# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_edi_ubl_cii
# 
# Translators:
# Wil Odoo, 2023
# Maitê Dietze, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Maitê Dietze, 2023\n"
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid ""
"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
"'0106' or '0190'."
msgstr ""
"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
"'0106' or '0190'."

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0002
msgid ""
"0002 - System Information et Repertoire des Entreprise et des "
"Etablissements: SIRENE"
msgstr ""
"0002 - System Information et Repertoire des Entreprise et des "
"Etablissements: SIRENE"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0007
msgid "0007 - Organisationsnummer (Swedish legal entities)"
msgstr "0007 - Organisationsnummer (Swedish legal entities)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0009
msgid "0009 - SIRET-CODE"
msgstr "0009 - SIRET-CODE"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0037
msgid "0037 - LY-tunnus"
msgstr "0037 - LY-tunnus"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0060
msgid "0060 - Data Universal Numbering System (D-U-N-S Number)"
msgstr "0060 - Data Universal Numbering System (D-U-N-S Number)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088
msgid "0088 - EAN Location Code"
msgstr "0088 - EAN Location Code"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096
msgid "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)"
msgstr "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0097
msgid "0097 - FTI - Ediforum Italia, (EDIRA compliant)"
msgstr "0097 - FTI - Ediforum Italia, (EDIRA compliant)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0106
msgid ""
"0106 - Association of Chambers of Commerce and Industry in the Netherlands, "
"(EDIRA compliant)"
msgstr ""
"0106 - Association of Chambers of Commerce and Industry in the Netherlands, "
"(EDIRA compliant)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0130
msgid "0130 - Directorates of the European Commission"
msgstr "0130 - Directorates of the European Commission"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0135
msgid "0135 - SIA Object Identifiers"
msgstr "0135 - SIA Object Identifiers"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0142
msgid "0142 - SECETI Object Identifiers"
msgstr "0142 - SECETI Object Identifiers"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0151
msgid "0151 - Australian Business Number (ABN) Scheme"
msgstr "0151 - Australian Business Number (ABN) Scheme"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0183
msgid "0183 - Swiss Unique Business Identification Number (UIDB)"
msgstr "0183 - Swiss Unique Business Identification Number (UIDB)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0184
msgid "0184 - DIGSTORG"
msgstr "0184 - DIGSTORG"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0188
msgid "0188 - Corporate Number of The Social Security and Tax Number System"
msgstr "0188 - Corporate Number of The Social Security and Tax Number System"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0190
msgid "0190 - Dutch Originator's Identification Number"
msgstr "0190 - Dutch Originator's Identification Number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191
msgid ""
"0191 - Centre of Registers and Information Systems of the Ministry of "
"Justice"
msgstr ""
"0191 - Centre of Registers and Information Systems of the Ministry of "
"Justice"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0192
msgid "0192 - Enhetsregisteret ved Bronnoysundregisterne"
msgstr "0192 - Enhetsregisteret ved Bronnoysundregisterne"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0193
msgid "0193 - UBL.BE party identifier"
msgstr "0193 - UBL.BE party identifier"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0195
msgid "0195 - Singapore UEN identifier"
msgstr "0195 - Singapore UEN identifier"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0196
msgid "0196 - Kennitala - Iceland legal id for individuals and legal entities"
msgstr ""
"0196 - Kennitala - Iceland legal id for individuals and legal entities"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0198
msgid "0198 - ERSTORG"
msgstr "0198 - ERSTORG"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0199
msgid "0199 - Legal Entity Identifier (LEI)"
msgstr "0199 - Legal Entity Identifier (LEI)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0200
msgid "0200 - Legal entity code (Lithuania)"
msgstr "0200 - Legal entity code (Lithuania)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0201
msgid "0201 - Codice Univoco Unità Organizzativa iPA"
msgstr "0201 - Codice Univoco Unità Organizzativa iPA"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0202
msgid "0202 - Indirizzo di Posta Elettronica Certificata"
msgstr "0202 - Indirizzo di Posta Elettronica Certificata"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0204
msgid "0204 - Leitweg-ID"
msgstr "0204 - Leitweg-ID"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208
msgid "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
msgstr "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0209
msgid "0209 - GS1 identification keys"
msgstr "0209 - GS1 identification keys"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0210
msgid "0210 - CODICE FISCALE"
msgstr "0210 - CODICE FISCALE"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0211
msgid "0211 - PARTITA IVA"
msgstr "0211 - PARTITA IVA"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0212
msgid "0212 - Finnish Organization Identifier"
msgstr "0212 - Finnish Organization Identifier"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0213
msgid "0213 - Finnish Organization Value Add Tax Identifier"
msgstr "0213 - Finnish Organization Value Add Tax Identifier"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0215
msgid "0215 - Net service ID"
msgstr "0215 - Net service ID"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0216
msgid "0216 - OVTcode"
msgstr "0216 - OVTcode"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0221
msgid "0221 - The registered number of the qualified invoice issuer (Japan)"
msgstr "0221 – O número registrado do emissor de faturas qualificado (Japão)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230
msgid "0230 - National e-Invoicing Framework (Malaysia)"
msgstr "0230 – Framework de fatura eletrônica nacional (Malásia)"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "1.0"
msgstr "1.0"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
msgid "42"
msgstr "42"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9901
msgid "9901 - Danish Ministry of the Interior and Health"
msgstr "9901 - Danish Ministry of the Interior and Health"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9910
msgid "9910 - Hungary VAT number"
msgstr "9910 - Hungary VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913
msgid "9913 - Business Registers Network"
msgstr "9913 - Business Registers Network"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914
msgid "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
msgstr "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915
msgid "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
msgstr "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9918
msgid ""
"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
"S.W.I.F.T"
msgstr ""
"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
"S.W.I.F.T"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9919
msgid "9919 - Kennziffer des Unternehmensregisters"
msgstr "9919 - Kennziffer des Unternehmensregisters"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9920
msgid "9920 - Agencia Española de Administración Tributaria"
msgstr "9920 - Agencia Española de Administración Tributaria"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9922
msgid "9922 - Andorra VAT number"
msgstr "9922 - Andorra VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9923
msgid "9923 - Albania VAT number"
msgstr "9923 - Albania VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9924
msgid "9924 - Bosnia and Herzegovina VAT number"
msgstr "9924 - Bosnia and Herzegovina VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925
msgid "9925 - Belgium VAT number"
msgstr "9925 - Belgium VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9926
msgid "9926 - Bulgaria VAT number"
msgstr "9926 - Bulgaria VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9927
msgid "9927 - Switzerland VAT number"
msgstr "9927 - Switzerland VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9928
msgid "9928 - Cyprus VAT number"
msgstr "9928 - Cyprus VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9929
msgid "9929 - Czech Republic VAT number"
msgstr "9929 - Czech Republic VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9930
msgid "9930 - Germany VAT number"
msgstr "9930 - Germany VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9931
msgid "9931 - Estonia VAT number"
msgstr "9931 - Estonia VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9932
msgid "9932 - United Kingdom VAT number"
msgstr "9932 - United Kingdom VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9933
msgid "9933 - Greece VAT number"
msgstr "9933 - Greece VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9934
msgid "9934 - Croatia VAT number"
msgstr "9934 - Croatia VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9935
msgid "9935 - Ireland VAT number"
msgstr "9935 - Ireland VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9936
msgid "9936 - Liechtenstein VAT number"
msgstr "9936 - Liechtenstein VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9937
msgid "9937 - Lithuania VAT number"
msgstr "9937 - Lithuania VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9938
msgid "9938 - Luxemburg VAT number"
msgstr "9938 - Luxemburg VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9939
msgid "9939 - Latvia VAT number"
msgstr "9939 - Latvia VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9940
msgid "9940 - Monaco VAT number"
msgstr "9940 - Monaco VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9941
msgid "9941 - Montenegro VAT number"
msgstr "9941 - Montenegro VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9942
msgid "9942 - Macedonia, the former Yugoslav Republic of VAT number"
msgstr "9942 - Macedonia, the former Yugoslav Republic of VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9943
msgid "9943 - Malta VAT number"
msgstr "9943 - Malta VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9944
msgid "9944 - Netherlands VAT number"
msgstr "9944 - Netherlands VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9945
msgid "9945 - Poland VAT number"
msgstr "9945 - Poland VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9946
msgid "9946 - Portugal VAT number"
msgstr "9946 - Portugal VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9947
msgid "9947 - Romania VAT number"
msgstr "9947 - Romania VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9948
msgid "9948 - Serbia VAT number"
msgstr "9948 - Serbia VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9949
msgid "9949 - Slovenia VAT number"
msgstr "9949 - Slovenia VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9950
msgid "9950 - Slovakia VAT number"
msgstr "9950 - Slovakia VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9951
msgid "9951 - San Marino VAT number"
msgstr "9951 - San Marino VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9952
msgid "9952 - Turkey VAT number"
msgstr "9952 - Turkey VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9953
msgid "9953 - Holy See (Vatican City State) VAT number"
msgstr "9953 - Holy See (Vatican City State) VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9955
msgid "9955 - Swedish VAT number"
msgstr "9955 - Swedish VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9957
msgid "9957 - French VAT number"
msgstr "9957 - French VAT number"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9959
msgid "9959 - Employer Identification Number (EIN, USA)"
msgstr "9959 - Employer Identification Number (EIN, USA)"

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

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "A payment of %s was detected."
msgstr "Um pagamento no valor de %s foi detectado."

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
msgid "A-NZ BIS Billing 3.0"
msgstr "A-NZ BIS Billing 3.0"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
msgid "Account Move Send"
msgstr "Envio de movimentação de conta"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
msgstr "Articles 226 items 11 to 15 Directive 2006/112/EN"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "At least one of the following fields %s is required on %s."
msgstr "Ao menos um dos seguintes campos %s é necessário em %s."

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_id
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_id
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_payment__ubl_cii_xml_id
msgid "Attachment"
msgstr "Anexo"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_bis3
msgid "BIS Billing 3.0"
msgstr "BIS Billing 3.0"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_a_nz
msgid "BIS Billing 3.0 A-NZ"
msgstr "BIS Billing 3.0 A-NZ"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_sg
msgid "BIS Billing 3.0 SG"
msgstr "BIS Billing 3.0 SG"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
msgid "BIS3 DE (XRechnung)"
msgstr "BIS3 DE (XRechnung)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__checkbox_ubl_cii_label
msgid "Checkbox Ubl Cii Label"
msgstr "Checkbox Ubl Cii Label"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__checkbox_ubl_cii_xml
msgid "Checkbox Ubl Cii Xml"
msgstr "Checkbox Ubl Cii Xml"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_eas
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_eas
msgid ""
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
"             List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
msgstr ""
"Código usado para identificar o endpoint do BIS Billing 3.0 e seus derivados.\n"
"             Lista disponível em https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
msgid ""
"Common functions for EDI documents: generate the data, the constraints, etc"
msgstr ""
"Funções comuns para documentos de EDI: gerar os dados, as restrições, etc."

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

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
#, python-format
msgid "Conditional cash/payment discount"
msgstr "Desconto condicional de pagamento à vista"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
msgid "Config Settings"
msgstr "Configurações"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
msgid "Contact"
msgstr "Contato"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
#, python-format
msgid ""
"Could not retrieve currency: %s. Did you enable the multicurrency option and"
" activate the currency?"
msgstr ""
"Não foi possível buscar a moeda: %s. Você ativou a opção de várias moedas e "
"ativou a moeda?"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Could not retrieve the tax: %s %% for line '%s'."
msgstr "Não foi possível buscar o imposto: %s %% para a linha '%s'."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Could not retrieve the unit of measure for line with label '%s'."
msgstr ""
"Não foi possível buscar a unidade de medida para a linha com rótulo '%s'."

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
msgid "E-FFF (BE)"
msgstr "E-FFF (BE)"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_partner_view_search
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_partner_view_tree
msgid "EDI Format"
msgstr "Formato para EDI"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "EN 16931"
msgstr "EN 16931"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "Each invoice line shall have one and only one tax."
msgstr "Cada linha da fatura deve ter somente um imposto."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "Each invoice line should have a product or a label."
msgstr "Cada linha de fatura deve ter um produto ou uma etiqueta."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Each invoice line should have at least one tax."
msgstr "Cada linha da fatura deve ter pelo menos um imposto."

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
msgid "Electronic Invoicing"
msgstr "Faturamento eletrônico"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__enable_ubl_cii_xml
msgid "Enable Ubl Cii Xml"
msgstr "Enable Ubl Cii Xml"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
#, python-format
msgid "Errors occurred while creating the EDI document (format: %s):"
msgstr "Ocorreram erros ao criar o documento EDI (formato: %s):"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Export outside the EU"
msgstr "Exportar fora da UE"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__facturx
msgid "Factur-X (CII)"
msgstr "Factur-X (CII)"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
msgid "Factur-x/XRechnung CII 2.2.0"
msgstr "Factur-x/XRechnung CII 2.2.0"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid ""
"For intracommunity supply, the actual delivery date or the invoicing period "
"should be included."
msgstr ""
"Para o fornecimento intracomunitário, deve ser incluída a data de entrega "
"real ou o período de faturamento."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "For intracommunity supply, the delivery address should be included."
msgstr ""
"Para fornecimento intracomunitário, o endereço de entrega deve ser incluído."

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__ubl_cii_format
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__ubl_cii_format
msgid "Format"
msgstr "Formato"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Format used to import the invoice: %s"
msgstr "Formato usado para importar a fatura: %s"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_company__invoice_is_ubl_cii
msgid "Generate Peppol format by default"
msgstr "Generate Peppol format by default"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Intra-Community supply"
msgstr "Fornecimento intracomunitário"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "Invoice generated by Odoo"
msgstr "Fatura gerada pelo Odoo"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
msgid "Journal Entry"
msgstr "Lançamento de diário"

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__nlcius
msgid "NLCIUS"
msgstr "NLCIUS"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid ""
"No gross price, net price nor line subtotal amount found for line in xml"
msgstr ""
"Nenhum preço bruto, preço líquido ou valor de subtotal de linha foi "
"encontrado para a linha no XML"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "Odoo"
msgstr "Odoo"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_endpoint
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_endpoint
msgid "Peppol Endpoint"
msgstr "Peppol Endpoint"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_eas
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_eas
msgid "Peppol e-address (EAS)"
msgstr "Peppol e-address (EAS)"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_config_settings__invoice_is_ubl_cii
msgid "Peppol format"
msgstr "Peppol format"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
msgid "SG BIS Billing 3.0"
msgstr "SG BIS Billing 3.0"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
msgid "SI-UBL 2.0 (NLCIUS)"
msgstr "SI-UBL 2.0 (NLCIUS)"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "Tax '%s' is invalid: %s"
msgstr "O imposto '%s' é inválido: %s"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
#, python-format
msgid "The Peppol endpoint is not valid. The expected format is: 0239843188"
msgstr "O terminal Peppol não é válido. O formato esperado é: 0239843188"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
#, python-format
msgid ""
"The Peppol endpoint is not valid. The expected format is: 73282932000074"
msgstr "O terminal Peppol não é válido. O formato esperado é: 73282932000074"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid ""
"The VAT number of the supplier does not seem to be valid. It should be of "
"the form: NO179728982MVA."
msgstr ""
"The VAT number of the supplier does not seem to be valid. It should be of "
"the form: NO179728982MVA."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
#, python-format
msgid "The currency '%s' is not active."
msgstr "A moeda '%s' não está ativa."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "The element %s is required on %s."
msgstr "O elemento %s é necessário em %s."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
#, python-format
msgid "The field %s is required on %s."
msgstr "O campo %s é necessário em %s."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
#, python-format
msgid ""
"The field 'Sanitized Account Number' is required on the Recipient Bank."
msgstr ""
"O campo 'Número da conta uniformizado' é obrigatório no banco destinatário."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid ""
"The invoice contains line(s) with a negative unit price, which is not "
"allowed. You might need to set a negative quantity instead."
msgstr ""
"A fatura contém linha(s) com preço unitário negativo, o que não é permitido."
" Em vez disso, talvez seja necessário definir uma quantidade negativa."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
#, python-format
msgid ""
"The invoice has been converted into a credit note and the quantities have "
"been reverted."
msgstr ""
"A fatura foi convertida em uma nota de crédito e as quantidades foram "
"revertidas."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
#, python-format
msgid "The supplier %s must have a Bronnoysund company registry."
msgstr "The supplier %s must have a Bronnoysund company registry."

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
msgid "UBL 2.0"
msgstr "UBL 2.0"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
msgid "UBL 2.1"
msgstr "UBL 2.1"

#. module: account_edi_ubl_cii
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
msgid "UBL BIS Billing 3.0.12"
msgstr "UBL BIS Billing 3.0.12"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_file
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_file
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_payment__ubl_cii_xml_file
msgid "UBL/CII File"
msgstr "UBL/CII File"

#. module: account_edi_ubl_cii
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_endpoint
#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_endpoint
msgid ""
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
"known as 'Endpoint ID'."
msgstr ""
"O identificador exclusivo usado pelo BIS Billing 3.0 e seus derivados, "
"também conhecido como \"ID do endpoint\"."

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
#, python-format
msgid ""
"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
"each invoice line should be greater than 0."
msgstr ""
"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
"each invoice line should be greater than 0."

#. module: account_edi_ubl_cii
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__xrechnung
msgid "XRechnung CIUS"
msgstr "XRechnung CIUS"

#. module: account_edi_ubl_cii
#. odoo-python
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
#, python-format
msgid ""
"You should include at least one tax per invoice line. [BR-CO-04]-Each "
"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
" code (BT-151)."
msgstr ""
"You should include at least one tax per invoice line. [BR-CO-04]-Each "
"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
" code (BT-151)."

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "factur-x.xml"
msgstr "factur-x.xml"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_line_facturx_export_22
msgid "false"
msgstr "falso"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "fx"
msgstr "fx"

#. module: account_edi_ubl_cii
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"