||
"If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
|
||
"If not, this account will belong to Trade Receivable/Payable in reports and filters."
|
||
msgstr ""
|
||
"Se definido, esta conta pertencerá a contas a pagar/receber não comerciais nos relatórios e filtros.\n"
|
||
"Caso contrário, esta conta pertencerá a contas a pagar/receber comerciais nos relatórios e filtros."
|
||
|
||
#. 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 ""
|
||
"Se definido, esse valor será usado em documentos como o rótulo de um "
|
||
"subtotal excluindo esse grupo de imposto antes de exibi-lo. Se não for "
|
||
"definido, o grupo de imposto será exibido após o subtotal “Valor sem "
|
||
"impostos”."
|
||
|
||
#. 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__checked
|
||
#: model:ir.model.fields,help:account.field_account_move__checked
|
||
msgid ""
|
||
"If this checkbox is not 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 não estiver marcada, significa que o usuário não "
|
||
"tinha certeza de todas as informações relevantes 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__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
|
||
msgid ""
|
||
"If ticked, when an entry is posted, we retroactively hash all moves in the "
|
||
"sequence from the entry back to the last hashed entry. The hash can also be "
|
||
"performed on demand by the Secure Entries wizard."
|
||
msgstr ""
|
||
"Se marcada, quando um lançamento é realizado, fazemos um hash retroativo de "
|
||
"todos os movimentos na sequência do lançamento até o último lançamento com "
|
||
"hash. O hash também pode ser executado sob demanda pelo assistente Proteger "
|
||
"lançamentos."
|
||
|
||
#. 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 plano de contas, 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 ""
|
||
"Se você vender mercadorias e serviços a clientes em um país estrangeiro da "
|
||
"UE, deverá cobrar o IVA com base no endereço de entrega. Essa regra se "
|
||
"aplica independentemente de onde você esteja localizado."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
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 do lançamento "
|
||
"de diário devem ser deste tipo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount
|
||
msgid "Ignore Abnormal Amount"
|
||
msgstr "Ignorar valor anormal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date
|
||
msgid "Ignore Abnormal Date"
|
||
msgstr "Ignorar data anormal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount
|
||
#: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount
|
||
msgid "Ignore Abnormal Invoice Amount"
|
||
msgstr "Ignorar valor anormal da fatura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date
|
||
#: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date
|
||
msgid "Ignore Abnormal Invoice Date"
|
||
msgstr "Ignorar data anormal da fatura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "Ignore future alerts"
|
||
msgstr "Ignorar alertas futuros"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid "Import Template for Chart of Accounts"
|
||
msgstr "Importar modelo de plano de contas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "Import Template for Journal Items"
|
||
msgstr "Importar modelo para itens de diário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
|
||
msgid "Import in .csv, .xls, and .xlsx format"
|
||
msgstr "Importação em formato .csv, .xls, e .xlsx"
|
||
|
||
#. 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 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, XLS, and XLSX"
|
||
msgstr "Importe seus extratos bancários em CSV, XLS, e XLSX"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Import your bank statements in OFX"
|
||
msgstr "Importar extratos bancários 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 extratos bancários em formato .QIF"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "In Currency"
|
||
msgstr "Na moeda"
|
||
|
||
#. 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:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__in_payment
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "In Payment"
|
||
msgstr "Em pagamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__in_process
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "In Process"
|
||
msgstr "Em processamento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "In order for it to be admissible,"
|
||
msgstr "Para que seja admissível,"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "In order to validate this bill, you must"
|
||
msgstr "Para validar esta fatura de fornecedor, é necessário"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "In order to validate this invoice, you must"
|
||
msgstr "Para validar esta fatura, é necessário"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "In payment"
|
||
msgstr "Em pagamento"
|
||
|
||
#. 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
|
||
msgid "Inalterability Hash"
|
||
msgstr "Hash 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
|
||
msgid "Inalterability No Gap Sequence #"
|
||
msgstr "Nº de inalterabilidade sem sequência de lacunas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
|
||
msgid "Inbound"
|
||
msgstr "Entrada"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
|
||
msgid "Inbound Payment Methods"
|
||
msgstr "Formas de pagamento recebidos"
|
||
|
||
#. 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_override
|
||
msgid "Included in Price"
|
||
msgstr "Incluído no preço"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
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
|
||
msgid "Income Account"
|
||
msgstr "Conta de receita"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Incoming Payments"
|
||
msgstr "Pagamentos recebidos"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/setup_wizards.py:0
|
||
msgid ""
|
||
"Incorrect fiscal year date: day is out of range for month. Month: %(month)s;"
|
||
" Day: %(day)s"
|
||
msgstr ""
|
||
"Data do ano fiscal incorreta: o dia está fora do intervalo do mês. Mês: "
|
||
"%(month)s; Dia: %(day)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
|
||
msgid "Incoterm"
|
||
msgstr "Incoterm"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location
|
||
#: model:ir.model.fields,field_description:account.field_account_move__incoterm_location
|
||
msgid "Incoterm Location"
|
||
msgstr "Localização do 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 e o vendedor e "
|
||
"refletir práticas de transporte modernas."
|
||
|
||
#. 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 ""
|
||
"Incoterms (International Commercial Terms - Termos Internacionais de "
|
||
"Comércio) são usados 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
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info
|
||
msgid "Info"
|
||
msgstr "Info"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Information"
|
||
msgstr "Informação"
|
||
|
||
#. 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:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_amount
|
||
msgid "Installments Switch Amount"
|
||
msgstr "Valor da troca de parcelas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html
|
||
msgid "Installments Switch Html"
|
||
msgstr "HTML da troca de parcelas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
|
||
msgid "Integer"
|
||
msgstr "Inteiro"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__integer_rounding
|
||
msgid "Integer Rounding"
|
||
msgstr "Arredondamento de números inteiros"
|
||
|
||
#. 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 ""
|
||
"Conta intermediária usada ao movimentar de uma conta de liquidez para outra."
|
||
|
||
#. 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_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 "Notas internas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
|
||
msgid "Internal Reference"
|
||
msgstr "Referência interna"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
|
||
msgid "Internal Transfer"
|
||
msgstr "Transferência interna"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.reconcile.model,name:account.1_internal_transfer_reco
|
||
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
|
||
msgid "Internal Transfers"
|
||
msgstr "Transferências internas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
|
||
msgid "Internal Type"
|
||
msgstr "Tipo interno"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the account_codes "
|
||
"engine"
|
||
msgstr ""
|
||
"Campo interno para encurtar a criação de expression_ids para o mecanismo de "
|
||
"account_codes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the aggregation engine"
|
||
msgstr ""
|
||
"Campo interno para encurtar a criação de expression_ids para o mecanismo de "
|
||
"agregação"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the domain engine"
|
||
msgstr ""
|
||
"Campo interno para encurtar a criação de expression_ids para o mecanismo de "
|
||
"domínio"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__external_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the external engine"
|
||
msgstr ""
|
||
"Campo interno para encurtar a criação de expression_ids para o mecanismo "
|
||
"externo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula
|
||
msgid ""
|
||
"Internal field to shorten expression_ids creation for the tax_tags engine"
|
||
msgstr ""
|
||
"Campo interno para encurtar a criação de expression_ids para o mecanismo "
|
||
"tax_tags"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
|
||
msgid "Internal link"
|
||
msgstr "Link interno"
|
||
|
||
#. 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_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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Invalid"
|
||
msgstr "Inválido"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
msgid ""
|
||
"Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values"
|
||
" for the zip range and \"To\" should be greater than \"From\"."
|
||
msgstr ""
|
||
"\"Faixa de CEP\" inválida. Você precisa configurar os valores \"De\" e "
|
||
"\"Para\" para o intervalo de CEP e \"Para\" deve ser maior que \"De\"."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
msgid ""
|
||
"Invalid domain for expression '%(label)s' of line '%(line)s': %(formula)s"
|
||
msgstr ""
|
||
"Domínio inválido para a expressão '%(label)s' da linha '%(line)s': "
|
||
"%(formula)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "Invalid fiscal year last day"
|
||
msgstr "Último dia inválido do exercício fiscal"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.1_inventory_valuation
|
||
msgid "Inventory Valuation"
|
||
msgstr "Valoração de inventário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value
|
||
msgid "Inventory Value"
|
||
msgstr "Valor de inventário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
|
||
msgid "Invert Tags"
|
||
msgstr "Inverter marcadores"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.account_tag_investing
|
||
msgid "Investing & Extraordinary Activities"
|
||
msgstr "Atividades extraordinárias e de investimento"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: 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_analytic_applicability__business_domain__invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_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
|
||
msgid "Invoice"
|
||
msgstr "Fatura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
||
msgid "Invoice #"
|
||
msgstr "Fatura nº"
|
||
|
||
#. 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 "Total de faturas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: 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
|
||
msgid "Invoice Created"
|
||
msgstr "Fatura criada"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
|
||
msgid "Invoice Currency"
|
||
msgstr "Moeda da fatura"
|
||
|
||
#. 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_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_move_line_payment_filter
|
||
#: 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_line_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
||
msgid "Invoice Date"
|
||
msgstr "Data da fatura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
|
||
msgid "Invoice Digitization"
|
||
msgstr "Digitalização de fatura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
msgid "Invoice Due Date"
|
||
msgstr "Data de vencimento da fatura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__invoice_edi_format
|
||
msgid "Invoice Edi Format"
|
||
msgstr "Formato da fatura Edi"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store
|
||
#: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store
|
||
msgid "Invoice Edi Format Store"
|
||
msgstr "Formato da fatura Edi Store"
|
||
|
||
#. 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
|
||
msgid "Invoice Filter Type Domain"
|
||
msgstr "Domínio do tipo de filtro de fatura"
|
||
|
||
#. 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
|
||
msgid "Invoice Has Outstanding"
|
||
msgstr "Fatura com pendência"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Invoice Line"
|
||
msgstr "Linha 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
|
||
msgid "Invoice Outstanding Credits Debits Widget"
|
||
msgstr "Widget de faturamento de créditos e débitos pendentes"
|
||
|
||
#. 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
|
||
msgid "Invoice Partner Display Name"
|
||
msgstr "Nome de exibição do usuário 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
|
||
msgid "Invoice Payments Widget"
|
||
msgstr "Widget de pagamentos de fatura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
|
||
msgid "Invoice Status"
|
||
msgstr "Status da fatura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_template_pdf_report_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id
|
||
msgid "Invoice Template Pdf Report"
|
||
msgstr "Relatório de modelo de fatura em pdf"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
|
||
msgid "Invoice Totals"
|
||
msgstr "Totais da fatura"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
msgid ""
|
||
"Invoice and credit note distribution should have a total factor (+) equals "
|
||
"to 100."
|
||
msgstr ""
|
||
"A distribuição de faturas e notas de crédito deve ter um fator total (+) "
|
||
"igual a 100."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
msgid ""
|
||
"Invoice and credit note distribution should have a total factor (-) equals "
|
||
"to 100."
|
||
msgstr ""
|
||
"A distribuição de faturas e notas de crédito deve ter um fator total (-) "
|
||
"igual a 100."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
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
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Invoice line discounts:"
|
||
msgstr "Descontos da linha da fatura:"
|
||
|
||
#. 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
|
||
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:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report
|
||
msgid "Invoice report"
|
||
msgstr "Relatório de faturas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method
|
||
#: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method
|
||
msgid "Invoice sending"
|
||
msgstr "Envio de faturas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id
|
||
msgid "Invoice template"
|
||
msgstr "Modelo de 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_move_line__invoice_date
|
||
msgid "Invoice/Bill Date"
|
||
msgstr "Data da fatura/conta"
|
||
|
||
#. module: account
|
||
#: model:mail.template,name:account.email_template_edi_invoice
|
||
msgid "Invoice: Sending"
|
||
msgstr "Fatura: enviando"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Invoiced"
|
||
msgstr "Faturado"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__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.validate_account_move_view
|
||
#: 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_line_payment_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
msgid "Invoices"
|
||
msgstr "Faturas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
||
msgid "Invoices & Bills"
|
||
msgstr "Faturas e 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 de faturas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
|
||
msgid "Invoices are being sent in the background."
|
||
msgstr "As faturas estão sendo enviadas em segundo plano."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Invoices in error"
|
||
msgstr "Faturas em falha"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Invoices late"
|
||
msgstr "Faturas atrasadas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid "Invoices owed to you"
|
||
msgstr "Faturas devidas a você"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Invoices sent"
|
||
msgstr "Faturas enviadas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Invoices sent successfully."
|
||
msgstr "Faturas enviadas com sucesso."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Invoices to Validate"
|
||
msgstr "Faturas a 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.reconcile.model,name:account.1_reconcile_partial_underpaid
|
||
msgid "Invoices/Bills Partial Match if Underpaid"
|
||
msgstr "Correspondência parcial de faturas/contas pagas parcialmente"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.reconcile.model,name:account.1_reconcile_perfect_match
|
||
msgid "Invoices/Bills Perfect Match"
|
||
msgstr "Correspondência exata de faturas/contas"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_invoicing_menu
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
#: model:res.groups,name:account.group_account_invoice
|
||
#: 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_invoice_report__payment_state__invoicing_legacy
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy
|
||
msgid "Invoicing App Legacy"
|
||
msgstr "App de faturamento legado"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter
|
||
msgid "Irregular Sequences"
|
||
msgstr "Sequências irregulares"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid ""
|
||
"Irregularities due to draft, cancelled or deleted bills with a sequence "
|
||
"number since last lock date."
|
||
msgstr ""
|
||
"Irregularidades devido a contas provisórias, canceladas ou excluídas com um "
|
||
"número de sequência desde a última data de bloqueio."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid ""
|
||
"Irregularities due to draft, cancelled or deleted invoices with a sequence "
|
||
"number since last lock date."
|
||
msgstr ""
|
||
"Irregularidades devido a faturas provisórias, canceladas ou excluídas com um"
|
||
" número de sequência desde a última data de bloqueio."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent
|
||
#: model:ir.model.fields,field_description:account.field_account_move__is_being_sent
|
||
msgid "Is Being Sent"
|
||
msgstr "Está sendo enviado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
|
||
msgid "Is Between"
|
||
msgstr "Está entre"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__is_coa_installed
|
||
#: model:ir.model.fields,field_description:account.field_res_users__is_coa_installed
|
||
msgid "Is Coa Installed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
|
||
msgid "Is Complete"
|
||
msgstr "Está concluído"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_download_only
|
||
msgid "Is Download Only"
|
||
msgstr "É somente para download"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries
|
||
msgid "Is Entries"
|
||
msgstr "É lançamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__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
|
||
msgid "Is Greater Than"
|
||
msgstr "É maior que"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
|
||
msgid "Is Growth Good when Positive"
|
||
msgstr "O crescimento é bom quando positivo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_imported
|
||
msgid "Is Imported"
|
||
msgstr "É importado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
|
||
msgid "Is Lower Than"
|
||
msgstr "É menor que"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified
|
||
#: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified
|
||
msgid "Is Manually Modified"
|
||
msgstr "É modificado manualmente"
|
||
|
||
#. 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
|
||
msgid "Is Move Sent"
|
||
msgstr "A movimentação é envio"
|
||
|
||
#. 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 "Foi reconciliado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
|
||
msgid "Is Refund"
|
||
msgstr "É reembolso"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__is_register_payment_on_draft
|
||
msgid "Is Register Payment On Draft"
|
||
msgstr "Tem registro de pagamento em rascunho"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
|
||
msgid "Is Same Currency"
|
||
msgstr "É a mesma moeda"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__is_selected
|
||
msgid "Is Selected"
|
||
msgstr "Está selecionado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__is_sent
|
||
msgid "Is Sent"
|
||
msgstr "Está enviado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
|
||
#: model:ir.model.fields,field_description:account.field_account_move__is_storno
|
||
msgid "Is Storno"
|
||
msgstr "É estorno"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
|
||
msgid "Is Valid"
|
||
msgstr "É válido"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent
|
||
#: model:ir.model.fields,help:account.field_account_move__is_being_sent
|
||
msgid "Is the move being sent asynchronously"
|
||
msgstr "A movimentação está sendo enviada de forma assíncrona"
|
||
|
||
#. 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
|
||
msgid ""
|
||
"It indicates that the invoice/payment has been sent or the PDF has been "
|
||
"generated."
|
||
msgstr "Indica que a fatura/pagamento foi enviada ou que o PDF foi gerado."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
|
||
msgid "It looks like you've successfully validated the last"
|
||
msgstr "Parece que você validou o último com sucesso"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||
msgid "It seems there is some depending closing move to be posted"
|
||
msgstr ""
|
||
"Parece que há alguma movimentação de fechamento dependente a ser lançada"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
|
||
msgstr "Antes era '%(previous)s' e agora é '%(current)s'."
|
||
|
||
#. 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_move_reversal__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_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: 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_move_line_payment_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_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Journal (Sequence Prefix)"
|
||
msgstr "Diário (Prefixo da sequência)"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Journal Account"
|
||
msgstr "Conta do 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
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
|
||
#: code:addons/account/wizard/account_secure_entries_wizard.py: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_move_tree
|
||
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 "Lançamentos de diário por data"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid "Journal Entries to Hash"
|
||
msgstr "Lançamentos de diário para hash"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_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,field_description:account.field_mail_mail__account_audit_log_move_id
|
||
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_move_id
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__general
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Journal Entry"
|
||
msgstr "Lançamento de diário"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
|
||
msgid "Journal Entry Info"
|
||
msgstr "Informações do lançamento de diário"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Journal Item"
|
||
msgstr "Item de diário"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "Journal Item %s created"
|
||
msgstr "Item de diário %s criado"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "Journal Item %s deleted"
|
||
msgstr "Item de diário %s excluído"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "Journal Item %s updated"
|
||
msgstr "Item de diário %s atualizado"
|
||
|
||
#. 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
|
||
msgid "Journal Item Label"
|
||
msgstr "Rótulo do item de diário"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_lock_exception.py:0
|
||
#: 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_grouped_matching
|
||
#: 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_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
|
||
msgid "Journal Items"
|
||
msgstr "Itens de diário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__name
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Journal Name"
|
||
msgstr "Nome do diário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
|
||
msgid "Journal Suspense Account"
|
||
msgstr "Conta transitória de diário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
|
||
msgid "Journal codes must be unique per company."
|
||
msgstr "Os códigos de diário devem ser únicos por empresa."
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid ""
|
||
"Journal items where the account allows reconciliation no matter the residual"
|
||
" amount"
|
||
msgstr ""
|
||
"Itens do diário em que a conta permite a reconciliação, independentemente do"
|
||
" valor residual"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
msgid "Journal should be the same type as the reversed entry."
|
||
msgstr "O diário deve ser do mesmo tipo do lançamento reverso."
|
||
|
||
#. 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 um lançamento"
|
||
|
||
#. 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 o lançamento de abertura contábil dessa empresa foi feito."
|
||
|
||
#. 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 o lançamento."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
msgid "Journal:"
|
||
msgstr "Diário:"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_journals
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
msgid "Journals"
|
||
msgstr "Diários"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Journals Availability"
|
||
msgstr "Disponibilidade dos diários"
|
||
|
||
#. 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,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 "Gráfico no painel kanban"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
|
||
msgid "Keep current order"
|
||
msgstr "Manter ordem atual"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Keep empty for no control"
|
||
msgstr "Mantenha em branco para não ter 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 "KPI - Valor da receita total da conta"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: 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_report_expression__label
|
||
#: 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
|
||
msgid "Label"
|
||
msgstr "Rótulo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
|
||
msgid "Label Parameter"
|
||
msgstr "Parâmetro de rótulo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_label
|
||
msgid "Label on Invoices"
|
||
msgstr "Rótulo em faturas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
|
||
msgid "Label on PoS Receipts"
|
||
msgstr "Etiqueta nos recibos do PDV"
|
||
|
||
#. 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 "Último hash"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_month
|
||
msgid "Last Month"
|
||
msgstr "Mês passado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter
|
||
msgid "Last Quarter"
|
||
msgstr "Trimestre passado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id
|
||
msgid "Last Statement"
|
||
msgstr "Último demonstrativo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_tax_period
|
||
msgid "Last Tax Period"
|
||
msgstr "Último período fiscal"
|
||
|
||
#. 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_accrued_orders_wizard__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_autopost_bills_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_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_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_tax__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_incoterms__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_lock_exception__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_partner_mapping__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account.field_account_secure_entries_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_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_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_accrued_orders_wizard__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_autopost_bills_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_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_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_tax__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_incoterms__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_lock_exception__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_move_send_batch_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__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_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_partner_mapping__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account.field_account_secure_entries_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_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_validate_account_move__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Última atualização em"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_year
|
||
msgid "Last Year"
|
||
msgstr "Ano passado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
|
||
msgid ""
|
||
"Last date at which the discounted amount must be paid in order for the Early"
|
||
" Payment Discount to be granted"
|
||
msgstr ""
|
||
"Última data para pagar o valor com desconto, para que o desconto por "
|
||
"pagamento antecipado seja concedido"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Late"
|
||
msgstr "Atrasado"
|
||
|
||
#. 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 "Atividades atrasadas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "Leave empty to create new"
|
||
msgstr "Deixe em branco para criar um novo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__journal_group_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_group_id
|
||
msgid "Ledger"
|
||
msgstr "Livros-razão"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
|
||
msgid "Ledger Group"
|
||
msgstr "Grupo de livros-razão"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
|
||
msgid "Ledger group"
|
||
msgstr "Grupo de livros-razão"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
||
msgid "Ledger group allows managing multiple accounting standards."
|
||
msgstr ""
|
||
"O grupo de livros-razão possibilitam gerenciar vários padrões contábeis."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left
|
||
msgid "Left"
|
||
msgstr "Esquerda"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Left to Pay:"
|
||
msgstr "Restante a pagar:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes
|
||
msgid "Legal Notes"
|
||
msgstr "Notas legais"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
||
msgid "Legal Notes..."
|
||
msgstr "Notas legais..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
|
||
#: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes
|
||
msgid "Legal mentions that have to be printed on the invoices."
|
||
msgstr "Menções legais que devem ser impressas nas faturas."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Less Payment"
|
||
msgstr "Menos pagamento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Let artificial intelligence scan your bill. Pay easily."
|
||
msgstr ""
|
||
"Deixe que a inteligência artificial digitalize sua conta. Pague facilmente."
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
msgid "Let's send the invoice."
|
||
msgstr "Vamos enviar a fatura."
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data
|
||
msgid "Let's start!"
|
||
msgstr "Vamos começar!"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
|
||
msgid "Level"
|
||
msgstr "Nível"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
msgid "Liabilities"
|
||
msgstr "Passivos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Liability"
|
||
msgstr "Passivo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
|
||
msgid "Line"
|
||
msgstr "Linha"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
msgid ""
|
||
"Line \"%(line)s\" defines line \"%(parent_line)s\" as its parent, but "
|
||
"appears before it in the report. The parent must always come first."
|
||
msgstr ""
|
||
"A linha “%(line)s” define a linha “%(parent_line)s” como sua primária, mas "
|
||
"aparece antes no relatório. A linha primária deve sempre vir primeiro."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
msgid "Line \"%s\" defines itself as its parent."
|
||
msgstr "A linha “%s” se definiu como sua própria linha primária."
|
||
|
||
#. module: account
|
||
#: model:account.reconcile.model,name:account.1_reconcile_from_label
|
||
msgid "Line with Bank Fees"
|
||
msgstr "Linha com tarifas bancárias"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__line_ids
|
||
msgid "Lines"
|
||
msgstr "Linhas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
|
||
msgstr "Linhas de contas “fora do balanço” não podem ser reconciliadas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Liquidity"
|
||
msgstr "Liquidez"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.account,name:account.1_transfer_account_id
|
||
msgid "Liquidity Transfer"
|
||
msgstr "Transferência de liquidez"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
|
||
msgid "Load More Limit"
|
||
msgstr "Carregar mais limite"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Lock"
|
||
msgstr "Travar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_lock_exception.py:0
|
||
msgid "Lock Date Exception %s"
|
||
msgstr "Exceção de data de travamento %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field
|
||
msgid "Lock Date Field"
|
||
msgstr "Campo de data de travamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
|
||
msgid "Lock Date Message"
|
||
msgstr "Mensagem da data de travamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields
|
||
msgid "Lock Trust Fields"
|
||
msgstr "Travar campos de confiança"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "Logo"
|
||
msgstr "Logotipo"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout
|
||
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data
|
||
msgid "Looks great!"
|
||
msgstr "Está ótimo!"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Loss"
|
||
msgstr "Perda"
|
||
|
||
#. 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
|
||
msgid "Loss Account"
|
||
msgstr "Conta de perdas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
|
||
msgid "Loss Exchange Rate Account"
|
||
msgstr "Conta de perdas cambiais"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
msgid "MISC"
|
||
msgstr "DIVERSOS"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap
|
||
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap
|
||
msgid "Made Sequence Gap"
|
||
msgstr "Fez uma lacuna na sequência"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget
|
||
msgid "Mail Attachments Widget"
|
||
msgstr "Widget de anexos de e-mail"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_lang
|
||
msgid "Mail Lang"
|
||
msgstr "Idioma de comunicação"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_mail_tracking_value
|
||
msgid "Mail Tracking Value"
|
||
msgstr "Valor de rastreamento de e-mail"
|
||
|
||
#. module: account
|
||
#: 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_move__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Anexo principal"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Main Currency"
|
||
msgstr "Moeda principal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
|
||
msgid "Main Partner"
|
||
msgstr "Usuário 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 da sua empresa"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
||
msgid "Make Accrual Entries"
|
||
msgstr "Fazer lançamentos de provisão"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report
|
||
msgid ""
|
||
"Make sure you first activate the audit trail in the accounting settings"
|
||
msgstr ""
|
||
"Certifique-se de primeiro ativar a trilha de auditoria nas definições de "
|
||
"contabilidade"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_management_menu
|
||
#: model:ir.ui.menu,name:account.account_reports_management_menu
|
||
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 Payment"
|
||
msgstr "Pagamento manual"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
msgid "Manual entry"
|
||
msgstr "Lançamento manual"
|
||
|
||
#. 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 Providers: Each payment provider 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 ""
|
||
"Manual: pagamentos por qualquer método fora do Odoo.\n"
|
||
"Provedores de pagamento: cada provedor de pagamento tem seu próprio método de pagamento. Solicite uma transação em/para um cartão graças a um token de pagamento salvo pelo usuário ao comprar ou assinar online.\n"
|
||
"Depósito em lote: debite vários cheques de clientes de uma só vez, gerando e enviando um depósito em lote ao seu banco. O módulo account_batch_payment é necessário.\n"
|
||
"Débito direto SEPA: receba pagamentos na zona SEPA por meio de um mandato concedido a você pelo usuário. O módulo account_sepa é necessário.\n"
|
||
|
||
#. 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 ""
|
||
"Manual: pagamento por qualquer método fora do Odoo.\n"
|
||
"Cheque: pague contas com cheques e imprima-as do Odoo.\n"
|
||
"Transferência de crédito SEPA: pagamentos na zona SEPA com envio de arquivo de transferência de crédito SEPA para seu banco. O módulo account_sepa é necessário.\n"
|
||
|
||
#. 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 Providers: Each payment provider 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 ""
|
||
"Manual: enviar ou receber pagamentos por qualquer método fora do Odoo.\n"
|
||
"Provedores de pagamento: cada provedor de pagamento tem seu próprio método de pagamento. Solicite uma transação em/para um cartão graças a um token de pagamento salvo pelo usuário ao comprar ou assinar online.\n"
|
||
"Cheque: pague contas com cheques e imprima-as do Odoo.\n"
|
||
"Depósito em lote: debite vários cheques de clientes de uma só vez, gerando e enviando um depósito em lote ao seu banco. É necessário o módulo account_batch_payment.\n"
|
||
"Transferência de crédito SEPA: pagamentos na zona SEPA com envio de um arquivo de transferência de crédito SEPA para o seu banco. O módulo account_sepa é necessário.\n"
|
||
"Débito direto SEPA: receber pagamentos na zona SEPA por um mandato concedido pelo seu usuário. O módulo account_sepa é necessário.\n"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "Mapping"
|
||
msgstr "Mapeamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_code_mapping
|
||
msgid "Mapping of account codes per company"
|
||
msgstr "Mapeamento de códigos de conta por empresa"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Marc Demo"
|
||
msgstr "Marc Demo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
|
||
msgid "March"
|
||
msgstr "Março"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin
|
||
msgid "Margin"
|
||
msgstr "Margem"
|
||
|
||
#. 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 totalmente 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
|
||
msgid "Match Regex"
|
||
msgstr "Regex de correspondência"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
|
||
msgid "Match Text Location Label"
|
||
msgstr "Rótulo de localização do texto de correspondência"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
|
||
msgid "Match Text Location Note"
|
||
msgstr "Nota de localização do texto de correspondência"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
|
||
msgid "Match Text Location Reference"
|
||
msgstr "Referência de localização do texto de correspondência"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
|
||
msgid "Matched Credits"
|
||
msgstr "Créditos identificados"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
|
||
msgid "Matched Debits"
|
||
msgstr "Débitos identificados"
|
||
|
||
#. 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 de diário identificados"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids
|
||
msgid "Matched Payments"
|
||
msgstr "Pagamentos coinciliados"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
msgid "Matched Transactions"
|
||
msgstr "Transações correspondidas"
|
||
|
||
#. 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_account_move_line_filter
|
||
#: 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
|
||
msgid "Matching"
|
||
msgstr "Correspondência"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
|
||
msgid "Matching #"
|
||
msgstr "Nº de correspondência"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
|
||
msgid "Matching Order"
|
||
msgstr "Ordem de correspondência"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
|
||
msgid "Matching categories"
|
||
msgstr "Categorias correspondentes"
|
||
|
||
#. 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_reconcile_model__match_partner_ids
|
||
msgid "Matching partners"
|
||
msgstr "Usuários correspondentes"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "Matching rules"
|
||
msgstr "Regras de correspondência"
|
||
|
||
#. 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 identificadas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__max_hash_date
|
||
msgid "Max Hash Date"
|
||
msgstr "Data máx. de hash"
|
||
|
||
#. 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__memo
|
||
#: 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 "Anotação"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Memo:"
|
||
msgstr "Anotações:"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_ui_menu
|
||
msgid "Menu"
|
||
msgstr "Menu"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form
|
||
msgid "Merge"
|
||
msgstr "Mesclar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_merge_wizard.py:0
|
||
msgid "Merge Accounts"
|
||
msgstr "Mesclar contas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
|
||
msgid "Merge Partner Wizard"
|
||
msgstr "Mesclar assistente de parceiro"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.account_merge_wizard_action
|
||
msgid "Merge accounts"
|
||
msgstr "Mesclar contas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_mail_message
|
||
msgid "Message"
|
||
msgstr "Mensagem"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Erro na entrega 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,field_description:account.field_account_account__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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
|
||
msgid "Messages"
|
||
msgstr "Mensagens"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
|
||
msgid "Messages Search"
|
||
msgstr "Buscar mensagens"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
|
||
msgid "Method"
|
||
msgstr "Método"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Misc. Operations"
|
||
msgstr "Operações diversas"
|
||
|
||
#. 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_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
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.journal,name:account.1_general
|
||
msgid "Miscellaneous Operations"
|
||
msgstr "Operações diversas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||
msgid "Missing 'active_model' in context."
|
||
msgstr "Parâmetro 'active_model' ausente no contexto."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners
|
||
msgid "Missing Account Partners"
|
||
msgstr "Parceiros de conta ausentes"
|
||
|
||
#. module: account
|
||
#: model_terms:digest.tip,tip_description:account.digest_tip_account_1
|
||
msgid ""
|
||
"Missing a document for a banking statement? Use the Documents apps to "
|
||
"request it and let the owner upload it at the right place."
|
||
msgstr ""
|
||
"Está faltando açgum documento de extrato bancário? Use os apps Documentos "
|
||
"para solicitá-lo e permitir que o proprietário o carregue no lugar certo."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_partial_reconcile.py:0
|
||
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 line."
|
||
msgstr "Conta necessária ausente na linha contábil."
|
||
|
||
#. 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_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:ir.model,name:account.model_ir_module_module
|
||
msgid "Module"
|
||
msgstr "Módulo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
|
||
msgid "Monetary"
|
||
msgstr "Monetário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service
|
||
msgid "Money Transfer Service"
|
||
msgstr "Serviço de transferência de dinheiro"
|
||
|
||
#. 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.selection,name:account.selection__account_move__auto_post__monthly
|
||
msgid "Monthly"
|
||
msgstr "Mensalmente"
|
||
|
||
#. 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_move_send_batch_wizard__move_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
|
||
#: model:ir.model.fields,field_description:account.field_validate_account_move__move_ids
|
||
msgid "Move"
|
||
msgstr "Movimentação"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
|
||
msgid "Move Data"
|
||
msgstr "Dados da movimentação"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
|
||
msgid "Move Line"
|
||
msgstr "Linha de movimentação"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__move_to_hash_ids
|
||
msgid "Move To Hash"
|
||
msgstr "Mover para a hash"
|
||
|
||
#. 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 movimentação"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_automatic_entry_change_account
|
||
msgid "Move to Account"
|
||
msgstr "Mover para a conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
|
||
msgid "Multi-Company"
|
||
msgstr "Multiempresa"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
|
||
msgid "Multi-Ledger"
|
||
msgstr "Livro-razão múltiplo"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
||
msgid "Multi-ledger"
|
||
msgstr "Livro-razão múltiplo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
|
||
#: model:ir.model.fields,help:account.field_account_move__direction_sign
|
||
msgid ""
|
||
"Multiplicator depending on the document type, to convert a price into a "
|
||
"balance"
|
||
msgstr ""
|
||
"Multiplicador, dependendo do tipo de documento, para converter um preço em "
|
||
"um saldo"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__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_autopost_bills_wizard__partner_name
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
|
||
#: model:ir.model.fields,field_description:account.field_account_group__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_report__name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__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_group__name
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__name
|
||
#: model:ir.model.fields,field_description:account.field_res_users__name
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log
|
||
msgid "Name"
|
||
msgstr "Nome"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name_placeholder
|
||
#: model:ir.model.fields,field_description:account.field_account_move__name_placeholder
|
||
msgid "Name Placeholder"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
|
||
msgid "Name Searchable"
|
||
msgstr "Nome buscável"
|
||
|
||
#. 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 ""
|
||
"Navegue facilmente pelos relatórios e veja o que está por trás dos números"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up
|
||
msgid "Nearest"
|
||
msgstr "Mais próximo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request
|
||
#: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request
|
||
msgid "Need Cancel Request"
|
||
msgstr "Precisa de solicitação de cancelamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
|
||
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
|
||
msgid "Needed Terms"
|
||
msgstr "Termos necessários"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
|
||
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
|
||
msgid "Needed Terms Dirty"
|
||
msgstr "Termos necessários sujos (editados)"
|
||
|
||
#. 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 "Valor negativo do campo de valor se payment_type for de saída"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
msgid "Nested group of taxes are not allowed."
|
||
msgstr "Grupos de impostos aninhados não são permitidos."
|
||
|
||
#. module: account
|
||
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
|
||
#: model:account.report.column,name:account.generic_tax_report_column_net
|
||
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
|
||
msgid "Net"
|
||
msgstr "Líquido"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never
|
||
msgid "Never"
|
||
msgstr "Nunca"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
|
||
msgid "Never for this vendor"
|
||
msgstr "Nunca para este fornecedor"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
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 "Nova movimentação"
|
||
|
||
#. 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
|
||
msgid "Newest first"
|
||
msgstr "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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Evento no calendário para a próxima atividade"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Prazo da 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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Resumo da próxima 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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Tipo da próxima atividade"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__next
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
||
msgid "Next Installment"
|
||
msgstr "Próxima parcela"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__next_payment_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move__next_payment_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_date
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
msgid "Next Payment Date"
|
||
msgstr "Próxima data de pagamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
|
||
msgid "No"
|
||
msgstr "Não"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "No Bank Matching"
|
||
msgstr "Nenhuma correspondência bancária"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "No Bank Transaction"
|
||
msgstr "Nenhuma transação bancária"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
|
||
msgid "No Message"
|
||
msgstr "Sem mensagens"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
msgid "No Payment Method"
|
||
msgstr "Nenhuma forma de pagamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
|
||
msgid "No Template"
|
||
msgstr "Sem modelo"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
msgid "No attachment was provided"
|
||
msgstr "Sem anexos"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
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 algum destes "
|
||
"tipos: %(journal_types)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/ir_actions_report.py:0
|
||
msgid ""
|
||
"No original purchase document could be found for any of the selected "
|
||
"purchase documents."
|
||
msgstr ""
|
||
"Nenhum documento de compra original pôde ser encontrado para os documentos "
|
||
"de compra selecionados."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
msgid "No outstanding account could be found to make the payment"
|
||
msgstr ""
|
||
"Não foi possível encontrar nenhuma conta pendente para efetuar o pagamento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "No payment journal entries"
|
||
msgstr "Nenhum lançamento de diário de pagamento"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "No possible action found with the selected lines."
|
||
msgstr "Nenhuma ação possível encontrada com as linhas selecionadas."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__non_trade
|
||
msgid "Non Trade"
|
||
msgstr "Não comercial"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Non Trade Payable"
|
||
msgstr "Contas a pagar não comerciais"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Non Trade Receivable"
|
||
msgstr "Contas a receber não comerciais"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
|
||
msgid "Non-current Assets"
|
||
msgstr "Ativos não circulantes"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_non_current_liabilities
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
|
||
msgid "Non-current Liabilities"
|
||
msgstr "Passivos não circulantes"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_non_current_assets
|
||
msgid "Non-current assets"
|
||
msgstr "Ativos não circulantes"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_merge_wizard.py:0
|
||
msgid "Non-trade %s"
|
||
msgstr "Não comercial %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__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
|
||
msgid "Not Contains"
|
||
msgstr "Não contém"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid "Not Due"
|
||
msgstr "Em dia"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids
|
||
msgid "Not Hashable Unlocked Move"
|
||
msgstr "Movimentação destravada sem hash"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid
|
||
msgid "Not Paid"
|
||
msgstr "Não pago"
|
||
|
||
#. module: account
|
||
#: 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 "Not Secured"
|
||
msgstr "Não protegido"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent
|
||
#: 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 "Not Sent"
|
||
msgstr "Não enviado"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
|
||
msgid "Not hashed"
|
||
msgstr "Sem hash"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/many2many_tax_tags/many2many_tax_tags.js:0
|
||
msgid "Not sure... Help me!"
|
||
msgstr "Não tenho certeza… Preciso de ajuda"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__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
|
||
msgid "Note Parameter"
|
||
msgstr "Parâmetro da nota"
|
||
|
||
#. 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 is 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 a partir da conta do fornecedor."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
|
||
msgid "Notes"
|
||
msgstr "Notas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
|
||
msgid "November"
|
||
msgstr "Novembro"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
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_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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js
|
||
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_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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Número de ações"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills
|
||
msgid "Number of bills previously unmodified from this partner"
|
||
msgstr "Número de contas desse parceiro não modificadas anteriormente"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_term__discount_days
|
||
msgid "Number of days before the early payment proposition expires"
|
||
msgstr "Número de dias até a expiração da proposta de pagamento antecipado"
|
||
|
||
#. 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 lançamentos 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_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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__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_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
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Número de mensagens que requerem ação"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__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
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__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 a considerar lançamentos ao aplicar este modelo."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__value
|
||
msgid "Numeric Value"
|
||
msgstr "Valor numérico"
|
||
|
||
#. 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:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
|
||
msgid "Odoo Domain"
|
||
msgstr "Domínio do Odoo"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
|
||
msgid ""
|
||
"Odoo allows you to reconcile a statement line directly with\n"
|
||
" the related sale or purchase invoices."
|
||
msgstr ""
|
||
"O 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 ""
|
||
"O 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 ""
|
||
"O 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__internal_group__off
|
||
msgid "Off Balance"
|
||
msgstr "Fora do balanço"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
|
||
msgid "Off-Balance Sheet"
|
||
msgstr "Fora do balanço"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.demo_office_furniture_account
|
||
msgid "Office Furniture"
|
||
msgstr "Móveis de escritório"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
|
||
msgid "Oldest first"
|
||
msgstr "Mais antigo primeiro"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included
|
||
msgid "On early payment"
|
||
msgstr "No pagamento antecipado"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year
|
||
msgid "Onboarding Accounting Periods"
|
||
msgstr "Integração de exercícios contábeis"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts
|
||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax
|
||
msgid "Onboarding Bank Account"
|
||
msgstr "Integração de conta bancária"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data
|
||
msgid "Onboarding Company Data"
|
||
msgstr "Integração de dados da empresa"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout
|
||
msgid "Onboarding Documents Layout"
|
||
msgstr "Integração de layout de documentos"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_onboarding_onboarding_step
|
||
msgid "Onboarding Step"
|
||
msgstr "Etapa de integração"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
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 instalado, defina 'Informações bancárias' para 'Importação de "
|
||
"arquivo' nas configurações de conta bancária. Isso adiciona um botão de "
|
||
"importar no painel financeiro."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
msgid "Once your invoice is ready, confirm it."
|
||
msgstr "Quando sua fatura estiver pronta, confirme-a."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "One or more Bank Accounts set on this partner are also used by other"
|
||
msgstr ""
|
||
"Uma ou mais contas bancárias definidas para este usuário são utilizadas por "
|
||
"outros"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "One or more invoices couldn't be processed."
|
||
msgstr "Uma ou mais faturas não puderam ser processadas"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.root_payment_menu
|
||
msgid "Online Payments"
|
||
msgstr "Pagamentos online"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
|
||
msgid "Only Tax Exigible Lines"
|
||
msgstr "Somente linhas elegíveis para impostos"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
msgid ""
|
||
"Only a report without a root report of its own can be selected as root "
|
||
"report."
|
||
msgstr ""
|
||
"Somente um relatório sem um relatório raiz pode ser selecionado como "
|
||
"relatório raiz."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
msgid "Only administrators can install chart templates"
|
||
msgstr "Somente administradores podem instalar modelos de plano"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Only draft journal entries can be cancelled."
|
||
msgstr "Somente lançamentos de diário provisórios podem ser cancelados."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/ir_actions_report.py:0
|
||
msgid "Only invoices could be printed."
|
||
msgstr "Apenas faturas podem ser impressas."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
|
||
msgid ""
|
||
"Only one payment will be created by partner (bank), instead of one per bill."
|
||
msgstr ""
|
||
"Somente um pagamento será criado por usuário (banco) ao invés de um por "
|
||
"fatura de fornecedor."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Only posted/cancelled journal entries can be reset to draft."
|
||
msgstr ""
|
||
"Somente lançamentos de diário feitos ou cancelados podem ser resetados para "
|
||
"provisório."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/terms.py:0
|
||
msgid "Oops"
|
||
msgstr "Opa"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: 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
|
||
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
|
||
msgid "Opening Balance"
|
||
msgstr "Saldo inicial"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_financial_year_op
|
||
msgid "Opening Balance of Financial Year"
|
||
msgstr "Saldo inicial do exercício fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
|
||
msgid "Opening Credit"
|
||
msgstr "Crédito inicial"
|
||
|
||
#. 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 inicial"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
|
||
msgid "Opening Entry"
|
||
msgstr "Lançamento de abertura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
|
||
msgid "Opening Journal"
|
||
msgstr "Diário de abertura"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
|
||
msgid "Opening Journal Entry"
|
||
msgstr "Lançamento de abertura do diário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
|
||
msgid "Opening Move Posted"
|
||
msgstr "Movimentação de abertura lançada"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "Opening balance"
|
||
msgstr "Saldo inicial"
|
||
|
||
#. module: account
|
||
#: model:account.account.tag,name:account.account_tag_operating
|
||
msgid "Operating Activities"
|
||
msgstr "Atividades de operação"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "Operation Templates"
|
||
msgstr "Modelos de operação"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
#: code:addons/account/models/account_lock_exception.py:0
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/mail_message.py:0
|
||
msgid "Operation not supported"
|
||
msgstr "Operação não suportada."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
|
||
msgid "Optional"
|
||
msgstr "Opcional"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__tag_ids
|
||
msgid "Optional tags you may want to assign for custom reporting"
|
||
msgstr ""
|
||
"Marcadores opcionais que você pode atribuir para geração de relatórios "
|
||
"personalizados"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
|
||
msgid "Ordering"
|
||
msgstr "Ordenação"
|
||
|
||
#. 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
|
||
msgid "Origin"
|
||
msgstr "Origem"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
|
||
msgid "Origin Expression Label"
|
||
msgstr "Rótulo da expressão de origem"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
|
||
msgid "Origin Line"
|
||
msgstr "Linha de origem"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
|
||
msgid "Original Bills"
|
||
msgstr "Contas originais"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_lock_exception__company_lock_date
|
||
msgid "Original Lock Date"
|
||
msgstr "Data de travamento original"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
|
||
msgid "Originator Group of Taxes"
|
||
msgstr "Grupo de impostos originário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
|
||
msgid "Originator Payment"
|
||
msgstr "Pagamento originário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Originator Statement Line"
|
||
msgstr "Linha de extrato originária"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Originator Tax"
|
||
msgstr "Imposto originário"
|
||
|
||
#. 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 originária"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
|
||
msgid "Originator tax group"
|
||
msgstr "Grupo de imposto originário"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
msgid "Other"
|
||
msgstr "Outro"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_other_income
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
|
||
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.portal_my_home_invoice
|
||
msgid "Our Invoices"
|
||
msgstr "Nossas faturas"
|
||
|
||
#. 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 ""
|
||
"Nossas faturas devem ser pagas em até 21 dias úteis, a menos que outro prazo"
|
||
" de pagamento seja indicado na fatura ou no pedido. Em caso de não pagamento"
|
||
" até a data de vencimento,"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
|
||
msgid "Outbound"
|
||
msgstr "Enviados"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
|
||
msgid "Outbound Payment Methods"
|
||
msgstr "Formas dos pagamento enviados"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Outgoing Payments"
|
||
msgstr "Pagamentos enviados"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
|
||
msgid "Outstanding Account"
|
||
msgstr "Conta pendente"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.account,name:account.1_account_journal_payment_credit_account_id
|
||
msgid "Outstanding Payments"
|
||
msgstr "Pagamentos pendentes"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Outstanding Payments accounts"
|
||
msgstr "Contas de pagamentos pendentes"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.account,name:account.1_account_journal_payment_debit_account_id
|
||
msgid "Outstanding Receipts"
|
||
msgstr "Recebimentos pendentes"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Outstanding Receipts accounts"
|
||
msgstr "Contas de recebimentos pendentes"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Outstanding credits"
|
||
msgstr "Créditos pendentes"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Outstanding debits"
|
||
msgstr "Débitos pendentes"
|
||
|
||
#. module: account
|
||
#: 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_move_line_payment_filter
|
||
msgid "Overdue"
|
||
msgstr "Vencido"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue
|
||
msgid "Overdue Amount"
|
||
msgstr "Valor em atraso"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
msgid "Overdue invoices"
|
||
msgstr "Faturas em atraso"
|
||
|
||
#. 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.view_account_move_line_payment_filter
|
||
msgid "Overdue payments, due date passed"
|
||
msgstr "Pagamentos em atraso: data de vencimento ultrapassada"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__price_include_override
|
||
msgid ""
|
||
"Overrides the Company's default on whether the price you use on the product "
|
||
"and invoices includes this tax."
|
||
msgstr ""
|
||
"Substitui o padrão da empresa sobre a inclusão de impostos no preço que "
|
||
"usado no produto e nas faturas."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "P&L Accounts"
|
||
msgstr "Contas de Lucros e Perdas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "PAY001"
|
||
msgstr "PAY001"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model:ir.actions.report,name:account.account_invoices
|
||
msgid "PDF"
|
||
msgstr "PDF"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id
|
||
msgid "PDF Attachment"
|
||
msgstr "Anexo em PDF"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file
|
||
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file
|
||
msgid "PDF File"
|
||
msgstr "Arquivo PDF"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report,name:account.account_invoices_without_payment
|
||
msgid "PDF without Payment"
|
||
msgstr "PDF sem pagamento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "PEPPOL Electronic Invoicing"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol
|
||
msgid "PEPPOL Invoicing"
|
||
msgstr "Fatura PEPPOL"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible
|
||
msgid "PEPPOL eligible"
|
||
msgstr "Elegível para PEPPOL"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "PROFORMA"
|
||
msgstr "PROFORMA"
|
||
|
||
#. 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_invoice_report__payment_state__paid
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__paid
|
||
#: model:ir.model.fields.selection,name:account.selection__account_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_move_form
|
||
msgid "Paid"
|
||
msgstr "Pago"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
msgid "Paid Bills"
|
||
msgstr "Contas pagas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
msgid "Paid Invoices"
|
||
msgstr "Faturas pagas"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
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 "Pago/recebido"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
|
||
msgid "Paired Internal Transfer Payment"
|
||
msgstr "Pagamento de transferência interna pareado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
|
||
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
|
||
msgid "Parent"
|
||
msgstr "Principal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
|
||
msgid "Parent Line"
|
||
msgstr "Linha principal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
|
||
msgid "Parent Report"
|
||
msgstr "Relatório principal"
|
||
|
||
#. 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 "Reconciliação parcial"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__partial
|
||
msgid "Partially Paid"
|
||
msgstr "Parcialmente pago"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
|
||
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__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:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_partner_id
|
||
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_partner_id
|
||
#: 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_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_move_line_payment_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
|
||
msgid "Partner"
|
||
msgstr "Parceiro"
|
||
|
||
#. 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_bank_statement_line__partner_credit
|
||
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit
|
||
msgid "Partner Credit"
|
||
msgstr "Crédito do parceiro"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
|
||
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
|
||
msgid "Partner Credit Warning"
|
||
msgstr "Aviso de crédito do parceiro"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
|
||
msgid "Partner Ledger"
|
||
msgstr "Livro-razão do parceiro"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
|
||
msgid "Partner Limit"
|
||
msgstr "Limite do 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.ui.menu,name:account.account_reports_partners_reports_menu
|
||
msgid "Partner Reports"
|
||
msgstr "Relatórios de parceiros"
|
||
|
||
#. 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.fields,field_description:account.field_res_partner__partner_vat_placeholder
|
||
#: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder
|
||
msgid "Partner Vat Placeholder"
|
||
msgstr "Marcador de posição do CNPJ do parceiro"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
|
||
msgid "Partner is Set"
|
||
msgstr "O parceiro está definido"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_send.py:0
|
||
msgid "Partner(s) should have an email address."
|
||
msgstr "O(s) parceiro(s) deve(m) ter um endereço de e-mail."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
|
||
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Partners"
|
||
msgstr "Parceiros"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view
|
||
msgid "Partners Missing a bank account"
|
||
msgstr "Parceiros sem conta bancária"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
msgid "Partners that are used in hashed entries cannot be merged."
|
||
msgstr ""
|
||
"Parceiros usados em entradas verificadas por hash não podem ser mesclados."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
#: model:ir.actions.server,name:account.action_move_force_register_payment
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
msgid "Pay"
|
||
msgstr "Pagar"
|
||
|
||
#. 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:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Payable"
|
||
msgstr "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:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both
|
||
msgid "Payable and receivable"
|
||
msgstr "Pagável e cobrável"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
||
msgid "Payables"
|
||
msgstr "Contas a pagar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__origin_payment_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__origin_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 "Valor do pagamento:"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Payment Communication:"
|
||
msgstr "Comunicação de 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:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_count
|
||
msgid "Payment Count"
|
||
msgstr "Contagem de pagamentos"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
||
msgid "Payment Currency"
|
||
msgstr "Moeda do 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 de 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
msgid "Payment Items"
|
||
msgstr "Itens do 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
|
||
#: 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_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "Payment Method"
|
||
msgstr "Forma de pagamento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
msgid "Payment Method Line"
|
||
msgstr "Linha da forma de pagamento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree
|
||
msgid "Payment Method Name"
|
||
msgstr "Nome da forma de pagamento"
|
||
|
||
#. 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
|
||
msgid "Payment QR-code"
|
||
msgstr "Código QR de pagamento"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
#: model:ir.actions.report,name:account.action_report_payment_receipt
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Payment Receipt"
|
||
msgstr "Recibo de pagamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__payment_receipt_title
|
||
msgid "Payment Receipt Title"
|
||
msgstr "Título do recibo de pagamento"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Payment Reference"
|
||
msgstr "Referência 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
|
||
msgid "Payment Status"
|
||
msgstr "Status do pagamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
|
||
msgid "Payment Term"
|
||
msgstr "Condições de pagamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
|
||
msgid "Payment Term Details"
|
||
msgstr "Detalhes das condições 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_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_move_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_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
|
||
msgid "Payment Tolerance Type"
|
||
msgstr "Tipo de tolerância 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_move_form
|
||
msgid "Payment terms"
|
||
msgstr "Condições de pagamento"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
|
||
msgid "Payment terms: 10 Days after End of Next Month"
|
||
msgstr "Condições de pagamento: 10 dias após o final do próximo mês"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_15days
|
||
msgid "Payment terms: 15 Days"
|
||
msgstr "Condições de pagamento: 15 dias"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_21days
|
||
msgid "Payment terms: 21 Days"
|
||
msgstr "Condições 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 "Condições de pagamento: 30 dias"
|
||
|
||
#. module: account
|
||
#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
|
||
msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
|
||
msgstr ""
|
||
"Condições de pagamento: 30 dias, desconto de 2% para pagamento antecipado "
|
||
"dentro de 7 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 "Condições 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_90days_on_the_10th
|
||
msgid "Payment terms: 90 days, on the 10th"
|
||
msgstr "Condições de pagamento: 90 dias, no dia 10"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Payment within 30 calendar day"
|
||
msgstr "Pagamento dentro de 30 dias corridos"
|
||
|
||
#. module: account
|
||
#: model:mail.template,name:account.mail_template_data_payment_receipt
|
||
msgid "Payment: Payment Receipt"
|
||
msgstr "Pagamento: recibo de pagamento"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
#: model:ir.actions.act_window,name:account.action_account_all_payments
|
||
#: model:ir.model,name:account.model_account_payment
|
||
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
|
||
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
|
||
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
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 movimentações de liquidez. Você "
|
||
"pode processar esses pagamentos por seus próprios meios ou usando os "
|
||
"recursos instalados."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid ""
|
||
"Payments related to partners with no bank account specified will be skipped."
|
||
msgstr ""
|
||
"Os pagamentos relacionados a parceiros sem conta bancária especificada serão"
|
||
" ignorados."
|
||
|
||
#. 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
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
|
||
msgid "Percentage"
|
||
msgstr "Porcentagem"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
|
||
msgid "Percentage Tax Included"
|
||
msgstr "Porcentagem com impostos"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
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_reconcile_model_line__amount_type__percentage
|
||
msgid "Percentage of balance"
|
||
msgstr "Porcentagem do saldo"
|
||
|
||
#. 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 "Porcentagem da linha do demonstrativo"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
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_report__filter_period_comparison
|
||
msgid "Period Comparison"
|
||
msgstr "Comparação entre períodos"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Phishing risk: High"
|
||
msgstr "Risco de phishing: alto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Phishing risk: Medium"
|
||
msgstr "Risco de phishing: médio"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "Please contact your accountant to print the Hash integrity result."
|
||
msgstr ""
|
||
"Entre em contato com seu contador para imprimir o resultado da integridade "
|
||
"de hash."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid "Please create new accounts from the Chart of Accounts menu."
|
||
msgstr "Crie novas contas a partir do menu de plano de contas."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
msgid "Please define a payment method line on your payment."
|
||
msgstr "Defina uma linha de método de pagamento no seu pagamento."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid ""
|
||
"Please install a chart of accounts or create a miscellaneous journal before "
|
||
"proceeding."
|
||
msgstr ""
|
||
"Instale um plano de contas ou crie um diário para lançamentos diversos antes"
|
||
" de proceder."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_cash_rounding.py:0
|
||
msgid "Please set a strictly positive rounding value."
|
||
msgstr "Defina um valor de arredondamento estritamente positivo."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
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 usuário."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "Please use the following communication for your payment:"
|
||
msgstr "Utilize a seguinte comunicação para o seu pagamento:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__pos_receipt_label
|
||
msgid "PoS receipt label"
|
||
msgstr "Etiqueta de recibo do 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_journal__access_url
|
||
#: model:ir.model.fields,field_description:account.field_account_move__access_url
|
||
msgid "Portal Access URL"
|
||
msgstr "Endereço de acesso ao portal"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Post"
|
||
msgstr "Lançar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Post All Entries"
|
||
msgstr "Fazer todos os lançamentos"
|
||
|
||
#. 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:ir.actions.server,name:account.action_account_confirm_payments
|
||
msgid "Post Payments"
|
||
msgstr "Lançar pagamentos"
|
||
|
||
#. 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_move_line_payment_filter
|
||
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
|
||
msgid "Posted Before"
|
||
msgstr "Lançado antes de"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
msgid "Posted Journal Items"
|
||
msgstr "Itens de diário lançados"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
|
||
msgid "Preceding Subtotal"
|
||
msgstr "Subtotal anterior"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__preferred_payment_method_line_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id
|
||
msgid "Preferred Payment Method Line"
|
||
msgstr "Linha da forma de pagamento preferencial"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_outbound_payment_method_line_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_outbound_payment_method_line_id
|
||
msgid ""
|
||
"Preferred payment method when buying from this vendor. This will be set by "
|
||
"default on all outgoing payments created for this vendor"
|
||
msgstr ""
|
||
"Forma de pagamento preferencial ao comprar desse fornecedor. Será definida "
|
||
"por padrão em todos os pagamentos enviados criados para esse fornecedor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__property_inbound_payment_method_line_id
|
||
#: model:ir.model.fields,help:account.field_res_users__property_inbound_payment_method_line_id
|
||
msgid ""
|
||
"Preferred payment method when selling to this customer. This will be set by "
|
||
"default on all incoming payments created for this customer"
|
||
msgstr ""
|
||
"Forma de pagamento preferencial ao vender para esse cliente. Será definida "
|
||
"por padrão em todos os pagamentos recebidos criados para esse cliente"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold
|
||
msgid "Prefix Groups Threshold"
|
||
msgstr "Limite dos grupos do prefixo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder
|
||
msgid "Prefix Placeholder"
|
||
msgstr "Marcador de posição do prefixo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
|
||
msgid "Prefix of Account Codes"
|
||
msgstr "Prefixo de códigos de contas"
|
||
|
||
#. module: account
|
||
#: 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_res_company__transfer_account_code_prefix
|
||
msgid "Prefix of the transfer accounts"
|
||
msgstr "Prefixo das contas de transferência"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
|
||
msgid ""
|
||
"Prefix that defines which accounts from the financial accounting this "
|
||
"applicability should apply on."
|
||
msgstr ""
|
||
"Prefixo que define em quais contas da contabilidade financeira essa "
|
||
"aplicabilidade deve ser aplicada."
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_prepaid_expenses
|
||
msgid "Prepaid Expenses"
|
||
msgstr "Despesas pré-pagas"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_prepayments
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_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 ""
|
||
"Configuração para criar entradas do diário quando ocorre uma correspondência"
|
||
" entre faturas e pagamentos"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Preview"
|
||
msgstr "Pré-visualizar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
|
||
msgid "Preview Data"
|
||
msgstr "Pré-visualizar dados"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
msgid "Preview Modifications"
|
||
msgstr "Pré-visualizar modificações"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
|
||
msgid "Preview Move Data"
|
||
msgstr "Pré-visualizar dados de movimentação"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
|
||
msgid "Preview Moves"
|
||
msgstr "Pré-visualizar movimentações"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Preview invoice"
|
||
msgstr "Pré-visualizar fatura"
|
||
|
||
#. 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_tax__price_include
|
||
msgid "Price Include"
|
||
msgstr "O preço inclui"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Prices"
|
||
msgstr "Preços"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
|
||
msgid "Print"
|
||
msgstr "Imprimir"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
|
||
msgid "Print & Send"
|
||
msgstr "Imprimir e enviar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
|
||
msgid "Print On New Page"
|
||
msgstr "Imprimir em uma página nova"
|
||
|
||
#. 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,field_description:account.field_account_bank_statement__problem_description
|
||
msgid "Problem Description"
|
||
msgstr "Descrição do problema"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_template
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__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:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product
|
||
#: 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_analytic_applicability__product_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__product_category_id
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "Product Category"
|
||
msgstr "Categoria de produto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
|
||
msgid "Product Quantity"
|
||
msgstr "Quantidade do produto"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_income
|
||
msgid "Product Sales"
|
||
msgstr "Vendas de produto"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_uom_uom
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Unidade de medida do produto"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Variante do 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
|
||
#: model:account.account,name:account.1_to_receive_rec
|
||
msgid "Products to receive"
|
||
msgstr "Produtos a receber"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
||
msgid "Profit & Loss"
|
||
msgstr "Lucros e perdas"
|
||
|
||
#. 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 lucros"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_inbound_payment_method_line_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id
|
||
msgid "Property Inbound Payment Method Line"
|
||
msgstr "Linha da forma de pagamento recebido de propriedade"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id
|
||
#: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id
|
||
msgid "Property Outbound Payment Method Line"
|
||
msgstr "Linha da forma de pagamento enviado de propriedade"
|
||
|
||
#. 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
|
||
msgid "Purchase"
|
||
msgstr "Compras"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_lock_exception__purchase_lock_date
|
||
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__purchase_lock_date
|
||
msgid "Purchase Lock Date"
|
||
msgstr "Data de travamento de compra"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date
|
||
msgid "Purchase Lock date"
|
||
msgstr "Data de travamento de 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 "Recibo de compra"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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 sobre compra"
|
||
|
||
#. 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 "Purchase Taxes"
|
||
msgstr "Imposto sobre compra"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_expense_invest
|
||
msgid "Purchase of Equipments"
|
||
msgstr "Compra de equipamentos"
|
||
|
||
#. 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_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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "QIF Import"
|
||
msgstr "Importar QIF"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
|
||
msgid "QR Code"
|
||
msgstr "Código QR"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__qr_code
|
||
msgid "QR Code URL"
|
||
msgstr "URL do 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,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:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
|
||
msgid "Quarterly"
|
||
msgstr "Trimestralmente"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
|
||
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
|
||
msgid "Quick Edit Mode"
|
||
msgstr "Modo de edição rápida"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
|
||
#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
|
||
msgid "Quick Encoding Vals"
|
||
msgstr "Valores de codificação rápida"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
|
||
msgid "Quick encoding"
|
||
msgstr "Codificação rápida"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_expense_rd
|
||
msgid "RD Expenses"
|
||
msgstr "Despesas de P&D"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__rating_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Classificações"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
||
msgid "Re-Sequence"
|
||
msgstr "Ressequenciar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_lock_exception__reason
|
||
msgid "Reason"
|
||
msgstr "Motivo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
|
||
msgid "Reason displayed on Credit Note"
|
||
msgstr "Motivos exibidos na nota de crédito"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
|
||
msgid "Receipt Currency"
|
||
msgstr "Moeda do recibo"
|
||
|
||
#. 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 "Recibos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
||
msgid "Receivable"
|
||
msgstr "A receber"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
||
msgid "Receivables"
|
||
msgstr "Contas a receber"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
|
||
msgid "Receive"
|
||
msgstr "Receber"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.portal_my_details_fields
|
||
msgid "Receive invoices"
|
||
msgstr "Receber faturas"
|
||
|
||
#. 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:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_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_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Recompute all taxes and accounts based on this fiscal position"
|
||
msgstr "Recalcular todos os impostos e contas com base nesta posição fiscal"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_merge_wizard.py:0
|
||
msgid "Reconcilable"
|
||
msgstr "Reconciliável"
|
||
|
||
#. 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:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
|
||
msgid "Reconciled Invoices"
|
||
msgstr "Faturas de cliente reconciliadas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
|
||
msgid "Reconciled Invoices Type"
|
||
msgstr "Tipo de faturas reconciliadas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
|
||
msgid "Reconciled Statement Lines"
|
||
msgstr "Linhas reconciliadas do demonstrativo"
|
||
|
||
#. 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
|
||
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 "Partes de reconciliação"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
|
||
msgid "Record"
|
||
msgstr "Registro"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0
|
||
msgid "Records"
|
||
msgstr "Registros"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
msgid "Recursion found for tax “%s”."
|
||
msgstr "Recursão encontrada para imposto “%s”."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "Reduced tax:"
|
||
msgstr "Imposto reduzido:"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
|
||
msgid "Ref."
|
||
msgstr "Ref."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
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:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Refund"
|
||
msgstr "Reembolso"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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 "Moeda do reembolso"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
msgid "Refunds"
|
||
msgstr "Reembolsos"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
|
||
msgid "Register a bank statement"
|
||
msgstr "Registrar 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 "Registrar um pagamento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Reject"
|
||
msgstr "Rejeitar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected
|
||
msgid "Rejected"
|
||
msgstr "Rejeitado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves
|
||
msgid "Related Moves"
|
||
msgstr "Movimentações relacionadas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
|
||
msgid "Related Taxes Amount"
|
||
msgstr "Valor dos impostos relacionados"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
|
||
msgid "Related to"
|
||
msgstr "Relacionado a"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Reload"
|
||
msgstr "Recarregar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Reload accounting data (taxes, accounts, ...) if you notice inconsistencies."
|
||
" This action is irreversible."
|
||
msgstr ""
|
||
"Recarregue os dados financeiros (impostos, contas...) caso notar "
|
||
"inconsistências. Esta ação é irreversível."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_resequence_wizard
|
||
msgid "Remake the sequence of Journal Entries."
|
||
msgstr "Refaça a sequência de lançamentos de diário."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
msgid "Removed"
|
||
msgstr "Removido"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_expense_rent
|
||
msgid "Rent"
|
||
msgstr "Aluguel"
|
||
|
||
#. 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__repartition_lines_str
|
||
msgid "Repartition Lines"
|
||
msgstr "Linha de repartição"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
|
||
msgid "Report"
|
||
msgstr "Relatório"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_actions_report
|
||
msgid "Report Action"
|
||
msgstr "Ação de relatório"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
msgid "Report Dates"
|
||
msgstr "Datas de relatório"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
|
||
msgid "Report Line"
|
||
msgstr "Linha de relatório"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
|
||
msgid "Report Line Name"
|
||
msgstr "Nome da linha 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 ""
|
||
"Representa o menor valor de moeda que não seja zero (por exemplo, 0,05)."
|
||
|
||
#. 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 "Request Cancel"
|
||
msgstr "Cancelamento da solicitação"
|
||
|
||
#. 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 usuário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
|
||
msgid "Res Partner Bank"
|
||
msgstr "Banco do usuário responsável"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_resequence
|
||
msgid "Resequence"
|
||
msgstr "Ressequenciar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Reset To Draft"
|
||
msgstr "Voltar para provisório"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reset to Draft"
|
||
msgstr "Voltar para provisório"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
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 na moeda corrente"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid "Residual amount"
|
||
msgstr "Valor residual"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Residual in Currency"
|
||
msgstr "Residual na moeda"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Usuário responsável"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__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
|
||
msgid ""
|
||
"Restrict to propositions having the same currency as the statement line."
|
||
msgstr ""
|
||
"Restringir a proposições que tenham a mesma moeda que consta na linha do "
|
||
"extrato."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
||
msgid "Restricted"
|
||
msgstr "Restrito"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: 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
|
||
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 provisão 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
|
||
msgid "Reversal Date"
|
||
msgstr "Data do estorno"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids
|
||
msgid "Reversal Move"
|
||
msgstr "Movimentação de estorno"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
|
||
msgid "Reversal date"
|
||
msgstr "Data do estorno"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/accrued_orders.py:0
|
||
msgid "Reversal date must be posterior to date."
|
||
msgstr "A data de estorno deve ser posterior à data."
|
||
|
||
#. 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
|
||
msgid "Reversal of"
|
||
msgstr "Estorno de"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
msgid "Reversal of: %(move_name)s, %(reason)s"
|
||
msgstr "Estorno de: %(move_name)s, %(reason)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: 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
|
||
msgid "Reversal of: %s"
|
||
msgstr "Estorno 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
|
||
msgid "Reverse"
|
||
msgstr "Estornar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Reverse Entry"
|
||
msgstr "Lançamento de estorno"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Reverse Journal Entry"
|
||
msgstr "Estornar lançamento de diário"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
msgid "Reverse Moves"
|
||
msgstr "Movimentações de estorno"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
||
msgid "Reverse and Create Invoice"
|
||
msgstr "Estornar e criar fatura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__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 "Estornado"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
|
||
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts
|
||
msgid "Review"
|
||
msgstr "Revisar"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts
|
||
msgid "Review Chart of Accounts"
|
||
msgstr "Revisar plano de contas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
|
||
msgid "Revoke"
|
||
msgstr "Revogar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
|
||
msgid "Revoked"
|
||
msgstr "Revogado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right
|
||
msgid "Right"
|
||
msgstr "Direita"
|
||
|
||
#. 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_report__root_report_id
|
||
msgid "Root Report"
|
||
msgstr "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 "Arredondamento por linha"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
||
msgid "Rounding"
|
||
msgstr "Arredondamento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
|
||
msgid "Rounding Form"
|
||
msgstr "Formulário de arredondamento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
|
||
msgid "Rounding List"
|
||
msgstr "Lista de arredondamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
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:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
|
||
msgid "Rule to match invoices/bills"
|
||
msgstr "Regra para corresponder faturas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
|
||
msgid "Rule to suggest counterpart entry"
|
||
msgstr "Regra para sugerir lançamento de contraparte"
|
||
|
||
#. 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_account_bank_statement_line__running_balance
|
||
msgid "Running Balance"
|
||
msgstr "Saldo atual"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_iso20022
|
||
msgid "SEPA Credit Transfer / ISO20022"
|
||
msgstr "Transferência de crédito SEPA/ISO20022"
|
||
|
||
#. 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_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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Erro no envio de SMS"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "SO123"
|
||
msgstr "SO123"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
||
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
|
||
msgstr "TERMOS E CONDIÇÕES PADRÕES DE VENDA"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_expense_salary
|
||
msgid "Salary Expenses"
|
||
msgstr "Despesas salariais"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_salary_payable
|
||
msgid "Salary Payable"
|
||
msgstr "Salários a pagar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_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 venda"
|
||
|
||
#. 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_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,field_description:account.field_res_company__account_use_credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
|
||
msgid "Sales Credit Limit"
|
||
msgstr "Limite de crédito de venda"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_expense_sales
|
||
msgid "Sales Expenses"
|
||
msgstr "Despesas de vendas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_lock_exception__sale_lock_date
|
||
#: model:ir.model.fields,field_description:account.field_res_company__sale_lock_date
|
||
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__sale_lock_date
|
||
msgid "Sales Lock Date"
|
||
msgstr "Data de travamento de vendas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
|
||
msgid "Sales Receipt"
|
||
msgstr "Recibo de venda"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Sales Receipt Created"
|
||
msgstr "Recibo de venda criado"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Sales Tax"
|
||
msgstr "Imposto sobre vendas"
|
||
|
||
#. 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 "Sales Taxes"
|
||
msgstr "Impostos sobre vendas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
||
msgid "Sales tax"
|
||
msgstr "Imposto sobre 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_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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Same Account as product"
|
||
msgstr "Mesma conta no produto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
|
||
msgid "Same Currency"
|
||
msgstr "Mesma moeda"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Sample Memo"
|
||
msgstr "Amostra de nota"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
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 uniformizado"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
|
||
#: 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.res_config_settings_view_form
|
||
msgid "Save this page and come back here to set up the feature."
|
||
msgstr "Salve esta página e retorne aqui para configurar o recurso."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
|
||
msgid "Scan barcode"
|
||
msgstr "Ler código de barras"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
msgid "Scan me with your banking app."
|
||
msgstr "Digitalize com seu aplicativo bancário."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview
|
||
msgid "Scan this QR Code with<br/>your banking application"
|
||
msgstr "Leia este código QR com <br/>seu aplicativo bancário"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
||
msgid "Search Account Journal"
|
||
msgstr "Buscar diário de conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__search_bar
|
||
msgid "Search Bar"
|
||
msgstr "Barra de busca"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
||
msgid "Search Fiscal Positions"
|
||
msgstr "Buscar posições fiscais"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
||
msgid "Search Group"
|
||
msgstr "Buscar grupo"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Search Invoice"
|
||
msgstr "Buscar fatura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
|
||
msgid "Search Journal Items"
|
||
msgstr "Buscar itens de diário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
|
||
msgid "Search Months Limit"
|
||
msgstr "Buscar Limite de meses"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Search Move"
|
||
msgstr "Buscar movimentação"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Search Statements"
|
||
msgstr "Buscar extratos"
|
||
|
||
#. 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 "Buscar impostos"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Search a name or Tax ID..."
|
||
msgstr "Buscar nome ou ID fiscal…"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0
|
||
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
|
||
msgid "Search a product"
|
||
msgstr "Buscar produto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
|
||
msgid ""
|
||
"Search in the Statement's Label to find the Invoice/Payment's reference"
|
||
msgstr ""
|
||
"Buscar nos rótulos 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
|
||
msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
|
||
msgstr ""
|
||
"Buscar nas notas 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
|
||
msgid ""
|
||
"Search in the Statement's Reference to find the Invoice/Payment's reference"
|
||
msgstr ""
|
||
"Buscar nas referências do extrato para encontrar a referência da "
|
||
"fatura/pagamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_section
|
||
#: 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_report__section_main_report_ids
|
||
msgid "Section Of"
|
||
msgstr "Seção de"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__section_report_ids
|
||
msgid "Sections"
|
||
msgstr "Seções"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_secure_entries
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
|
||
msgid "Secure Entries"
|
||
msgstr "Proteger lançamentos"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard
|
||
#: model:ir.model,name:account.model_account_secure_entries_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
|
||
msgid "Secure Journal Entries"
|
||
msgstr "Proteger lançamentos de diário"
|
||
|
||
#. 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
|
||
msgid "Secure Posted Entries with Hash"
|
||
msgstr "Proteger lançamentos postados com hash"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured
|
||
#: model:ir.model.fields,field_description:account.field_account_move__secured
|
||
msgid "Secured"
|
||
msgstr "Protegido"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
|
||
msgid ""
|
||
"Securing these entries will also secure entries after the selected date."
|
||
msgstr ""
|
||
"A proteção desses lançamentos também protegerá os lançamentos após a data "
|
||
"selecionada."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
|
||
msgid "Securing these entries will create at least one gap in the sequence."
|
||
msgstr ""
|
||
"A proteção desses lançamentos criará pelo menos uma lacuna na sequência."
|
||
|
||
#. 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_journal__access_token
|
||
#: model:ir.model.fields,field_description:account.field_account_move__access_token
|
||
msgid "Security Token"
|
||
msgstr "Token de segurança"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0
|
||
msgid "See all activities"
|
||
msgstr "Ver todas as atividades"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
|
||
msgid ""
|
||
"Select a product category 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 uma categoria de produto que usará a conta analítica especificada "
|
||
"no padrão analítico (por exemplo, criar uma nova fatura de cliente ou pedido"
|
||
" de venda ao selecionar este produto, e isso será considerado "
|
||
"automaticamente como uma conta analítica)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
|
||
msgid ""
|
||
"Select a product for which the analytic distribution will be used (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 para o qual a distribuição analítica será usada (por "
|
||
"exemplo, criar uma nova fatura de cliente ou pedido de venda se "
|
||
"selecionarmos este produto, e isso será considerado 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
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
msgid "Select first partner"
|
||
msgstr "Selecionar o primeiro usuário"
|
||
|
||
#. 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 valoração relacionada a esta linha do prazo de "
|
||
"pagamento."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Select specific invoice and delivery addresses"
|
||
msgstr "Selecione endereços de faturamento e entrega específicos."
|
||
|
||
#. 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 criará um"
|
||
" lançamento para este imposto em 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 "Códigos da forma de pagamento selecionada"
|
||
|
||
#. 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 ""
|
||
"Selecionar a opção de “Aviso” notificará o usuário com a mensagem. Se "
|
||
"selecionar “Mensagem de bloqueio”, isso lançará uma exceção com a mensagem e"
|
||
" bloqueará o fluxo. A mensagem tem de ser escrita no campo seguinte."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Sell and purchase products in different units of measure"
|
||
msgstr "Vender e comprar produtos em unidades de medida diferentes"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
|
||
msgid "Send"
|
||
msgstr "Enviar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
|
||
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
|
||
msgid "Send Money"
|
||
msgstr "Enviar dinheiro"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
|
||
msgid "Send a bill to"
|
||
msgstr "Enviar fatura para"
|
||
|
||
#. 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
|
||
#: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server
|
||
msgid "Send invoices automatically"
|
||
msgstr "Enviar faturas automaticamente"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
msgid ""
|
||
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
|
||
msgstr ""
|
||
"Envie faturas para seus clientes a qualquer momento com o <b>aplicativo "
|
||
"financeiro</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
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
msgid "Send the invoice and check what the customer will receive."
|
||
msgstr "Envie a fatura e verifique o que o cliente receberá."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
msgid "Send the invoice to the customer and check what he'll receive."
|
||
msgstr "Envie a fatura para o cliente e confira o que ele receberá."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data
|
||
#: model:ir.model.fields,field_description:account.field_account_move__sending_data
|
||
msgid "Sending Data"
|
||
msgstr "Envio de dados"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes
|
||
msgid "Sending Method Checkboxes"
|
||
msgstr "Caixas de seleção do método de envio"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods
|
||
msgid "Sending Methods"
|
||
msgstr "Métodos de envio"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
|
||
msgid ""
|
||
"Sending fake invoices with a fraudulent account number is a common phishing "
|
||
"practice. To protect yourself, always verify new bank account numbers, "
|
||
"preferably by calling the vendor, as phishing usually happens when their "
|
||
"emails are compromised. Once verified, you can activate the ability to send "
|
||
"money."
|
||
msgstr ""
|
||
"O envio de faturas falsas com um número de conta fraudulento é uma prática "
|
||
"comum de phishing. Para se proteger, sempre verifique os novos números de "
|
||
"contas bancárias, de preferência ligando para o fornecedor, pois o phishing "
|
||
"geralmente ocorre quando os e-mails deles são comprometidos. Depois de "
|
||
"verificado, você pode ativar a possibilidade de enviar dinheiro."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
|
||
msgid "Sending invoices"
|
||
msgstr "Enviando faturas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values
|
||
#: model:ir.model.fields,field_description:account.field_account_move__move_sent_values
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
msgid "Sent"
|
||
msgstr "Enviado"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Sent invoices"
|
||
msgstr "Faturas enviadas"
|
||
|
||
#. module: account
|
||
#: model:mail.template,description:account.mail_template_data_payment_receipt
|
||
msgid ""
|
||
"Sent manually to customer when clicking on 'Send receipt by email' in "
|
||
"payment action"
|
||
msgstr ""
|
||
"Enviado manualmente ao cliente ao clicar em 'Enviar recibo por e-mail' na "
|
||
"ação de pagamento"
|
||
|
||
#. module: account
|
||
#: model:mail.template,description:account.email_template_edi_credit_note
|
||
msgid "Sent to customers with the credit note in attachment"
|
||
msgstr "Enviado aos clientes com a nota de crédito em anexo"
|
||
|
||
#. module: account
|
||
#: model:mail.template,description:account.email_template_edi_invoice
|
||
msgid "Sent to customers with their invoices in attachment"
|
||
msgstr "Enviado aos clientes com suas faturas em anexo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id
|
||
msgid "Separate account for expense discount"
|
||
msgstr "Conta distinta para descontos de despesas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id
|
||
msgid "Separate account for income discount"
|
||
msgstr "Conta distinta para descontos de receitas"
|
||
|
||
#. 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_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_journal__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__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_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_report__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__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
|
||
msgid "Sequence"
|
||
msgstr "Sequência"
|
||
|
||
#. module: account
|
||
#: 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_sequence_mixin__sequence_number
|
||
msgid "Sequence Number"
|
||
msgstr "Número da sequência"
|
||
|
||
#. 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_line__sequence_prefix
|
||
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
|
||
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "Sequence Prefix"
|
||
msgstr "Prefixo da sequência"
|
||
|
||
#. 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
|
||
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data
|
||
msgid "Set Company Data"
|
||
msgstr "Definir os dados da empresa"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year
|
||
msgid "Set Periods"
|
||
msgstr "Definir períodos"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
|
||
msgid "Set a date. The moves will be secured up to including this date."
|
||
msgstr ""
|
||
"Defina uma data. As movimentações serão garantidas até essa data, inclusive."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
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 o marcador da conta sem "
|
||
"removê-lo."
|
||
|
||
#. 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 o campo 'ativo' como 'falso' para esconder o diário sem removê-lo."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position_tax__tax_dest_active
|
||
#: model:ir.model.fields,help:account.field_account_tax__active
|
||
msgid "Set active to false to hide the tax without removing it."
|
||
msgstr ""
|
||
"Defina o campo 'ativo' como '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 "Definir como verificado"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax
|
||
msgid "Set taxes"
|
||
msgstr "Definir impostos"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts
|
||
msgid "Set up your chart of accounts and record initial balances."
|
||
msgstr "Configure seu plano de contas e registre os saldos iniciais."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/onboarding_onboarding_step.py:0
|
||
msgid "Set your company data"
|
||
msgstr "Defina os dados da sua empresa"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data
|
||
msgid "Set your company's data for documents header/footer."
|
||
msgstr "Defina os dados da sua empresa para o cabeçalho/rodapé de documentos."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__action_id
|
||
msgid ""
|
||
"Setting this field will turn the line into a link, executing the action when"
|
||
" clicked."
|
||
msgstr ""
|
||
"Ao definir este campo, a linha será convertida em um link, executando a ação"
|
||
" ao ser clicado."
|
||
|
||
#. 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 "Definições"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "Setup Bank Account"
|
||
msgstr "Definir conta bancária"
|
||
|
||
#. 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 curto"
|
||
|
||
#. 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 encurtado usado para exibição. Os lançamentos de diário deste diário "
|
||
"também serão nomeados 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_res_partner__show_credit_limit
|
||
#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
|
||
msgid "Show Credit Limit"
|
||
msgstr "Exibir limite de crédito"
|
||
|
||
#. 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_bank_statement_line__show_delivery_date
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date
|
||
msgid "Show Delivery Date"
|
||
msgstr "Exibir data de entrega"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
|
||
msgid "Show Discount Details"
|
||
msgstr "Exibir informações de desconto"
|
||
|
||
#. 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 incluído forçado"
|
||
|
||
#. 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:res.groups,name:account.group_account_secured
|
||
msgid "Show Inalterability Features"
|
||
msgstr "Mostrar recursos de inalterabilidade"
|
||
|
||
#. 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
|
||
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 do usuário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_payment_difference
|
||
msgid "Show Payment Difference"
|
||
msgstr "Mostrar diferença de pagamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
|
||
#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
|
||
msgid "Show Payment Term Details"
|
||
msgstr "Exibir detalhes das condições de pagamento"
|
||
|
||
#. 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
|
||
msgid "Show Reset To Draft Button"
|
||
msgstr "Exibir botão de voltar para provisório"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "Show Unreconciled Bank Statement Line"
|
||
msgstr "Exibir linhas do 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 todos os registros em que a próxima data de ação seja antes de hoje"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "Show draft entries"
|
||
msgstr "Mostrar lançamentos provisórios"
|
||
|
||
#. 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_payment_term__display_on_invoice
|
||
msgid "Show installment dates"
|
||
msgstr "Exibir datas das parcelas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
|
||
msgid "Show journal on dashboard"
|
||
msgstr "Mostrar diário no painel"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
|
||
msgid "Snailmail"
|
||
msgstr "Correio"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "Some documents are being sent by another process already."
|
||
msgstr "Alguns documentos já estão sendo enviados por outro processo."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_send.py:0
|
||
msgid ""
|
||
"Some invoice(s) already have a generated pdf. The existing pdf will be used "
|
||
"for sending. If you want to regenerate them, please delete the attachment "
|
||
"from the invoice."
|
||
msgstr ""
|
||
"Já há PDFs gerados para algumas faturas. Os PDFs existentes serão usados "
|
||
"para o envio. Se você quiser gerá-los novamente, exclua o anexo da fatura."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
msgid ""
|
||
"Some payment methods supposed to be unique already exists somewhere else.\n"
|
||
"(%s)"
|
||
msgstr ""
|
||
"Algumas formas de pagamento que devem ser únicas já existem em outro lugar.\n"
|
||
"(%s)"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
|
||
msgid "Sometimes called BIC or Swift."
|
||
msgstr "Também chamado de BIC ou Swift."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_column__sortable
|
||
msgid "Sortable"
|
||
msgstr "Ordenável"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
|
||
msgid "Source Currency"
|
||
msgstr "Moeda de origem"
|
||
|
||
#. 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
|
||
msgid "Source Email"
|
||
msgstr "E-mail de origem"
|
||
|
||
#. 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 ""
|
||
"Especifique um valor arbitrário que será provisionado em uma conta "
|
||
"padrão para todo o pedido, independentemente dos produtos nas diferentes "
|
||
"linhas."
|
||
|
||
#. 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
|
||
msgid ""
|
||
"Specify whether this entry is posted automatically on its accounting date, "
|
||
"and any similar recurring invoices."
|
||
msgstr ""
|
||
"Especifique se esse lançamento é feito automaticamente em sua data contábil "
|
||
"e quaisquer faturas recorrentes semelhantes."
|
||
|
||
#. 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 ""
|
||
"Especifica que modo será usado para arredondar o valor da fatura na precisão"
|
||
" estabelecida"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Standard communication"
|
||
msgstr "Comunicação padrão"
|
||
|
||
#. 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_lock_exception__state
|
||
#: model:ir.model.fields,field_description:account.field_account_payment__state
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
|
||
msgid "State"
|
||
msgstr "Estado"
|
||
|
||
#. module: account
|
||
#: 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_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
||
msgid "Statement"
|
||
msgstr "Demonstrativo"
|
||
|
||
#. 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
|
||
msgid "Statement Line"
|
||
msgstr "Linha do extrato"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name
|
||
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
||
msgid "Statement Name"
|
||
msgstr "Nome do demonstrativo"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
|
||
msgid "Statement Reports"
|
||
msgstr "Relatórios demonstrativos"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
msgid "Statement line percentage can't be 0"
|
||
msgstr "A porcentagem da linha do demonstrativo não pode ser 0"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
|
||
msgid "Statement lines"
|
||
msgstr "Linhas do demonstrativo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
|
||
#: 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 "Extratos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
|
||
msgid "Statements lines matched to this payment"
|
||
msgstr "Linhas do demonstrativo que correspondem a esse pagamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
|
||
msgid "States Count"
|
||
msgstr "Total de situações"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: 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_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_account_move_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment
|
||
#: model:ir.model.fields,field_description:account.field_account_move__status_in_payment
|
||
msgid "Status In Payment"
|
||
msgstr "Status em pagamento"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Status baseado em atividades\n"
|
||
"Atrasado: data de vencimento já passou\n"
|
||
"Hoje: data da atividade é hoje\n"
|
||
"Planejado: atividades futuras."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0
|
||
msgid "Status with secured indicator for Journal Entries"
|
||
msgstr "Status com indicador de segurança para lançamentos de diário manuais"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax
|
||
msgid "Step Completed!"
|
||
msgstr "Etapa concluída!"
|
||
|
||
#. module: account
|
||
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year
|
||
msgid "Step completed!"
|
||
msgstr "Etapa concluída!"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_stock_out
|
||
msgid "Stock Interim (Delivered)"
|
||
msgstr "Estoque provisório (entregue)"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_stock_in
|
||
msgid "Stock Interim (Received)"
|
||
msgstr "Estoque provisório (recebido)"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_stock_valuation
|
||
msgid "Stock Valuation"
|
||
msgstr "Valoração de estoque"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Storno Accounting"
|
||
msgstr "Contabilidade de estorno"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
|
||
msgid "Storno accounting"
|
||
msgstr "Contabilidade de estorno"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
|
||
msgid "Street 2..."
|
||
msgstr "Complemento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
|
||
msgid "Street..."
|
||
msgstr "Endereço"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
|
||
msgid "Strictly on the given dates"
|
||
msgstr "Estritamente nas datas informadas"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string
|
||
msgid "String"
|
||
msgstr "String"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
|
||
msgid "Subformula"
|
||
msgstr "Subfórmula"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_subject
|
||
msgid "Subject"
|
||
msgstr "Assunto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
|
||
msgid "Subject..."
|
||
msgstr "Assunto..."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. 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
|
||
msgid "Suitable Journal"
|
||
msgstr "Diário adequado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data
|
||
msgid "Summary Data"
|
||
msgstr "Dados de resumos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__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 transitória"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_move_switch_move_type
|
||
msgid "Switch into invoice/credit note"
|
||
msgstr "Alternar para fatura/nota de crédito"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
|
||
msgid "Tag Name"
|
||
msgstr "Nome do marcador"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.account_tag_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
|
||
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 ""
|
||
"Marcadores atribuídos a esta linha pelo imposto que a criou, se houver. Isso"
|
||
" 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 ""
|
||
"Marcadores a serem definidos nos itens de diário fiscal e de base criados "
|
||
"para este produto."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
|
||
msgid "Target Expression"
|
||
msgstr "Expressão alvo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
|
||
msgid "Target Expression Label"
|
||
msgstr "Rótulo da expressão alvo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
|
||
msgid "Target Line"
|
||
msgstr "Linha alvo"
|
||
|
||
#. module: account
|
||
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
|
||
#: model:account.report.column,name:account.generic_tax_report_column_tax
|
||
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
|
||
#: 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_tax_repartition_line__tax_id
|
||
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id
|
||
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_tax_id
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
|
||
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_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
|
||
#: model:account.tax.group,name:account.1_tax_group_15
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Tax 15%"
|
||
msgstr "Imposto de 15%"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id
|
||
msgid "Tax Advance Account"
|
||
msgstr "Conta de adiantamento de impostos"
|
||
|
||
#. 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
|
||
msgid "Tax Cash Basis Entry of"
|
||
msgstr "Lançamento de imposto em regime de caixa de"
|
||
|
||
#. 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 em regime de caixa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
|
||
msgid "Tax Closing Entry"
|
||
msgstr "Lançamento de fechamento de imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__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
|
||
msgid "Tax Country"
|
||
msgstr "País fiscal"
|
||
|
||
#. 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
|
||
msgid "Tax Country Code"
|
||
msgstr "Código fiscal do país"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_excluded
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_excluded
|
||
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
||
msgid "Tax Excluded"
|
||
msgstr "Sem impostos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
|
||
msgid "Tax Exigibility"
|
||
msgstr "Exigibilidade de imposto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Tax Grid"
|
||
msgstr "Grade de impostos"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#: 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
|
||
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
|
||
msgid "Tax Group"
|
||
msgstr "Grupo de impostos"
|
||
|
||
#. 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 "Grupos de impostos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_base_document_layout__vat
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Tax ID"
|
||
msgstr "CPF/CNPJ"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_included
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_included
|
||
msgid "Tax Included"
|
||
msgstr "Com impostos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
|
||
msgid "Tax Included in Price"
|
||
msgstr "Imposto incluído no preço"
|
||
|
||
#. 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
|
||
msgid "Tax Lock Date Message"
|
||
msgstr "Mensagem de período de bloqueio fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map
|
||
msgid "Tax Map"
|
||
msgstr "Mapa fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__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
|
||
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
|
||
msgid "Tax Name"
|
||
msgstr "Nome do imposto"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_tax_paid
|
||
msgid "Tax Paid"
|
||
msgstr "Impostos pagos"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_tax_payable
|
||
msgid "Tax Payable"
|
||
msgstr "Impostos a pagar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id
|
||
msgid "Tax Payable Account"
|
||
msgstr "Conta de impostos a pagar"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_tax_receivable
|
||
msgid "Tax Receivable"
|
||
msgstr "Impostos a receber"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id
|
||
msgid "Tax Receivable Account"
|
||
msgstr "Conta de impostos a receber"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_tax_received
|
||
msgid "Tax Received"
|
||
msgstr "Impostos recebidos"
|
||
|
||
#. 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.fields,field_description:account.field_account_lock_exception__tax_lock_date
|
||
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
|
||
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__tax_lock_date
|
||
msgid "Tax Return Lock Date"
|
||
msgstr "Data de travamento para declaração de imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__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
|
||
msgid "Tax Signed"
|
||
msgstr "Imposto sinalizado"
|
||
|
||
#. 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 "String de imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
|
||
msgid "Tax Tags"
|
||
msgstr "Marcadores de imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula
|
||
msgid "Tax Tags Formula Shortcut"
|
||
msgstr "Atalho para a fórmula de marcadores de imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__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_account_bank_statement_line__tax_calculation_rounding_method
|
||
#: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method
|
||
#: 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.fields,help:account.field_account_tax_group__tax_payable_account_id
|
||
msgid ""
|
||
"Tax current account used as a counterpart to the Tax Closing Entry when in "
|
||
"favor of the authorities."
|
||
msgstr ""
|
||
"Conta corrente de imposto usada como contraparte ao lançamento de fechamento"
|
||
" de imposto quando em favor das autoridades."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id
|
||
msgid ""
|
||
"Tax current account used as a counterpart to the Tax Closing Entry when in "
|
||
"favor of the company."
|
||
msgstr ""
|
||
"Conta corrente de imposto usada como contraparte ao lançamento de fechamento"
|
||
" de imposto quando em favor da empresa."
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
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 sobre o produto"
|
||
|
||
#. 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,field_description:account.field_account_tax__is_used
|
||
msgid "Tax used"
|
||
msgstr "Impostos aplicados"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#: 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.selection,name:account.selection__account_account_tag__applicability__taxes
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
||
msgid "Taxes"
|
||
msgstr "Impostos"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Taxes Applied"
|
||
msgstr "Impostos aplicados"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes
|
||
#: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes
|
||
msgid "Taxes Legal Notes"
|
||
msgstr "Notas legais de impostos"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Taxes are also displayed in local currency on invoices"
|
||
msgstr "Os impostos também são exibidos em moeda local nas faturas"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid ""
|
||
"Taxes exigible on payment and on invoice cannot be mixed on the same journal"
|
||
" item if they share some tag."
|
||
msgstr ""
|
||
"Os impostos exigíveis no pagamento e na fatura não podem ser misturados no "
|
||
"mesmo item de diário se compartilharem algum marcador."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency
|
||
msgid "Taxes in company currency"
|
||
msgstr "Valor de impostos na moeda da empresa"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Taxes, fiscal positions, chart of accounts & legal statements for your "
|
||
"country"
|
||
msgstr ""
|
||
"Impostos, posições fiscais, plano de contas e termos legais do seu país"
|
||
|
||
#. 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 ""
|
||
"Campo técnico que contém os países para os quais essa empresa está usando "
|
||
"recursos relacionados a impostos (portanto, aqueles para os quais os módulos"
|
||
" de l10n precisam mostrar campos relacionados a impostos)."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_lock_exception__company_lock_date
|
||
msgid ""
|
||
"Technical field giving the date the company lock date at the time the "
|
||
"exception was created."
|
||
msgstr ""
|
||
"Campo técnico que fornece a data de travamento da empresa no momento em que "
|
||
"a exceção foi criada."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_lock_exception__lock_date
|
||
msgid "Technical field giving the date the lock date was changed to."
|
||
msgstr ""
|
||
"Campo técnico que fornece a data para a qual a data de travamento foi "
|
||
"alterada."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field
|
||
msgid "Technical field identifying the changed lock date"
|
||
msgstr "Campo técnico que identifica a data de travamento alterada"
|
||
|
||
#. 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
|
||
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_setup_bank_manual_config__has_iban_warning
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning
|
||
msgid ""
|
||
"Technical field used to display a warning if the IBAN country is different "
|
||
"than the holder country."
|
||
msgstr ""
|
||
"Campo técnico usado para exibir um aviso se o país do IBAN for diferente do "
|
||
"país do titular."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning
|
||
msgid ""
|
||
"Technical field used to display a warning if the account is a transfer "
|
||
"service account."
|
||
msgstr ""
|
||
"Campo técnico usado para exibir um aviso se a conta é uma conta de serviço "
|
||
"de transferência."
|
||
|
||
#. 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.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
|
||
msgid "Templates Found"
|
||
msgstr "Modelos encontrados"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
|
||
msgid "Term Key"
|
||
msgstr "Chave do termo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
|
||
msgid "Terms"
|
||
msgstr "Termos"
|
||
|
||
#. 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 "Termos e Condições como uma página da web"
|
||
|
||
#. 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 "Formato dos termos e condições"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Terms & Conditions: %s"
|
||
msgstr "Termos e condições: %s"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Terms and Conditions"
|
||
msgstr "Termos e Condições"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value
|
||
msgid "Text Value"
|
||
msgstr "Valor de texto"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/document_state/document_state_field.js:0
|
||
msgid "Text copied"
|
||
msgstr "Texto copiado"
|
||
|
||
#. 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 do lançamento de abertura."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/sequence_mixin.py:0
|
||
msgid ""
|
||
"The %(date_field)s (%(date)s) you've entered isn't aligned with the existing sequence number (%(sequence)s). Clear the sequence number to proceed.\n"
|
||
"To maintain date-based sequences, select entries and use the resequence option from the actions menu, available in developer mode."
|
||
msgstr ""
|
||
"A %(date_field)s (%(date)s) inserida não está alinhada com o número de sequência existente (%(sequence)s). Limpe o número da sequência para continuar.\n"
|
||
"Para manter sequências baseadas em datas, selecione entradas e use a opção de re-sequência no menu de ações, disponível no modo de desenvolvedor."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/chart_template.py:0
|
||
msgid ""
|
||
"The %s chart template shouldn't be selected directly. Instead, you should "
|
||
"directly select the chart template related to your country."
|
||
msgstr ""
|
||
"O modelo de gráfico %s não deve ser selecionado diretamente. Em vez disso, "
|
||
"você deve selecionar o modelo de gráfico relacionado ao seu país."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
msgid ""
|
||
"The Availability is set to 'Country Matches' but the field Country is not "
|
||
"set."
|
||
msgstr ""
|
||
"A disponibilidade está definida como \"Correspondências de países\", mas o "
|
||
"campo País não está definido."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
msgid "The Early Payment Discount days must be strictly positive."
|
||
msgstr ""
|
||
"Os dias de desconto para pagamento antecipado devem ser estritamente "
|
||
"positivos."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
msgid ""
|
||
"The Early Payment Discount functionality can only be used with payment terms"
|
||
" using a single 100% line. "
|
||
msgstr ""
|
||
"A funcionalidade de desconto para pagamento antecipado só pode ser usada com"
|
||
" condições de pagamento utilizando uma única linha de 100%."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
msgid "The Early Payment Discount must be strictly positive."
|
||
msgstr "O desconto para pagamento antecipado devem ser estritamente positivo."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "The Hard Lock Date cannot be removed."
|
||
msgstr "A data de travamento rígido não pode ser removida."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
|
||
#: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes
|
||
#: 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_move_reversal__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_secure_entries_wizard__country_code
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__country_code
|
||
#: model:ir.model.fields,help:account.field_account_tax__country_code
|
||
#: model:ir.model.fields,help:account.field_account_tax_group__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 ""
|
||
"O código ISO do país de dois caracteres. \n"
|
||
"Use este campo para fazer uma busca."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"The Journal Entry sequence is not conform to the current format. Only the "
|
||
"Accountant can change it."
|
||
msgstr ""
|
||
"A sequência do lançamento de diário não está de acordo com o formato atual. "
|
||
"Apenas o responsável financeiro pode alterá-lo."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
msgid ""
|
||
"The Payment Term must have at least one percent line and the sum of the "
|
||
"percent must be 100%."
|
||
msgstr ""
|
||
"As condições de pagamento devem ter ao menos uma linha de porcentagem e a "
|
||
"soma das porcentagens deve ser 100%."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_base_document_layout__vat
|
||
msgid ""
|
||
"The Tax Identification Number. Values here will be validated based on the "
|
||
"country format. You can use '/' to indicate that the partner is not subject "
|
||
"to tax."
|
||
msgstr ""
|
||
"Número de identificação fiscal (CPF para pessoa física ou CNPJ para pessoa "
|
||
"jurídica). Os valores neste campo serão validados com base no formato do "
|
||
"país. Use \"/\" para indicar que o usuário é isento de impostos."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid ""
|
||
"The Unit of Measure (UoM) '%(uom)s' you have selected for product "
|
||
"'%(product)s', is incompatible with its category : %(category)s."
|
||
msgstr ""
|
||
"A unidade de medida (UM) '%(uom)s' selecionada para o produto '%(product)s',"
|
||
" é incompatível com sua categoria: %(category)s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "The account %(name)s (%(code)s) is deprecated."
|
||
msgstr "A conta %(name)s (%(code)s) está depreciada."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid "The account code can only contain alphanumeric characters and dots."
|
||
msgstr ""
|
||
"O código da conta deve conter apenas caracteres alfanuméricos e pontos."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
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
|
||
#: 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 contábil 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 valor 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"The amount for %(partner_name)s appears unusual. Based on your historical data, the expected amount is %(mean)s (± %(wiggle)s).\n"
|
||
"Please verify if this amount is accurate."
|
||
msgstr ""
|
||
"O valor de %(partner_name)s parece incomum. Com base em seus dados históricos, o valor esperado é %(mean)s (± %(wiggle)s).\n"
|
||
"Verifique se esse valor está correto."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
msgid "The amount is not a number"
|
||
msgstr "O valor não é um número"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"The billing frequency for %(partner_name)s appears unusual. Based on your historical data, the expected next invoice date is not before %(expected_date)s (every %(mean)s (± %(wiggle)s) days).\n"
|
||
"Please verify if this date is accurate."
|
||
msgstr ""
|
||
"A frequência de cobrança de %(partner_name)s parece incomum. Com base em seus dados históricos, a data prevista para a próxima fatura não seria antes de %(expected_date)s (a cada %(mean)s (± %(wiggle)s dias).\n"
|
||
"Confira se essa data está correta."
|
||
|
||
#. 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
|
||
msgid ""
|
||
"The cash basis entries created from the taxes on this entry, when "
|
||
"reconciling its lines."
|
||
msgstr ""
|
||
"Os lançamentos em regime de caixa criados a partir dos impostos neste "
|
||
"lançamento, ao reconciliar suas linhas."
|
||
|
||
#. 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 ""
|
||
"O cliente renuncia explicitamente a seus próprios termos e condições "
|
||
"padrões, mesmo que tenham sido elaborados após estes termos e condições "
|
||
"padrões de venda. Para que seja válida, qualquer derrogação deve ser "
|
||
"expressamente acordada por escrito e com antecedência."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid "The code must be set for every company to which this account belongs."
|
||
msgstr ""
|
||
"O código deve ser definido para cada empresa à qual essa conta pertence."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
|
||
msgid "The combination code/payment type already exists!"
|
||
msgstr "A combinação de código/tipo de pagamento já existe."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
msgid ""
|
||
"The country code of the foreign VAT number does not match any country in the"
|
||
" group."
|
||
msgstr ""
|
||
"O código do país do número de identificação fiscal estrangeiro não "
|
||
"corresponde a nenhum país do grupo."
|
||
|
||
#. 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 "O país para o qual este grupo de impostos se aplica."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__country_id
|
||
msgid "The country for which this tax is applicable."
|
||
msgstr "O país para o qual este imposto se aplica."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
msgid ""
|
||
"The country set on the foreign VAT fiscal position must match the one set on"
|
||
" the report."
|
||
msgstr ""
|
||
"O país definido na posição fiscal com NIF estrangeiro deve corresponder ao "
|
||
"país definido no relatório."
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__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:ir.model.fields,help:account.field_account_journal__currency_id
|
||
msgid "The currency used to enter statement"
|
||
msgstr "A moeda utilizada para inserir o extrato"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"The current total is %(current_total)s but the expected total is "
|
||
"%(expected_total)s. In order to post the invoice/bill, you can adjust its "
|
||
"lines or the expected Total (tax inc.)."
|
||
msgstr ""
|
||
"O total atual é %(current_total)s, mas o total esperado é "
|
||
"%(expected_total)s. Para lançar a fatura/conta, você pode ajustar suas "
|
||
"linhas ou o total esperado (com impostos)."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"The date is being set prior to: %(lock_date_info)s. The Journal Entry will "
|
||
"be accounted on %(invoice_date)s upon posting."
|
||
msgstr ""
|
||
"A data está sendo definida para antes de: %(lock_date_info)s. O lançamento "
|
||
"de diário será contabilizado em %(invoice_date)s ao ser lançado."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "The date selected is protected by: %(lock_date_info)s."
|
||
msgstr "A data selecionada está protegida por: %(lock_date_info)s."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date
|
||
msgid ""
|
||
"The date the Global Lock Date is set to by this exception. If the lock date "
|
||
"is not changed it is set to the maximal date."
|
||
msgstr ""
|
||
"A data em que a Data de travamento geral é definida por essa exceção. Se a "
|
||
"data de bloqueio não for alterada, ela será definida como a data máxima."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date
|
||
msgid ""
|
||
"The date the Purchase Lock Date is set to by this exception. If the lock "
|
||
"date is not changed it is set to the maximal date."
|
||
msgstr ""
|
||
"A data em que a Data de travamento de compras é definida por essa exceção. "
|
||
"Se a data de travamento não for alterada, ela será definida como a data "
|
||
"máxima."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date
|
||
msgid ""
|
||
"The date the Sale Lock Date is set to by this exception. If the lock date is"
|
||
" not changed it is set to the maximal date."
|
||
msgstr ""
|
||
"A data em que a Data de travamento de vendas é definida por essa exceção. Se"
|
||
" a data de travamento não for alterada, ela será definida como a data "
|
||
"máxima."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date
|
||
msgid ""
|
||
"The date the Tax Lock Date is set to by this exception. If the lock date is "
|
||
"not changed it is set to the maximal date."
|
||
msgstr ""
|
||
"A data em que a Data de travamento de impostos é definida por essa exceção. "
|
||
"Se a data de travamento não for alterada, ela será definida como a data "
|
||
"máxima."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
msgid "The days added must be a number and has to be between 0 and 31."
|
||
msgstr "Os dias adicionados devem ser um numeral e estar entre 0 e 31."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
msgid "The days added must be between 0 and 31."
|
||
msgstr "Os dias adicionados devem estar entre 0 e 31."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
|
||
#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
|
||
msgid ""
|
||
"The delivery address will be used in the computation of the fiscal position."
|
||
msgstr "O endereço de entrega será usado ao computar a posição fiscal."
|
||
|
||
#. 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
|
||
msgid "The document(s) that generated the invoice."
|
||
msgstr "Os documentos que geraram a fatura."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "The entry %(name)s (id %(id)s) must be in draft."
|
||
msgstr "O lançamento %(name)s (id %(id)s) deve estar em rascunho."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__secured
|
||
#: model:ir.model.fields,help:account.field_account_move__secured
|
||
msgid "The entry is secured with an inalterable hash."
|
||
msgstr "O lançamento é protegido por um hash inalterável."
|
||
|
||
#. 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 fatura de fornecedor é validada, exceto"
|
||
" em contabilidade anglo-saxônica com validação de inventário perpétua. Nesse"
|
||
" caso, a despesa (conta de custo das mercadorias vendidas) é reconhecida na "
|
||
"validação da fatura do cliente."
|
||
|
||
#. module: account
|
||
#: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq
|
||
msgid "The expression label must be unique per report line."
|
||
msgstr "O rótulo de expressão deve ser único por linha de relatório."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
msgid "The field %s must be filled."
|
||
msgstr "O campo %s deve ser preenchido."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"The field 'Customer' is required, please complete it to validate the "
|
||
"Customer Invoice."
|
||
msgstr ""
|
||
"O campo 'Cliente' é obrigatório. Preencha-o para validar a fatura do "
|
||
"cliente."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"The field 'Vendor' is required, please complete it to validate the Vendor "
|
||
"Bill."
|
||
msgstr ""
|
||
"O campo 'Fornecedor' é obrigatório. Preencha-o para validar a conta do "
|
||
"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 "Os seguintes lançamentos de diário serão gerados"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid "The following accounts must be assigned to at least one company:"
|
||
msgstr "As contas a seguir devem ser atribuídas a pelo menos uma empresa:"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
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 código QR '%s', embora tenha sido "
|
||
"detectado como elegível:"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
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 "
|
||
"usuários: %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
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_report_external_value__foreign_vat_fiscal_position_id
|
||
msgid "The foreign fiscal position for which this external value is made."
|
||
msgstr "A posição fiscal estrangeira para a qual este valor externo é feito."
|
||
|
||
#. 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 de hash para as partes subsequentes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "The invoice is not a draft, it was not updated from the attachment."
|
||
msgstr "A fatura não é provisória, não foi atualizada a partir do anexo."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
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 ""
|
||
"O lançamento de diário %s atingiu um estado inválido em relação à linha de extrato relacionada. \n"
|
||
"Para ser consistente, o lançamento de diário deve sempre ter exatamente um item do diário envolvendo a conta de banco/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 ""
|
||
"O lançamento de diário contendo o saldo inicial de todas as contas dessa "
|
||
"empresa."
|
||
|
||
#. 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
|
||
msgid ""
|
||
"The journal entry from which this tax cash basis journal entry has been "
|
||
"created."
|
||
msgstr ""
|
||
"O lançamento de diário a partir do qual esse lançamento de imposto em regime"
|
||
" de caixa foi criado."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
msgid "The journal in which to upload the invoice is not specified. "
|
||
msgstr "O diário no qual a fatura deve ser enviada não foi especificado."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_line.py:0
|
||
msgid "The journal item is not linked to the correct financial account"
|
||
msgstr "O item de diário não está vinculado conta financeira correta"
|
||
|
||
#. 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
|
||
#: 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_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 corresponder o texto no início da linha (no rótulo ou notas), basta preencher o seu texto.\n"
|
||
"- Para corresponder com o texto em qualquer lugar (no rótulo ou notas), coloque o texto entre . * \n"
|
||
"Por exemplo: .*N°48748 abc123.*"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"The move could not be posted for the following reason: %(error_message)s"
|
||
msgstr ""
|
||
"A movimentação não pôde ser lançada pelo seguinte motivo: %(error_message)s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__alias_name
|
||
msgid ""
|
||
"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
|
||
"<jobs@example.odoo.com>"
|
||
msgstr ""
|
||
"O nome do alias de e-mail, por exemplo, \"empregos\", se desejar receber "
|
||
"e-mails enviados a <empregos@example.odoo.com>"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid ""
|
||
"The operation is refused as it would impact an already issued tax statement."
|
||
" Please change the journal entry date or the following lock dates to "
|
||
"proceed: %(lock_date_info)s."
|
||
msgstr ""
|
||
"A operação foi recusada porque afetaria uma declaração de impostos já "
|
||
"emitida. Para prosseguir, altere a data do lançamento de diário manual ou as"
|
||
" seguintes datas de travamento: %(lock_date_info)s."
|
||
|
||
#. 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 correspondidas. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
msgid "The partner cannot be deleted because it is used in Accounting"
|
||
msgstr ""
|
||
"O parceiro não pode ser excluído pois está sendo utilizado no Financeiro"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
msgid ""
|
||
"The partners of the journal's company and the related bank account mismatch."
|
||
msgstr ""
|
||
"Os parceiros da empresa do diário e a conta bancária relacionada são "
|
||
"incompatíveis."
|
||
|
||
#. 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 definir nos 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 este lançamento"
|
||
|
||
#. 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
|
||
msgid "The payment's currency."
|
||
msgstr "A moeda do pagamento."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"The recipient bank account linked to this invoice is archived.\n"
|
||
"So you cannot confirm the invoice."
|
||
msgstr ""
|
||
"A conta bancária do destinatário vinculada a esta fatura está arquivada.\n"
|
||
"Por este motivo, não é possível confirmar a fatura."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__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
|
||
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
|
||
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
|
||
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
|
||
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
|
||
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: o oposto de \"contém\".\n"
|
||
"* Corresponder à Regex: defina sua própria expressão regular."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__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 será aplicado apenas quando a nota:\n"
|
||
"* Contém: o rótulo da proposição deve conter essa sequência (sem distinção entre maiúsculas e minúsculas).\n"
|
||
"* Não contém: o oposto de \"contém\".\n"
|
||
"* Corresponder à Regex: defina sua própria expressão regular."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__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 da proposição deve conter esta string (não diferencia maiúsculas de minúsculas).\n"
|
||
" * Não contém: o oposto de \"Contém\".\n"
|
||
" * Corresponder à Regex: defina sua própria expressão regular."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "The recurrence will end on"
|
||
msgstr "A recorrência termina em"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
msgid "The regex is not valid"
|
||
msgstr "O regex não é válido"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
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_account_report__root_report_id
|
||
msgid "The report this report is a variant of."
|
||
msgstr "O relatório do qual este relatório é uma variante."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/terms.py:0
|
||
msgid "The requested page is invalid, or doesn't exist anymore."
|
||
msgstr "A página solicitada é inválida ou não existe mais."
|
||
|
||
#. 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 de diário expresso na moeda da empresa."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
msgid "The running balance (%s) doesn't match the specified ending balance."
|
||
msgstr "O saldo atual (%s) não corresponde ao saldo final especificado."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
msgid "The sections defined on a report cannot have sections themselves."
|
||
msgstr "As seções definidas em um relatório não podem ter seções também."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date
|
||
msgid "The selected Date"
|
||
msgstr "A data selecionada"
|
||
|
||
#. 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 lançamento transferido para ela será convertido para esta moeda, causando\n"
|
||
" a perda de qualquer valor em moeda estrangeira pré-existente."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
msgid ""
|
||
"The selected payment method is not available for this payment, please select"
|
||
" the payment method again."
|
||
msgstr ""
|
||
"A forma de pagamento selecionada não está disponível para este pagamento; "
|
||
"selecione uma forma de pagamento novamente."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "The sequence format has changed."
|
||
msgstr "O formato de sequência foi alterado."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/sequence_mixin.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"The sequence will restart at 1 at the start of every financial year.\n"
|
||
"The financial start year detected here is '%(year)s'.\n"
|
||
"The financial end year detected here is '%(year_end)s'.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
msgstr ""
|
||
"A sequência reiniciará em 1 no início de cada ano fiscal.\n"
|
||
"O início do exercício financeiro detectado aqui é '%(year)s'.\n"
|
||
"O fim do exercício financeiro detectado aqui é ''%(year_end)s'.\n"
|
||
"O número de incremento nesse caso é '%(formatted_seq)s'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"The sequence will restart at 1 at the start of every month.\n"
|
||
"The financial start year detected here is '%(year)s'.\n"
|
||
"The financial end year detected here is '%(year_end)s'.\n"
|
||
"The month detected here is '%(month)s'.\n"
|
||
"The incrementing number in this case is '%(formatted_seq)s'."
|
||
msgstr ""
|
||
"A sequência será reiniciada em 1 no início de cada mês.\n"
|
||
"O início do exercício financeiro detectado aqui é '%(year)s'.\n"
|
||
"O fim do exercício financeiro detectado '%(year_end)s'.\n"
|
||
"O mês detectado aqui é '%(month)s'.\n"
|
||
"O número de incremento nesse caso é '%(formatted_seq)s'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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 em 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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 em 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
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
msgid ""
|
||
"The sequences of this journal are different for Payments and non-Payments "
|
||
"but you selected some of both types."
|
||
msgstr ""
|
||
"As sequências deste diário são diferentes para Pagamentos e Não Pagamentos, "
|
||
"mas você selecionou itens dos dois tipos."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
msgid ""
|
||
"The starting balance doesn't match the ending balance of the previous "
|
||
"statement, or an earlier statement is missing."
|
||
msgstr ""
|
||
"O saldo inicial não corresponde com o saldo final do demonstrativo anterior,"
|
||
" ou está faltando um demonstrativo mais antigo."
|
||
|
||
#. 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 este lançamento"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
|
||
msgid ""
|
||
"The sum of total residual amount propositions and the statement line amount "
|
||
"allowed gap type."
|
||
msgstr ""
|
||
"A soma do total de proposições de valor residual e o valor da linha de "
|
||
"demonstrativo permitem um tipo de gap."
|
||
|
||
#. 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
|
||
msgid ""
|
||
"The sum of total residual amount propositions matches the statement line "
|
||
"amount under this amount/percentage."
|
||
msgstr ""
|
||
"A soma do total de proposições de valor residual corresponde ao valor da "
|
||
"linha de demonstrativo nessa porcentagem/valor."
|
||
|
||
#. 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 ""
|
||
"A identificação fiscal da sua empresa na região mapeada por esta posição "
|
||
"fiscal."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
msgid "The tax group must have the same country_id as the tax using it."
|
||
msgstr ""
|
||
"O grupo de impostos deve ter o mesmo country_id que o imposto que o utiliza."
|
||
|
||
#. 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 de "
|
||
"flutuantes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
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:ir.model.fields,help:account.field_res_currency__display_rounding_warning
|
||
msgid ""
|
||
"The warning informs a rounding factor change might be dangerous on "
|
||
"res.currency's form view."
|
||
msgstr ""
|
||
"O aviso informa que uma mudança no fator de arredondamento pode ser perigoso"
|
||
" na visão de formulário de res.currency."
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
|
||
msgid ""
|
||
"There are entries that cannot be hashed. They can be protected by the Hard "
|
||
"Lock Date."
|
||
msgstr ""
|
||
"Há lançamentos que não podem ser submetidos a hash. Eles podem ser "
|
||
"protegidos pela data de travamento rígido."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||
msgid "There are no journal items in the draft state to post."
|
||
msgstr "Não há itens de diários em estado provisório para lançar."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
msgid "There are payments in progress. Make sure you don't pay twice."
|
||
msgstr "Há pagamentos em andamento. Tome cuidado para não pagar duas vezes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
|
||
msgid "There are still draft entries before the selected date."
|
||
msgstr "Ainda há lançamentos provisórios antes da data selecionada."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid ""
|
||
"There are still draft entries in the period you want to hard lock. You "
|
||
"should either post or delete them."
|
||
msgstr ""
|
||
"Ainda há lançamentos provisórios no período que você quer travar. Você deve "
|
||
"lançá-los ou excluí-los."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
|
||
msgid ""
|
||
"There are still unreconciled bank statement lines before the selected date. "
|
||
"The entries from journal prefixes containing them will not be secured: "
|
||
"%(prefix_info)s"
|
||
msgstr ""
|
||
"Ainda existem linhas de extrato bancário não reconciliadas antes da data "
|
||
"selecionada. Os lançamentos de prefixos de diário que as contêm não serão "
|
||
"protegidos: %(prefix_info)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
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 ""
|
||
"Parece que não há nada a faturar no pedido selecionado. No entanto, é "
|
||
"possível usar o campo “valor” para criar um lançamento de provisão."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid ""
|
||
"There is no journal entry flagged for accounting data inalterability yet."
|
||
msgstr ""
|
||
"Ainda não há nenhum lançamento contábil manual sinalizado por "
|
||
"inalterabilidade de dados contábeis."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_partial_reconcile.py:0
|
||
msgid ""
|
||
"There is no tax cash basis journal defined for the '%s' company.\n"
|
||
"Configure it in Accounting/Configuration/Settings"
|
||
msgstr ""
|
||
"Não há um diário de imposto em regime de caixa definido para a empresa '%s'.\n"
|
||
"Configure isso nas configurações financeiras."
|
||
|
||
#. 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 ao processar esta página."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/ir_actions_report.py:0
|
||
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 ""
|
||
"Houve um erro ao tentar adicionar o banner ao PDF original.\n"
|
||
"Certifique-se de que o arquivo de origem seja válido."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Thirty one dollar and Five cents"
|
||
msgstr "Trinta e um dólares e cinco centavos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
|
||
msgid "This Month"
|
||
msgstr "Este mês"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
|
||
msgid "This Quarter"
|
||
msgstr "Este trimestre"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_tax_period
|
||
msgid "This Tax Period"
|
||
msgstr "Este período fiscal"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal_dashboard.py:0
|
||
msgid "This Week"
|
||
msgstr "Esta semana"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
|
||
msgid "This Year"
|
||
msgstr "Este ano"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid "This account was split off from %(account_name)s (%(company_name)s)."
|
||
msgstr "Essa conta foi dividida de %(account_name)s (%(company_name)s)."
|
||
|
||
#. 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 contas a pagar do "
|
||
"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 padrão como conta de contas a receber do "
|
||
"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 ao validar uma fatura de cliente."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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 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_analytic_distribution_model__account_prefix
|
||
msgid ""
|
||
"This analytic distribution will apply to all financial accounts sharing the "
|
||
"prefix specified."
|
||
msgstr ""
|
||
"A distribuição analítica se aplicará a todas as contas financeiras que "
|
||
"compartilham o prefixo especificado."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_merge_wizard.py:0
|
||
msgid "This can only be used on accounts."
|
||
msgstr "Isso só pode ser usado em contas."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "This can only be used on journal items"
|
||
msgstr "Isto só pode ser usado em itens de diário"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"This document is protected by a hash. Therefore, you cannot edit the "
|
||
"following fields: %s."
|
||
msgstr ""
|
||
"Este documento está protegido por um hash. Portanto, você não pode editar os"
|
||
" seguintes campos: %s."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_tax__name_searchable
|
||
msgid ""
|
||
"This dummy field lets us use another search method on the field 'name'.This "
|
||
"allows more freedom on how to search the 'name' compared to "
|
||
"'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
|
||
"not possible with 'filter_domain'."
|
||
msgstr ""
|
||
"Esse campo fictício nos permite usar outro método de busca no campo 'name', "
|
||
"o que dá mais liberdade sobre como pesquisar o 'name' em comparação com "
|
||
"'filter_domain'. Consulte '_search_name' e '_parse_name_search' para saber "
|
||
"por que isso não é possível com 'filter_domain'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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 ""
|
||
"Este lançamento contém um ou mais impostos que são incompatíveis com seu "
|
||
"país fiscal. Verifique o país fiscal da empresa nas configurações e o país "
|
||
"do imposto na configuração de impostos."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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 ""
|
||
"Este lançamento contém impostos que não são compatíveis com sua posição "
|
||
"fiscal. Verifique o país definido na posição fiscal e em sua configuração de"
|
||
" impostos."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
msgid "This entry has been %s"
|
||
msgstr "Este lançamento foi %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "This entry has been duplicated from %s"
|
||
msgstr "Este lançamento foi duplicado a partir de %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "This entry has been reversed from %s"
|
||
msgstr "Este lançamento foi revertido de %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "This entry transfers the following amounts to %(destination)s"
|
||
msgstr "Este lançamento transfere os seguintes valores para %(destination)s"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "This invoice is being sent in the background."
|
||
msgstr "Esta fatura está sendo enviada em segundo plano."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report
|
||
msgid "This is the Audit Trail Report"
|
||
msgstr "Este é o relatório da trilha de auditoria"
|
||
|
||
#. 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 financeiro"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
|
||
msgid ""
|
||
"This is the default credit limit that will be used on partners that do not "
|
||
"have a specific limit on them."
|
||
msgstr ""
|
||
"Este é o limite de crédito padrão que será usado para usuários que não têm "
|
||
"um limite específico para eles."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
msgid "This is the full amount."
|
||
msgstr "Esse é o valor total."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
msgid "This is the next unreconciled installment."
|
||
msgstr "Esta é a próxima parcela não reconciliada."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
msgid "This is the overdue amount."
|
||
msgstr "Este é o valor em atraso."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "This journal entry has been secured."
|
||
msgstr "Este lançamento de diário foi protegido."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
msgid ""
|
||
"This journal is associated with a payment method. You cannot archive it"
|
||
msgstr ""
|
||
"Esse diário está associado a uma forma de pagamento. Não é possível arquivá-"
|
||
"lo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
|
||
msgid ""
|
||
"This line and its children will be hidden when all of their columns are 0."
|
||
msgstr ""
|
||
"A linha e suas dependentes serão ocultas quando todas as suas colunas forem "
|
||
"iguais a 0."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"This move could not be locked either because some move with the same "
|
||
"sequence prefix has a higher number. You may need to resequence it."
|
||
msgstr ""
|
||
"Essa movimentação também não pôde ser bloqueada porque alguma movimentação "
|
||
"com o mesmo prefixo de sequência tem um número maior. Talvez você precise "
|
||
"refazer a sequência."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "This move is configured to be auto-posted on %(date)s"
|
||
msgstr ""
|
||
"Esta movimentação está configurada para ser lançada automaticamente em "
|
||
"%(date)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 ""
|
||
"Esta movimentação está configurada para ser lançada automaticamente na data "
|
||
"contábil:"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "This move will be posted at the accounting date: %(date)s"
|
||
msgstr "Esta movimentação será lançada na data contábil: %(date)s"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/services/account_move_service.js:0
|
||
msgid "This operation will create a gap in the sequence."
|
||
msgstr "Esta operação criará uma lacuna na sequência."
|
||
|
||
#. 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 para pedidos de compra e"
|
||
" contas de fornecedor"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/product.py:0
|
||
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 de diário postados.\n"
|
||
"Caso deseje alterar sua unidade de medida, arquive este produto e crie um novo."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_reconcile_model.py:0
|
||
msgid "This reconciliation model has created no entry so far"
|
||
msgstr "Este modelo de reconciliação não criou nenhum lançamento até agora"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "This recurring entry originated from %s"
|
||
msgstr "Este lançamento recorrente se originou de %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
|
||
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
|
||
msgid "This recurring move will be posted up to and including this date."
|
||
msgstr "Esta movimentação recorrente será lançada até e incluindo sua data."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "This setting cannot be changed after an invoice is created."
|
||
msgstr "Essa configuração não pode ser alterada após a criação de uma fatura."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid ""
|
||
"This will update all taxes and accounts based on the currently selected "
|
||
"fiscal position."
|
||
msgstr ""
|
||
"Isto atualizará todos os impostos e contas com base na posição fiscal "
|
||
"atualmente selecionada."
|
||
|
||
#. 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 validará todos os lançamentos de diário selecionados. Uma "
|
||
"vez que os lançamentos são validados, você não pode mais atualizá-los."
|
||
|
||
#. 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 ""
|
||
"Podem ser usados para criar itens de diário rapidamente ao reconciliar um "
|
||
"extrato bancário ou uma conta."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name
|
||
msgid ""
|
||
"Tick this checkbox if you want accounts to be grouped by name for merging."
|
||
msgstr ""
|
||
"Marque essa caixa de seleção se quiser que as contas sejam agrupadas por "
|
||
"nome para mesclagem."
|
||
|
||
#. 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 é necessário imprimir, colocar em um envelope e postar suas "
|
||
"faturas"
|
||
|
||
#. module: account
|
||
#: model:digest.tip,name:account.digest_tip_account_1
|
||
#: model_terms:digest.tip,tip_description:account.digest_tip_account_1
|
||
msgid "Tip: Stop chasing the Documents you need"
|
||
msgstr "Dica: Não perca tempo procurando os documentos de que você precisa"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
|
||
msgid "To"
|
||
msgstr "Para"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "To Check"
|
||
msgstr "A verificar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
||
msgid "To Invoice"
|
||
msgstr "A faturar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "To Pay"
|
||
msgstr "A pagar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "To Validate"
|
||
msgstr "A validar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
|
||
msgid ""
|
||
"To add information to a previously sent invoice, reply to your \"sent\" "
|
||
"email"
|
||
msgstr ""
|
||
"Para adicionar informações a uma fatura enviada anteriormente, responda ao "
|
||
"seu e-mail \"enviado\""
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "To check"
|
||
msgstr "A verificar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"To keep the audit trail, you can not delete journal entries once they have been posted.\n"
|
||
"Instead, you can cancel the journal entry."
|
||
msgstr ""
|
||
"Para manter a trilha de auditoria, não é possível excluir lançamentos contábeis manuais depois de lançados.\n"
|
||
"Em vez disso, você pode cancelar o lançamento contábil manual."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
||
msgid "To pay"
|
||
msgstr "A pagar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
msgid ""
|
||
"To record payments with %(method_name)s, the recipient bank account must be "
|
||
"manually validated. You should go on the partner bank account of %(partner)s"
|
||
" in order to validate it."
|
||
msgstr ""
|
||
"Para registrar pagamentos com %(method_name)s, a conta bancária do "
|
||
"recipiente deve ser validada manualmente. Veja a conta bancária do parceiro "
|
||
"%(partner)s para validá-la."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
msgid ""
|
||
"To record payments with %(payment_method)s, the recipient bank account must "
|
||
"be manually validated. You should go on the partner bank account in order to"
|
||
" validate it."
|
||
msgstr ""
|
||
"Para registrar pagamentos com %(payment_method)s, a conta bancária do "
|
||
"recipiente deve ser validada manualmente. Veja a conta bancária do parceiro "
|
||
"para validá-la."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "To validate"
|
||
msgstr "A validar"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Today"
|
||
msgstr "Hoje"
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
|
||
#: 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_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_tree
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
|
||
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
|
||
msgid "Total (Tax inc.)"
|
||
msgstr "Total (com impostos)"
|
||
|
||
#. 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
|
||
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 base 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
|
||
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
|
||
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_account_payment_register__total_payments_amount
|
||
msgid "Total Payments Amount"
|
||
msgstr "Valor total de pagamentos"
|
||
|
||
#. 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 a receber"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Residual"
|
||
msgstr "Total residual"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
||
msgid "Total Residual in Currency"
|
||
msgstr "Total residual na moeda"
|
||
|
||
#. 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
|
||
msgid "Total Signed"
|
||
msgstr "Total sinalizado"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"Total amount due (including sales orders and this document): "
|
||
"%(total_credit)s"
|
||
msgstr ""
|
||
"Valor total devido (incluindo pedidos de venda e este documento): "
|
||
"%(total_credit)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Total amount due (including sales orders): %(total_credit)s"
|
||
msgstr "Valor total devido (incluindo pedidos de venda): %(total_credit)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Total amount due (including this document): %(total_credit)s"
|
||
msgstr "Valor total devido (incluindo este documento): %(total_credit)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Total amount due: %(total_credit)s"
|
||
msgstr "Valor total devido: %(total_credit)s"
|
||
|
||
#. 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 pelo lançamento automático."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "Total amount in words: <br/>"
|
||
msgstr "Valor total por extenso: <br/>"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words
|
||
msgid "Total amount of invoice in letters"
|
||
msgstr "Valor total da fatura por extenso"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
msgid "Total for the installments before %(date)s."
|
||
msgstr "Total das parcelas anteriores a %(date)s."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
|
||
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
|
||
msgid "Total in Currency Signed"
|
||
msgstr "Total na moeda sinalizada"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Track costs & revenues by project, department, etc"
|
||
msgstr "Rastreie custos e receitas por projeto, departamento etc."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_merge_wizard.py:0
|
||
msgid "Trade %s"
|
||
msgstr "Transação %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details
|
||
msgid "Transaction Details"
|
||
msgstr "Detalhes da transação"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "Transaction Feeds"
|
||
msgstr "Informações de transação"
|
||
|
||
#. 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
|
||
msgid "Transaction Type"
|
||
msgstr "Tipo de transação"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
|
||
msgid "Transaction Type Parameter"
|
||
msgstr "Parâmetro de tipo de transação"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Transactions"
|
||
msgstr "Transações"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
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
|
||
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
|
||
msgid "Transfer Journal Items"
|
||
msgstr "Transferir itens de diário"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "Transfer counterpart"
|
||
msgstr "Contraparte da transferência"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "Transfer entry to %s"
|
||
msgstr "Transferir lançamento para %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "Transfer from %s"
|
||
msgstr "Transferir de %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "Transfer to %s"
|
||
msgstr "Transferir para %s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid ""
|
||
"Trigger alerts when creating Invoices and Sales Orders for Partners with a "
|
||
"Total Receivable amount exceeding a limit."
|
||
msgstr ""
|
||
"Acione alertas ao criar faturas e pedidos de venda para usuários com valor "
|
||
"total a receber superior a um certo limite."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
msgid "True"
|
||
msgstr "True"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Trusted"
|
||
msgstr "Confiável"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__account_type
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_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_move_line__move_type
|
||
#: 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_setup_bank_manual_config__acc_type
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
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
|
||
msgid "Type Name"
|
||
msgstr "Título"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
||
msgid "Type a message..."
|
||
msgstr "Digite uma mensagem..."
|
||
|
||
#. 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
|
||
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 código QR 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
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Tipo de atividade de exceção registrada."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement.py:0
|
||
msgid ""
|
||
"Unable to create a statement due to missing transactions. You may want to "
|
||
"reorder the transactions before proceeding."
|
||
msgstr ""
|
||
"Não é possível criar um demonstrativo devido a transações faltando. Talvez "
|
||
"seja necessário reordenar as transações antes de continuar."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
msgid "Undefined Yet"
|
||
msgstr "Ainda indefinido"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
#: model:account.account,name:account.1_unaffected_earnings_account
|
||
msgid "Undistributed Profits/Losses"
|
||
msgstr "Lucros/perdas não distribuídos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
|
||
msgid "Unfold All"
|
||
msgstr "Desdobrar tudo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_journal__has_unhashed_entries
|
||
msgid "Unhashed Entries"
|
||
msgstr "Lançamentos sem hash"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Unhashed entries"
|
||
msgstr "Lançamentos sem hash"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__code
|
||
msgid "Unique identifier for this line."
|
||
msgstr "Identificador único para esta linha."
|
||
|
||
#. 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 unitário:"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/template_generic_coa.py:0
|
||
msgid "United States of America (Generic)"
|
||
msgstr "Estados Unidos da América (genérico)"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Units of Measure"
|
||
msgstr "Unidades 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid "Unmerge"
|
||
msgstr "Desfazer mesclagem"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.action_unmerge_accounts
|
||
msgid "Unmerge account"
|
||
msgstr "Desfazer mesclagem de contas"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/many2many_tax_tags/many2many_tax_tags.js:0
|
||
msgid "Unnamed"
|
||
msgstr "Sem nome"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Unpaid"
|
||
msgstr "Não pago"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
||
msgid "Unposted Journal Entries"
|
||
msgstr "Lançamentos de diário não postados"
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
#: model:ir.actions.server,name:account.action_account_unreconcile
|
||
msgid "Unreconcile"
|
||
msgstr "Desconciliar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "Unreconciled"
|
||
msgstr "Não reconciliado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids
|
||
msgid "Unreconciled Bank Statement Line"
|
||
msgstr "Linha de extrato bancário não reconciliado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
|
||
msgid "Unreconciled Entries"
|
||
msgstr "Lançamentos não reconciliados"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid "Unreconciled Transactions"
|
||
msgstr "Transações não reconciliadas"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/models/account_tax.py:0
|
||
#: code:addons/account/static/src/helpers/account_tax.js:0
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
|
||
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
|
||
msgid "Untaxed Amount Signed"
|
||
msgstr "Valor sinalizado sem impostos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed
|
||
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed
|
||
msgid "Untaxed Amount Signed Currency"
|
||
msgstr "Valor não tributado na moeda sinalizada"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency
|
||
msgid "Untaxed Amount in Currency"
|
||
msgstr "Total sem impostos na moeda"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
|
||
msgid "Untaxed amount"
|
||
msgstr "Valor sem impostos"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Untrusted"
|
||
msgstr "Não confiável"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids
|
||
msgid "Untrusted Bank"
|
||
msgstr "Banco não confiável"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count
|
||
msgid "Untrusted Payments Count"
|
||
msgstr "Total de pagamentos não confiáveis"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "UoM"
|
||
msgstr "UM"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up
|
||
msgid "Up"
|
||
msgstr "Para cima"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
|
||
msgid "Update Only"
|
||
msgstr "Somente atualização"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Update Taxes and Accounts"
|
||
msgstr "Atualizar impostos e contas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Update Terms"
|
||
msgstr "Atualizar termos"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_config_settings.py:0
|
||
msgid "Update Terms & Conditions"
|
||
msgstr "Atualizar os Termos e Condições"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Update exchange rates automatically"
|
||
msgstr "Atualizar taxas de câmbio automaticamente"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/mail_message.py:0
|
||
msgid "Updated"
|
||
msgstr "Atualizado"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.js:0
|
||
#: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.xml:0
|
||
#: code:addons/account/static/src/components/document_file_uploader/document_file_uploader.xml:0
|
||
msgid "Upload"
|
||
msgstr "Carregar"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
msgid "Upload Invoices"
|
||
msgstr "Carregar faturas"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.js:0
|
||
msgid "Uploading error"
|
||
msgstr "Erro no carregamento"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "Use Bill Reference"
|
||
msgstr "Usar referência da fatura"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta
|
||
msgid "Use CTA"
|
||
msgstr "Usar CTA"
|
||
|
||
#. 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.selection,name:account.selection__account_report__filter_multi_company__selector
|
||
msgid "Use Company Selector"
|
||
msgstr "Usar o seletor de empresa"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Use Storno accounting"
|
||
msgstr "Usar contabilidade de estorno"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
|
||
msgid "Use Tax Units"
|
||
msgstr "Usar unidades de impostos"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
|
||
msgid "Use anglo-saxon accounting"
|
||
msgstr "Usar contabilidade anglo-saxã"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
|
||
msgid "Use batch payments"
|
||
msgstr "Usar 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 receitas e despesas previstas com os valores "
|
||
"reais"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
msgid "Use in tax closing"
|
||
msgstr "Usar no fechamento fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current
|
||
msgid "Use the most recent rate at the date of the report"
|
||
msgstr "Usar a taxa mais recente na data do relatório"
|
||
|
||
#. 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 visualização de lista para postar centenas "
|
||
"de faturas em massa."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
|
||
#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
|
||
msgid ""
|
||
"Use this field to encode the total amount of the invoice.\n"
|
||
"Odoo will automatically create one invoice line with default values to match it."
|
||
msgstr ""
|
||
"Use este campo para codificar o valor total da fatura.\n"
|
||
"O Odoo criará automaticamente uma linha de fatura com valores padrões para corresponder a isso."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__used
|
||
msgid "Used"
|
||
msgstr "Usado"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_account__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 desde o"
|
||
" início dos registros, em vez de partir somente desse exercício fiscal. Os "
|
||
"tipos de conta que devem ser zerados a cada novo exercício fiscal (como "
|
||
"despesas, receitas...) não devem ter esta opção definida."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_journal__sequence
|
||
msgid "Used to order Journals in the dashboard view"
|
||
msgstr "Usado para ordenar diários no painel"
|
||
|
||
#. 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_bank_statement_line__user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_lock_exception__user_id
|
||
#: model:ir.model.fields,field_description:account.field_account_move__user_id
|
||
msgid "User"
|
||
msgstr "Usuário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date
|
||
msgid "User Fiscalyear Lock Date"
|
||
msgstr "Data de travamento do exercício financeiro do usuário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby
|
||
msgid "User Group By"
|
||
msgstr "Grupo de usuários por"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date
|
||
msgid "User Hard Lock Date"
|
||
msgstr "Data do travamento rígido do usuário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account
|
||
msgid "User Has Group Validate Bank Account"
|
||
msgstr "O usuário tem conta bancária com validação de grupo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date
|
||
msgid "User Purchase Lock Date"
|
||
msgstr "Data de travamento de compra do usuário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date
|
||
msgid "User Sale Lock Date"
|
||
msgstr "Data de travamento de venda do usuário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date
|
||
msgid "User Tax Lock Date"
|
||
msgstr "Data de travamento de imposto do usuário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
|
||
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
|
||
msgid "Utility field to express amount currency"
|
||
msgstr "Campo utilitário para expressar total em moeda"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_move_line__is_storno
|
||
msgid ""
|
||
"Utility field to express whether the journal item is subject to storno "
|
||
"accounting"
|
||
msgstr ""
|
||
"Campo utilitário para expressar se o item do diário está sujeito à "
|
||
"contabilidade de estorno"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
|
||
msgid "VAT required"
|
||
msgstr "CPF/CNPJ necessário"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
|
||
msgid "Valid for"
|
||
msgstr "Válido para"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
||
msgid "Validate"
|
||
msgstr "Validar"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move
|
||
msgid "Validate Account Move"
|
||
msgstr "Validar movimentação da conta"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_validate_bank_account
|
||
msgid "Validate bank account"
|
||
msgstr "Validar conta bancária"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
|
||
msgid ""
|
||
"Validate the statement line automatically (reconciliation based on your "
|
||
"rule)."
|
||
msgstr ""
|
||
"Validar a linha de extrato automaticamente (reconciliação com base na sua "
|
||
"regra)."
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||
msgid "Validated"
|
||
msgstr "Validado"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "Validating"
|
||
msgstr "Validando"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
|
||
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 a quantia 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,field_description:account.field_account_report__variant_report_ids
|
||
msgid "Variants"
|
||
msgstr "Variantes"
|
||
|
||
#. 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.product_view_search_catalog
|
||
#: 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 "Conta bancária do fornecedor"
|
||
|
||
#. 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.selection,name:account.selection__account_analytic_applicability__business_domain__bill
|
||
#: 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 "Contas do fornecedor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
|
||
msgid "Vendor Bill Count"
|
||
msgstr "Total de contas do fornecedor"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Vendor Bill Created"
|
||
msgstr "Conta de fornecedor criada"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_account.py:0
|
||
#: code:addons/account/models/chart_template.py:0
|
||
#: model:account.journal,name:account.1_purchase
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__purchase
|
||
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
|
||
#: 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
|
||
msgid "Vendor Bills"
|
||
msgstr "Contas do fornecedor"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id
|
||
msgid "Vendor Bills Discounts Account"
|
||
msgstr "Conta de descontos das contas do 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
|
||
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
||
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:ir.actions.act_window,name:account.action_account_payments_payable
|
||
#: 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 de fornecedor"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
||
msgid "Vendor:"
|
||
msgstr "Fornecedor:"
|
||
|
||
#. 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
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
|
||
msgid "Vendors"
|
||
msgstr "Fornecedores"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
msgid "Verify the price and update if necessary."
|
||
msgstr "Verifique o preço e atualize-o, se necessário."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
msgid "View"
|
||
msgstr "Visualização"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_send.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "View Partner(s)"
|
||
msgstr "Ver parceiro(s)"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
|
||
msgid ""
|
||
"Want to make your life even easier and automate bill validation from this "
|
||
"vendor ?"
|
||
msgstr ""
|
||
"Quer facilitar ainda mais sua vida e automatizar a validação de contas desse"
|
||
" fornecedor?"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/json_checkboxes/json_checkboxes.xml:0
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
|
||
msgid "Warning"
|
||
msgstr "Aviso"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Warning for %s"
|
||
msgstr "Aviso para %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "Warning for Cash Rounding Method: %s"
|
||
msgstr "Aviso para método de arredondamento de caixa: %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:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings
|
||
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
||
msgid "Warnings"
|
||
msgstr "Avisos"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"We can't leave this document without any company. Please select a company "
|
||
"for this document."
|
||
msgstr ""
|
||
"Não podemos deixar este documento sem nenhuma empresa. Selecione uma empresa"
|
||
" para este documento."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
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 foi possível encontrar um plano de contas para esta empresa, é necessário configurá-lo. \n"
|
||
"Acesse as configurações da conta e selecione ou instale uma localização fiscal."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
|
||
msgid "Website"
|
||
msgstr "Website"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_account__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
|
||
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
|
||
#: model:ir.model.fields,field_description:account.field_res_partner_bank__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_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
|
||
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_account_tax__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_res_company__website_message_ids
|
||
#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Histórico de comunicação do site"
|
||
|
||
#. 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 through this field"
|
||
msgstr ""
|
||
"Ao lançar uma transferência interna, é criado um pagamento pareado. A "
|
||
"referência cruzada é realizada através deste campo"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
|
||
msgid ""
|
||
"When checked this line and everything after it will be printed on a new "
|
||
"page."
|
||
msgstr ""
|
||
"Se marcado, esta linha e tudo o que vier depois serão impressas em uma nova "
|
||
"página."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
|
||
msgid "When checked, 0 values will not show in this column."
|
||
msgstr "Se marcado, valores iguais a 0 não serão exibidos nesta coluna."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
|
||
msgid ""
|
||
"When checked, 0 values will not show when displaying this expression's "
|
||
"value."
|
||
msgstr ""
|
||
"Se marcado, valores iguais a 0 não serão exibidos ao mostrar o valor dessa "
|
||
"expressão."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
msgid ""
|
||
"When targeting an expression for carryover, the label of that expression "
|
||
"must start with _applied_carryover_"
|
||
msgstr ""
|
||
"Ao definir uma expressão como alvo da transferência, o rótulo dessa "
|
||
"expressão deve começar com _applied_carryover_"
|
||
|
||
#. 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 ""
|
||
"Ao confirmar um recibo de compra, você pode registrar\n"
|
||
"o pagamento do fornecedor relacionado 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 for confirmado, você pode registrar o pagamento\n"
|
||
"do cliente relacionado a este recibo de venda."
|
||
|
||
#. 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 painel 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "With Partner matching"
|
||
msgstr "Com correspondência de parceiro"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
||
msgid "With residual"
|
||
msgstr "Com residual"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
||
msgid "With tax"
|
||
msgstr "Com imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id
|
||
msgid "Wizard"
|
||
msgstr "Assistente"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids
|
||
msgid "Wizard Line"
|
||
msgstr "Linha do assistente"
|
||
|
||
#. module: account
|
||
#: model:account.account,name:account.1_wip
|
||
msgid "Work in Progress"
|
||
msgstr "Trabalho em andamento"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
msgid "Write a customer name to <b>create one</b> or <b>see suggestions</b>."
|
||
msgstr ""
|
||
"Escreva o nome de cliente para <b>criá-lo</b> ou <b>veja sugestões</b>."
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/tours/account.js:0
|
||
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.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account
|
||
msgid "Writeoff Is Exchange Account"
|
||
msgstr "A baixa é uma conta de câmbio"
|
||
|
||
#. 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 incorreto de crédito ou débito no lançamento contábil."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
|
||
msgid "Yearly"
|
||
msgstr "Anualmente"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0
|
||
msgid "You are about to send"
|
||
msgstr "Você está prestes a enviar"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "You are trying to reconcile some entries that are already reconciled."
|
||
msgstr ""
|
||
"Você está tentando reconciliar alguns lançamentos que já estão "
|
||
"reconciliados."
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
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 lançamentos provisórios de diário.\n"
|
||
"\n"
|
||
"Para proceder:\n"
|
||
"1/ clique no botão superior direito 'Lançamentos de diário' a partir deste formulário\n"
|
||
"2/ filtre os lançamentos por 'Provisório'\n"
|
||
"3/ selecione todos eles e faça o lançamento ou exclua-os através do menu de ação"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment_term.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
msgid ""
|
||
"You can not reorder sequence by date when the journal is locked with a hash."
|
||
msgstr ""
|
||
"Não é possível reordenar a sequência por data quando o diário está bloqueado"
|
||
" com um hash."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_send.py:0
|
||
msgid "You can only Print & Send sales documents."
|
||
msgstr "Você só pode imprimir e enviar documentos de vendas."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid ""
|
||
"You can only change the period/account for items that are not yet "
|
||
"reconciled."
|
||
msgstr ""
|
||
"Só é possível alterar o período/conta para itens que ainda não foram "
|
||
"reconciliados."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "You can only change the period/account for posted journal items."
|
||
msgstr "Só é possível alterar o período/conta para itens de diário lançados."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "You can only reconcile posted entries."
|
||
msgstr "Só é possível reconciliar lançamentos realizados."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "You can only register payment for posted journal entries."
|
||
msgstr ""
|
||
"Só é possível registrar o pagamento de lançamentos de diário realizados."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"You can only request a cancellation for invoice sent to the government."
|
||
msgstr ""
|
||
"Só é possível solicitar um cancelamento para faturas enviadas ao governo."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_resequence.py:0
|
||
msgid "You can only resequence items from the same journal"
|
||
msgstr "Você só pode ressequenciar itens a partir de um mesmo diário."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_reversal.py:0
|
||
msgid "You can only reverse posted moves."
|
||
msgstr "Só é possível reverter movimentações lançadas."
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_send.py:0
|
||
msgid "You can't Print & Send invoices that are not posted."
|
||
msgstr "Não é possível imprimir e enviar faturas que não foram lançadas."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "You can't block a paid invoice."
|
||
msgstr "Não é possível bloquear uma fatura paga."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
msgid ""
|
||
"You can't change the company of your journal since there are some journal "
|
||
"entries linked to it."
|
||
msgstr ""
|
||
"Não é possível mudar a empresa do seu diário pois existem alguns lançamentos"
|
||
" de diário vinculados a ela."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
msgid ""
|
||
"You can't change the company of your tax since there are some journal items "
|
||
"linked to it."
|
||
msgstr ""
|
||
"Não é possível alterar a empresa do seu imposto pois existem alguns itens de"
|
||
" diário vinculados a ela."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_payment.py:0
|
||
msgid ""
|
||
"You can't create a new payment without an outstanding payments/receipts "
|
||
"account set either on the company or the %(payment_method)s payment method "
|
||
"in the %(journal)s journal."
|
||
msgstr ""
|
||
"Não é possível criar um novo pagamento sem uma conta de "
|
||
"pagamentos/recebimentos pendentes definida na empresa ou na forma de "
|
||
"pagamento %(payment_method)s do diário %(journal)s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
msgid ""
|
||
"You can't create a new statement line without a suspense account set on the "
|
||
"%s journal."
|
||
msgstr ""
|
||
"Não é possível criar uma nova linha de demonstrativo sem uma conta "
|
||
"transitória definida no diário %s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
msgid "You can't create payments for entries belonging to different branches."
|
||
msgstr ""
|
||
"Não é possível criar pagamentos para lançamentos pertencentes a filiais "
|
||
"diferentes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
msgid ""
|
||
"You can't create payments for entries belonging to different companies."
|
||
msgstr ""
|
||
"Não é possível criar pagamentos para lançamentos pertencentes a empresas "
|
||
"diferentes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid ""
|
||
"You can't delete a posted journal item. Don’t play games with your "
|
||
"accounting records; reset the journal entry to draft before deleting it."
|
||
msgstr ""
|
||
"Você não pode excluir um item de diário já lançado. Tome cuidado com os "
|
||
"registros contábeis; redefina o lançamento de diário como provisório antes "
|
||
"de exclui-lo."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
msgid "You can't delete a report that has variants."
|
||
msgstr "Não é possível excluir um relatório que tem variantes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
msgid ""
|
||
"You can't have two payment method lines of the same payment type "
|
||
"(%(payment_type)s) and with the same name (%(name)s) on a single journal."
|
||
msgstr ""
|
||
"Você não pode ter duas linhas de forma de pagamento do mesmo tipo "
|
||
"(%(payment_type)s) e com o mesmo nome (%(name)s) em um único diário."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
msgid ""
|
||
"You can't provide a foreign currency without specifying an amount in 'Amount"
|
||
" in Currency' field."
|
||
msgstr ""
|
||
"Não é possível fornecer um valor em moeda estrangeira sem especificar um "
|
||
"valor no campo 'Valor na moeda corrente'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_bank_statement_line.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
msgid ""
|
||
"You can't register a payment because there is nothing left to pay on the "
|
||
"selected journal items."
|
||
msgstr ""
|
||
"Não é possível registrar um pagamento porque não há mais nada a pagar nos "
|
||
"itens de diário selecionados."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_payment_register.py:0
|
||
msgid ""
|
||
"You can't register payments for both inbound and outbound moves at the same "
|
||
"time."
|
||
msgstr ""
|
||
"Não é possível registrar pagamentos de movimentações revebidas e enviadas ao"
|
||
" mesmo tempo."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"You can't reset to draft those journal entries. You need to request a "
|
||
"cancellation instead."
|
||
msgstr ""
|
||
"Não é possível anular para redigir esses lançamentos de diário. Em vez "
|
||
"disso, é necessário solicitar um cancelamento."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid ""
|
||
"You can't unlink this company from this account since there are some journal"
|
||
" items linked to it."
|
||
msgstr ""
|
||
"Não é possível desvincular essa empresa desta conta, pois há alguns itens de"
|
||
" diário vinculados a ela."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s."
|
||
msgstr ""
|
||
"Não é possível adicionar/modificar lançamentos antes e inclusive de: "
|
||
"%(lock_date_info)s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid ""
|
||
"You cannot change the currency of the company since some journal items "
|
||
"already exist"
|
||
msgstr ""
|
||
"Não é possível alterar a moeda da empresa pois já existem alguns itens de "
|
||
"diário"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid ""
|
||
"You cannot change the type of an account set as Bank Account on a journal to"
|
||
" Receivable or Payable."
|
||
msgstr ""
|
||
"Não é possível alterar o tipo de uma conta definida como 'conta bancária' em"
|
||
" um diário para 'Contas a receber' ou 'Contas a pagar'."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
msgid ""
|
||
"You cannot create a fiscal position with a country outside of the selected "
|
||
"country group."
|
||
msgstr ""
|
||
"Não é possível criar uma posição fiscal com um país fora do grupo de países "
|
||
"selecionado."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/partner.py:0
|
||
msgid ""
|
||
"You cannot create a fiscal position with a foreign VAT within your fiscal "
|
||
"country without assigning it a state."
|
||
msgstr ""
|
||
"Não é possível criar uma posição fiscal com um NIF estrangeiro dentro do seu"
|
||
" país fiscal sem atribuir um estado."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot create a move already in the posted state. Please create a draft "
|
||
"move and post it after."
|
||
msgstr ""
|
||
"Não é possível criar uma movimentação já no estado lançado. Crie uma "
|
||
"movimentação provisória e lance-a depois."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid "You cannot create recursive groups."
|
||
msgstr "Não é possível criar grupos recursivos."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid ""
|
||
"You cannot delete a payable/receivable line as it would not be consistent "
|
||
"with the payment terms"
|
||
msgstr ""
|
||
"Não é possível excluir uma linha pagável/recebível pois não ficaria "
|
||
"consistente com as condições de pagamento"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "You cannot delete a tax line as it would impact the tax report"
|
||
msgstr ""
|
||
"Não é possível excluir uma linha de imposto pois afetaria a declaração de "
|
||
"imposto"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "You cannot delete journal items belonging to a locked journal entry."
|
||
msgstr ""
|
||
"Não é possível excluir itens de diário pertencentes a um lançamento de "
|
||
"diário bloqueado."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account_tag.py:0
|
||
msgid ""
|
||
"You cannot delete this account tag (%s), it is used on the chart of account "
|
||
"definition."
|
||
msgstr ""
|
||
"Você não pode excluir esse marcador de conta (%s), ela é usada na definição "
|
||
"do plano de contas."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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 ""
|
||
"Não é possível excluir esse lançamento, pois ele já consumiu um número de "
|
||
"sequência e não é o último na cadeia. Em vez disso, tente revertê-lo."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/mail_template.py:0
|
||
msgid ""
|
||
"You cannot delete this mail template, it is used in the invoice sending "
|
||
"flow."
|
||
msgstr ""
|
||
"Não é possível excluir esse modelo de e-mail, pois ele é usado no fluxo de "
|
||
"envio de faturas."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/ir_actions_report.py:0
|
||
msgid ""
|
||
"You cannot delete this report (%s), it is used by the accounting PDF "
|
||
"generation engine."
|
||
msgstr ""
|
||
"Não é possível excluir o relatório (%s), pois é usado pelo mecanismo de "
|
||
"geração de PDFs de contabilidade."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_config_settings.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
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): %(entry)s (%(id)s)"
|
||
msgstr ""
|
||
"Não é possível fazer essa modificação em um lançamento de diário reconciliado. Só é possível alterar alguns campos não legais. Para outras alterações, é necessário desconciliar primeiro.\n"
|
||
"Lançamento de diário (id): %(entry)s (%(id)s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_lock_exception.py:0
|
||
msgid "You cannot duplicate a Lock Date Exception."
|
||
msgstr "Não é possível duplicar uma exceção de data de travamento."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid ""
|
||
"You cannot edit the following fields: %(fields)s.\n"
|
||
"The following entries are already hashed:\n"
|
||
"%(entries)s"
|
||
msgstr ""
|
||
"Você não pode editar os seguintes campos: %(fields)s.\n"
|
||
"As seguintes entradas já estão em hash:\n"
|
||
"%(entries)s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot edit the journal of an account move if it has been posted once, "
|
||
"unless the name is removed or set to \"/\". This might create a gap in the "
|
||
"sequence."
|
||
msgstr ""
|
||
"Não é possível editar o diário de uma movimentação de conta se já tiver sido"
|
||
" lançada uma vez, a menos que o nome seja removido ou definido como \"/\". "
|
||
"Isso pode criar uma lacuna na sequência."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot edit the journal of an account move with a sequence number "
|
||
"assigned, unless the name is removed or set to \"/\". This might create a "
|
||
"gap in the sequence."
|
||
msgstr ""
|
||
"Não é possível editar o diário de uma movimentação de conta com um número de"
|
||
" sequência atribuído, a menos que o nome seja removido ou definido como "
|
||
"\"/\". Isso pode criar uma lacuna na sequência."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid ""
|
||
"You cannot have a receivable/payable account that is not reconcilable. "
|
||
"(account code: %s)"
|
||
msgstr ""
|
||
"Não é possível ter uma conta a pagar/receber que não seja reconciliável. "
|
||
"(código de conta: %s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid ""
|
||
"You cannot have more than one account with \"Current Year Earnings\" as "
|
||
"type. (accounts: %s)"
|
||
msgstr ""
|
||
"Não é possível ter mais de uma conta com \"Ganhos do ano atual\" como tipo. "
|
||
"(contas: %s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/company.py:0
|
||
msgid ""
|
||
"You cannot import the \"openning_balance\" if the opening move (%s) is "
|
||
"already posted. If you are absolutely sure you want to "
|
||
"modify the opening balance of your accounts, reset the move to draft."
|
||
msgstr ""
|
||
"Não é possível importar o 'opening_balance' se a movimentação de abertura "
|
||
"(%s) já tiver sido lançada. Se você tem certeza absoluta de que deseja "
|
||
"modificar o saldo de abertura das suas contas, resete a movimentação para "
|
||
"provisório."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid "You cannot merge accounts."
|
||
msgstr "Você não pode mesclar contas."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
msgid ""
|
||
"You cannot modify the account number or partner of an account that has been "
|
||
"trusted."
|
||
msgstr ""
|
||
"Não é possível modificar o número da conta ou usuário de uma conta que "
|
||
"passou a ser confiável."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_journal.py:0
|
||
msgid ""
|
||
"You cannot modify the field %s of a journal that already has accounting "
|
||
"entries."
|
||
msgstr ""
|
||
"Não é possível pode modificar o campo %s de um diário com lançamentos."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "You cannot modify the following readonly fields on a posted move: %s"
|
||
msgstr ""
|
||
"Não é possível modificar os seguintes campos readonly em uma movimentação "
|
||
"lançada: %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid ""
|
||
"You cannot modify the taxes related to a posted journal item, you should "
|
||
"reset the journal entry to draft to do so."
|
||
msgstr ""
|
||
"Não é possível modificar os impostos relacionados a um item de diário "
|
||
"lançado, você deve redefinir o lançamento de diário para provisório para "
|
||
"fazer isso."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "You cannot post an entry in an archived journal (%(journal)s)"
|
||
msgstr ""
|
||
"Não é possível fazer um lançamento em um diário arquivado (%(journal)s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_currency.py:0
|
||
msgid ""
|
||
"You cannot reduce the number of decimal places of a currency which has "
|
||
"already been used to make accounting entries."
|
||
msgstr ""
|
||
"Não é possível reduzir o número de casas decimais de uma moeda que já foi "
|
||
"usada para fazer lançamentos contábeis."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "You cannot register payments for miscellaneous entries."
|
||
msgstr "Não é possível registrar pagamentos para lançamentos diversos."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/mail_message.py:0
|
||
msgid ""
|
||
"You cannot remove parts of the audit trail. Archive the record instead."
|
||
msgstr ""
|
||
"Não é possível remover partes da trilha de auditoria. Em vez disso, arquive "
|
||
"o registro."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid ""
|
||
"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
|
||
"repartition line."
|
||
msgstr ""
|
||
"Não é possível remover/desativar as contas “%s” que estão definidas em uma "
|
||
"linha de repartição de imposto."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid ""
|
||
"You cannot remove/deactivate the accounts \"%s\" which are set on the "
|
||
"account mapping of a fiscal position."
|
||
msgstr ""
|
||
"Não é possível remover/desativar as contas “%s” que estão definidas no "
|
||
"mapeamento de contas de uma posição fiscal."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "You cannot reset to draft a locked journal entry."
|
||
msgstr ""
|
||
"Não é possível redefenir como provisório um lançamento de diário manual "
|
||
"bloqueado."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "You cannot reset to draft a tax cash basis journal entry."
|
||
msgstr ""
|
||
"Não é possível redefinir como provisório um lançamento de diário de impostos"
|
||
" em regime de caixa."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "You cannot reset to draft an exchange difference journal entry."
|
||
msgstr ""
|
||
"Não é possível redefinir como provisório um lançamento de diário de "
|
||
"diferença de câmbio."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_lock_exception.py:0
|
||
msgid ""
|
||
"You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role."
|
||
msgstr ""
|
||
"Não é possível revogar as exceções de data de travamento. Pergunte a alguém "
|
||
"com a função \"Consultor\"."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid ""
|
||
"You cannot set a currency on this account as it already has some journal "
|
||
"entries having a different foreign currency."
|
||
msgstr ""
|
||
"Não é possível definir uma moeda nesta conta pois já existem alguns "
|
||
"lançamentos de diário com uma moeda estrangeira diferente."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
msgid ""
|
||
"You cannot switch an account to prevent the reconciliation if some partial "
|
||
"reconciliations are still pending."
|
||
msgstr ""
|
||
"Não é possível alternar uma conta para impedir a reconciliação se ainda "
|
||
"houever reconciliações parciais pendentes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "You cannot switch the type of a posted document."
|
||
msgstr "Não é possível alterar o tipo de um documento lançado."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "You cannot use a deprecated account."
|
||
msgstr "Você não pode usar uma conta depreciada."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid "You cannot use taxes on lines with an Off-Balance account"
|
||
msgstr "Não é possível usar impostos em linhas com uma conta fora do balanço"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_report.py:0
|
||
msgid ""
|
||
"You cannot use the field carryover_target in an expression that does not "
|
||
"have the label starting with _carryover_"
|
||
msgstr ""
|
||
"Não é possível usar o campo carryover_target em uma expressão que não tenha "
|
||
"o rótulo começando com _carryover_"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid ""
|
||
"You cannot use this account (%s) in this journal, check the field 'Allowed "
|
||
"Journals' on the related account."
|
||
msgstr ""
|
||
"Não é possível usar esta conta (%s) neste diário. Verifique o campo 'Diários"
|
||
" permitidos' na conta relacionada."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid ""
|
||
"You cannot use this account (%s) in this journal, check the section "
|
||
"'Control-Access' under tab 'Advanced Settings' on the related journal."
|
||
msgstr ""
|
||
"Não é possível usar esta conta (%s) neste diário. Verifique a seção "
|
||
"'Controle de acesso' sob a aba 'Definições avançadas' no diário relacionado."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid ""
|
||
"You cannot use this wizard on journal entries belonging to different "
|
||
"companies."
|
||
msgstr ""
|
||
"Não é possível usar este assistente em lançamentos de diário pertencentes a "
|
||
"empresas diferentes."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "You cannot validate a document with an inactive currency: %s"
|
||
msgstr "Não é possível validar um documento com uma moeda inativa: %s"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
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 ""
|
||
"Não é possível validar uma fatura com um valor total negativo. Em vez disso,"
|
||
" é necessário criar uma nota de crédito. Use o menu de ação para transformá-"
|
||
"la em uma nota de crédito ou reembolso."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_account.py:0
|
||
#: code:addons/account/wizard/account_merge_wizard.py:0
|
||
msgid ""
|
||
"You do not have the right to perform this operation as you do not have "
|
||
"access to the following companies: %s."
|
||
msgstr ""
|
||
"Você não tem os direitos para realizar essa operação, pois não tem acesso às"
|
||
" seguintes empresas: %s."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
msgid "You do not have the right to trust or un-trust a bank account."
|
||
msgstr ""
|
||
"Você não tem permissão para tornar uma conta bancária confiável ou não "
|
||
"confiável."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
msgid "You do not have the rights to trust or un-trust accounts."
|
||
msgstr ""
|
||
"Você não tem permissão para tornar contas confiáveis ou não confiáveis."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "You don't have the access rights to post an invoice."
|
||
msgstr "Você não tem direitos de acesso para lançar uma fatura."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "You have"
|
||
msgstr "Você tem"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
msgid ""
|
||
"You have to 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 "
|
||
"da sua empresa, para gerenciar automaticamente a escrituração de lançamentos"
|
||
" contábeis relacionados às diferenças entre as taxas de câmbio."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_merge_wizard.py:0
|
||
msgid "You must select at least 2 accounts."
|
||
msgstr "Você deve selecionar pelo menos duas contas."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "You must specify the Profit Account (company dependent)"
|
||
msgstr "É necessário especificar a conta de lucros (dependente da empresa)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
msgid "You need to add a line before posting."
|
||
msgstr "É necessário adicionar uma linha antes de lançar."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
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 ""
|
||
"É necessário configurar a 'Conta de ganhos cambiais' nas definições da sua "
|
||
"empresa para gerenciar automaticamente a escrituração de lançamentos "
|
||
"contábeis relacionados às diferenças entre as taxas de câmbio."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move_line.py:0
|
||
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 ""
|
||
"É necessário configurar a 'Conta de perdas cambiais' nas definições da sua "
|
||
"empresa para gerenciar automaticamente a escrituração 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&C."
|
||
msgstr ""
|
||
"Você deve atualizar este documento para refletir seus termos e condições."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
||
msgid "Your Invoices"
|
||
msgstr "Suas faturas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
|
||
msgid "ZIP"
|
||
msgstr "CEP"
|
||
|
||
#. 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
|
||
msgid "Zip Range From"
|
||
msgstr "Faixa de CEP de"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
|
||
msgid "Zip Range To"
|
||
msgstr "Faixa de CEP até"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding
|
||
#: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding
|
||
msgid ""
|
||
"[(Total Receivable/Total Revenue) * number of days since the first invoice] "
|
||
"for this customer"
|
||
msgstr ""
|
||
"[(Total a receber/receita total) * número de dias desde a primeira fatura] "
|
||
"para este cliente"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "[FURN_8220] Four Person Desk"
|
||
msgstr "[FURN_8220] Mesa com 4 lugares"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
||
msgid "[FURN_8999] Three-Seat Sofa"
|
||
msgstr "[FURN_8999] Sofá de 3 lugares"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_move.py:0
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
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 "ativar a moeda da conta"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "activate the currency of the invoice"
|
||
msgstr "ativar a moeda da fatura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "alias"
|
||
msgstr "alias"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "amounts for"
|
||
msgstr "valores para"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
|
||
msgid "are not shown in the preview"
|
||
msgstr "não são mostrados na visualização"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
||
msgid "assign to invoice"
|
||
msgstr "atribuir à fatura"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "auto-posting enabled. Next accounting date:"
|
||
msgstr "- O lançamento automático foi habilitado. Próxima data contábil:"
|
||
|
||
#. 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 ""
|
||
"poderá se envolver em custos relacionados à legislação de um país. O valor "
|
||
"da fatura será devido"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
|
||
msgid "bills for"
|
||
msgstr "contas de"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
|
||
msgid "by %s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/portal.py:0
|
||
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__email
|
||
msgid "by Email"
|
||
msgstr "por e-mail"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "cancelling {percent}%% of {amount}"
|
||
msgstr "cancelando {percent}%% de {amount}"
|
||
|
||
#. 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 ""
|
||
"não pode, em nenhuma circunstância, ser solicitada pelo cliente a comparecer"
|
||
" como terceiro no contexto de qualquer ação judicial iniciada por um "
|
||
"consumidor final contra o cliente."
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "dates for"
|
||
msgstr "datas para"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "due if paid before"
|
||
msgstr "com data de vencimento se pago até"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "e.g BE15001559627230"
|
||
msgstr "ex.: BR15001559627230"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
||
msgid "e.g Bank of America"
|
||
msgstr "ex.: 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
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_analytic_distribution_model.py:0
|
||
msgid "e.g. %(prefix)s"
|
||
msgstr "ex.: %(prefix)s"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "e.g. 101000"
|
||
msgstr "ex.: 101000"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "e.g. 30 days"
|
||
msgstr "ex.: 30 dias"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
||
msgid "e.g. Bank Fees"
|
||
msgstr "ex.: Taxas bancárias"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
||
msgid "e.g. Current Assets"
|
||
msgstr "ex.: Ativos Circulantes"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "e.g. Customer Invoices"
|
||
msgstr "ex.: Faturas de clientes"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree
|
||
msgid "e.g. GAAP, IFRS, ..."
|
||
msgstr "ex.: GAAP, IFRS..."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "e.g. INV"
|
||
msgstr "ex.: FAT"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
|
||
msgid "e.g. My Company"
|
||
msgstr "ex.: Minha Empresa"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
|
||
msgid "e.g. https://www.odoo.com"
|
||
msgstr "ex.: https://www.odoo.com"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
||
msgid "e.g. mycompany.com"
|
||
msgstr "ex.: minhaempresa.com"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format
|
||
#: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format
|
||
msgid "eInvoice format"
|
||
msgstr "Formato da fatura eletrônica"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "entries"
|
||
msgstr "lançamentos"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_lock_exception.py:0
|
||
msgid "everyone"
|
||
msgstr "todos"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "fall outside the typical range."
|
||
msgstr "estão fora do intervalo habitual."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "has been applied."
|
||
msgstr "foi aplicado."
|
||
|
||
#. 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
|
||
msgid "in amount"
|
||
msgstr "em quantia"
|
||
|
||
#. 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 ""
|
||
"em sua totalidade e não inclui quaisquer custos relacionados à legislação do"
|
||
" país em que o cliente está localizado."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
|
||
msgid "in percentage"
|
||
msgstr "em porcentagem"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0
|
||
msgid "invoice(s)"
|
||
msgstr "fatura(s)"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/controllers/download_docs.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "invoices"
|
||
msgstr "faturas"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "is a key action. Have you reviewed everything?"
|
||
msgstr "é uma ação fundamental. Você já revisou tudo?"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||
msgid ""
|
||
"is a money transfer service and not a bank.\n"
|
||
" Double check if the account can be trusted by calling the vendor.<br/>"
|
||
msgstr ""
|
||
"é um serviço de transferência bancária e não um banco.\n"
|
||
" Verifique se a conta é confiável ligando para o fornecedor.<br/>"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
|
||
msgid "is not from the same country as the partner ("
|
||
msgstr "não é do mesmo país que o usuário (usuário"
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
|
||
msgid "l10n-used countries"
|
||
msgstr "países com l10n"
|
||
|
||
#. 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.view_move_form
|
||
msgid "listed below for this customer."
|
||
msgstr "listados abaixo para esse cliente."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
||
msgid "listed below for this vendor."
|
||
msgstr "listados abaixo para esse fornecedor."
|
||
|
||
#. 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 ""
|
||
"deve ser notificada de qualquer ação judicial por meio de uma carta enviada "
|
||
"por entrega registrada para sua sede social no prazo de 8 dias após a "
|
||
"entrega das mercadorias ou a prestação dos serviços."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
|
||
msgid "of tax"
|
||
msgstr "de imposto"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
||
msgid "on"
|
||
msgstr "em"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
|
||
msgid "or"
|
||
msgstr "ou"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "out of"
|
||
msgstr "de"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "payments will be skipped due to"
|
||
msgstr "pagamentos serão ignorados devido a"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "postponing it to {new_date}"
|
||
msgstr "adiando para {new_date}"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/account_tax.py:0
|
||
msgid "repartition line"
|
||
msgstr "linha de repartição"
|
||
|
||
#. 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 ""
|
||
"reserva-se o direito de recorrer aos serviços de uma empresa de recuperação "
|
||
"de dívidas. Todas as despesas legais serão pagas pelo cliente."
|
||
|
||
#. 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 ""
|
||
"reserva-se o direito de solicitar um pagamento de juros fixos no valor de "
|
||
"10% da quantia restante devida."
|
||
|
||
#. module: account
|
||
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
|
||
msgid "tag domain"
|
||
msgstr "domínio do marcador"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
||
msgid "the parent company"
|
||
msgstr "a empresa principal"
|
||
|
||
#. module: account
|
||
#: 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.view_account_position_form
|
||
msgid "to create the taxes for this country."
|
||
msgstr "para criar os impostos deste país."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
msgid "trusted"
|
||
msgstr "confiável"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
|
||
msgid "try our sample"
|
||
msgstr "teste nosso exemplo"
|
||
|
||
#. 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 ""
|
||
"se compromete a fazer o melhor possível para fornecer serviços de alto "
|
||
"desempenho em tempo hábil, de acordo com os prazos acordados. No entanto, "
|
||
"nenhuma de suas obrigações pode ser considerada como uma obrigação de obter "
|
||
"resultados."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
||
msgid "units"
|
||
msgstr "unidades"
|
||
|
||
#. module: account
|
||
#. odoo-javascript
|
||
#: code:addons/account/static/src/js/search/search_bar/search_bar.js:0
|
||
msgid "until"
|
||
msgstr "até"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/models/res_partner_bank.py:0
|
||
msgid "untrusted"
|
||
msgstr "não confiável"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
||
msgid "untrusted bank accounts"
|
||
msgstr "contas bancárias não confiáveis"
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
||
msgid "will auto-confirm on their respective dates."
|
||
msgstr "serão confirmados automaticamente em suas respectivas datas."
|
||
|
||
#. 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 ""
|
||
"estará autorizada a suspender qualquer prestação de serviços sem aviso "
|
||
"prévio em caso de atraso no pagamento."
|
||
|
||
#. module: account
|
||
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
|
||
msgid "without making any corrections."
|
||
msgstr "sem fazer nenhuma correção."
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid ""
|
||
"{amount} ({debit_credit}) from <strong>{account_source_name}</strong> were "
|
||
"transferred to <strong>{account_target_name}</strong> by {link}"
|
||
msgstr ""
|
||
"{amount} ({debit_credit}) de <strong>{account_source_name}</strong> foi "
|
||
"transferido para <strong>{account_target_name}</strong> por {link}"
|
||
|
||
#. module: account
|
||
#. odoo-python
|
||
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
||
msgid "{amount} ({debit_credit}) from {link}"
|
||
msgstr "{amount} ({debit_credit}) de {link}"
|
||
|
||
#. 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/d' "
|
||
"}})"
|
||
|
||
#. module: account
|
||
#: model:mail.template,subject:account.email_template_edi_invoice
|
||
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
|
||
msgstr "{{ object.company_id.name }}: fatura (Ref {{ object.name or 'n/a' }})"
|
||
|
||
#. 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 ""
|
||
"{{ object.company_id.name }} recibo de pagamento (Ref {{ object.name or "
|
||
"'n/a' }})"
|