# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Pedro Castro Silva , 2023 # cafonso , 2023 # João Carvalho , 2023 # Pedro Oliveira , 2023 # a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023 # Nuno Silva , 2023 # Reinaldo Ramos , 2023 # Manuela Silva , 2023 # Martin Trigaux, 2023 # Rita Bastos, 2024 # Maitê Dietze, 2024 # NumerSpiral HBG, 2024 # Wil Odoo, 2024 # Arxi, 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-01-29 10:44+0000\n" "PO-Revision-Date: 2023-10-26 23:09+0000\n" "Last-Translator: Arxi, 2024\n" "Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pt\n" "Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "\n" "\n" "The move (%s) is not balanced.\n" "The total of debits equals %s and the total of credits equals %s.\n" "You might want to specify a default account on journal \"%s\" to automatically balance each move." msgstr "" "\n" "\n" "O movimento (%s) não está equilibrado.\n" "O total a débito é igual a%s e o total a crédito é igual a %s.\n" "Poderá gostar de especificar uma conta por omissão no diário \"%s\" para equilibrar automaticamente cada movimento." #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type msgid "" "\n" " - Group of Taxes: The tax is a set of sub taxes.\n" " - Fixed: The tax amount stays the same whatever the price.\n" " - Percentage of Price: The tax amount is a % of the price:\n" " e.g 100 * (1 + 10%) = 110 (not price included)\n" " e.g 110 / (1 + 10%) = 100 (price included)\n" " - Percentage of Price Tax Included: The tax amount is a division of the price:\n" " e.g 180 / (1 - 10%) = 200 (not price included)\n" " e.g 200 * (1 - 10%) = 180 (price included)\n" " " msgstr "" "\n" " - Grupo de Imposto: O imposto é um conjunto de impostos secundários.\n" " - Fixo: O valor do imposto é o mesmo independentemente do preço.\n" " - Percentagem do Preço: O valor do imposto é uma percentagem do preço:\n" " ex. 100 * (1 + 10%) = 110 (preço não incluído)\n" " ex. 110 / (1 + 10%) = 100 (preço incluído)\n" " - Percentagem do Preço com Imposto Incluído: O valor do imposto está incluído no preço:\n" " ex. 180 / (1 - 10%) = 200 (preço não incluído)\n" " ex. 200 * (1 - 10%) = 180 (preço incluído)\n" " " #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" msgstr "Faturas de Fornecedor Reconciliadas" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" msgstr "Faturas Reconciliadas" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count msgid "# Reconciled Statement Lines" msgstr "# Linhas de Extrato Reconciliadas" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "#Created by: %s" msgstr "#Criado por: %s" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "%(action)s for journal %(journal)s" msgstr "%(action)s para o diário %(journal)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "%(amount)s due %(date)s" msgstr "%(amount)s devido(s) em %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "%(" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "%d moves" msgstr "%d movimentos" #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 #, python-format msgid "%s (%s)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "%s (Copy)" msgstr "%s (Cópia)" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "%s (copy)" msgstr "%s (cópia)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "%s (rounding)" msgstr "%s (arredondamento)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "%s - %s; %s Billed, %s Received at %s each" msgstr "%s - %s; %s Faturado, %s Recebido a %s cada" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "%s - %s; %s Invoiced, %s Delivered at %s each" msgstr "%s - %s; %s Faturado, %s Entregue a %s cada" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, python-format msgid "%s Excl. Taxes" msgstr "%s Taxas não Incluídas" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, python-format msgid "%s Incl. Taxes" msgstr "%s Taxas Incluídas" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "%s Statement %s" msgstr "%s Extrato %s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "%s installment #%s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "%s is not a stored field" msgstr "%s não é um campo armazenado" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "%s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one suspense line." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "%s.copy" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "(Discount)" msgstr "Desconto" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #: code:addons/account/models/account_report.py:0 #, python-format msgid "(copy)" msgstr " (cópia)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "(included)." msgstr "Incluído" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment msgid "(object._get_report_base_filename())" msgstr "(object._get_report_base_filename())" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid ").
" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "- %(name)s in %(company)s" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- A default Customer Invoice / Vendor Bill date will be suggested." msgstr "Uma data por defeito de Fatura cliente/fornecedor será sugerida." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "- A new field « Total (tax inc.) » to speed up and control the encoding by " "automating line creation with the right account & tax." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "- Installment of" msgstr "- Parcela de" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- The document's sequence becomes editable on all documents." msgstr "A sequência do documento torna-se editável em todos os documentos." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> Ver entradas de movimentos lançados parcialmente reconciliados" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid ". Please make sure that this is a wanted behavior." msgstr ". Certifique-se que este seja o comportamento esperado." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" ". The journal entries need to be computed by Odoo before being posted in " "your company's currency." msgstr "" ". A Odoo necessita de recalcular as entradas no diário de lançamentos antes " "de serem lançados na moeda da sua empresa." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." msgstr ". É melhor introduzir um número mais elevado." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "... (%s other)" msgstr "... (outros %s)" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals msgid "1.05" msgstr "1.05" #. module: account #: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10 msgid "10 Days after End of Next Month" msgstr "10 dias depois do fim do seguinte mês" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "100.0" msgstr "100.0" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "100.00 USD" msgstr "100.00 Dólares" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "1000.0" msgstr "1000.0" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "11.05" msgstr "11.05" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "12345" msgstr "12345" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 Dias" #. module: account #: model:account.tax,name:account.1_purchase_tax_template #: model:account.tax,name:account.1_sale_tax_template msgid "15%" msgstr "15%" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "1500.0" msgstr "1500.0" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days_early_discount msgid "2/7 Net 30" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "20.00" msgstr "20,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2021-09-19" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "2023-01-01" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "2023-01-05" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-11" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-15" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-31" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-09-12" msgstr "2023-09-12" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-09-25" msgstr "2023-09-25" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-10-31" msgstr "2023-10-31" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2024-01-01" msgstr "2024-01-01" #. 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 Dólares" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.00 USD" msgstr "25,00 Dólares" #. 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 #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals 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% de Adiantamento; 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, Saldo 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.tax_groups_totals 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 Dólares" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50.00 EUR" msgstr "50,00 Euros" #. 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 #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "%(count)s# Installment of %(amount)s due on %(date)s" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Early Payment Discount applied." msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " credit note RINV/2021/05/0001\n" " \n" " \n" " credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ 143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " invoice INV/2021/05/0005\n" " \n" " \n" " invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ 143,750.00\n" " from YourCompany.\n" " \n" " This invoice is already paid.\n" " \n" " \n" " Please remit payment at your earliest convenience.\n" " \n" "

\n" " Please use the following communication for your payment: INV/2021/05/0005.\n" " \n" " \n" " \n" "

\n" " PS: you can review your timesheets from the portal.\n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "
\n" "

\n" " Dear Azure Interior

\n" " Thank you for your payment.\n" " Here is your payment receipt BNK1-2021-05-0002 amounting\n" " to $ 10.00 from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "

\n" " Best regards,\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" msgstr "Rascunho de Fatura" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr " Transferir" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " Paid" msgstr "" "\n" " Pago" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " Reversed" msgstr "" "\n" " Reembolsado" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " Waiting for Payment" msgstr "" "\n" " A aguardar pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Print" msgstr " Imprimir" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_form msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Back to settings" msgstr "Voltar às definições" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "\n" " Preview" msgstr "" "\n" " Pré-Visualizar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Choose or Configure " "Email Servers" msgstr "" " Selecionar ou " "configurar os servidores de email" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "" " Configure Email Servers" msgstr "" " Configurar os " "servidores de email" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " \n" " Cancelled\n" " " msgstr "" "\n" " \n" " Cancelado\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "" "\n" " Untrusted\n" " Trusted\n" " " msgstr "" "\n" " Não confiável\n" " Confiável\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" " or " msgstr "" " ou " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "and" msgstr "e" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "" "All selected journal entries will be validated " "and posted. You won't be able to modify them afterwards." msgstr "" "Todas as entradas de movimentos lançados no " "diário selecionadas vão ser validadas e publicadas. Não as poderá alterar no" " fim de realizar a operação." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Balance\n" " " msgstr "" "\n" " Saldo\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Impostos\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1 Payment" msgstr "1 pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cash Basis Entries" msgstr "" "Entradas de movimentos no Lançamento de " "caixa" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Faturado" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Journal Entries" msgstr "Movimentos lançados no diário" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Journal Entry" msgstr "Lançamento de diário" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled Items" msgstr "Itens reconciliados" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Transaction" msgstr "Transação" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" " in " "" msgstr "" " em " "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "High risk:" msgstr "Alto risco:" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "" "\n" " Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n" " " msgstr "" "\n" " Deixe em branco para criar um novo diário para esta conta bancária ou selecione um diário para vinculá-lo à conta bancária.\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 11,750.00" msgstr "" "€ 11.750,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 19,250.00" msgstr "" "€ 19.250,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 7,500.00" msgstr "" "€ 7.500,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "1,500.00" msgstr "1.500,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "2,350.00" msgstr "2.350,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Medium risk: Iban" msgstr "Médio risco: IBAN" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " % if paid within " msgstr " % se pago em " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " days" msgstr " dias" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" "\n" " A second payment will be created in the destination journal.\n" " " msgstr "" "\n" " Um segundo pagamento será criado no diário de destino.\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" " Invoice\n" " Credit Note" msgstr "" " Fatura\n" " Nota de crédito" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "Match Invoice/bill with" msgstr "" "Corresponder fatura/conta com" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "Draft" msgstr "" "Rascunho" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Novo" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Ver" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Last Statement" msgstr "Último extrato" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments" msgstr "Pagamentos" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (CR)" msgstr " (CR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (DR)" msgstr " (DR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid " Bill" msgstr " Conta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " De " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " Para " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid " due on " msgstr " vence a  " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "$ 19,250.00" msgstr "€ 19.250,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "5.00" msgstr "5,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount In Currency" msgstr "Valor na moeda" #. 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 "Amount" msgstr "Montante" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance" msgstr "Saldo " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" msgstr "Descrição " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.%" msgstr "Desc.%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Draft" msgstr "Rascunho" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_form msgid "Followers of the document and" msgstr "Seguidores do documento e" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" msgstr "Data da Fatura " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "Número da Fatura " #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Entry" msgstr "Lançar nova entrada movimento" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Invoice" msgstr "Nova Fatura" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Novo" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Operações" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Quantidade " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Reference" msgstr "Referência" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Relatórios" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Tax 0%" msgstr "Imposto 0%" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" msgstr "Impostos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." msgstr "" "Este movimento de lançamento foi gerado através da aplicação de " "Faturação antes da instalação da Contabilidade. O seu saldo foi importado " "separadamente." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "This is a preview of your Terms & Conditions." msgstr "Aqui está uma Pré-visualização dos seus Termos e Condições." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Preço Unitário " #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload" msgstr "Enviar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Ver" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "Subtotal " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Credit Note Date:" msgstr "Data da Nota de Crédito: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code:
" msgstr "Código de Cliente:
" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Date:" msgstr "Data:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Delivery Date:
" msgstr "Data de entrega:
" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Due Date:" msgstr "Vencimento:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:
" msgstr "Data de vencimento:
" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Ending Balance" msgstr "Saldo Final" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Incoterm:
" msgstr "Referência:
" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" msgstr "Data da Fatura:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Receipt Date:" msgstr "Data do recibo:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference:
" msgstr "Referência:
" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Shipping Address:" msgstr "Endereço de Entrega:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source:
" msgstr "Origem:
" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Starting Balance" msgstr "Saldo Inicial" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Subtotal" msgstr "Subtotal" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "" "This currency has already been used to generate accounting entries.
\n" " Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." msgstr "" "Esta moeda já foi usada para gerar lançamentos contabilísticos.
\n" " Alterar agora o seu fator de arredondamento não irá alterar os arredondamentos feitos nos lançamentos anteriores, o que possivelmente irá gerar inconsistências 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 "Total" msgstr "Total" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "Tipo: " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "@From: %(email)s" msgstr "@De: %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up cash\n" " payments on a daily basis." msgstr "" "Um livro-caixa permite que você faça a gestão de entradas de movimentos lançados em 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.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 predefinidos" " quando criar novos registos para este alias." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "A bank account can belong to only one journal." msgstr "Uma conta bancária só pode pertencer a 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 "" "Uma extrato bancário é um resumo de todas as transações financeiras\n" " ocorridas ao longo de um determinado período de tempo em uma conta bancária. Geralmente\n" " é enviado periodicamente pelo seu banco." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format 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 de diário é composto por vários itens de diário, \n" " que podem ser uma transação a débito ou a crédito." #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name msgid "A journal group name must be unique per company." msgstr "Os códigos de diário devem ser únicos por empresa." #. 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 registar as transações de todos os dados \n" " contabilísticos relacionadas com o dia-a-dia." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "A line cannot have both children and a groupby value (line '%s')." msgstr "" "Uma linha não pode ter ambos um valor secundário e de agrupamento (linha " "'%s')." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "A line of this move is using a deprecated account, you cannot post it." msgstr "" "Uma linha deste movimento está a usar uma conta obsoleta, não é possível " "lançá-la." #. 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 anotação cujo conteúdo se aplica à seção ou artigo de produto acima." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "A payment must always belongs to a bank or cash journal." msgstr "" "Um pagamento tem sempre que pertencer a um diário bancário ou de numerário." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "A payment tolerance defined as a percentage should always be between 0 and " "100" msgstr "" "Uma tolerância de pagamento definida como uma percentagem deve estar sempre " "entre 0 e 100" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "A payment tolerance defined as an amount should always be higher than 0" msgstr "" "Uma tolerância de pagamento definida como um valor deve ser sempre maior que" " 0" #. 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 aconselhável se os preços incluírem imposto. " "Desta forma, a soma dos subtotais das linhas é igual ao total com imposto." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "A second payment has been created:" msgstr "Um segundo pagamento foi criado:" #. 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_bank_statement.py:0 #, python-format 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 "Uma marcação 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 "" "A posição fiscal do imposto pode apenas ser definida uma vez no mesmo " "imposto." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format 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 "Pode ser colocado um aviso num parceiro (Conta)" #. module: account #: model:ir.model,name:account.model_res_groups msgid "Access Groups" msgstr "Grupos de Acesso" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning #: model:ir.model.fields,field_description:account.field_account_journal__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning #: model:ir.model.fields,field_description:account.field_account_payment__access_warning msgid "Access warning" msgstr "Aviso de acesso" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal msgid "According to each type of account" msgstr "De acordo com cada tipo de conta" #. 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_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_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" msgstr "Conta" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" "A conta %s não permite reconciliação. Primeiro terá que alterar a " "configuração dessa conta para o permitir." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_avatax msgid "Account Avatax" msgstr "Conta de Impostos" #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "Conta de Arredondamento de Moeda" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" msgstr "Modelo de Plano de 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 "Entrada movimento de conta" #. 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 Contabilístico" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy msgid "Account Groups" msgstr "Grupos Contabilísticos" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "Account Groups with the same granularity can't overlap" msgstr "" "Grupos Contabilísticos com a mesma granularidade não se podem sobrepor" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id #: 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 de Conta" #. module: account #: model:ir.model,name:account.model_account_journal_group msgid "Account Journal Group" msgstr "Grupo de Diários" #. 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 "Reversão de Movimento Contabilístico" #. module: account #: model:ir.model,name:account.model_account_move_send msgid "Account Move Send" msgstr "Envio de Movimento 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_res_partner_bank__acc_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_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 "Raíz 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 "Estatísticas da Conta" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" msgstr "Etiqueta de Conta" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids #: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids msgid "Account Tags" msgstr "Etiquetas de Contas" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "Conta de Impostos" #. 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 Imposto da Conta" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud msgid "Account TaxCloud" msgstr "Conta TaxCloud" #. 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 "" "O Tipo de Conta é utilizado para fins informativos, para gerar relatórios " "legais de acordo com cada país, e para definir regras de fecho de 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_unreconcile msgid "Account Unreconcile" msgstr "Desconciliar Conta" #. module: account #: model:ir.model,name:account.model_account_root msgid "Account codes first 2 digits" msgstr "Primeiros 2 dígitos do código da conta " #. 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 "" "Contabilizar 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 "" "Contabilizar 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 conta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "Grupos contabilísticos" #. 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, no caso de ser diferente do nome do contacto " "Titular da Conta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" msgstr "Conta no Artigo" #. 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 se deve colocar 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 contas 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 contas 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 irá ser definida em linhas criadas em lançamentos do diário de " "regime de caixa e usada para controlar a base fiscal." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" msgstr "Conta a Utilizar em Alternativa" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id msgid "Account to transfer to." msgstr "Conta de destino." #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill msgid "Account tour upload bill" msgstr "Fatura de envio do ''tour'' da conta" #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm msgid "Account tour upload bill email confirm" msgstr "Account tour upload bill email confirm" #. 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 alterar o período da 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 alterar o período da 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 a transição de valor de imposto para impostos de regime de " "caixa. Irá conter o valor de imposto enquanto a fatura original não for " "reconciliada; aquando da reconciliação, a quantia será cancelada nesta conta" " e colocada na conta normal de imposto." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account with Entries" msgstr "Conta com Movimentos" #. 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: Efetuar 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 "Contabilidade" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" msgstr "Painel de Contabilidade" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting Date" msgstr "Data Contabilística" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "Lançamentos Contabilísticos" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting Firms mode" msgstr "Modo Empresas de Contabilidade" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting Information" msgstr "Informação contabilística" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year #, python-format msgid "Accounting Periods" msgstr "Períodos Contabilísticos" #. module: account #: model:ir.model,name:account.model_account_report msgid "Accounting Report" msgstr "Relatórios Contabilísticos" #. 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 Contabilísticos" #. 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/conta:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "As definições relacionadas com a contabilidade são geridas na" #. 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:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id msgid "Accrual Account" msgstr "Conta Transitória" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Accrual Moves" msgstr "Movimento Transitório" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format 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 o seu lançamento reverso: %(reverse_entry)s." #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Accrued %s entry as of %s" msgstr "Lançamento de Acréscimo de %s à data de %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Accrued Account" msgstr "Conta de Acumulados" #. module: account #: model:ir.model,name:account.model_account_accrued_orders_wizard msgid "Accrued Orders Wizard" msgstr "Assistente de pedidos de aprovisionamento" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Accrued total" msgstr "Total aprovisionado" #. 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 "Ação Necessária" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" msgstr "Ações" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create purchase receipt" msgstr "Ativar para criar recibos nas compras" #. 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_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active #: model:ir.model.fields,field_description:account.field_account_reconcile_model__active #: model:ir.model.fields,field_description:account.field_account_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_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 "Marcador de Exceções de Atividade" #. 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 "Estado da Atividade" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note msgid "Activity Summary" msgstr "Resumo 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 de Tipo de Atividade" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id msgid "Activity User" msgstr "Utilizador da Atividade" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id msgid "" "Activity will be automatically scheduled on payment due date, improving " "collection process." msgstr "" "A atividade será agendada automaticamente na data prevista de pagamento, " "melhorando o processo de cobrança." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, python-format 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 Nota" #. 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 faturas para que os seus clientes as possam pagar " "instantaneamente com aplicações móveis de web banking." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_bank_account msgid "Add a bank account" msgstr "Adicionar Conta Bancária" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "Adicionar um diário " #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Add a journal group" msgstr "Adicionar um grupo de diários" #. 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 #, python-format msgid "Add a line to your invoice" msgstr "Adicione uma linha à sua fatura" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html msgid "Add a link to a Web Page" msgstr "Adicionar hiperligação 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 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 linha de arredondamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a section" msgstr "Adicionar uma secção " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add an internal note..." msgstr "Adicionar uma nota interna..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_form msgid "Add contacts to notify..." msgstr "Adicione contactos a notificar..." #. 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 os seus termos e condições na parte inferior das " "faturas/pedidos/cotações" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" msgstr "Quantia a Ajustar" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format 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 #, python-format msgid "Adjusting Entry" msgstr "Lançamento de Ajuste" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format 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 #, python-format 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_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 "Definições 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 do Impostos Seguintes" #. 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 #, python-format msgid "After" msgstr "Ao fim de" #. 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_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 Apelido" #. 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 #, python-format msgid "All" msgstr "Tudo" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date msgid "All Users Lock Date" msgstr "Data de fecho de todos os utilizadores" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "All accounts on the lines must be of the same type." msgstr "As contas das linhas devem todas ser do mesmo tipo." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "All entries are hashed." msgstr "As hashes dos lançamentos foram todas geradas." #. 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" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" msgstr "Permitir Margem de Artigo" #. 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 a 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 gestão de arredondamento de numerário" #. 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 configuração de impostos de utilização de fundo 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 usar a contabilidade analítica." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__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 #: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible msgid "Always Tax Exigible" msgstr "Sempre Imposto Exigível" #. 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) relacionado com esta correspondência, expresso 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) relacionado com esta correspondência, expresso na " "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) relacionado com esta correspondência, expresso na " "moeda estrangeira da linha de débito." #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount #: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_payment_register__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string #: model:ir.model.fields,field_description:account.field_account_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_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 de 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:ir.model.fields,field_description:account.field_account_payment__amount_residual #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Amount Due" msgstr "Valor em Dívida" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed msgid "Amount Due Signed" msgstr "Valor em Dívida com Sinal" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max msgid "Amount Max Parameter" msgstr "Parâmetro Máx. do Valor" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min msgid "Amount Min Parameter" msgstr "Parâmetro Mín. do Valor" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_signed msgid "Amount Signed" msgstr "Valor com Sinal" #. 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" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__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 #, python-format msgid "Amount:" msgstr "Valor:" #. module: account #: model:ir.actions.act_window,name:account.action_open_payment_items #: model:ir.ui.menu,name:account.menu_action_open_payment_items #: model:ir.ui.menu,name:account.menu_action_open_sale_payment_items msgid "Amounts to Settle" msgstr "Valores a liquidar" #. module: account #: model_terms:ir.actions.act_window,help:account.action_open_payment_items #: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items msgid "Amounts to settle" msgstr "Valores a liquidar" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "An Off-Balance account can not be reconcilable" msgstr "Uma conta Extrapatrimonial não pode ser reconciliável" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "An Off-Balance account can not have taxes" msgstr "Uma conta Extrapatrimonial 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 só pode ser definida uma vez na mesma conta." #. 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 registo e permite à sua empresa\n" " lançar todos os tipos de transações a débito e a crédito.\n" " As empresas apresentam as contas anuais em dois relatórios principais: o\n" " Balanço e a Demonstração de Resultados (contas de lucros e perdas).\n" " As contas anuais de uma empresa são obrigadas por lei\n" " a apresentar uma determinada quantidade de informação." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "An error has occurred." msgstr "Ocorreu um erro." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "An error occurred when computing the inalterability. Impossible to get the " "unique previous posted journal entry." msgstr "" "Houve um erro ao calcular a inalterabilidade. Não foi possível obter o " "lançamento único do diário feito anteriormente." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "Analítica" #. 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 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 da 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_move_line__analytic_distribution_search #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search msgid "Analytic Distribution Search" msgstr "Busca na 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 "Items 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.actions.act_window,name:account.action_analytic_reporting #: model:ir.ui.menu,name:account.menu_action_analytic_reporting msgid "Analytic Reporting" msgstr "Relatórios de Contas analítico" #. 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 "Analíticas" #. 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 movimento lançado com o mesmo nome." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format 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 #, python-format 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,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 corresponde ao grupo." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id msgid "Apply only if delivery country matches." msgstr "Aplicar apenas se o país de entrega corresponde." #. 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 apenas se o parceiro 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 "Arquivados" #. 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 #, python-format 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 ano 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 #, python-format msgid "Attach" msgstr "Anexar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_form #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "Attach a file" msgstr "Anexar um ficheiro" #. 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 "Número 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 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids #, python-format msgid "Attachments" msgstr "Anexos" #. 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_terms:ir.ui.view,arch_db:account.view_move_form msgid "Auto-Complete" msgstr "Completar Automaticamente" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id msgid "Auto-complete from a past bill." msgstr "Completar automaticamente a partir de uma fatura anterior" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids msgid "Auto-generated Payments" msgstr "Pagamentos 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 #: model:ir.model.fields,field_description:account.field_account_payment__auto_post msgid "Auto-post" msgstr "Lançar automaticamente" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__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 "Auto-Validação" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 #, python-format msgid "Automatic Balancing Line" msgstr "Linha de Saldo Automática" #. 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 Predefinido de Lançamentos Automáticos" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" msgstr "Sequência automática" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automatically compute tax rates" msgstr "Calcular taxas de impostos automaticamente" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "AvaTax" msgstr "AvaTax" #. 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 "Bancos disponíveis" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids msgid "Available Payment Method" msgstr "Método de Pagamento Disponível" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids msgid "Available Payment Method Line" msgstr "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 #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "BILL" msgstr "FTF" #. 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 #, python-format msgid "Balance Sheet" msgstr "Balanço" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "Balance percentage can't be 0" msgstr "A percentagem de saldo não pode ser 0" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: 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 #, python-format 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 #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_bank_account #: 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 #, python-format msgid "Bank Account %s created" msgstr "Conta bancária %s criada" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "Bank Account %s updated" msgstr "Conta bancária %s atualizada" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "Bank Account %s with number %s deleted" msgstr "Conta bancária %s de número %s excluída" #. 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 da Conta Bancária à qual se vai pagar a fatura. Conta bancária da " "Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito " "de Fornecedor, número de conta de um Parceiro caso contrário." #. module: account #: model:ir.actions.act_window,name:account.action_account_supplier_accounts #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_account_supplier_accounts #: 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 Bancária" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id msgid "Bank Partner" msgstr "Parceiro Bancário" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Modelos de Movimentos de Conciliação Bancária" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Modelo de Movimentos de Conciliação Bancária" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" msgstr "Extrato Bancário" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Linha de Extrato Bancário" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_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 #, python-format msgid "Bank Suspense Account" msgstr "Conta Transitória" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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 de transação bancária" #. 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. Deduzida a partir 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 "Bancos 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 de dados bancários" #. 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 "" "Transações dos extratos bancários serão colocadas na conta transitória até à" " reconciliação final, permitindo que seja encontrada a conta certa." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format 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 Base de Imposto Recebido" #. 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 vai ser 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 "Com base no Cliente" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice msgid "Based on Invoice" msgstr "Com base na 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 "" "Com base na Fatura: o imposto é devido assim que a fatura é validada.\n" "Com base no Pagamento: o imposto é devido assim que o pagamento da fatura é recebido." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment msgid "Based on Payment" msgstr "Com base no Pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "Pagamentos em Lote" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #, python-format msgid "Before" msgstr "Antes de" #. 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 msgid "Bill" msgstr "Fatura de Fornecedor" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree msgid "Bill Currency" msgstr "Moeda da fatura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Date" msgstr "Data da Fatura de Fornecedor" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Reference" msgstr "Referência da Fatura" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" msgstr "Faturação" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Billing Administrator" msgstr "Administrador de Faturação" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_in_invoice_type #: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Bills" msgstr "Contas" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "Análise de Faturas" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" msgstr "Faturas a Pagar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" msgstr "Faturas por Validar" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bills to pay" msgstr "Faturas a pagar" #. module: account #: model:account.account,name:account.1_to_receive_pay msgid "Bills to receive" msgstr "Faturas de fornecedor 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__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 "Booleano" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, python-format 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 "Trazer Saldo de Contas para a Frente" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." msgstr "Pesquisar 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.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button msgid "Button to generate counterpart entry" msgstr "Botão para gerar o lançamento de contrapartidas" #. 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, pode ocultar uma posição fiscal sem a eliminar." #. 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 "" "Se desmarcar o campo ativo, pode ocultar um INCOTERM que não vai usar." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "CABA" msgstr "CABA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" msgstr "Importar CAMT" #. module: account #: model:account.incoterms,name:account.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "TRANSPORTE E SEGURO PAGOS A" #. 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 #, python-format msgid "CUST" msgstr "CUST" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard msgid "Can Edit Wizard" msgstr "Pode Editar o Wizard" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments msgid "Can Group Payments" msgstr "Pode Agrupar Pagamentos" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_form #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #: model_terms:ir.ui.view,arch_db:account.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 Movimento" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" msgstr "Cancelada" #. 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 #, python-format 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 #, python-format 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 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" "Não foi possível encontrar um plano de contas para a empresa, é necessário configurá-lo. \n" "Por favor aceda às configurações da Contabilidade." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format 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 #, python-format 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 #, python-format 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 a " "usar o mecanismo de 'agregação'" #. module: account #: model:account.account,name:account.1_capital msgid "Capital" msgstr "Capital" #. 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/account_report.py:0 #, python-format msgid "Carryover lines for: %s" msgstr "Passar as linhas para: %s" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: 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 #, python-format msgid "Cash" msgstr "Numerário" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" msgstr "Conta de Numerário" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "Fundo 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 #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids #, python-format 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 de Fundo 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 #: model:ir.model.fields,field_description:account.field_account_payment__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 #, python-format msgid "Cash Basis Taxes" msgstr "Impostos de Fundo 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 Transitória de Fundo de Caixa" #. 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 #, python-format msgid "Cash Difference Gain" msgstr "Proveito de Diferenças 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 #, python-format msgid "Cash Difference Loss" msgstr "Perdas de Diferenças de Caixa" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_gain #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id #, python-format 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 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id #, python-format msgid "Cash Discount Loss" msgstr "Perda de diferença 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: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 Registadoras" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" msgstr "Arredondamento de Numerário" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id msgid "Cash Rounding Method" msgstr "Método de Arredondamento de Numerário" #. 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 Numerário" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Cash Statement" msgstr "Declaração de Caixa" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format 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 #: code:addons/account/models/chart_template.py:0 #, python-format 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 #, python-format msgid "Cash: Balance" msgstr "Numerário: Saldo" #. 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 pode" #. 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 "Alterar etiqueta do complemento que contém a diferença de pagamentos" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Alterar o NIF não é permitido assim que sejam emitidas faturas na sua conta." " Por favor contacte-nos diretamente para esta operação." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" " your account. Please contact us directly for this operation." msgstr "" "Alterar o nome da sua empresa não é permitido quando existem faturas " "emitidas na sua conta. Por favor contacte-nos diretamente para esta " "operação." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Alterar o seu nome não é permitido assim que sejam emitidas faturas na sua " "conta. Por favor contacte-nos 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 de Contas" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Modelos de Plano de Contas" #. 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 #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts #, python-format 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: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 "" "Selecione esta opção se esta conta permitir fazer correspondência entre " "itens de diário de faturas e pagamentos." #. 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 esta caixa se não quer partilhar a mesma sequência para faturas e " "notas de crédito feitas a partir deste 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 "" "Ative esta opção para negar o valor absoluto do saldo das linhas associadas " "a esta etiqueta nos cálculos do relatório de imposto." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" "Assinale aqui, se o preço utilizado no artigo e nas faturas incluem este " "imposto." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why it's risky." msgstr "Verifique por que é arriscado." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why." msgstr "Verifique o porquê." #. 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 Descendentes" #. 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 de venda padrão para os seus artigos." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Click" msgstr "Clique" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm 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_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 msgid "Code" msgstr "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 "Fim 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "" "Receba pagamentos de clientes com um clique usando o serviço Europeu 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 "" "Reúna informação e produza estatísticas acerca de transacções de bens 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 Cor" #. 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:ir.model.fields,field_description:account.field_account_payment__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 "Modelo de Referência" #. 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 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 Parceiro" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id #: model:ir.model.fields,field_description:account.field_account_group__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id #: model:ir.model.fields,field_description:account.field_account_journal__company_id #: model:ir.model.fields,field_description:account.field_account_journal_group__company_id #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id #: model:ir.model.fields,field_description:account.field_account_move_send__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_root__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model:ir.model.fields,field_description:account.field_account_tax_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.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" msgstr "Empresa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Company Bank Account" msgstr "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_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:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data msgid "Company Data" msgstr "Dados da Empresa" #. module: account #: model:ir.model,name:account.model_base_document_layout msgid "Company Document Layout" msgstr "Estrutura dos Documentos da Empresa" #. module: account #: 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_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 com este diário" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Complete the partner data with email" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__use_sections msgid "Composite Report" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__engine msgid "Computation Engine" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax msgid "Compute All Tax" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty msgid "Compute All Tax Dirty" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compute tax rates based on U.S. ZIP codes" msgstr "Calcular as taxas de imposto com base nos códigos postais dos EUA" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" msgstr "Saldo Calculado" #. module: account #: model:ir.model,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 "Rever 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 #, python-format msgid "Configure your document layout" msgstr "Configure o layout do Documento" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Configure your email server first and send your bill by email." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Confirmar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect" msgstr "Conectar" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_bank_account msgid "Connect your financial accounts in seconds." msgstr "Conecte com suas contas bancárias em segundos." #. module: account #: model:ir.model,name:account.model_res_partner #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" msgstr "Contacto" #. 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,field_description:account.field_account_move_send__mail_body msgid "Contents" msgstr "Conteúdo" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Continue" msgstr "Continuar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" msgstr "Controlo 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 "" "Conversões entre Unidades de Medida só podem ocorrer se pertencerem à mesma " "categoria. A conversão será feita com base nos coeficientes." #. module: account #: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items msgid "Cool, it looks like you don't have any customer credit notes to pay." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_open_payment_items msgid "Cool, it looks like you don't have any vendor bills to pay." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Corrupted data on journal entry with id %s." msgstr "Dados corrompidos ao introduzir lançamento de diário com o ID %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 "" #. module: account #: model:account.account,name:account.1_cost_of_production msgid "Cost of Production" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost msgid "Cost of Revenue" msgstr "Custo das Vendas" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Could not compute any code for the copy automatically. Please create it " "manually." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "Could not determine carryover target automatically for expression %s." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bills_upload/bills_upload.js:0 #, python-format msgid "Could not upload files" msgstr "Não foi possível enviar os ficheiros" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Entries" msgstr "Registo de Contrapartida" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Counterpart buttons" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Counterpart rules" msgstr "" #. 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 "" #. 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 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_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_company__country_code #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code msgid "Country Code" msgstr "Código do País" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id 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 "" #. 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 esta etiqueta está disponível, quando aplicada a impostos." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Coverage" msgstr "Cobertura" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_create_invoice #: 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_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Create Entry" msgstr "Criar Registo" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_create_invoice msgid "Create Invoice" msgstr "Criar Fatura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create Invoices upon Emails" msgstr "Criar Faturas a partir de \"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.account_journal_dashboard_kanban_view msgid "Create Manually" msgstr "Criar Manualmente" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Create a Bank Account" msgstr "Criar uma Conta Bancária" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "Create a credit note" msgstr "Criar uma nota de crédito " #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "Create a customer invoice" msgstr "Crie 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 "" #. 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 registo de dinheiro" #. 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 no seu livro de endereços" #. 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 tipo de frete" #. 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 "Criar um novo recibo de vendas" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" msgstr "Criar novo artigo vendível" #. 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 no seu livro de endereços" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" msgstr "Criar uma nova taxa" #. 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 "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "Create a vendor bill" msgstr "Criar uma fatura de fornecedor" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "Create a vendor credit note" msgstr "Criara uma nota de crédito de fornecedor" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, python-format msgid "Create first invoice" msgstr "Criar primeira fatura" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Create invoice/bill" msgstr "Criar 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, registe pagamentos e acompanhe todas as discussões com os seus" " clientes." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "" "Create invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" #. 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 numerário" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_create_invoice msgid "Create your first invoice." msgstr "Crie a sua primeira fatura." #. 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_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_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__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_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_account_tour_upload_bill__create_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid #: model:ir.model.fields,field_description:account.field_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_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_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__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_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_account_tour_upload_bill__create_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date #: model:ir.model.fields,field_description:account.field_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_move_line__credit #, python-format msgid "Credit" msgstr "Crédito" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency msgid "Credit Amount Currency" msgstr "Moeda do Valor do Crédito" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card msgid "Credit Card" msgstr "Cartão de Crédito" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "Movimento de Crédito" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Credit Note" msgstr "Nota de Crédito" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Credit Note Created" msgstr "Nota de Crédito Criada" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree msgid "Credit Note Currency" msgstr "Moeda da Nota de Crédito" #. module: account #: model:mail.template,name:account.email_template_edi_credit_note msgid "Credit Note: Sending" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type #: model:ir.ui.menu,name:account.menu_action_move_out_refund_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Credit Notes" msgstr "Notas de Crédito" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice #: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice msgid "Credit To Invoice" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Credit card" msgstr "" #. 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 a crédito que conciliam 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 "" #. 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 "" #. 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 "Ajuda da 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 de Moeda" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate msgid "Currency Rate" msgstr "Taxa de Câmbio" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Currency exchange rate difference" msgstr "Diferença na taxa de câmbio da moeda" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "Currency must always be provided in order to generate a QR-code" msgstr "A Moeda precisa sempre ser configurada para gerar um QR-code" #. 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 do diário de débito." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__currency_rate msgid "Currency rate from company currency to document currency." msgstr "" #. 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 Correntes" #. 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 Correntes" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance msgid "Current Statement Balance" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected msgid "Current Year Earnings" msgstr "Lucros do Ano em Curso" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id msgid "Custom Audit Action" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom msgid "Custom Python Function" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer" msgstr "Cliente" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address msgid "Customer Addresses" msgstr "Endereços de Clientes" #. module: account #: model:ir.actions.act_window,name:account.action_open_sale_payment_items msgid "Customer Amounts to Settle" msgstr "" #. 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__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 #, python-format msgid "Customer Invoices" msgstr "Faturas de Cliente" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id msgid "Customer Invoices Discounts Account" msgstr "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Customer Payment" msgstr "Pagamento de Cliente" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id msgid "Customer Payment Terms" msgstr "Termos 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 #: model:ir.model.fields,help:account.field_account_payment__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 "Classificação de Cliente" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer Reference" msgstr "Referência do cliente" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Customer Reimbursement" msgstr "Reembolso do Cliente" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" msgstr "Impostos a 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 "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Customize your layout." msgstr "Personalize o seu \"layout\"." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" msgstr "" #. module: account #: model:account.incoterms,name:account.incoterm_DAP msgid "DELIVERED AT PLACE" msgstr "ENTREGUE NO DESTINO" #. 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 "ENTREGA MEDIANTE PAGAMENTO" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down msgid "DOWN" msgstr "PARA BAIXO" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" msgstr "Painel" #. module: account #: model:ir.actions.server,name:account.action_check_hash_integrity msgid "Data Inalterability Check" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data consistency check" msgstr "" #. 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_move_form #, python-format msgid "Date" msgstr "Data" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date msgid "Date (inclusive) from which the numbers are resequenced." msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_date_range msgid "Date Range" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope msgid "Date Scope" msgstr "" #. 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 de qual a gestão contabilística é feita no Odoo. É a data da " "primeira entrada." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, python-format msgid "Date:" msgstr "Data:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Datas" #. module: account #: model:ir.model.fields.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 "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after msgid "Days after invoice date" msgstr "" #. 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_move_line__debit #, python-format msgid "Debit" msgstr "Débito" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency msgid "Debit Amount Currency" msgstr "Moeda do Valor de Débito" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "Movimento de Débito" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "Itens de diário a débito que conciliam 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.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 de Notas de Crédito Dedicada" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence msgid "Dedicated Payment Sequence" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Account" msgstr "Conta Predefinida" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type msgid "Default Account Type" msgstr "Tipo de Conta Predefinida" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Accounts" msgstr "Contas Padrão" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit msgid "Default Credit Limit" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Expense Account" msgstr "Conta de Despesas Predefinida" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Income Account" msgstr "Conta de Receitas Predefinida" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm of your company" msgstr "Incoterm predefinido da sua empresa" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter msgid "Default Opening" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id msgid "Default PoS Receivable Account" msgstr "" #. 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 de compras predefinido" #. 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 predefinido" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Sending Options" msgstr "" #. 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 Predefinidos" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms msgid "Default Terms & Conditions" msgstr "Termos e Condições Predefinidos" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms msgid "Default Terms and Conditions" msgstr "Termos e condições predefinidos" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html msgid "Default Terms and Conditions as a Web page" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults msgid "Default Values" msgstr "Valores Predefinidos" #. 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 predefinido" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" msgstr "Impostos aplicados a transações locais por defeito" #. 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 "" #. 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 "" #. 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 "" #. 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 "" "Definir o valor da monetário mais baixo da moeda usada para pagamento em " "numerário" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year msgid "Define your fiscal years & tax returns periodicity." msgstr "" #. 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 registados" #. 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 "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." msgstr "" "Define a moeda mais pequena da divisa que pode ser usada para pagamentos a " "numerário." #. 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 neste devedor" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type msgid "Delay Type" msgstr "" #. 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:ir.model.fields,field_description:account.field_account_payment__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 #: model:ir.model.fields,field_description:account.field_account_payment__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 "" #. module: account #: model:account.account.tag,name:account.demo_capital_account msgid "Demo Capital Account" msgstr "" #. module: account #: model:account.account.tag,name:account.demo_sale_of_land_account msgid "Demo Sale of Land Account" msgstr "" #. module: account #: model:account.account.tag,name:account.demo_stock_account msgid "Demo Stock Account" msgstr "" #. module: account #: 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 "Depreciações" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" msgstr "Descrição" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "Descrição na Fatura" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id #, python-format msgid "Destination Account" msgstr "Conta Destino" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id msgid "Destination Journal" msgstr "Diário de Destino" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Destination journal" msgstr "Diário 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 "" #. 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 "" #. 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 "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__direction_sign msgid "Direction Sign" msgstr "" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Disc.%" msgstr "Desc.%" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms #: 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 msgid "Discard" msgstr "Descartar" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/account_move_line.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount #, python-format 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key msgid "Discount Allocation Key" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed msgid "Discount Allocation Needed" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance msgid "Discount Balance" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days msgid "Discount Days" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency msgid "Discount amount in Currency" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix msgid "Display Account Prefix" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount msgid "Display Amount" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning msgid "Display Inactive Currency Warning" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__display_mail_composer msgid "Display Mail Composer" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_name #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name #: model:ir.model.fields,field_description:account.field_account_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_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_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_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__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_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_account_tour_upload_bill__display_name #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name msgid "Display Name" msgstr "Nome" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code #: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code msgid "Display QR-code" msgstr "Exibir código QR" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__qr_code msgid "Display QR-code on invoices" msgstr "Exibir código QR nas faturas" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning msgid "Display Rounding Warning" msgstr "Exibir Aviso de Arredondamento" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR-code" msgstr "Exibir código QR do SEPA" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__display_type msgid "Display Type" msgstr "Tipo de exibição" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready msgid "Display preview button" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Display the total amount of an invoice in letters" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids msgid "Distribution" msgstr "" #. 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 "" #. 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 utilizado num 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 numa fatura" #. module: account #: model:account.account,name:account.1_dividends msgid "Dividends" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "" "Se não tem acesso, ignore estes dados para o \"e-mail\" de resumo do " "utilizador" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Document Digitization" msgstr "" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout msgid "Documents Layout" msgstr "" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Domestic country of your accounting" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_download #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_download #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Transferir" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0 #, python-format msgid "Download XSD files (XML validation)" msgstr "Transferir ficheiros XSD (validação XML)" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_download msgid "Download by default" msgstr "Transferir por predefinição" #. 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 "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Draft" msgstr "Rascunho" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Bill" msgstr "Rascunho de Conta" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Credit Note" msgstr "Rascunho de Nota de Crédito" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft msgid "Draft Entries" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Entry" msgstr "Entrada Provisória" #. 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 #, python-format msgid "Draft Invoice" msgstr "Rascunho da Fatura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Faturas em rascunhos" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Draft Payment" msgstr "Pagamento Provisório" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Purchase Receipt" msgstr "Recibo de Compra Provisório" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Sales Receipt" msgstr "Recibo de Vendas Provisório" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Vendor Credit Note" msgstr "Nota de Crédito do Fornecedor Provisória" #. 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 #, python-format msgid "Due" msgstr "Vencido" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Due Amount for" msgstr "Montante em Dívida da" #. 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:ir.model.fields,field_description:account.field_account_payment__invoice_date_due #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_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_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #, python-format 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 "" #. module: account #: model:ir.actions.server,name:account.action_duplicate_account msgid "Duplicate" msgstr "Duplicar" #. 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 "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids msgid "Duplicated Ref" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/credit note." msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss msgid "EU Intra-community Distance Selling" msgstr "" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "EXCH" msgstr "EXCH" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount msgid "Early Discount" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd #, python-format msgid "Early Payment Discount" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Early Payment Discount (%s)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Early Payment Discount (Exchange Difference)" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode msgid "Early Payment Discount Mode" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage msgid "Early Payment Discount granted for this payment term" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "Early Payment Discount: %(amount)s if paid before %(date)s" msgstr "" #. 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 #: model:ir.model.fields,help:account.field_account_payment__tax_totals msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Electronic Data Interchange" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_send_mail msgid "Email" msgstr "E-mail" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_email #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "Alias de Email" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" msgstr "Email por predefinição " #. module: account #: model:account.account,name:account.1_employee_payroll_taxes msgid "Employee Payroll Taxes" msgstr "" #. module: account #: model:account.account,name:account.1_employer_payroll_taxes msgid "Employer Payroll Taxes" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Empty" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__enable_download msgid "Enable Download" msgstr "Ativar Transferência" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Enable PEPPOL" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__enable_send_mail msgid "Enable Send Mail" msgstr "" #. 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 "" #. 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 "" #. module: account #: 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 "Fim 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 #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Lançamentos" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__entries_count msgid "Entries Count" msgstr "Número de Registos" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Entries are hashed from %s (%s)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Entries are not from the same account: %s" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Entries can only be created for a single company at a time." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Entries don't belong to the same company: %s" msgstr "" #. 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 estão configuradas para serem lançadas automaticamente por " "predefinição. Assinale esta caixa para as lançar agora." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "Lançamentos a Rever" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 #, python-format 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty msgid "Epd Dirty" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_key msgid "Epd Key" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed msgid "Epd Needed" msgstr "" #. 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 #, python-format msgid "Equity" msgstr "Capital Próprio" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Error while loading the localization. You should probably update your " "localization app first." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "Error!" msgstr "Erro!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro msgid "European" msgstr "Europeu" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator msgid "" "Every character that is nor a digit nor this separator will be removed from " "the matching string" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount msgid "Example Amount" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid msgid "Example Invalid" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview msgid "Example Preview" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount msgid "Example Preview Discount" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Example:" msgstr "" #. 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 #, python-format msgid "Exchange Difference" msgstr "Diferença de Câmbio" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "Diário de Diferenças 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 "Movimento de Câmbio" #. 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 "Aguarda 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 #, python-format msgid "Expense" msgstr "Despesa" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id msgid "Expense Account" msgstr "Conta de Gastos" #. 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 Despesa Transitória" #. 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,field_description:account.field_account_report_column__expression_label msgid "Expression Label" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids msgid "Expressions" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__external_formula msgid "External Formula Shortcut" msgstr "" #. 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 "" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "" #. 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 "FOB" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Factor Percent" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor msgid "Factor Ratio" msgstr "" #. 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 "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "False" msgstr "Falso" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters msgid "Favorite Filters" msgstr "" #. 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 Federais" #. 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 "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Fill in the details of the line." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Fill your company data and let's continue." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position msgid "Filter Multivat" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id msgid "Financial Journal" msgstr "" #. module: account #: model:account.account.tag,name:account.account_tag_financing msgid "Financing Activities" msgstr "" #. 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 em Etiqueta" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex msgid "Find Text in Notes" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index msgid "First Line Index" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name msgid "First New Sequence" msgstr "" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_create_invoice msgid "First invoice sent!" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id msgid "First recurring entry" msgstr "" #. 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 "" #. 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 "" #. 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 "Morada 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_account_payment__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 "Fim do Ano Fiscal" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Years" msgstr "Anos Fiscais" #. module: account #: model:ir.model.fields,field_description:account.field_account_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 #: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices. The default value comes from the " "customer." msgstr "" "As posições fiscais são usadas para adaptar impostos e contas a clientes " "específicos ou a ordens de venda/faturas. O valor predefinido é obtido a " "partir do cliente." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Último Dia do Ano Fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Último Mês do Ano Fiscal" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_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 "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed msgid "Fixed Assets" msgstr "Ativos Tangíveis" #. 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 "Fracionário" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount msgid "Float Amount" msgstr "" #. 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.view_account_journal_form msgid "Follow Customer Payments" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Follow, download or pay our invoices" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Follow, download or pay your invoices" msgstr "" #. 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:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." msgstr "Para percentagem introduzir rácio entre 0-100 ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "For this entry to be automatically posted, it required a bill date." msgstr "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: model:account.account,name:account.1_expense_currency_exchange msgid "Foreign Exchange Loss" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat msgid "Foreign Tax ID" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids msgid "Foreign VAT countries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode msgid "Foreign Vat Header Mode" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Foreign tax account (%s)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Foreign tax account advance payment (%s)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Foreign tax account payable (%s)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Foreign tax account receivable (%s)" msgstr "" #. 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. 'custom' is also " "allowed as value in case the carryover destination requires more complex " "logic." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "From" msgstr "De" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Non Trade Receivable accounts" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From P&L accounts" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Payable accounts" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Receivable accounts" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex msgid "From label" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period msgid "From previous tax period" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning msgid "From the very start" msgstr "" #. 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, pode ter uma visão geral do valor faturado pelos " "seus fornecedores. A ferramenta de busca também pode ser usada para " "personalizar os seus relatórios de faturas e assim, fazer corresponder esta " "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 pode ter uma visão geral do valor faturado aos seus" " clientes. A ferramenta de pesquisa também pode ser usada para personalizar " "os seus relatórios de faturas e desse modo fazer corresponder esta análise " "às suas necessidades." #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" msgstr "Reconciliação total" #. 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.res_config_settings_view_form msgid "Gain" msgstr "" #. 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 de Taxa de Câmbio" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param msgid "Gap" msgstr "Diferença" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "" "Gaps due to canceled invoices, deleted entries or manual errors in open " "period." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Gaps in the sequence" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" msgstr "Gerar Entradas" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Generated Documents" msgstr "Documentos Gerados" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Generated Entries" msgstr "Lançamentos Gerados" #. module: account #: model:account.report,name:account.generic_tax_report msgid "Generic Tax report" msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity msgid "Get hash integrity result as PDF." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" msgstr "Receba avisos quando fatura clientes específicos" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Go back" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 #, python-format msgid "Go to the configuration panel" msgstr "Ir para 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 "Bens" #. 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_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:account.report,name:account.generic_tax_report_account_tax msgid "Group by: Account > Tax " msgstr "" #. module: account #: model:account.report,name:account.generic_tax_report_tax_account msgid "Group by: Tax > Account " msgstr "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "Groupby feature isn't supported by aggregation engine. Please remove the " "groupby value on '%s'" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison msgid "Growth Comparison" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up msgid "HALF-UP" msgstr "MEIO" #. module: account #: model:ir.model,name:account.model_ir_http msgid "HTTP Routing" msgstr "Rotas HTTP" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" msgstr "Tem Entradas Contabilísticas" #. 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 "" #. 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 "Há 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries msgid "Has Reconciled Entries" msgstr "Há Lançamentos Reconciliados" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes msgid "Has Sequence Holes" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines msgid "Has Statement Lines" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries msgid "Has Unreconciled Entries" msgstr "Tem Entradas Não Reconciliadas" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Hash Integrity Result -" msgstr "" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity msgid "Hash integrity result PDF" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button msgid "Hide Post Button" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "Ocultar Opção de Uso de Fundo de Caixa" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section msgid "Hide Writeoff Section" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero msgid "Hide if Zero" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines msgid "Hide lines at 0" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name #: model:ir.model.fields,field_description:account.field_account_move__highest_name #: model:ir.model.fields,field_description:account.field_account_payment__highest_name msgid "Highest Name" msgstr "" #. 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 do imposto é calculado em encomendas e faturas" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__id #: model:ir.model.fields,field_description:account.field_account_account_tag__id #: model:ir.model.fields,field_description:account.field_account_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_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_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_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__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_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_account_tour_upload_bill__id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id #: model:ir.model.fields,field_description:account.field_account_unreconcile__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id msgid "ID" msgstr "ID" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "INV" msgstr "FT" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/00001" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/0001" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV0001" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV001" msgstr "" #. 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 exceção na atividade." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "If a payment is still outstanding more than sixty (60) days after the due " "payment date," msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters msgid "" "If activated, user-defined filters on journal items can be selected on this " "report" msgstr "" #. 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 selecionado, há novas mensagens que requerem a 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 estiver marcado, algumas mensagens têm um 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 "" #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "Se vazio, usa o diário 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 "" #. 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 "" #. 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 montante calculado por este imposto será atribuído à mesma " "conta analítica que a da linha da 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 "" #. 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 "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal msgid "" "If set, this value will be used on documents as the label of a subtotal " "excluding this tax group before displaying it. If not set, the tax group " "will be displayed after the 'Untaxed amount' subtotal." msgstr "" #. module: account #: 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 "" "Se o campo ativo for definido como Falso, permite-lhe ocultar as condições " "de pagamento sem as remover." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check #: model:ir.model.fields,help:account.field_account_move__to_check #: model:ir.model.fields,help:account.field_account_payment__to_check msgid "" "If this checkbox is ticked, it means that the user was not sure of all the " "related information at the time of the creation of the move and that the " "move needs to be checked again." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table msgid "" "If ticked, the accounting entry or invoice receives a hash as soon as it is " "posted and cannot be modified anymore." msgstr "" #. 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 "" "Marcar esta caixa permite-lhe receber pagamentos usando mandatos de débito " "direto da 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 "Marcar esta caixa permite-lhe efetuar pagamentos via 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.
" msgstr "Se ainda não instalou um plano de contas, instale um primeiro." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you sell goods and services to customers in a foreign EU country, you " "must charge VAT based on the delivery address. This rule applies regardless " "of where you are located." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" "Se desreconciliou transações, deve verificar as ações que estão ligadas com " "essas transações, porque não serão desativadas" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " "journal entry must be of this type" msgstr "" #. 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 ficheiros .qif" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "Import Template for Chart of Accounts" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Import Template for Journal Items" msgstr "" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_setup_bill msgid "Import Vendor Bills" msgstr "" #. 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 "" #. 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 no 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 "Importe os seus extratos bancários em 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" msgstr "Importe os seus extratos bancários em OFX" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "Importe os seus extratos bancários em QIF" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Import your first bill" msgstr "Importe a sua primeira fatura" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" msgstr "Em pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "In order for it to be admissible," msgstr "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 conta, você deve" #. 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, você deve" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "Inativo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash msgid "Inalterability Hash" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Inalterability check" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number msgid "Inalteralbility No Gap Sequence #" msgstr "" #. 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 "Métodos de Recebimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "Incluído no Custo Analítico" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include 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 #, python-format msgid "Income" msgstr "Rendimento" #. 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 rendimentos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id msgid "" "Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n" "Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/setup_wizards.py:0 #, python-format msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " "%s" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id msgid "Incoterm" msgstr "Incoterm" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location #: model:ir.model.fields,field_description:account.field_account_move__incoterm_location #: model:ir.model.fields,field_description:account.field_account_payment__incoterm_location msgid "Incoterm Location" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code msgid "Incoterm Standard Code" msgstr "Código Standard 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. Estes são utilizados para " "repartir custos de transação e responsabilidades entre o comprador e o " "vendedor, e refletir as práticas de transporte topo de gama." #. 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 "" #. 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 "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, python-format msgid "Info" msgstr "Informação" #. 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 os seus termos e condições aqui..." #. 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_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "Conta de Transferência Interbancária" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id msgid "" "Intermediary account used when moving from a liquidity account to another." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id msgid "" "Intermediary account used when moving money from a liqity account to another" msgstr "" #. 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 #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id #, python-format msgid "Internal Transfer" msgstr "Transferência Interna" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_transfer #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search 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 "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id #: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "International Commercial Terms são uma série de condições 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 "Interestadual" #. 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 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." msgstr "\"Código Postal\" incorreto. Por favor corrigir." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "Invalid domain for expression '%s' of line '%s': %s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Invalid fiscal year last day" msgstr "" #. module: account #: model:account.journal,name:account.1_inventory_valuation msgid "Inventory Valuation" msgstr "Valorização de Inventário" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert msgid "Invert Tags" msgstr "" #. module: account #: model:account.account.tag,name:account.account_tag_investing msgid "Investing & Extraordinary Activities" msgstr "" #. 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 #, python-format msgid "Invoice" msgstr "Fatura" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Fatura #" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoice Analysis" msgstr "Análise de Fatura" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count msgid "Invoice Count" msgstr "Número 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 #, python-format msgid "Invoice Created" msgstr "Fatura Criada" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Invoice Currency" msgstr "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_payment_tree #: 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_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Invoice Due Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain msgid "Invoice Filter Type Domain" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding msgid "Invoice Has Outstanding" msgstr "Fatura tem Pendências" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Line" msgstr "Linha de Fatura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" msgstr "Linhas da Fatura" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_multi msgid "Invoice Multi" msgstr "" #. 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 de Fatura" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget msgid "Invoice Outstanding Credits Debits Widget" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name msgid "Invoice Partner Display Name" msgstr "Nome do Parceiro da Fatura" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget msgid "Invoice Payments Widget" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice msgid "Invoice Preview" msgstr "Pré-Visualizar Fatura" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_single msgid "Invoice Single" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "Estado da Fatura" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__tax_totals msgid "Invoice Totals" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should each contain exactly one line " "for the base." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should have the same number of lines." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note repartition should have at least one tax repartition" " line." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids msgid "Invoice lines" msgstr "Linhas da Fatura" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Fatura paga" #. module: account #: model: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 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date msgid "Invoice/Bill Date" msgstr "Data da Fatura/Conta" #. module: account #: model:mail.template,name:account.email_template_edi_invoice msgid "Invoice: Sending" msgstr "" #. 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.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids #: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, python-format msgid "Invoices" msgstr "Faturas" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" msgstr "Faturas" #. 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.py:0 #, python-format msgid "Invoices are being sent in the background." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #, python-format msgid "Invoices in error" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Invoices owed to you" msgstr "Faturas a receber" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Invoices sent" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Invoices sent successfully." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" msgstr "Faturas por 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 "" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" msgstr "Faturas sem Pagamento" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_reconcile_partial_underpaid #, python-format msgid "Invoices/Bills Partial Match if Underpaid" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_reconcile_perfect_match #, python-format msgid "Invoices/Bills Perfect Match" msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Faturação" #. 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 msgid "Invoicing App Legacy" msgstr "" #. module: account #: model:onboarding.onboarding,name:account.onboarding_onboarding_account_invoice msgid "Invoicing Onboarding" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__is_being_sent msgid "Is Being Sent" msgstr "" #. 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_account_bank_statement__is_complete #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete msgid "Is Complete" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_is_follower #: model:ir.model.fields,field_description:account.field_account_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 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 "" #. 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_payment__is_matched msgid "Is Matched With a Bank Statement" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent #: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent msgid "Is Move Sent" msgstr "" #. 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 "Está Reconciliada" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_refund msgid "Is Refund" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency msgid "Is Same Currency" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__is_storno msgid "Is Storno" msgstr "" #. 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 "" #. 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 #: model:ir.model.fields,help:account.field_account_payment__is_being_sent msgid "Is the move being sent asynchronously" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,help:account.field_account_move__is_move_sent #: model:ir.model.fields,help:account.field_account_payment__is_move_sent msgid "" "It indicates that the invoice/payment has been sent or the PDF has been " "generated." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "It was previously '%(previous)s' and it is now '%(current)s'." msgstr "" #. module: account #: model: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_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: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 #: 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 #, python-format msgid "Journal Entries" msgstr "Lançamentos de Diário" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" msgstr "Movimentos diários por data" #. 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.selection,name:account.selection__account_move__move_type__entry #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: 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 #, python-format msgid "Journal Entry" msgstr "Entrada do Diário" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "include one and only one outstanding payments/receipts account." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "include one and only one receivable/payable account (with an exception of " "internal transfers)." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "share the same currency." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "share the same partner." msgstr "" #. module: account #. 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 #, python-format msgid "Journal Entry Info" msgstr "Informações do Lançamento de Diário" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Journal Group" msgstr "Grupo do Diário" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "Journal Groups" msgstr "Grupos de Diários" #. 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 do Diário" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Journal Item %s updated" msgstr "" #. 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 "Etiqueta de Item de Diário" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_all #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_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_account_payment__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count #: model:ir.model.fields,field_description:account.field_res_users__journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Items" msgstr "Itens do 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_payment_credit_account_id msgid "Journal Outstanding Payments" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id msgid "Journal Outstanding Receipts" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id msgid "Journal Suspense Account" msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq msgid "Journal codes must be unique per company." msgstr "Códigos dos diários precisam ser únicos por empresa." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Journal group are used in reporting to display relevant data together." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" msgstr "Ítens do 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 onde não está definido o número correspondente" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Journal should be the same type as the reversed entry." msgstr "O Diário deve ser do mesmo tipo do diário do lançamento inverso." #. 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 "" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id msgid "" "Journal where the opening entry of this company's accounting has been " "posted." msgstr "" "Diário onde a primeira entrada contabilística desta empresa foi lançada." #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id msgid "Journal where to create the entry." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, python-format 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 #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date msgid "Journals Entries Lock Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data msgid "Json Activity Data" msgstr "" #. 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 do Painel Kanban" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" msgstr "Manter vazio para nenhum controle" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open msgid "Keep open" msgstr "Manter aberto" #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" "Deixar este campo vazio para usar o valor por defeito da categoria do " "artigo." #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" msgstr "" #. 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 #, python-format msgid "Label" msgstr "Descrição" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param msgid "Label Parameter" msgstr "Parâmetro de etiqueta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_label msgid "Label on Invoices" msgstr "Descrição nas Faturas" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__mail_lang msgid "Lang" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Entry" msgstr "Último Lançamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Hash" msgstr "Última Hash" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month msgid "Last Month" msgstr "Mês Passado" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter msgid "Last Quarter" msgstr "Último Trimestre" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id msgid "Last Statement" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_tax_period msgid "Last Tax Period" msgstr "" #. 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_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_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__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_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_account_tour_upload_bill__write_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid #: model:ir.model.fields,field_description:account.field_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_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_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__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_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_account_tour_upload_bill__write_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date #: model:ir.model.fields,field_description:account.field_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__last_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 "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked #: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." msgstr "" "Última data em que foi feita reconciliação de faturas e pagamentos neste " "parceiro. É definido se não houver pelo menos um débito e um crédito não " "reconciliados ou se clicar no botão \"Concluído\"." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" msgstr "Atividades em Atraso" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late Bills" msgstr "Faturas Atrasadas" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late Invoices" msgstr "Faturas Atrasadas" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" msgstr "Última Reconciliação de Faturas e Pagamentos" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id msgid "Leave empty to assign the Salesperson of the invoice." msgstr "Deixe vazio para atribuir o mesmo Vendedor da fatura." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Leave empty to use the default outstanding account" msgstr "" #. module: account #: model_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 msgid "Legal mentions that have to be printed on the invoices." msgstr "Menções legais que têm de ser impressas nas faturas." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Less Payment" msgstr "Menos Pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "Permita que os seus clientes paguem as suas faturas online" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_setup_bill msgid "Let's do it" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Let's send the invoice." msgstr "" #. 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 "Nivel" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #, python-format 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 "Responsabilidade" #. 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 #, python-format msgid "Line \"%s\" defines itself as its parent." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "Line \"%s\" defines line \"%s\" as its parent, but appears before it in the " "report. The parent must always come first." msgstr "" #. module: account #: model:account.reconcile.model,name:account.1_reconcile_from_label msgid "Line with Bank Fees" msgstr "" #. 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 #, python-format msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" msgstr "" #. 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 #, python-format msgid "Liquidity Transfer" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit msgid "Load More Limit" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message msgid "Lock Date Message" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table msgid "Lock Posted Entries with Hash" msgstr "Bloquear Registos Lançados com Hash" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Logo" msgstr "Logótipo" #. 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 "Parece bem!" #. 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 de Câmbio" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "MISC" msgstr "MISC" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole #: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole msgid "Made Sequence Hole" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__mail_attachments_widget msgid "Mail Attachments Widget" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Main Partner" msgstr "" #. 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 "Criar Lançamentos Transitórios" #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu #: model:ir.ui.menu,name:account.menu_finance_entries_management msgid "Management" msgstr "Gestão" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out msgid "Manual" msgstr "Manual" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format 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 "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids msgid "" "Manual: Pay by any method outside of Odoo.\n" "Check: Pay bills by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id #: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Marc Demo" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" msgstr "Março" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "Análise de Margens" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Mark as Sent" msgstr "Marcar como Enviada" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile msgid "Mark as fully paid" msgstr "Marcar como Completamente Pago" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex msgid "Match Regex" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label msgid "Match Text Location Label" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note msgid "Match Text Location Note" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference msgid "Match Text Location Reference" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credits" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debits" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "Itens do Diário Conciliados" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Matched Transactions" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Matching" msgstr "Matching" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Matching #" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order msgid "Matching Order" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids msgid "Matching categories" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids msgid "Matching partners" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Matching rules" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" msgstr "Data Limite para Acerto de Linhas" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__max_tax_lock_date msgid "Max Tax Lock Date" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" msgstr "Maio" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__communication #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Memo" msgstr "Memorando" #. 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 #, python-format msgid "Memo:" msgstr "Memorando:" #. module: account #: model:ir.model,name:account.model_base_partner_merge_automatic_wizard msgid "Merge Partner Wizard" msgstr "" #. 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 de Envio de 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: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 "" #. 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 #, python-format msgid "Miscellaneous Operations" msgstr "Operações Diversas" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 #, python-format msgid "Missing 'active_model' in context." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields msgid "Missing required account on accountable line." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__mode msgid "Mode" msgstr "Modo" #. 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 "Alterar montante do imposto" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "Monitorizar as margens dos seus artigos a partir das 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__move_ids #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids msgid "Move" msgstr "Movimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data msgid "Move Data" msgstr "Mover Dados" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" msgstr "Linha do Movimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type msgid "Move Type" msgstr "Tipo de Movimento" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_account msgid "Move to Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company msgid "Multi-Company" msgstr "" #. 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 #: model:ir.model.fields,help:account.field_account_payment__direction_sign msgid "" "Multiplicator depending on the document type, to convert a price into a " "balance" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline #: 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 das Minhas Atividades" #. 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 "As Minhas Faturas" #. module: account #: 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_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Name" msgstr "Nome" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name_searchable msgid "Name Searchable" msgstr "" #. 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 detrás dos números" #. 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 "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms msgid "Needed Terms" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty msgid "Needed Terms Dirty" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate msgid "Negate Tax Balance" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment__amount_signed msgid "Negative value of amount field if payment_type is outbound" msgstr "" #. module: account #: model: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 msgid "Never" msgstr "Nunca" #. 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 de diário " #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids msgid "New Move" msgstr "Novo Movimento" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transaction" msgstr "Nova Transação" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values msgid "New Values" msgstr "Novos Valores" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first msgid "Newest first" msgstr "O mais recente primeiro" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id #: 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 "Nova Atividade de Calendário" #. 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 Atividade Seguinte " #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "No Bank Transaction" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__blocked msgid "No Follow-up" msgstr "Sem Seguimento" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message msgid "No Message" msgstr "Sem Mensagem" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template msgid "No Template" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "No attachment was provided" msgstr "Nenhum anexo foi fornecido" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "No journal found" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "" "No original purchase document could be found for any of the selected " "purchase documents." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "No possible action found with the selected lines." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date msgid "" "No users can edit journal entries related to a tax prior and inclusive of " "this date." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" "Nenhuns utilizadores, incluindo Consultores, podem editar as contas com " "datas anteriores à atual, inclusive. Utilize-a para bloquear o ano fiscal, " "por exemplo." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__non_trade msgid "Non Trade" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Payable" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Receivable" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current msgid "Non-current Assets" msgstr "Ativos Não Correntes" #. 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 Correntes" #. module: account #: model:account.account,name:account.1_non_current_assets msgid "Non-current assets" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none #, python-format msgid "None" msgstr "Nenhum(a)" #. 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 #, python-format msgid "Not Due" msgstr "Vencendo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid msgid "Not Paid" msgstr "Não Pago" #. module: account #: model:ir.model.fields,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 "" #. 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 "" #. 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 "" #. 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 #, python-format msgid "Now, we'll create your first invoice." msgstr "" #. 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 "" #. 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 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,help:account.field_account_payment_term__discount_days msgid "Number of days before the early payment proposition expires" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries msgid "Number of entries related to this model" msgstr "Número de registros relacionados com 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 um 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__value msgid "Numeric Value" msgstr "" #. 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 "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoices." msgstr "" #. 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 "" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Odoo helps you easily track all activities related to a supplier." msgstr "" "Odoo ajuda-o a seguir facilmente todas as atividades relacionadas com um " "fornecedor." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance msgid "Off Balance" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance msgid "Off-Balance Sheet" msgstr "" #. module: account #: model:account.account.tag,name:account.demo_office_furniture_account msgid "Office Furniture" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first msgid "Oldest first" msgstr "O 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 "" #. module: account #: model:ir.model,name:account.model_onboarding_onboarding msgid "Onboarding" msgstr "" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year msgid "Onboarding Accounting Periods" msgstr "" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_bank_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 "" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data msgid "Onboarding Company Data" msgstr "" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_create_invoice msgid "Onboarding Create Invoice" msgstr "" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout msgid "Onboarding Documents Layout" msgstr "" #. module: account #: model:ir.model,name:account.model_onboarding_onboarding_step msgid "Onboarding Step" msgstr "" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_setup_bill msgid "Onboarding Step Image" msgstr "" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_default_taxes msgid "Onboarding Taxes" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Once done, press continue." msgstr "Uma vez concluído, pressione continuar." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once everything is as you want it, validate." msgstr "Depois que tudo estiver como você deseja, valide." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" #. 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, altere a opção 'Informações Bancárias' para 'Importação " "de Ficheiro' nas configurações de conta bancária. Isto adiciona um botão " "para importação a partir do painel de Contabilidade." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once your invoice is ready, confirm it." msgstr "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "One or more invoices couldn't be processed." msgstr "" #. module: account #: model:ir.ui.menu,name:account.root_payment_menu msgid "Online Payments" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible msgid "Only Tax Exigible Lines" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "Only a report without a root report of its own can be selected as root " "report." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Only administrators can install chart templates" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Only draft journal entries can be cancelled." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "Only invoices could be printed." msgstr "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Only posted/cancelled journal entries can be reset to draft." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" "Somente os utilizadores com as permissões necessárias podem editar contas " "anteriores à data atual, inclusive. Use para bloquear um período dentro de " "um ano fiscal em aberto, por exemplo." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, python-format msgid "Oops" msgstr "" #. 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 #, python-format msgid "Open" msgstr "Aberto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Open list" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_balance msgid "Opening Balance" msgstr "Saldo de Abertura" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "Saldo Inicial do Ano Fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening Credit" msgstr "Crédito de Abertura" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date msgid "Opening Date" msgstr "Data de Abertura" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening Debit" msgstr "Débito de Abertura" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Entry" msgstr "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 #, python-format msgid "Opening Journal Entry" msgstr "Primeiro Lançamento do Diário" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" msgstr "Primeiro Movimento Lançado" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #, python-format msgid "Opening balance" msgstr "Saldo inicial" #. module: account #: model:account.account.tag,name:account.account_tag_operating msgid "Operating Activities" msgstr "" #. 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 #, python-format 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 "" #. 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 "Etiquetas opcionais que poderá atribuir a relatórios personalizados" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering msgid "Ordering" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin #: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin msgid "Origin" msgstr "Origem" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label msgid "Origin Expression Label" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id msgid "Origin Line" msgstr "" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill msgid "Original Bills" msgstr "Faturas Originais" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id msgid "Originator Group of Taxes" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" msgstr "Originador do Pagamento" #. 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 "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id msgid "Originator Tax Distribution Line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id msgid "Originator tax group" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #, python-format 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 "Outros Rendimentos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" msgstr "Outra Informação" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Our Invoices" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Our invoices are payable within 21 working days, unless another payment " "timeframe is indicated on either the invoice or the order. In the event of " "non-payment by the due date," msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound msgid "Outbound" msgstr "Saída" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids msgid "Outbound Payment Methods" msgstr "Métodos de Pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outgoing Payments" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id msgid "" "Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n" "Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id msgid "Outstanding Account" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id #, python-format 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:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id #, python-format 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 #, python-format msgid "Outstanding credits" msgstr "Créditos Pendentes" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding debits" msgstr "Débitos pendentes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Overdue" msgstr "Vencido" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "Faturas vencidas, data de vencimento ultrapassada" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Overdue payments, due date passed" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "P&L Accounts" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "PAY001" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_id msgid "PDF Attachment" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_file msgid "PDF File" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "PEPPOL Electronic Document Invoicing" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol msgid "PEPPOL Invoicing" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible msgid "PEPPOL eligible" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "PROFORMA" msgstr "" #. 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_reconcile_model__match_nature__amount_paid #: model:mail.message.subtype,name:account.mt_invoice_paid #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Paid" msgstr "Pago" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Bills" msgstr "Contas Pagas" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format 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 #, python-format msgid "Paid on" msgstr "Paga 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 "" #. 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 "Grupo Ascendente" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__parent_id msgid "Parent Line" msgstr "Linha Pai" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path msgid "Parent Path" msgstr "Caminho ascendente " #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__report_id msgid "Parent Report" msgstr "" #. 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 msgid "Partially Paid" msgstr "Pago Parcialmente" #. 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_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id #: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree #, python-format msgid "Partner" msgstr "Parceiro" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" msgstr "Contratos dos 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 #: model:ir.model.fields,field_description:account.field_account_payment__partner_credit msgid "Partner Credit" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning msgid "Partner Credit Warning" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner msgid "Partner Ledger" msgstr "Registo de 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Mapping" msgstr "Mapeamento de Parceiro" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids msgid "Partner Mapping Lines" msgstr "Linhas do Mapeamento de Parceiro" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "Nome do Parceiro" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type msgid "Partner Type" msgstr "Tipo de Parceiro" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner msgid "Partner is Set" msgstr "" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping msgid "Partner mapping for reconciliation models" msgstr "" #. 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_partner_property_form #, python-format msgid "Partners" msgstr "Parceiros" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "Partners that are used in hashed entries cannot be merged." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send.py:0 #, python-format msgid "Partners without email" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" msgstr "" #. 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 a Pagar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both msgid "Payable and receivable" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Payables" msgstr "A Pagar" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id #: model:ir.model.fields,field_description:account.field_account_move__payment_id #: model:ir.model.fields,field_description:account.field_account_payment__payment_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, python-format msgid "Payment" msgstr "Pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id msgid "Payment Account" msgstr "Conta de Pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount:" msgstr "Montante do Pagamento:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment Communication:" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" msgstr "" #. 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_move_line__payment_date #: 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Payment Items" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id msgid "Payment Method" msgstr "Método de Pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method Line" msgstr "Linha do Método de Pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree msgid "Payment Method Name" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Method:" msgstr "Método 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 "Métodos de Pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method #: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method msgid "Payment QR-code" msgstr "QR-code do Pagamento" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" msgstr "Recibo de Pagamento" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt:" msgstr "Recibo de Pagamento:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Ref" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,field_description:account.field_account_move__payment_reference #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Payment Reference" msgstr "Referência do Pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state #: model:ir.model.fields,field_description:account.field_account_move__payment_state #: model:ir.model.fields,field_description:account.field_account_payment__payment_state msgid "Payment Status" msgstr "Estado do Pagamento" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term msgid "Payment Term" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details msgid "Payment Term Details" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_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 "Termos de Pagamento" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" msgstr "Linha de Condições 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 do 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 "" #. 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 "" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" msgstr "Condições de pagamento: 30% Adiantamento e Final do Próximo Mês" #. 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, Saldo em 60 Dias" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" msgstr "Condições de pagamento: 45 Dias" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_end_following_month msgid "Payment terms: End of Following Month" msgstr "Condições de pagamento: Final do Próximo Mês" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "Condições de pagamento: Pagamento Imediato" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment within 30 calendar day" msgstr "" #. module: account #: model:mail.template,name:account.mail_template_data_payment_receipt msgid "Payment: Payment Receipt" msgstr "" #. module: account #. odoo-python #: 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.model.fields,field_description:account.field_account_payment__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 #, python-format msgid "Payments" msgstr "Pagamentos" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent msgid "Percent" msgstr "Percentagem" #. 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 msgid "Percentage" msgstr "Percentagem" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Percentage must be between 0 and 100" msgstr "Valor Percentual deve ser entre 0 e 100" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent msgid "Percentage of Price" msgstr "Percentagem do Preço" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division msgid "Percentage of Price Tax Included" msgstr "Percentagem do Preço de Imposto Incluído" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage msgid "Percentage of balance" msgstr "Percentagem 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 "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line msgid "Percentage of statement line" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: High" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: Medium" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Please contact your accountant to print the Hash integrity result." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "Please create new accounts from the Chart of Accounts menu." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Please define a payment method line on your payment." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" "Instale um plano de contas ou crie um diário de diversos antes de proceder." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send.py:0 #, python-format msgid "Please select a mail template to send multiple invoices." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_cash_rounding.py:0 #, python-format msgid "Please set a strictly positive rounding value." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "Please set at least one of the match texts to create a partner mapping." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_form msgid "Please specify an email address on the" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Please use the following communication for your payment:" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__access_url msgid "Portal Access URL" msgstr "URL de Acesso Portal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Post" msgstr "Publicar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" msgstr "Publicar todos os lançamentos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Post Difference In" msgstr "Publicar Diferença em" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Post Exchange difference entries in:" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" msgstr "Publicar Lançamentos em Diário" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Post bank transactions and payments in:" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Post discounts in:" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Post entries" msgstr "" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" msgstr "Publicada" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before #: model:ir.model.fields,field_description:account.field_account_move__posted_before #: model:ir.model.fields,field_description:account.field_account_payment__posted_before msgid "Posted Before" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Lançamentos em Diário Publicados" #. 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 do Diário Publicados" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal msgid "Preceding Subtotal" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold msgid "Prefix Groups Threshold" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes msgid "Prefix of Account Codes" msgstr "" #. 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 "" #. 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 "" #. 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 "" "Pré-ajuste para criar lançamentos em diário durante a reconciliação de " "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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Preview Modifications" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data msgid "Preview Move Data" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves msgid "Preview Moves" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview invoice" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Price" msgstr "Preço" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Print" msgstr "Imprimir" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page msgid "Print On New Page" msgstr "" #. 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 aos seus fornecedores" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description msgid "Problem Description" msgstr "" #. 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 do Artigo" #. 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_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" msgstr "Categoria de Artigo" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity msgid "Product Quantity" msgstr "Quantidade do Artigo" #. module: account #: model:account.account,name:account.1_income msgid "Product Sales" msgstr "" #. module: account #: model:ir.model,name:account.model_uom_uom msgid "Product Unit of Measure" msgstr "Unidade de Medida de Artigo" #. module: account #: model:ir.model,name:account.model_product_product msgid "Product Variant" msgstr "Variante de Artigo" #. 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 "Artigos" #. module: account #: model:account.account,name:account.1_to_receive_rec msgid "Products to receive" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #, python-format msgid "Profit & Loss" msgstr "" #. 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.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_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 #, python-format msgid "Purchase Receipt Created" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Purchase Representative" msgstr "Comprador" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" msgstr "Imposto de Compras" #. module: account #: model:account.account,name:account.1_expense_invest msgid "Purchase of Equipments" msgstr "" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_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:ir.model.fields,field_description:account.field_account_payment__qr_code msgid "QR Code URL" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" msgstr "" #. 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 "Trimestral" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode msgid "Quick Edit Mode" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals msgid "Quick Encoding Vals" msgstr "" #. 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 "" #. module: account #: model:account.account,name:account.1_expense_rd msgid "RD Expenses" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason msgid "Reason displayed on Credit Note" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree msgid "Receipt Currency" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_receipt_type #: model:ir.actions.act_window,name:account.action_move_out_receipt_type #: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type #: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type msgid "Receipts" msgstr "Recebimentos" #. module: account #: model: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 "Recebíveis" #. 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: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 "" #. 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__mail_partner_ids #: model_terms:ir.ui.view,arch_db:account.account_move_send_form msgid "Recipients" msgstr "Destinatários" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Recognition Date" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" msgstr "Faturas Reconciliadas" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type msgid "Reconciled Invoices Type" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids msgid "Reconciled Statement Lines" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id msgid "Reconciliation Model" msgstr "" #. 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 #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Recursion found for tax %r." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Reduced tax:" msgstr "" #. 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:ir.model.fields,field_description:account.field_account_payment__ref #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Reference" msgstr "Referência" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." msgstr "" "Referência do documento utilizado para emitir este pagamento. P.ex: 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 #, python-format msgid "Refund Created" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree msgid "Refund Currency" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type msgid "Refunds" msgstr "Notas de Crédito" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.actions.server,name:account.action_account_invoice_from_list #: model:ir.model,name:account.model_account_payment_register #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #, python-format msgid "Register Payment" msgstr "Registar Pagamento" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "Register a new purchase receipt" msgstr "Registar 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 "Registar Pagamento" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount msgid "Related Taxes Amount" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type msgid "Related to" msgstr "" #. 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 "" #. module: account #: model:ir.model,name:account.model_account_resequence_wizard msgid "Remake the sequence of Journal Entries." msgstr "" #. module: account #: model:account.account,name:account.1_expense_rent msgid "Rent" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str msgid "Repartition Lines" msgstr "" #. 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 "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id msgid "Report Line" msgstr "Linha do Relatório" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name msgid "Report Line Name" msgstr "" #. 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 valor mínimo diferente de zero da moeda mais pequena da divisa " "(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 "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reset To Draft" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset to Draft" msgstr "Mudar para Rascunho" #. 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" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format 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 "" #. 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 "Utilizador 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 "" #. 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 "" #. 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 #, python-format msgid "Revenue" msgstr "Receita" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Revenue/Expense Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date msgid "Reversal Date" msgstr "Data da Reversão" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id #: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id msgid "Reversal Move" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "Data de Reversão" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Reversal date must be posterior to date." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id msgid "Reversal of" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reversal of: %(move_name)s, %(reason)s" msgstr "" #. 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 #, python-format msgid "Reversal of: %s" msgstr "Reversão de: %s" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Movimento de Reversão" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reverse Moves" msgstr "Movimentos de Reversão" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse and Create Invoice" msgstr "" #. 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_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 "" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_default_taxes msgid "Review" msgstr "Revisão" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id msgid "Root" msgstr "Raíz" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__root_report_id msgid "Root Report" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally msgid "Round Globally" msgstr "Arredondar Globalmente" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line msgid "Round per Line" msgstr "Arredondar 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 #, python-format msgid "Rounding" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "Formato 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_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" msgstr "Esquema 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 "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion msgid "Rule to suggest counterpart entry" msgstr "" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance msgid "Running Balance" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "Transferência de Crédito SEPA (TCS)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr "Transferência de Débito SEPA (TDS)" #. 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 de Envio de SMS" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "SO123" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "STANDARD TERMS AND CONDITIONS OF SALE" msgstr "" #. module: account #: model:account.account,name:account.1_expense_salary msgid "Salary Expenses" msgstr "" #. module: account #: model:account.account,name:account.1_salary_payable msgid "Salary Payable" msgstr "" #. 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 "" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_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 "" #. module: account #: model:account.account,name:account.1_expense_sales msgid "Sales Expenses" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt msgid "Sales Receipt" msgstr "Recibo de Vendas" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Sales Receipt Created" msgstr "" #. 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 #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, python-format msgid "Sales tax" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Salesperson" msgstr "Vendedor" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Same Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency msgid "Same Currency" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Sample Memo" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Sample Ref" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Sample data" msgstr "Amostra de dados" #. 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 Revista" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms msgid "Save" msgstr "Guardar" #. 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 "Guarde esta página e volte para configurar o recurso." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Scan me with your banking app." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Scan this QR Code to
pay with your mobile" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id msgid "Schedule Activity" msgstr "Agendar Atividade" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Pesquisar Diário de Conta" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" msgstr "Pesquisar Extractos Bancários" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__search_bar msgid "Search Bar" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" msgstr "Procurar posições fiscais" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Search Group" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Pesquisar 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 "Pesquisar Itens do Diário" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit msgid "Search Months Limit" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "Pesquisar Movimento" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "Pesquisar Impostos" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label msgid "" "Search in the Statement's Label to find the Invoice/Payment's reference" msgstr "" #. 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 "" #. 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 "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Section" msgstr "Secção" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids msgid "Section Of" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__section_report_ids msgid "Sections" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id msgid "Secure Sequence" msgstr "Sequência Protegida" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Securisation of %s - %s" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__access_token msgid "Security Token" msgstr "Código de Segurança" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0 #, python-format msgid "See all activities" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" "Selecione 'Venda' para os diários de faturas de clientes.\n" "Selecione 'Compra' para os diários de faturas de fornecedores.\n" "Selecione 'Caixa' ou 'Banco' para os diários de recebimentos/pagamentos que são usados por clientes ou fornecedores.\n" "Selecione 'Geral' para os diários de operações diversas." #. 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 "" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old vendor bill" msgstr "Selecionar uma fatura de vendedor antiga" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Select first partner" msgstr "" #. 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 verificação relacionada a esta linha de condições " "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 "" #. 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 se os impostos devem usar fundo de caixa, o que criará uma entrada" " para esses impostos nas contas 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 de Formas de Pagamento selecionados" #. 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 \"Aviso\" vai notificar o utilizador com a mensagem, " "Selecionar \"Bloquear Mensagem\" vai iniciar uma exceção com a mensagem e o " "bloqueio do movimento. A mensagem tem de ser escrita no próximo campo." #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection msgid "Selection" msgstr "Seleção" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound #, python-format msgid "Send" msgstr "Enviar" #. module: account #: model:ir.actions.server,name:account.invoice_send #: model_terms:ir.ui.view,arch_db:account.account_move_send_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Send & Print" msgstr "Enviar e imprimir" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__send_and_print_values #: model:ir.model.fields,field_description:account.field_account_move__send_and_print_values #: model:ir.model.fields,field_description:account.field_account_payment__send_and_print_values msgid "Send And Print Values" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email msgid "Send Email" msgstr "Enviar mensagem" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_readonly msgid "Send Mail Readonly" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_warning_message msgid "Send Mail Warning Message" msgstr "" #. 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-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Send a bill by email" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "" "Send a bill to \n" "%s@%s" msgstr "" #. 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 "" #. module: account #: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server msgid "Send invoices automatically" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "" "Send invoices to your customers in no time with the Invoicing app." msgstr "" "Envie faturas aos seus clientes num instante com a aplicação de " "Faturação." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Send message" msgstr "Enviar mensagem" #. 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 "" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send receipt by email" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Send the invoice and check what the customer will receive." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Send the invoice to the customer and check what he'll receive." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Send your email to" msgstr "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send.py:0 #, python-format msgid "Sending invoices" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" msgstr "Enviado" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Sent invoices" msgstr "" #. 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 "" #. module: account #: model:mail.template,description:account.email_template_edi_credit_note msgid "Sent to customers with the credit note in attachment" msgstr "" #. module: account #: model:mail.template,description:account.email_template_edi_invoice msgid "Sent to customers with their invoices in attachment" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id msgid "Separate account for expense discount" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id msgid "Separate account for income discount" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Separate discount accounts on invoices" msgstr "" #. 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_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_account_payment__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 "" #. 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_account_payment__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 "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id msgid "Sequence to use to ensure the securisation of data" msgstr "" #. 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 #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Set a price" msgstr "" #. 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 "" "Marque ativo como falso para ocultar a Etiqueta de Conta sem a remover." #. 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 "Marque ativo como falso para ocultar o Diário sem o remover." #. module: account #: model:ir.model.fields,help:account.field_account_tax__active msgid "Set active to false to hide the tax without removing it." msgstr "Remova a opção de ativo para esconder o imposto sem removê-lo ." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Set as Checked" msgstr "" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_default_taxes msgid "Set default Taxes for sales and purchase transactions." msgstr "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #, python-format msgid "Set your company data" msgstr "" #. 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 empresa para o cabeçalho/rodapé dos 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 "" #. 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 #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "Partilhar" #. 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 "" #. module: account #: model:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator msgid "Show Decimal Separator" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__show_delivery_date msgid "Show Delivery Date" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details msgid "Show Discount Details" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included msgid "Show Force Tax Included" msgstr "" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "Mostrar Todas as Funcionalidades de Contabilidade" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning #: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning msgid "Show Name Warning" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "Mostrar conta bancária de parceiros" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details msgid "Show Payment Term Details" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button msgid "Show Reset To Draft Button" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Show Unreconciled Bank Statement Line" msgstr "" #. 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 registos cuja data de ação é anterior à atual" #. 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 "" #. 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 #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Show unposted entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Some journal items already exist in this journal but with other accounts " "than the allowed ones." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "Some journal items already exist with this account but in other journals " "than the allowed ones." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Some payment methods supposed to be unique already exists somewhere else.\n" "(%s)" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic msgid "Sometimes called BIC or Swift." msgstr "Às vezes chamado de BIC ou Swift." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__sortable msgid "Sortable" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id msgid "Source Currency" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Source Document" msgstr "Documento de Origem" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email msgid "Source Email" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount msgid "" "Specify an arbitrary value that will be accrued on a default account" " for the entire order, regardless of the products on the different lines." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,help:account.field_account_move__auto_post #: model:ir.model.fields,help:account.field_account_payment__auto_post msgid "" "Specify whether this entry is posted automatically on its accounting date, " "and any similar recurring invoices." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" "Especifique que maneira vai ser usada para arredondar o montante da fatura " "com a precisão estabelecida" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Start by checking your company's data." msgstr "Comece por verificar os dados da sua empresa." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" msgstr "Saldo Inicial" #. module: account #: model:ir.actions.report,name:account.action_report_account_statement #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id #: model:ir.model.fields,field_description:account.field_account_move__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id #: model:ir.model.fields,field_description:account.field_account_payment__statement_id msgid "Statement" msgstr "Extrato" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id #: model:ir.model.fields,field_description:account.field_account_move__statement_line_id #: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id msgid "Statement Line" msgstr "Linha de 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 "" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Statement Reports" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "Statement line percentage can't be 0" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids msgid "Statement lines" msgstr "Linhas de Extrato" #. 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:ir.model.fields,field_description:account.field_account_payment__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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "Estados" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" msgstr "Contagem de Estados" #. 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:ir.model.fields,field_description:account.field_account_payment__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 #, python-format msgid "Status" msgstr "Estado" #. 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 "" "Estados baseados nas atividades\n" "Vencida: Ultrapassada a data planeada\n" "Hoje: Data da atividade é a de hoje\n" "Planeada: Atividades futuras." #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_bank_account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_setup_bill msgid "Step Completed!" msgstr "" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year msgid "Step completed!" msgstr "" #. module: account #: model:account.account,name:account.1_stock_out msgid "Stock Interim (Delivered)" msgstr "" #. module: account #: model:account.account,name:account.1_stock_in msgid "Stock Interim (Received)" msgstr "" #. module: account #: model:account.account,name:account.1_stock_valuation msgid "Stock Valuation" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Storno Accounting" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range msgid "Strictly on the given dates" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash #: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash msgid "String To Hash" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula msgid "Subformula" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__mail_subject msgid "Subject" msgstr "Assunto" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_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 #: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids msgid "Suitable Journal" msgstr "" #. 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 de Fornecedor" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id msgid "Suspense Account" msgstr "Conta Provisória" #. module: account #: model:ir.actions.server,name:account.action_move_switch_move_type msgid "Switch into invoice/credit note" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name msgid "Tag Name" msgstr "Nome de Etiqueta" #. 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 "Etiquetas" #. 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 "" #. module: account #: model:ir.model.fields,help:account.field_product_product__account_tag_ids #: model:ir.model.fields,help:account.field_product_template__account_tag_ids msgid "" "Tags to be set on the base and tax journal items created for this product." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id msgid "Target Expression" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label msgid "Target Expression Label" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id msgid "Target Line" msgstr "" #. 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_payment__amount_tax #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__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.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals msgid "Tax 15%" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id msgid "Tax Advance Account" msgstr "" #. 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 no Cálculo do Imposto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "Entrada de Fundo 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 de Fundo 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type msgid "Tax Computation" msgstr "Cálculo de Imposto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id #: model:ir.model.fields,field_description:account.field_account_move__tax_country_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id msgid "Tax Country" msgstr "País 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 #: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code msgid "Tax Country Code" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" msgstr "Valor Sem Imposto" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility msgid "Tax Exigibility" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Tax Grid" msgstr "" #. 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 #, python-format msgid "Tax Grids" msgstr "" #. 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 Imposto" #. module: account #: model:ir.actions.act_window,name:account.action_tax_group #: model:ir.ui.menu,name:account.menu_action_tax_group msgid "Tax Groups" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" msgstr "NIF" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included msgid "Tax Included in Price" msgstr "Taxa incluída no preço" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_key msgid "Tax Key" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message msgid "Tax Lock Date Message" msgstr "" #. 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 do Imposto" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Tax Mapping of Fiscal Position" msgstr "" #. 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 "" #. module: account #: model:account.account,name:account.1_tax_payable msgid "Tax Payable" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id msgid "Tax Payable Account" msgstr "" #. module: account #: model:account.account,name:account.1_tax_receivable msgid "Tax Receivable" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id msgid "Tax Receivable Account" msgstr "" #. module: account #: model:account.account,name:account.1_tax_received msgid "Tax Received" msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line msgid "Tax Repartition Line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date msgid "Tax Return Lock Date" msgstr "" #. 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 "Âmbito do Imposto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed msgid "Tax Signed" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__tax_string #: model:ir.model.fields,field_description:account.field_product_template__tax_string msgid "Tax String" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags msgid "Tax Tags" msgstr "" #. 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_account_payment__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 arredondamento do cálculo do 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 "" #. 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 "" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Tax excl." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Tax incl." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Tax names must be unique!" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id msgid "Tax on Product" msgstr "Imposto no Artigo" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "TaxCloud" msgstr "Imposto na Nuvem" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/onboarding_onboarding_step.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_default_taxes #: 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_move_line_form #, python-format 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 #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "Taxes exigible on payment and on invoice cannot be mixed on the same journal" " item if they share some tag." msgstr "" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_default_taxes msgid "Taxes set!" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids msgid "" "Technical field containing the countries for which this company is using " "tax-related features(hence the ones for which l10n modules need to show tax-" "related fields)." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,help:account.field_account_move__bank_partner_id #: model:ir.model.fields,help:account.field_account_payment__bank_partner_id msgid "Technical field to get the domain on the bank" msgstr "" #. 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 "" #. 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 "" #. 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.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found msgid "Templates Found" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__term_key msgid "Term Key" msgstr "" #. 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 & Condições" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html msgid "Terms & Conditions as a Web page" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__terms_type #: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type msgid "Terms & Conditions format" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Terms & Conditions: %s" msgstr "Termos & 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:ir.model.fields,field_description:account.field_account_payment__narration #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Terms and Conditions" msgstr "Termos e condições" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value msgid "Text Value" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "That is the date of the opening entry." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "" "The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n" "You will need to clear the %(model)s's %(sequence_field)s to proceed.\n" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The Bill/Refund date is required to validate this document." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The Early Payment Discount days must be strictly positive." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "The Early Payment Discount functionality can only be used with payment terms" " using a single 100% line. " msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The Early Payment Discount must be strictly positive." msgstr "" #. 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_tax__country_code #: model:ir.model.fields,help:account.field_account_tax_group__country_code #: model:ir.model.fields,help:account.field_res_company__country_code #: model:ir.model.fields,help:account.field_res_config_settings__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "O código ISO do país em dois caracteres.\n" "Pode utilizar este campo para procura rápida." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Accountant can change it." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The Months and Days of the Payment Terms lines must be positive." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "The Payment Term must have at least one percent line and the sum of the " "percent must be 100%." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "The Unit of Measure (UoM) '%s' you have selected for product '%s', is " "incompatible with its category : %s." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "The account %s (%s) is deprecated." msgstr "A conta %s (%s) está descontinuada." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format 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 #, python-format msgid "" "The account is already in use in a 'sale' or 'purchase' journal. This means " "that the account's type couldn't be 'receivable' or 'payable'." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "The account selected on your journal entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" #. 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 "A diário de contabilidade correspondente a esta conta bancária." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "" "O diário contabilístico onde diferenças cambiais automáticas vão ser " "registadas" #. 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 numa moeda opcional se se tratar de um movimento 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The amount is not a number" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" "A conta bancária de um diário de banco 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 usado para reconciliação bancária" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "" "The button priority shifted since the invoice has been sent. Let's register " "the payment now." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids msgid "" "The cash basis entries created from the taxes on this entry, when " "reconciling its lines." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "The client explicitly waives its own standard terms and conditions, even if " "these were drawn up after these standard terms and conditions of sale. In " "order to be valid, any derogation must be expressly agreed to in advance in " "writing." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "The code of the account must be unique per company!" msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique msgid "The combination code/payment type already exists!" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The combination of reference model and reference type on the journal is not " "implemented" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id msgid "The company this distribution line belongs to." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__country_id msgid "The country for which this tax is applicable." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "The country set on the foreign VAT fiscal position must match the one set on" " the report." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id #: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id #: 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 "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The current total is %s but the expected total is %s. In order to post the " "invoice/bill, you can adjust its lines or the expected Total (tax inc.)." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The date is being set prior to the %(lock_type)s lock date %(lock_date)s. " "The Journal Entry will be accounted on %(invoice_date)s upon posting." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "The date selected is protected by a lock date" msgstr "" #. module: account #: 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 #: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id msgid "" "The delivery address will be used in the computation of the fiscal position." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,help:account.field_account_move__invoice_origin #: model:ir.model.fields,help:account.field_account_payment__invoice_origin msgid "The document(s) that generated the invoice." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The entry %s (id %s) must be in draft." msgstr "" #. 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 incluída quando uma fatura de fornecedor for validada, exceto em" " contabilidade anglo-saxónica com estimativas de inventório perpétuas, " "em cujo caso a despesa (conta de Custo de Mercadorias Vendidas) é incluída " "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 "" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "The field %s must be filled." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The field 'Customer' is required, please complete it to validate the " "Customer Invoice." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "The following Journal Entries will be generated" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "" "The following error prevented '%s' QR-code to be generated though it was " "detected as eligible: " msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "The following regular expression is invalid to create a partner mapping: %s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "The foreign currency must be different than the journal one: %s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "The foreign currency set on the journal '%(journal)s' and the account " "'%(account)s' must be the same." msgstr "" #. 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 "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "O titular de um diário de conta bancária, deve ser a empresa (%s) ." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The invoice already contains lines, it was not updated from the attachment." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The invoice is not a draft, it was not updated from the attachment." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "The journal entry %s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account." msgstr "" #. 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 do diário que contém o saldo inicial de todas as contas desta " "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 #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "The journal in which to upload the invoice is not specified. " msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "The journal item is not linked to the correct financial account" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The move could not be posted for the following reason: %(error_message)s" msgstr "" #. 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 " "" msgstr "" "O nome do alias de email, ex.: 'jobs' se quiser receber emails de " "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "The operation is refused as it would impact an already issued tax statement." " Please change the journal entry date or the tax lock date set in the " "settings (%s) to proceed." msgstr "" #. 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 é um movimento 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: numero de artigos " "vendidos. A quantidade não é uma obrigação legal mas pode ser muito útil em " "certos 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 "" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "The partner cannot be deleted because it is used in Accounting" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "" "O parceiro tem pelo menos um débito e um crédito não reconciliado desde a " "última vez que a reconciliação de faturas e pagamentos foi realizada." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" "Os parceiros da empresa deste diário e a respetiva conta de banco não " "coincidem." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative msgid "The payment amount cannot be negative." msgstr "O montante 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 "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" msgstr "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The recipient bank account linked to this invoice is archived.\n" "So you cannot confirm the invoice." msgstr "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The recurrence will end on" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The regex is not valid" msgstr "O regex não é válido" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_report__root_report_id msgid "The report this report is a variant of." msgstr "" #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, python-format msgid "The requested page is invalid, or doesn't exist anymore." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" "O valor residual num 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 num item de diário expresso na moeda da empresa." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "The running balance (%s) doesn't match the specified ending balance." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "The sections defined on a report cannot have sections themselves." msgstr "" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "The selected payment method requires a bank account but none is set on" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence 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 de " "imposto são aplicadas." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The sequence format has changed." msgstr "O formato de sequência foi alterado." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "" "The sequence regex should at least contain the seq grouping keys. For instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will restart at 1 at the start of every month.\n" "The year detected here is '%(year)s' and the month is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will restart at 1 at the start of every year.\n" "The year detected here is '%(year)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" "The sequences of this journal are different for Invoices and Refunds but you" " selected some of both types." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" "The sequences of this journal are different for Payments and non-Payments " "but you selected some of both types." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id msgid "The statement line that created this entry" msgstr "" #. 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 "" #. 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 "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "The tax group must have the same country_id as the tax using it." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "The tax named %s has already been used, you cannot add nor delete its tax " "repartition lines." msgstr "" #. 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 de desempate usada para operações de arredondamento de floats" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The type of the journal's default credit/debit account shouldn't be " "'receivable' or 'payable'." msgstr "" #. 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 "" #. 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 quaisquer faturas ou pagamentos na sua conta de momento." #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 #, python-format msgid "There are no journal items in the draft state to post." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " "either post or delete them." msgstr "" "Encontram-se ainda lançamentos por publicar no período que pretende fechar. " "Deve publicá-los ou eliminá-los." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" #. 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 "" "Não parece haver nada a faturar para a ordem selecionada. No entanto pode " "usar o campo \"valor\" para criar um acréscimo de proveitos." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "There isn't any journal entry flagged for data inalterability yet for this " "journal." msgstr "" #. 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 #, python-format msgid "" "There was an error when trying to add the banner to the original PDF.\n" "Please make sure the source file is valid." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." msgstr "Estes impostos são associados a qualquer novo artigo criado." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Thirty one dollar and Five cents" msgstr "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format 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 #, python-format msgid "" "This account is configured in %(journal_names)s journal(s) (ids " "%(journal_ids)s) as payment debit or credit account. This means that this " "account's type should be reconcilable." msgstr "" #. 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 para faturas em vez da definida por defeito, como " "conta de pagamento 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 conta predefinida, como a conta a receber " "para o parceiro atual" #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id msgid "This account will be used when validating a customer invoice." msgstr "Esta conta vai ser usada ao validar uma fatura de cliente." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This action isn't available for this document." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the" " master budgets and the budgets are defined, the project managers can set " "the planned amount on each analytic account." msgstr "" "Isto permite aos contabilistas gerir orçamentos analíticos e cruzados. Assim" " que os orçamentos forem definidos, os gestores de projeto podem indicar " "o montante planeado 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 "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "This can only be used on journal items" msgstr "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "This entry contains one or more taxes that are incompatible with your fiscal" " country. Check company fiscal country in the settings and tax country in " "taxes configuration." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "This entry contains taxes that are not compatible with your fiscal position." " Check the country set in fiscal position and in your tax configuration." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "This entry has been %s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This entry has been duplicated from %s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This entry has been reversed from %s" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "This entry transfers the following amounts to %(destination)s" msgstr "" #. 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 utilizado para lançamentos em diário a pagar ou a receber. Pode" " pôr a 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 "" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" msgstr "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "This journal is not in strict mode." msgstr "" #. 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 "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move is configured to be auto-posted on %s" msgstr "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move will be posted at the accounting date: %(date)s" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_move_service/account_move_service.js:0 #, python-format msgid "This operation will create a gap in the sequence." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "This payment has been created from:" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" "Este termo de pagamento será usado em vez do predefinido, para as encomendas" " de compra e faturas de fornecedores" #. 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 "" "Esta condição de pagamento vai ser usada em vez da condição por defeito para" " ordens de venda e faturas de cliente" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, python-format msgid "" "This product is already being used in posted Journal Entries.\n" "If you want to change its Unit of Measure, please archive this product and create a new one." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "This reconciliation model has created no entry so far" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This recurring entry originated from %s" msgstr "" #. 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 #: model:ir.model.fields,help:account.field_account_payment__auto_post_until msgid "This recurring move will be posted up to and including this date." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "This tax has been used in transactions. For that reason, it is forbidden to " "modify this field." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." msgstr "" "Este assistente irá validar todos os lançamentos em diário selecionados. " "Após os lançamentos em diário estarem validados, já não é possível 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 rapidamente itens de diário quando se\n" " reconcilia um extrato bancário ou uma conta ." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Those options will be selected by default when clicking \"Send & Print\" on " "invoices" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id msgid "To" msgstr "A" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check #: model:ir.model.fields,field_description:account.field_account_move__to_check #: model:ir.model.fields,field_description:account.field_account_payment__to_check #: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "To Check" msgstr "Necessária Confirmação" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Para Faturar" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "To record payments with %s, the recipient bank account must be manually " "validated. You should go on the partner bank account in order to validate " "it." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "To validate" msgstr "Por Validar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today 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 do Dia" #. 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:ir.model.fields,field_description:account.field_account_payment__amount_total #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format 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 #: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount msgid "Total (Tax inc.)" msgstr "" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" msgstr "Montante 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 "" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual in Currency" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed msgid "Total Signed" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Total amount due (including sales orders and this document): " "%(total_credit)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Total amount due (including sales orders): %(total_credit)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Total amount due (including this document): %(total_credit)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Total amount due: %(total_credit)s" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount msgid "Total amount impacted by the automatic entry." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Total amount in words:
" msgstr "" #. 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 "" #. 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 "Dívida total do cliente." #. 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 que terá que pagar a este fornecedor." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Total in Currency" msgstr "Total na moeda" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed msgid "Total in Currency Signed" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details msgid "Transaction Details" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param msgid "Transaction Type Parameter" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer" msgstr "Transferência" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Transfer Date" msgstr "Data da Transferência" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Transfer Journal Items" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer counterpart" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer entry to %s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer from %s" msgstr "Transferências de %s" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer to %s" msgstr "Transferências 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "True" msgstr "Verdadeiro" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Trusted" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Try a sample vendor bill" msgstr "" #. 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_payment__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 #: model:ir.model.fields,field_description:account.field_account_payment__type_name msgid "Type Name" msgstr "" #. 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 #: model:ir.model.fields,help:account.field_account_payment__qr_code_method msgid "" "Type of QR-code to be generated for the payment of this invoice, when " "printing it. If left blank, the first available and usable method will be " "used." msgstr "" #. 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 registada." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up msgid "UP" msgstr "PARA CIMA" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "Unable to create a statement due to missing transactions. You may want to " "reorder the transactions before proceeding." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Undefined Yet" msgstr "Ainda Não Definido" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format 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,help:account.field_account_report_line__code msgid "Unique identifier for this line." msgstr "" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Unmark as Sent" msgstr "Desmarcar como Enviado" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Unpaid" msgstr "Por pagar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" msgstr "Faturas por Pagar" #. 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 Publicado" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Unposted Entries" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Lançamentos em Diário Não Publicados" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Itens de Diário Não Publicados" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" msgstr "Desconciliar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" msgstr "Anular Reconciliação de Transações" #. 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_report__filter_unreconciled msgid "Unreconciled Entries" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Unreconciled Transactions" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #, python-format msgid "Untaxed Amount" msgstr "Valor sem Impostos" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed msgid "Untaxed Amount Signed" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal msgid "Untaxed Total" msgstr "Total Não Tributado" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template msgid "Untaxed amount" msgstr "Montante sem Imposto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Untrusted" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids msgid "Untrusted Bank" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count msgid "Untrusted Payments Count" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "UoM" msgstr "UoM" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update Terms" msgstr "Atualizar Termos" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "Update Terms & Conditions" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "Atualizar automaticamente as taxas de câmbio" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bills_upload/bills_upload.js:0 #: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0 #, python-format msgid "Upload" msgstr "Enviar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload Invoices" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Upload your own bill" msgstr "Envie a sua própria fatura" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/mail_attachments/mail_attachments.js:0 #, python-format msgid "Uploading error" msgstr "Erro de envio" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" msgstr "Usar Fundo de Caixa" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector msgid "Use Company Selector" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" msgstr "Usar Débito Direto SEPA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use Storno accounting" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units msgid "Use Tax Units" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "Use a contabilidade anglo-saxónica" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" msgstr "usar pagamento em lote" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" "Usar Orçamentos para comparar O rendimento e os gastos atuais com os " "esperados" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Use in tax closing" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send__mail_template_id msgid "Use template" msgstr "Usar modelo" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "" "Use the “Send by Post” 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 "" #. 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 #: model:ir.model.fields,help:account.field_account_payment__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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used msgid "Used" msgstr "" #. 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 a " "partir do início de atividade, em vez de ser apenas a partir do início do " "ano fiscal. Os tipos de conta que devem recomeçar do zero a cada novo ano " "fiscal (como gastos, rendimentos ..) 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 na vista de 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 registar o prejuízo quando o saldo final de uma caixa registadora" " 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 registar o lucro quando o saldo final de uma caixa registadora " "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_move__user_id #: model:ir.model.fields,field_description:account.field_account_payment__user_id msgid "User" msgstr "Utilizador" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby msgid "User Group By" msgstr "" #. 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 "" #. 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 útil para demonstrar o montante da 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required msgid "VAT required" msgstr "NIF obrigatório" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Validar Movimento Contabilístico" #. module: account #: model:res.groups,name:account.group_validate_bank_account msgid "Validate bank account" msgstr "" #. 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 "" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Validado" #. 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 "" #. 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.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Vendor" msgstr "Fornecedor" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Vendor Bank Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id #: model:ir.model.fields.selection,name:account.selection__account_analytic_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 "Fatura de Fornecedor" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count msgid "Vendor Bill Count" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Vendor Bill Created" msgstr "" #. 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__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 #, python-format msgid "Vendor Bills" msgstr "Faturas de 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 "" #. 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 #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Vendor Payment" msgstr "Pagamento de Fornecedor" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "Termos de Pagamento de 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 "Pagamento a Fornecedor" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Vendor Reimbursement" msgstr "Reembolso de Fornecedor" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Vendor Taxes" msgstr "Impostos de Fornecedor" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Vendor:" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_supplier #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: 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/components/account_payment_field/account_payment.xml:0 #, python-format msgid "View" msgstr "Ver" #. module: account #: 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 #, python-format msgid "Warning for %s" msgstr "Aviso para %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Warning for Cash Rounding Method: %s" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" msgstr "Aviso na fatura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Warning: this bill might be a duplicate of" msgstr "" #. module: account #: 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 nas Faturas" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "We can't leave this document without any company. Please select a company " "for this document." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" "Please go to Account Configuration and select or install a fiscal localization." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "" "We process bills automatically so that you only have to validate them. " "Choose how you want to test our artificial intelligence engine:" msgstr "" #. 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 Website" #. 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 Website" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "" "When the purchase receipt is confirmed, you can record the\n" " vendor payment related to this purchase receipt." msgstr "" "Quando o recibo de compra é confirmado, pode registar\n" "o pagamento de fornecedor relacionado com o recibo." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type msgid "" "When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt." msgstr "" "Quando o recibo de venda é confirmado, pode registar\n" "o pagamento de cliente relacionado com o recibo." #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "With Odoo, you won't have to record bills manually" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With Partner matching" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "Com imposto" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write a customer name to create one or see suggestions." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write here your own email address to test the flow." msgstr "" #. 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 "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly msgid "Yearly" msgstr "Anualmente" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "Está a tentar reconciliar algumas entradas já reconciliadas!" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__blocked msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" "Selecione esta opção para definir este item de diário como um litígio com o " "parceiro associado" #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You can not archive a journal containing draft journal entries.\n" "\n" "To proceed:\n" "1/ click on the top-right button 'Journal Entries' from this journal form\n" "2/ then filter on 'Draft' entries\n" "3/ select them all and post or delete them through the action menu" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " "However, you can archive it." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" "You can not reorder sequence by date when the journal is locked with a hash." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "You can only change the period/account for items that are not yet " "reconciled." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "You can only change the period/account for posted journal items." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You can only reconcile posted entries." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "You can only register payment for posted journal entries." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You can only request a cancellation for invoice sent to the government." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "You can only resequence items from the same journal" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "You can only reverse posted moves." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send.py:0 #, python-format msgid "You can only send from the same company." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You can only send sales documents" msgstr "" #. 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 "" "Aqui poderá definir a informação que irá surgir por defeito nas faturas de " "cliente assim que forem validadas de modo a encaminhar o cliente a essa " "fatura específica ao efetuar o pagamento." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send.py:0 #, python-format msgid "You can't Send & Print invoice(s) in draft state." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You can't change the company of your account since there are some journal " "items linked to it." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You can't change the company of your journal since there are some journal " "entries linked to it." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "You can't change the company of your tax since there are some journal items " "linked to it." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set either on the company or the %s payment method in the %s " "journal." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't create payments for entries belonging to different companies." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "You can't delete a report that has variants." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You can't delete the account %s, as it is used on a contact.\n" "\n" "Think of it as safeguarding your customer's receivables; your CFO would appreciate it :)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment_method.py:0 #, python-format msgid "" "You can't have two payment method lines of the same payment type (%s) and " "with the same name (%s) on a single journal." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't open the register payment wizard without at least one " "receivable/payable line." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "You can't provide a foreign currency without specifying an amount in 'Amount" " in Currency' field." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "You can't provide an amount in foreign currency without specifying a foreign" " currency." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't register a payment because there is nothing left to pay on the " "selected journal items." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't register payments for journal items being either all inbound, " "either all outbound." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" "Não pode adicionar / modificar movimentos anteriores à da data de bloqueio " "%s inclusive. Verifique as definições da empresa ou pergunte a alguém com a " "função de \"Consultor\"" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" "Não pode alterar a moeda da empresa uma vez que já existem lançamentos em " "diário" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot change the type of an account set as Bank Account on a journal to" " Receivable or Payable." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "" "You cannot create a fiscal position within your fiscal country with the same" " VAT number as the main one set on your company." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot delete a payable/receivable line as it would not be consistent " "with the payment terms" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot delete a tax line as it would impact the tax report" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot delete this entry, as it has already consumed a sequence number " "and is not the last one in the chain. You should probably revert it instead." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" "Não pode desativar esta definição porque alguns dos seus impostos são de " "fundos de caixa. Modifique os seus impostos primeiro antes de desativar " "a definição." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n" "Journal Entry (id): %s (%s)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot edit the following fields due to restrict mode being activated on" " the journal: %s." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot edit the following fields: %s.\n" "The following entries are already hashed:\n" "%s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot edit the journal of an account move if it has been posted once." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" "Não pode ter uma conta de cobranças/pagamentos que não seja reconciliável. " "(código da conta: %s)" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " "type. (accounts: %s)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "You cannot merge accounts." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot modify a posted entry of this journal because it is in strict " "mode." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "" "You cannot modify the account number or partner of an account that has been " "trusted." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot modify the taxes related to a posted journal item, you should " "reset the journal entry to draft to do so." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot overwrite the values ensuring the inalterability of the " "accounting." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot perform this action on an account that contains journal items." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot post an entry in an archived journal (%(journal)s)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_currency.py:0 #, python-format msgid "" "You cannot reduce the number of decimal places of a currency which has " "already been used to make accounting entries." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on a tax " "repartition line." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on the " "account mapping of a fiscal position." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot reset to draft an exchange difference journal entry." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot switch the type of a posted document." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot use a deprecated account." msgstr "Você não pode utilizar uma conta desativada." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot use taxes on lines with an Off-Balance account" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot use this account (%s) in this journal, check the field 'Allowed " "Journals' on the related account." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot use this account (%s) in this journal, check the section " "'Control-Access' under tab 'Advanced Settings' on the related journal." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot validate a document with an inactive currency: %s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead. Use the action menu to transform it into a " "credit note or refund." msgstr "" "Você não pode validar uma fatura com um valor total negativo. Ao invés " "disso, você deveria criar uma nota de crédito. Use o menu de Ações para " "converter este documento em uma nota de crédito ou uma devolução." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "You do not have the right to trust or un-trust a bank account." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "You do not have the rights to trust or un-trust accounts." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You don't have the access rights to post an invoice." msgstr "Você não tem permissão para lançar Faturas." #. 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 #, python-format 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You must specify the Profit Account (company dependent)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Your Invoices" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" msgstr "Código Postal" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from msgid "Zip Range From" msgstr "Código Postal de" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to msgid "Zip Range To" msgstr "Código Postal para" #. 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 "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8220] Four Person Desk" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8999] Three-Seat Sofa" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "[Not set]" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the bill" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the invoice" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0 #, python-format msgid "are not shown in the preview" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #, python-format msgid "assign to invoice" msgstr "atribuir a fatura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "auto-posting enabled. Next accounting date:" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "become involved in costs related to a country's legislation. The amount of " "the invoice will therefore be due to" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "cancelling {percent}%% of {amount}" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "cannot under any circumstances, be required by the client to appear as a " "third party in the context of any claim for damages filed against the client" " by an end consumer." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" msgstr "fechar" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "due if paid before" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g BE15001559627230" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Bank of America" msgstr "e.g. Caixa Geral de Depósitos" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g GEBABEBB" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. 101000" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "e.g. 30 days" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "p.ex.: Taxas Bancárias" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "e.g. Cash" msgstr "ex.: Dinheiro" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. Current Assets" msgstr "ex. Ativos Correntes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Customer Invoices" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "e.g. GAAP, IFRS, ..." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Give a phone call, check with others , ..." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. INV" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "e.g. Payment terms: 30 days after invoice date" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. domain.com" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_form msgid "following partners." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "for this customer. You can allocate them to mark this credit note as paid." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "para este cliente. Pode alocá-los para marcar esta fatura como paga." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "for this vendor. You can allocate them to mark this credit note as paid." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "here" msgstr "aqui" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "id" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount msgid "in amount" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "in its entirety and does not include any costs relating to the legislation " "of the country in which the client is located." msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage msgid "in percentage" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send.py:0 #, python-format msgid "invoices" msgstr "faturas" #. 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.
" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids msgid "l10n-used countries" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "law." msgstr "lei." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "must be notified of any claim by means of a letter sent by recorded delivery" " to its registered office within 8 days of the delivery of the goods or the " "provision of the services." msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax msgid "of tax" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "on" msgstr "no(a)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "one of those bills" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "out of" msgstr "" #. 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 "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "postponing it to {new_date}" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "repartition line" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to call on the services of a debt recovery company. All " "legal expenses will be payable by the client." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to request a fixed interest payment amounting to 10% of " "the sum remaining due." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain msgid "tag domain" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "tax" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "the destination journal" msgstr "o Diário de destino" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "a \"empresa-mãe\"" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "to" msgstr "a" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "to check" msgstr "por Confirmar" #. 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 impostos para este país." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "trusted" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "undertakes to do its best to supply performant services in due time in " "accordance with the agreed timeframes. However, none of its obligations can " "be considered as being an obligation to achieve results." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "units" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/search/search_bar/search_bar.js:0 #, python-format msgid "until" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "untrusted" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "untrusted bank accounts" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "user" msgstr "usuário" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "will be authorized to suspend any provision of services without prior " "warning in the event of late payment." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "with a pdf of an invoice as attachment." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "{amount} ({debit_credit}) from %s were transferred to " "{account_target_name} by {link}" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{amount} ({debit_credit}) from {link}" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{label}: Adjusting Entry of {date}" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{label}: Adjusting Entry of {new_date}" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{percent}% recognized on {new_date}" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{percent}% to recognize on {new_date}" msgstr "" #. module: account #: model:mail.template,subject:account.email_template_edi_credit_note msgid "" "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} Nota de Crédito (Ref {{ object.name or 'n/a' " "}})" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})" msgstr "{{ 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' }})"