# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_reports # # Translators: # Martin Trigaux, 2024 # a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2024 # Adriano Prado , 2024 # Wil Odoo, 2024 # Maitê Dietze, 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-08-13 10:42+0000\n" "PO-Revision-Date: 2023-10-26 23:10+0000\n" "Last-Translator: Maitê Dietze, 2024\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_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid " and %s others" msgstr "e %s outros" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid " and one other" msgstr "e um outro" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid " is not supported by the Journal Report" msgstr "não é compatível com o Relatório do Diário" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "\" account balance is affected by" msgstr "\" o saldo da conta é afetado por" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "%s is not a numeric value" msgstr "%s não é um valor numérico" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "%s selected" msgstr "%s selecionado" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "'Open General Ledger' caret option is only available form report lines " "targetting accounts." msgstr "" "A opção de cursor para 'razão geral aberto' só está disponível para linhas " "de relatório que apontam para contas." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "'View Bank Statement' caret option is only available for report lines " "targeting bank statements." msgstr "" "A opção de cursor para 'ver extrato bancário' só está disponível para linhas" " de relatório que apontam para extratos bancários." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "'external' engine does not support groupby, limit nor offset." msgstr "" "O mecanismo 'external' não é compatível com 'groupby', limite ou " "deslocamento." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "(%s lines)" msgstr "(%s linhas)" #. module: account_reports #: model:account.report.line,name:account_reports.outstanding_receipts msgid "(+) Outstanding Receipts" msgstr "(+) Recebimentos em Aberto" #. module: account_reports #: model:account.report.line,name:account_reports.outstanding_payments msgid "(-) Outstanding Payments" msgstr "(-) Pagamentos pendentes" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "(1 line)" msgstr "(1 linha)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "(No Group)" msgstr "(Sem grupo)" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid ", Including Analytic Simulations" msgstr ", incluindo simulações analíticas" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid ", Only Show Unreconciled Entries" msgstr ", mostrar somente lançamentos não reconciliados" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid ", leading to an unexplained difference of" msgstr ", levando a uma diferença inexplicável de" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "-> Refresh" msgstr "-> Atualizar" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period1 #: model:account.report.column,name:account_reports.aged_receivable_report_period1 msgid "1-30" msgstr "1-30" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period2 #: model:account.report.column,name:account_reports.aged_receivable_report_period2 msgid "31-60" msgstr "31-60" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period3 #: model:account.report.column,name:account_reports.aged_receivable_report_period3 msgid "61-90" msgstr "61-90" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period4 #: model:account.report.column,name:account_reports.aged_receivable_report_period4 msgid "91-120" msgstr "91-120" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "" "Errors marked with are critical and prevent " "the file generation." msgstr "" "Erros marcados com são críticos e impedem a " "geração de arquivos." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons msgid "Partner Ledger" msgstr "Livro-razão do usuário" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Reconciliação" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "One or more error(s) occurred during file generation:" msgstr "Um ou mais erros ocorreram durante a geração do arquivo:" #. module: account_reports #: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq msgid "A horizontal group with the same name already exists." msgstr "Já existe um grupo horizontal com o mesmo nome." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0 #, python-format msgid "A line with a 'Group By' value cannot have children." msgstr "Uma linha com o valor \"agrupar por\" não pode ter dependentes." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "A tax unit can only be created between companies sharing the same main " "currency." msgstr "" "Uma unidade fiscal só pode ser criada entre empresas que compartilham a " "mesma moeda principal." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "A tax unit must contain a minimum of two companies. You might want to delete" " the unit." msgstr "" "Uma unidade fiscal deve conter um mínimo de duas empresas. Talvez seja " "necessário excluir a unidade." #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_total_assets0 msgid "ASSETS" msgstr "ATIVOS" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.aged_payable_report_account_name #: model:account.report.column,name:account_reports.aged_receivable_report_account_name #: model:account.report.column,name:account_reports.journal_report_communication #: model:account.report.column,name:account_reports.partner_ledger_report_account_code #: model:ir.model,name:account_reports.model_account_account #, python-format msgid "Account" msgstr "Conta" #. module: account_reports #: model:ir.model,name:account_reports.model_account_chart_template msgid "Account Chart Template" msgstr "Modelo de plano da contas" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Account Code" msgstr "Código da Conta" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Account Code / Tag" msgstr "Código/marcador da conta" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field msgid "Account Display Representative Field" msgstr "Campo representativo da exibição da conta" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_custom_handler msgid "Account Report Custom Handler" msgstr "Gerenciador personalizado de relatório financeiro" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_footnote msgid "Account Report Footnote" msgstr "Rodapé do relatório financeiro" #. module: account_reports #: model:ir.model,name:account_reports.model_account_tax_report_handler msgid "Account Report Handler for Tax Reports" msgstr "Gerenciador de relatório financeiro para relatórios fiscais" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids #: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids msgid "Account Represented Company" msgstr "Empresa representada na conta" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id msgid "Account Revaluation Journal" msgstr "diário de reavaliação da conta" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0 #, python-format msgid "Account:" msgstr "Conta:" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id msgid "Accounting Firm" msgstr "Escritório de contabilidade" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report msgid "Accounting Report" msgstr "Relatório financeiro" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_expression msgid "Accounting Report Expression" msgstr "Expressão do relatório financeiro" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_line msgid "Accounting Report Line" msgstr "Linha do relatório financeiro" #. module: account_reports #: model:ir.actions.act_window,name:account_reports.action_account_report_tree #: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Accounting Reports" msgstr "Relatórios financeiros" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0 #, python-format msgid "Accounts" msgstr "Contas" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Accounts Coverage Report" msgstr "Relatório de cobertura de contas" #. module: account_reports #: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust msgid "Accounts To Adjust" msgstr "Contas a ajustar" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Accounts coverage" msgstr "Cobertura das contas" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_mail_activity_type__category msgid "Action" msgstr "Ação" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_mail_activity_type__category msgid "" "Actions may trigger specific behavior like opening calendar view or " "automatically mark as done when a document is uploaded" msgstr "" "As ações podem acionar comportamentos específicos, como abrir a visualização" " do calendário ou marcar automaticamente como concluído quando um documento " "é carregado" #. module: account_reports #: model:ir.model,name:account_reports.model_mail_activity msgid "Activity" msgstr "Atividade" #. module: account_reports #: model:ir.model,name:account_reports.model_mail_activity_type msgid "Activity Type" msgstr "Tipo de atividade" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0 #, python-format msgid "Add a line" msgstr "Adicionar uma linha" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections msgid "Add totals below sections" msgstr "Adicionar totais abaixo das seções" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment msgid "Adjustment" msgstr "Ajuste" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "Adjustment Entry" msgstr "Lançamento de ajuste" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Advance Payments received from customers" msgstr "Pagamentos adiantados recebidos de clientes" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Advance payments made to suppliers" msgstr "Pagamentos adiantados feitos a fornecedores" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Advanced" msgstr "Avançado" #. module: account_reports #: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler msgid "Aged Partner Balance Custom Handler" msgstr "Gerenciador personalizado de saldo antigo do parceiro" #. module: account_reports #: model:account.report,name:account_reports.aged_payable_report #: model:account.report.line,name:account_reports.aged_payable_line #: model:ir.actions.client,name:account_reports.action_account_report_ap #: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable msgid "Aged Payable" msgstr "Conta a pagar antiga" #. module: account_reports #: model:ir.model,name:account_reports.model_account_aged_payable_report_handler msgid "Aged Payable Custom Handler" msgstr "Gerenciador personalizado de contar a pagar antiga" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Aged Payables" msgstr "Contas a pagar antigas" #. module: account_reports #: model:account.report,name:account_reports.aged_receivable_report #: model:account.report.line,name:account_reports.aged_receivable_line #: model:ir.actions.client,name:account_reports.action_account_report_ar #: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable msgid "Aged Receivable" msgstr "Conta a receber antiga" #. module: account_reports #: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler msgid "Aged Receivable Custom Handler" msgstr "Gerenciador personalizado de contar a receber antiga" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Aged Receivables" msgstr "Contas a receber antiga" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "All" msgstr "Tudo" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "All Journals" msgstr "Todos os diários" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "All Payable" msgstr "Todos a pagar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "All Receivable" msgstr "Todos a receber" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "All Report Variants" msgstr "Todas as variantes de relatórios" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "" "All selected companies or branches do not share the same Tax ID. Please " "check the Tax ID of the selected companies." msgstr "" "As empresas ou filiais selecionadas não compartilham o mesmo número de " "identificação fiscal. Verifique o número de identificação fiscal das " "empresas selecionadas." #. module: account_reports #: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount #: model:account.report.column,name:account_reports.bank_reconciliation_report_amount msgid "Amount" msgstr "Valor" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_amount_currency #: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency #: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency #: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency msgid "Amount Currency" msgstr "Moeda do valor" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Amount In Currency" msgstr "Valor na moeda" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Amount in currency: %s" msgstr "Valor na moeda: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Analytic Accounts Groupby" msgstr "Agrupar por Contas analíticas" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0 #, python-format msgid "Analytic Filter" msgstr "Filtro analítico" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0 #: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby #, python-format msgid "Analytic Group By" msgstr "Agrupar por (analítico)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Analytic Plans Groupby" msgstr "Agrupar por Planos analíticos" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.js:0 #: code:addons/account_reports/static/src/components/account_report/line_name/line_name.xml:0 #, python-format msgid "Annotate" msgstr "Anotar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0 #, python-format msgid "Apply" msgstr "Aplicar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "As of" msgstr "A partir de" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "As of %s" msgstr "A partir de %s" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period0 #: model:account.report.column,name:account_reports.aged_receivable_report_period0 msgid "At Date" msgstr "Na data" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #, python-format msgid "Audit" msgstr "Auditoria" #. module: account_reports #: model:ir.ui.menu,name:account_reports.account_reports_audit_reports_menu msgid "Audit Reports" msgstr "Relatórios de auditoria" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0 msgid "Average creditors days" msgstr "Média de dias dos credores" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0 msgid "Average debtors days" msgstr "Média de dias para devedores" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "B: %s" msgstr "S: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #: model:account.report.column,name:account_reports.balance_sheet_balance #: model:account.report.column,name:account_reports.cash_flow_report_balance #: model:account.report.column,name:account_reports.executive_summary_column #: model:account.report.column,name:account_reports.general_ledger_report_balance #: model:account.report.column,name:account_reports.partner_ledger_report_balance #: model:account.report.column,name:account_reports.profit_and_loss_column #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view #, python-format msgid "Balance" msgstr "Saldo" #. module: account_reports #: model:account.report,name:account_reports.balance_sheet #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0 #: model:ir.actions.client,name:account_reports.action_account_report_bs #: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet msgid "Balance Sheet" msgstr "Balanço patrimonial" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current msgid "Balance at Current Rate" msgstr "Saldo na taxa atual" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation msgid "Balance at Operation Rate" msgstr "Saldo na taxa de operação" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency msgid "Balance in Foreign Currency" msgstr "Saldo em moeda estrangeira" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #, python-format msgid "Balance of '%s'" msgstr "Saldo de '%s'" #. module: account_reports #: model:account.report.line,name:account_reports.balance_bank msgid "Balance of Bank" msgstr "Saldo do Banco" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Balance tax advance payment account" msgstr "Saldo da conta de pagamento antecipado de impostos" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Balance tax current account (payable)" msgstr "Saldo na conta corrente de imposto (a pagar)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Balance tax current account (receivable)" msgstr "Saldo na conta corrente de imposto (a receber)" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation msgid "Bank Reconciliation" msgstr "Reconciliação bancária" #. module: account_reports #: model:account.report,name:account_reports.bank_reconciliation_report msgid "Bank Reconciliation Report" msgstr "Relatório de reconciliação bancária" #. module: account_reports #: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler msgid "Bank Reconciliation Report Custom Handler" msgstr "Gerenciador personalizado do relatório de reconciliação bancária" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_bank_view0 msgid "Bank and Cash Accounts" msgstr "Contas de banco e caixa" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Base Amount" msgstr "Valor base" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Before" msgstr "Antes de" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0 #: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0 #: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard #: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard #, python-format msgid "Cancel" msgstr "Cancelar" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Cannot audit tax from another model than account.tax." msgstr "" "Não é possível auditar impostos de outro modelo que não seja account.tax." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Cannot generate carryover values for all fiscal positions at once!" msgstr "" "Não é possível gerar valores de carryover para todas as posições fiscais de " "uma vez só." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "Carryover" msgstr "Transferência" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover adjustment for tax unit" msgstr "Ajuste de carryover para unidade tributária" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover can only be generated for a single column group." msgstr "O carryover só pode ser gerado para um único grupo de colunas." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover from %s to %s" msgstr "Carryover de %s para %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover lines for: %s" msgstr "Linhas de tranferência de: %s" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0 msgid "Cash" msgstr "Dinheiro" #. module: account_reports #: model:ir.model,name:account_reports.model_account_cash_flow_report_handler msgid "Cash Flow Report Custom Handler" msgstr "Gerenciador personalizado de relatórios de fluxo de caixa" #. module: account_reports #: model:account.report,name:account_reports.cash_flow_report #: model:ir.actions.client,name:account_reports.action_account_report_cs #: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow msgid "Cash Flow Statement" msgstr "Demonstrativo de fluxo de caixa" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash and cash equivalents, beginning of period" msgstr "Dinheiro e equivalentes, início do período" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash and cash equivalents, closing balance" msgstr "Dinheiro e equivalentes, saldo de fechamento" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from financing activities" msgstr "Fluxos de caixa de atividades financeiras" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from investing & extraordinary activities" msgstr "Fluxos de caixa de atividades extraordinárias e de investimento" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from operating activities" msgstr "Fluxos de caixa de atividades operacionais" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from unclassified activities" msgstr "Fluxos de caixa de atividades não classificadas" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash in" msgstr "Entrada em caixa" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash out" msgstr "Saída de caixa" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash paid for operating activities" msgstr "Dinheiro pago para atividades operacionais" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0 msgid "Cash received" msgstr "Dinheiro recebido" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash received from operating activities" msgstr "Dinheiro recebido de atividades operacionais" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0 msgid "Cash spent" msgstr "Dinheiro gasto" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0 msgid "Cash surplus" msgstr "Valor excedente" #. module: account_reports #: model:ir.model,name:account_reports.model_account_change_lock_date msgid "Change Lock Date" msgstr "Alterar período de bloqueio" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.js:0 #, python-format msgid "Change expected date" msgstr "Alterar data prevista" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #, python-format msgid "Change expected payment date" msgstr "Alterar a data de pagamento prevista" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "Check them" msgstr "Selecione" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "Close" msgstr "Encerrar" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Closing Entry" msgstr "Lançamento de fechamento" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0 msgid "Closing bank balance" msgstr "Saldo de fechamento do banco" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0 #, python-format msgid "Codes:" msgstr "Códigos:" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Columns" msgstr "Colunas" #. module: account_reports #: model:account.report.column,name:account_reports.general_ledger_report_communication msgid "Communication" msgstr "Comunicação" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model:ir.model,name:account_reports.model_res_company #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids #, python-format msgid "Companies" msgstr "Empresas" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id #, python-format msgid "Company" msgstr "Empresa" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "Company %s already belongs to a tax unit in %s. A company can at most be " "part of one tax unit per country." msgstr "" "A empresa %s já pertence à unidade tributária em %s. Uma empresa só pode " "pertencer a uma unidade tributária por país." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Company Currency" msgstr "Moeda da empresa" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0 #, python-format msgid "Company Only" msgstr "Somente empresa" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Company Settings" msgstr "Definições da empresa" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "Comparison" msgstr "Comparação" #. module: account_reports #: model:ir.model,name:account_reports.model_res_config_settings msgid "Config Settings" msgstr "Configurações" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Configure your TAX accounts - %s" msgstr "Configure suas contas de impostos - %s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Configure your tax accounts" msgstr "Configure suas contas de impostos" #. module: account_reports #: model:ir.model,name:account_reports.model_res_partner msgid "Contact" msgstr "Contato" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_cost_sales0 #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0 msgid "Cost of Revenue" msgstr "Custo da receita" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Could not expand term %s while evaluating formula %s" msgstr "Não foi possível expandir o termo %s ao avaliar a fórmula %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Could not parse account_code formula from token '%s'" msgstr "" "Não foi possível analisar a fórmula account_code a partir do token '%s'" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search #, python-format msgid "Country" msgstr "País" #. module: account_reports #: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country msgid "Country Code" msgstr "Código do país" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard msgid "Create Entry" msgstr "Criar lançamento" #. module: account_reports #: model:ir.actions.server,name:account_reports.action_create_report_menu msgid "Create Menu Item" msgstr "Criar item de menu" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid msgid "Created by" msgstr "Criado por" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date msgid "Created on" msgstr "Criado em" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.general_ledger_report_credit #: model:account.report.column,name:account_reports.journal_report_debit #: model:account.report.column,name:account_reports.partner_ledger_report_credit #: model:account.report.column,name:account_reports.trial_balance_report_credit #, python-format msgid "Credit" msgstr "Crédito" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_currency #: model:account.report.column,name:account_reports.aged_receivable_report_currency #: model:account.report.column,name:account_reports.bank_reconciliation_report_currency #: model:account.report.column,name:account_reports.general_ledger_report_amount_currency msgid "Currency" msgstr "Moeda" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "Currency Rates (%s)" msgstr "Taxas de conversão (%s)" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Currency:" msgstr "Moeda" #. module: account_reports #: model:account.report.column,name:account_reports.deferred_expense_current #: model:account.report.column,name:account_reports.deferred_revenue_current msgid "Current" msgstr "Atual" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_current_assets0 #: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0 msgid "Current Assets" msgstr "Ativos circulantes" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0 #: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1 msgid "Current Liabilities" msgstr "Passivos circulantes" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_2 msgid "Current Year Allocated Earnings" msgstr "Ganhos alocados do ano atual" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_1 msgid "Current Year Earnings" msgstr "Ganhos do ano atual" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_current_year_earnings0 msgid "Current Year Unallocated Earnings" msgstr "Ganhos não alocados do ano atual" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0 msgid "Current assets to liabilities" msgstr "Ativos circulantes a passivos" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id msgid "Custom Handler Model" msgstr "Modelo de gerenciador personalizado" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name msgid "Custom Handler Model Name" msgstr "Nome do modelo de gerenciador personalizado" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #, python-format msgid "" "Custom engine _report_custom_engine_last_statement_balance_amount does not " "support groupby" msgstr "" "O mecanismo personalizado " "_report_custom_engine_last_statement_balance_amount não é compatível com " "agruparpor" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: model:account.report.column,name:account_reports.bank_reconciliation_report_date #: model:account.report.column,name:account_reports.general_ledger_report_date #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date #, python-format msgid "Date" msgstr "Data" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Date cannot be empty" msgstr "Informe uma data" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.general_ledger_report_debit #: model:account.report.column,name:account_reports.journal_report_amount_currency #: model:account.report.column,name:account_reports.partner_ledger_report_debit #: model:account.report.column,name:account_reports.trial_balance_report_debit #, python-format msgid "Debit" msgstr "Débito" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Deductible" msgstr "Dedutível" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0 #, python-format msgid "Deferrals have already been generated." msgstr "Os diferimentos já foram gerados." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Deferred Entries" msgstr "Lançamentos diferidos" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense #: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense msgid "Deferred Expense" msgstr "Despesa diferida" #. module: account_reports #: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler msgid "Deferred Expense Custom Handler" msgstr "Gerenciador personalizado de despesa diferida" #. module: account_reports #: model:account.report,name:account_reports.deferred_expense_report msgid "Deferred Expense Report" msgstr "Relatório de despesas diferidas" #. module: account_reports #: model:ir.model,name:account_reports.model_account_deferred_report_handler msgid "Deferred Expense Report Custom Handler" msgstr "Gerenciador personalizado de relatório de despesas diferidas" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue #: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue msgid "Deferred Revenue" msgstr "Receita diferida" #. module: account_reports #: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler msgid "Deferred Revenue Custom Handler" msgstr "Gerenciador personalizado de receita diferida" #. module: account_reports #: model:account.report,name:account_reports.deferred_revenue_report msgid "Deferred Revenue Report" msgstr "Relatório de receita diferida" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form msgid "Definition" msgstr "Definição" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity msgid "Delay units" msgstr "Unidades de atraso" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0 #, python-format msgid "Depending moves" msgstr "Movimentações dependentes" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_depreciation0 msgid "Depreciation" msgstr "Depreciação" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Difference from rounding taxes" msgstr "Diferença dos arredondamento de impostos" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning msgid "Display Custom Groupby Warning" msgstr "Exibir aviso de agrupamento personalizado" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name msgid "Display Name" msgstr "Nome exibido" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name msgid "Documents Name" msgstr "Nome do documento" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain msgid "Domain" msgstr "Domínio" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0 #, python-format msgid "Domestic" msgstr "Doméstico" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "Download Anyway" msgstr "Baixar mesmo assim" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Download the Data Inalterability Check Report" msgstr "Baixar o relatório de verificação de inalterabilidade de dados" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Due" msgstr "Devido" #. module: account_reports #: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity msgid "Due Date" msgstr "Data de vencimento" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_sales #: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales msgid "EC Sales List" msgstr "EC Sales List" #. module: account_reports #: model:ir.model,name:account_reports.model_account_ec_sales_report_handler msgid "EC Sales Report Custom Handler" msgstr "Gerenciador personalizado de relatório de EC Sales" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "EC tax on non EC countries" msgstr "Imposto EC em países fora da EC" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "EC tax on same country" msgstr "Imposto EC no mesmo país" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_equity0 msgid "EQUITY" msgstr "PATRIMÔNIO" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Editing a manual report line is not allowed in multivat setup when " "displaying data from all fiscal positions." msgstr "" "Não é possível editar uma linha manual de relatório em uma configuração de " "múltiplos CNPJs ao exibir dados de todas as posições fiscais." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Editing a manual report line is not allowed when multiple companies are " "selected." msgstr "" "A edição de uma linha manual de relatório não é permitida quando várias " "empresas estão selecionadas." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Enable Sections" msgstr "Habilitar seções" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0 #, python-format msgid "Enable more ..." msgstr "Habilitar mais…" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_trial_balance_report.py:0 #, python-format msgid "End Balance" msgstr "Saldo final" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "End of Last Financial Year" msgstr "Fim do último ano fiscal" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "End of Last Month" msgstr "Fim do mês passado" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "End of Last Quarter" msgstr "Fim do trimestre passado" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Ending Balance:" msgstr "Saldo final:" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Engine" msgstr "Mecanismo" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Entries with partners with no VAT" msgstr "Lançamentos com usuários sem NIF" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Error message" msgstr "Mensagem de erro" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0 #, python-format msgid "Exchange Rates" msgstr "Taxas de câmbio" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids msgid "Exclude Provision Currency" msgstr "Excluir moeda de provisão" #. module: account_reports #: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded msgid "Excluded Accounts" msgstr "Contas excluídas" #. module: account_reports #: model:account.report,name:account_reports.executive_summary #: model:ir.actions.client,name:account_reports.action_account_report_exec_summary #: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary msgid "Executive Summary" msgstr "Resumo executivo" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_expected_date #: model:account.report.column,name:account_reports.aged_receivable_report_expected_date #: model:ir.model.fields,field_description:account_reports.field_account_move_line__expected_pay_date msgid "Expected Date" msgstr "Data prevista" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_move_line__expected_pay_date msgid "" "Expected payment date as manually set through the customer statement(e.g: if" " you had the customer on the phone and want to remember the date he promised" " he would pay)" msgstr "" "Data de pagamento prevista definida manualmente por meio do extrato do " "cliente (por exemplo, se você tiver o cliente ao telefone e quiser lembrar a" " data em que ele prometeu que pagaria)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #, python-format msgid "" "Expected payment date for journal item %r has been changed from %s to %s on " "journal entry %r" msgstr "" "A data prevista de pagamento do item de diário %r foi alterada de %s para %s" " no lançamento de diário %r" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id msgid "Expense Account" msgstr "Conta de despesas" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id msgid "Expense Provision Account" msgstr "Conta de provisão de despesas" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Expense Provision for %s" msgstr "Provisão de despesa para %s" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0 #: model:account.report.line,name:account_reports.account_financial_report_expense0 #: model:account.report.line,name:account_reports.account_financial_report_less_expenses0 msgid "Expenses" msgstr "Despesas" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard #, python-format msgid "Export" msgstr "Exportar" #. module: account_reports #: model:ir.model,name:account_reports.model_account_reports_export_wizard_format msgid "Export format for accounting's reports" msgstr "Formato de exportação para relatórios financeiros" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids msgid "Export to" msgstr "Exportar para" #. module: account_reports #: model:ir.model,name:account_reports.model_account_reports_export_wizard msgid "Export wizard for accounting's reports" msgstr "Assistente de exportação para relatórios financeiros" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form msgid "Expression" msgstr "Expressão" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Expression labelled '%s' of line '%s' is being overwritten when computing " "the current report. Make sure the cross-report aggregations of this report " "only reference terms belonging to other reports." msgstr "" "Expressão rotulada como '%s' da linha '%s' está sendo sobrescrito ao " "calcular o relatório atual. Certifique-se de que as agregações entre " "relatórios desse relatório façam referência apenas a termos pertencentes a " "outros relatórios." #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name msgid "Field" msgstr "Campo" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Field %s does not exist on account.move.line." msgstr "O campo %s não existe em account.move.line." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Field %s of account.move.line is not stored, and hence cannot be used in a " "groupby expression" msgstr "" "O campo %s de account.move.line não está armazenado, e por isso não pode " "ser usado em uma expressão groupby" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Field 'Custom Handler Model' can only reference records inheriting from " "[%s]." msgstr "" "O campo 'Modelo de gerenciador personalizado' só pode referenciar registros " "herdados de [%s]." #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content msgid "File Content" msgstr "Conteúdo do arquivo" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "File Download Errors" msgstr "Erros de download do arquivo" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_generation_errors msgid "File Generation Errors" msgstr "Erros de geração do arquivo" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name msgid "File Name" msgstr "Nome do arquivo" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form #, python-format msgid "Filters" msgstr "Filtros" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/aml_ir_filters.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters #, python-format msgid "Filters:" msgstr "Filtros:" #. module: account_reports #: model:ir.model,name:account_reports.model_account_fiscal_position msgid "Fiscal Position" msgstr "Posição fiscal" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0 #, python-format msgid "Fiscal Position:" msgstr "Posição fiscal:" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced msgid "Fiscal Positions Synchronised" msgstr "Posições fiscais sincronizadas" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form msgid "" "Fiscal Positions should apply to all companies of the tax unit. You may want" " to" msgstr "" "As posições fiscais devem se aplicar a todas as empresas da unidade " "tributária. Talvez seja necessário" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__footnotes_ids msgid "Footnotes" msgstr "Notas de rodapé" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Foreign currencies adjustment entry as of %s" msgstr "Lançamento de ajuste de moedas estrangeiras a partir de %s" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Formula" msgstr "Fórmula" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "From" msgstr "De" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "From %s\n" "to %s" msgstr "" "De %s\n" "até %s" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param msgid "Function Parameter" msgstr "Parâmetro de função" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call msgid "Function to Call" msgstr "Função para chamar" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_trial_balance_report.py:0 #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0 #: model:account.report,name:account_reports.general_ledger_report #: model:ir.actions.client,name:account_reports.action_account_report_general_ledger #: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger #, python-format msgid "General Ledger" msgstr "Razão geral" #. module: account_reports #: model:ir.model,name:account_reports.model_account_general_ledger_report_handler msgid "General Ledger Custom Handler" msgstr "Gerenciador personalizado do razão geral" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Generate entry" msgstr "Gerar lançamento" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/report_export_wizard.py:0 #, python-format msgid "Generated Documents" msgstr "Documentos gerados" #. module: account_reports #: model:account.report,name:account_reports.generic_ec_sales_report msgid "Generic EC Sales List" msgstr "EC Sales List genérica" #. module: account_reports #: model:ir.model,name:account_reports.model_account_generic_tax_report_handler msgid "Generic Tax Report Custom Handler" msgstr "Gerenciador personalizado de relatório fiscal genérico" #. module: account_reports #: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax msgid "Generic Tax Report Custom Handler (Account -> Tax)" msgstr "" "Gerenciador personalizado de relatório fiscal genérico (conta -> imposto)" #. module: account_reports #: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account msgid "Generic Tax Report Custom Handler (Tax -> Account)" msgstr "" "Gerenciador personalizado de relatório fiscal genérico (imposto -> conta)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Global Tax Summary" msgstr "Resumo global de impostos" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Go to report configuration" msgstr "Acessar as configurações de relatório" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Goods" msgstr "Mercadorias" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Grid" msgstr "Grade" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_gross_profit0 msgid "Gross Profit" msgstr "Lucro bruto" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0 msgid "Gross profit" msgstr "Lucro bruto" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0 msgid "Gross profit margin (gross profit / operating income)" msgstr "Margem de lucro bruto (lucro bruto/receita operacional)" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Group By" msgstr "Agrupar por" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0 #, python-format msgid "Group By Months" msgstr "Agrupar por meses" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form msgid "Group Name" msgstr "Nome do grupo" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Grouped Deferral Entry of %s" msgstr "Lançamento diferido agrupado de %s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Grouped by month" msgstr "Agrupados por mês" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Hide lines at 0" msgstr "Ocultar linhas em 0" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Hierarchy and Subtotals" msgstr "Hierárquia e subtotais" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id #, python-format msgid "Horizontal Group" msgstr "Grupo horizontal" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0 #, python-format msgid "Horizontal Group:" msgstr "Grupo horizontal:" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Horizontal Grouping" msgstr "Agrupamento horizontal" #. module: account_reports #: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups #: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids #: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups msgid "Horizontal Groups" msgstr "Grupos horizontais" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_horizontal_group msgid "Horizontal group for reports" msgstr "Grupo horizontal para relatórios" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule msgid "Horizontal group rule for reports" msgstr "Regra de grupo horizontal para relatórios" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Horizontal:" msgstr "Horizontal:" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "How often tax returns have to be made" msgstr "Com que frequência declarações de imposto devem ser feitas" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__id #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id msgid "ID" msgstr "ID" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Impact On Grid" msgstr "Impacto na grade" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Impacted Tax Grids" msgstr "Grades de imposto impactadas" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "In %s" msgstr "Em %s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Inactive" msgstr "Inativo" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Include Analytic Simulations" msgstr "Incluir simulações analíticas" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Include Draft Entries" msgstr "Incluir lançamentos provisórios" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0 #, python-format msgid "Include Payments" msgstr "Incluir pagamentos" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "Including Analytic Simulations" msgstr "Incluindo simulações analíticas" #. module: account_reports #: model:account.report.line,name:account_reports.no_statement_unreconciled_payments #: model:account.report.line,name:account_reports.unreconciled_last_statement_payments msgid "Including Unreconciled Payments" msgstr "Incluindo pagamentos não reconciliados" #. module: account_reports #: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt #: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts msgid "Including Unreconciled Receipts" msgstr "Incluindo recebimentos não reconciliados" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0 #: model:account.report.line,name:account_reports.account_financial_report_totalincome0 msgid "Income" msgstr "Receita" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id msgid "Income Account" msgstr "Conta de receita" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id msgid "Income Provision Account" msgstr "Conta de provisão de receita" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Income Provision for %s" msgstr "Provisão de receita para %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #, python-format msgid "Inconsistent Statements" msgstr "Declarações inconsistentes" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Inconsistent data: more than one external value at the same date for a " "'most_recent' external line." msgstr "" "Dados inconsistentes: mais de um valor externo na mesma data para uma linha " "externa 'most_recent'." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Inconsistent report_id in options dictionary. Options says %s; report is %s." msgstr "" "report_id inconsistente no dicionário de opções. As opções dizem %s; o " "relatório é %s." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_trial_balance_report.py:0 #, python-format msgid "Initial Balance" msgstr "Saldo inicial" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0 #, python-format msgid "Insert foot note here" msgstr "Inserir nota de rodapé aqui" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Integer Rounding" msgstr "Arredondamento de números inteiros" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "Intra-community taxes are applied on" msgstr "Impostos intracomunitários aplicados em" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Invalid Partners" msgstr "Parceiros inválidos" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Invalid Products" msgstr "Produtos inválidos" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Invalid Taxes" msgstr "Impostos inválidos" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid domain formula in expression %r of line %r: %s" msgstr "Fórmula de domínio inválida na expressão %r da linha %r: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid method %r" msgstr "Método inválido %r" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid subformula in expression %r of line %r: %s" msgstr "Subfórmula inválida na expressão %r da linha %r: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid token '%s' in account_codes formula '%s'" msgstr "Token inválido '%s' na fórmula de account_codes '%s'" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_invoice_date #: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date #: model:account.report.column,name:account_reports.journal_report_date #: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date msgid "Invoice Date" msgstr "Data da fatura" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available msgid "Is Account Coverage Report Available" msgstr "O relatório de cobertura de contas está disponível" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0 #, python-format msgid "It seems there is some depending closing move to be posted" msgstr "" "Parece que há alguma movimentação de fechamento dependente a ser lançada" #. module: account_reports #: model:account.report.column,name:account_reports.partner_ledger_report_journal_code #: model:ir.model,name:account_reports.model_account_journal #: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_journal_id #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_journal_id #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_journal_id #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Journal" msgstr "Diário" #. module: account_reports #: model:ir.model,name:account_reports.model_account_move msgid "Journal Entry" msgstr "Lançamento de diário" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Journal Groups" msgstr "Grupos do diário" #. module: account_reports #: model:ir.model,name:account_reports.model_account_move_line msgid "Journal Item" msgstr "Item de diário" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_trial_balance_report.py:0 #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0 #: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Journal Items" msgstr "Itens do diário" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Journal Items for Tax Audit" msgstr "Lançamentos de diário para auditoria fiscal" #. module: account_reports #: model:account.report,name:account_reports.journal_report #: model:ir.actions.client,name:account_reports.action_account_report_ja #: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja msgid "Journal Report" msgstr "Relatório de diário" #. module: account_reports #: model:ir.model,name:account_reports.model_account_journal_report_handler msgid "Journal Report Custom Handler" msgstr "Gerenciador personalizado de relatório de diário" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Journal items with archived tax tags" msgstr "Itens de diário com marcadores de impostos arquivados" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Journals" msgstr "Diários" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_journal.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters #, python-format msgid "Journals:" msgstr "Diários:" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0 msgid "LIABILITIES" msgstr "PASSIVOS" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0 msgid "LIABILITIES + EQUITY" msgstr "PASSIVOS + PATRIMÔNIO" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.bank_reconciliation_report_label #: model:account.report.column,name:account_reports.journal_report_partner_name #, python-format msgid "Label" msgstr "Rótulo" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Last Financial Year" msgstr "Ano fiscal passado" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Last Month" msgstr "Mês passado" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Last Quarter" msgstr "Trimestre passado" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Last Statement" msgstr "Último demonstrativo" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Last Statement balance + Transactions since statement" msgstr "Saldo do último demonstrativo + transações desde o demonstrativo" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid msgid "Last Updated by" msgstr "Última atualização por" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date msgid "Last Updated on" msgstr "Última atualização em" #. module: account_reports #: model:account.report.line,name:account_reports.last_statement_balance msgid "Last statement balance" msgstr "Saldo do último extrato" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Later" msgstr "Mais tarde" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Latest Statement" msgstr "Demonstrativo mais recente" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__line_id msgid "Line" msgstr "Linha" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Line without formula" msgstr "Linha sem fórmula" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Lines" msgstr "Linhas" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Load more..." msgstr "Carregar mais..." #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id msgid "Main Company" msgstr "Empresa principal" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id msgid "" "Main company of this unit; the one actually reporting and paying the taxes." msgstr "" "Empresa principal desta unidade; aquela que declara e paga os impostos." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard #, python-format msgid "Make Adjustment Entry" msgstr "Fazer lançamento de ajuste" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard msgid "Manage the file generation errors from report exports." msgstr "" "Gerencie os erros de geração de arquivo a partir das exportações de " "relatórios." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Manual value" msgstr "Valor manual" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Manual values" msgstr "Valores manuais" #. module: account_reports #: model:account.report.column,name:account_reports.partner_ledger_report_matching_number msgid "Matching" msgstr "Correspondência" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids msgid "Members of this unit" msgstr "Membros desta unidade" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Method '%s' must start with the '%s' prefix." msgstr "O método '%s' deve iniciar com o prefixo '%s'." #. module: account_reports #: model:account.report.line,name:account_reports.misc_operations msgid "Misc. operations" msgstr "Operações diversas" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Missing Company Data" msgstr "Dados da empresa ausentes" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name msgid "Model" msgstr "Modelo" #. module: account_reports #: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler msgid "Multicurrency Revaluation Report Custom Handler" msgstr "Gerenciador personalizado de relatórios de reavaliação de multimoedas" #. module: account_reports #: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard msgid "Multicurrency Revaluation Wizard" msgstr "Assistente de reavaliação multimoedas" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "" "Multiple draft tax closing entries exist for fiscal position %s after %s. There should be at most one. \n" " %s" msgstr "" "Há vários lançamentos provisórios de fechamento fiscal para a posição fiscal %s após %s. Só pode haver no máximo um.\n" "%s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "" "Multiple draft tax closing entries exist for your domestic region after %s. There should be at most one. \n" " %s" msgstr "" "Há vários lançamentos provisórios de fechamento fiscal para a sua região doméstica após %s. Só pode haver no máximo um.\n" "%s" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/models/account_journal_report.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form #, python-format msgid "Name" msgstr "Nome" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name msgid "Name to give to the generated documents." msgstr "Nome dado aos documentos gerados." #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0 #: model:account.report.line,name:account_reports.account_financial_report_net_profit0 msgid "Net Profit" msgstr "Lucro líquido" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0 msgid "Net assets" msgstr "Ativos líquidos" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Net increase in cash and cash equivalents" msgstr "Aumento líquido de caixa e equivalentes de caixa" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0 msgid "Net profit margin (net profit / income)" msgstr "Margem de lucro líquido (lucro líquido/receita)" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0 #, python-format msgid "No" msgstr "Não" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "No Comparison" msgstr "Sem comparação" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "No VAT number associated with your company. Please define one." msgstr "" "Nenhum NIF associado à sua empresa. Defina um número de identificação " "fiscal." #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "No adjustment needed" msgstr "Nenhum ajuste necessário" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/account_report.xml:0 #, python-format msgid "No data to display !" msgstr "Não há dados para exibir." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/chart_template.py:0 #, python-format msgid "No default miscellaneous journal could be found for the active company" msgstr "" "Não foi possível encontrar nenhum diário de diversos padrão para a empresa " "ativa" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "No entry to generate." msgstr "Sem lançamentos a gerar." #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "No provision needed was found." msgstr "Não foi encontrada nenhuma necessidade de provisão." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Non Trade Partners" msgstr "Usuários não comerciais" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Non Trade Payable" msgstr "Contas a pagar não comerciais" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Non Trade Receivable" msgstr "Contas a receber não comerciais" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Non-Deductible" msgstr "Não dedutível" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "None" msgstr "Nenhum" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Not Started" msgstr "Não iniciado" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Number of periods cannot be smaller than 1" msgstr "O número de períodos não pode ser menor que 1" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_off_sheet msgid "OFF BALANCE SHEET ACCOUNTS" msgstr "CONTAS FORA DO BALANÇO" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Odoo Warning" msgstr "Aviso do Odoo" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period5 #: model:account.report.column,name:account_reports.aged_receivable_report_period5 msgid "Older" msgstr "Mais antigo" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/report_export_wizard.py:0 #, python-format msgid "One of the formats chosen can not be exported in the DMS" msgstr "Um dos formatos escolhidos não pode ser exportado" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "Only Billing Administrators are allowed to change lock dates!" msgstr "" "Somente Administradores de faturamento estão autorizados a alterar períodos " "de bloqueio." #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "Only Show Unreconciled Entries" msgstr "Mostrar somente lançamentos não reconciliados" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Open" msgstr "Aberto" #. module: account_reports #: model:ir.model,name:account_reports.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "Balanço inicial do ano fiscal" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_income0 msgid "Operating Income" msgstr "Receita operacional" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form #, python-format msgid "Options" msgstr "Opções" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "Options:" msgstr "Opções:" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_other_income0 msgid "Other Income" msgstr "Outras receitas" #. module: account_reports #: model:account.report.line,name:account_reports.outstanding msgid "Outstanding Receipts/Payments" msgstr "Recebimentos/pagamentos pendentes" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "PDF" msgstr "PDF" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id msgid "Parent Report Id" msgstr "ID do relatório principal" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id msgid "Parent Wizard" msgstr "Assistente principal" #. module: account_reports #: model:account.report.column,name:account_reports.general_ledger_report_partner_name msgid "Partner" msgstr "Parceiro" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Partner Categories" msgstr "Categorias de parceiro" #. module: account_reports #: model:account.report,name:account_reports.partner_ledger_report #: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger #: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger #: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons msgid "Partner Ledger" msgstr "Livro-razão do parceiro" #. module: account_reports #: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler msgid "Partner Ledger Custom Handler" msgstr "Gerenciador personalizado do livro-razão do parceiro" #. module: account_reports #: model:ir.ui.menu,name:account_reports.account_reports_partners_reports_menu msgid "Partner Reports" msgstr "Relatórios de parceiros" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Partner is bad" msgstr "O parceiro é ruim" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Partner is good" msgstr "O parceiro é bom" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0 #, python-format msgid "Partners" msgstr "Parceiros" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Partners Categories:" msgstr "Categorias de parceiros:" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Partners:" msgstr "Parceiros:" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Payable" msgstr "A pagar" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Payable tax amount" msgstr "Valor do imposto a pagar" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0 msgid "Payables" msgstr "Contas a pagar" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Payments" msgstr "Pagamentos" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0 msgid "Performance" msgstr "Desempenho" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Period comparison" msgstr "Comparação entre períodos" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity #: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_tax_periodicity #: model:ir.model.fields,help:account_reports.field_res_company__account_tax_periodicity #: model:ir.model.fields,help:account_reports.field_res_config_settings__account_tax_periodicity #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Periodicity" msgstr "Periodicidade" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity msgid "Periodicity in month" msgstr "Periodicidade em meses" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0 #, python-format msgid "Plans" msgstr "Planos" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Please set the deferred accounts in the accounting settings." msgstr "Defina as contas diferidas nas configurações financeiras." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Please set the deferred journal in the accounting settings." msgstr "Defina o diário diferido nas configurações financeiras." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Please specify the accounts necessary for the Tax Closing Entry." msgstr "" "Especifique as contas necessárias para o lançamento de fechamento fiscal." #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0 msgid "Plus Fixed Assets" msgstr "Mais ativos fixos" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0 msgid "Plus Non-current Assets" msgstr "Mais ativos não circulantes" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0 msgid "Plus Non-current Liabilities" msgstr "Mais passivos não circulantes" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0 msgid "Position" msgstr "Posição" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0 #, python-format msgid "Post" msgstr "Lançar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Posted Entries Only" msgstr "Somente lançamentos publicados" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Posted Entries only" msgstr "Somente lançamentos realizados" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Posted and Draft Entries" msgstr "Lançamentos realizados e provisórios" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_prepayements0 msgid "Prepayments" msgstr "Pré-pagamentos" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data msgid "Preview Data" msgstr "Pré-visualizar dados" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "Previous Period" msgstr "Período anterior" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_previous_year_earnings0 msgid "Previous Years Unallocated Earnings" msgstr "Ganhos não alocados de anos anteriores" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard msgid "" "Proceed with caution as there might be an existing adjustment for this " "period (" msgstr "" "Prossiga com cautela, pois pode haver um ajuste existente para esse período " "(" #. module: account_reports #: model:account.report,name:account_reports.profit_and_loss #: model:ir.actions.client,name:account_reports.action_account_report_pl #: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss msgid "Profit and Loss" msgstr "Lucros e perdas" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0 msgid "Profitability" msgstr "Rentabilidade" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "Proposition of tax closing journal entry." msgstr "Proposição de lançamento de fechamento fiscal." #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)" msgstr "Provisão para %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0 #, python-format msgid "Rates" msgstr "Taxas" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Receivable" msgstr "A receber" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Receivable tax amount" msgstr "Valor do imposto a receber" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0 #: model:account.report.line,name:account_reports.account_financial_report_receivable0 msgid "Receivables" msgstr "Contas a receber" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Reconciliation Report" msgstr "Relatório de Reconciliação" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_reminder_day #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_reminder_day #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Reminder" msgstr "Lembrete" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__report_id msgid "Report" msgstr "Relatório" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form msgid "Report Line" msgstr "Linha de relatório" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Report Name" msgstr "Nome do Relatório" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Report lines mentioning the account code" msgstr "Linhas de relatório mencionando o código de conta" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0 #, python-format msgid "Report:" msgstr "Relatório:" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Reporting" msgstr "Relatórios" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids msgid "Reports" msgstr "Relatórios" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form msgid "Reset to Standard" msgstr "Redefinir como padrão" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_retained_earnings0 msgid "Retained Earnings" msgstr "Ganhos retidos" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0 msgid "Return on investments (net profit / assets)" msgstr "Retorno sobre investimentos (lucro líquido/ativos)" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date msgid "Reversal Date" msgstr "Data da reversão" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Reversal of Grouped Deferral Entry of %s" msgstr "Reversão de lançamento diferido agrupado de %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Reversal of: %s" msgstr "Reversão de: %s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Root Report" msgstr "Relatório raiz" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids msgid "Rules" msgstr "Regras" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "Same Period Last Year" msgstr "Mesmo período no ano passado" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0 #: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0 #, python-format msgid "Save" msgstr "Salvar" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0 #: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0 #: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0 #, python-format msgid "Search..." msgstr "Pesquisar..." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Sections" msgstr "Seções" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Services" msgstr "Serviços" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Settings" msgstr "Definições" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0 msgid "Short term cash forecast" msgstr "Previsão de caixa a curto prazo" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id msgid "Show Warning Move" msgstr "Mostrar aviso movimentação" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "Some" msgstr "Alguns" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "Some journal items appear to point to obsolete report lines." msgstr "" "Alguns itens do diário parecem apontar para linhas de relatório obsoletas." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0 #, python-format msgid "Sort By Date" msgstr "Ordenar por data" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Sorted by date" msgstr "Ordenado por data" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Sorted by number" msgstr "Ordenado por Número" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id msgid "" "Specify an Accounting Firm that will act as a representative when exporting " "reports." msgstr "" "Especifique um escritório de contabilidade que atuará como representante ao " "exportar relatórios." #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_reminder_day msgid "Start from" msgstr "Começar a partir de" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Starting Balance:" msgstr "Saldo inicial:" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Subformula" msgstr "Subfórmula" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "T: %s" msgstr "I: %s" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0 #, python-format msgid "Tags" msgstr "Marcadores" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Tax Amount" msgstr "Valor do imposto" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_alert #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_alert #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_alert msgid "Tax Closing Alert" msgstr "Alerta de encerramento fiscal" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_end_date #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_end_date #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_end_date msgid "Tax Closing End Date" msgstr "Data final do fechamento fiscal" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_show_multi_closing_warning #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_show_multi_closing_warning #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_show_multi_closing_warning msgid "Tax Closing Show Multi Closing Warning" msgstr "Fechamento fiscal Mostrar aviso de fechamento múltiplo" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #, python-format msgid "Tax Declaration" msgstr "Declaração de impostos" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Tax Grids" msgstr "Grades de impostos" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat msgid "Tax ID" msgstr "CPF/CNPJ" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.company_information msgid "Tax ID:" msgstr "CPF/CNPJ" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Tax Paid Adjustment" msgstr "Ajuste de imposto pago" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Tax Received Adjustment" msgstr "Ajusto de imposto recebido" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_gt #: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt #: model:mail.activity.type,name:account_reports.tax_closing_activity_type #: model:mail.activity.type,summary:account_reports.tax_closing_activity_type #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "Tax Report" msgstr "Relatório de impostos" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_report_control_error #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_report_control_error #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_report_control_error msgid "Tax Report Control Error" msgstr "Erro de controle de relatório fiscal" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Tax Return" msgstr "Declaração de imposto" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Tax Return Periodicity" msgstr "Periodicidade de declaração de imposto" #. module: account_reports #: model:ir.model,name:account_reports.model_account_tax_unit #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form msgid "Tax Unit" msgstr "Unidade tributária" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0 #, python-format msgid "Tax Unit:" msgstr "Unidade tributária:" #. module: account_reports #: model:ir.actions.act_window,name:account_reports.action_view_tax_units #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids #: model:ir.ui.menu,name:account_reports.menu_view_tax_units msgid "Tax Units" msgstr "Unidades tributárias" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__mail_activity_type__category__tax_report msgid "Tax report" msgstr "Relatório fiscal" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #: code:addons/account_reports/models/res_company.py:0 #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "Tax return for %s%s" msgstr "Declaração de imposto para %s%s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "Tax return from %s to %s%s" msgstr "Declaração de imposto de %s a %s%s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Taxes" msgstr "Impostos" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Taxes Applied" msgstr "Impostos aplicados" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced msgid "" "Technical field indicating whether Fiscal Positions exist for all companies " "in the unit" msgstr "" "Campo técnico que indica se existem posições fiscais para todas as empresas " "da unidade" #. module: account_reports #: model:ir.model,name:account_reports.model_ir_actions_account_report_download msgid "Technical model for accounting report downloads" msgstr "Modelo técnico para downloads de relatórios financeiros" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__text msgid "Text" msgstr "Texto" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0 #, python-format msgid "Text copied" msgstr "Texto copiado" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "" "The 'load more limit' setting of this report is too low to display all the " "lines of the entry you're trying to show." msgstr "" "A configuração 'carregar mais limite' desse relatório é muito baixa para " "exibir todas as linhas do lançamento que você está tentando mostrar." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "The Accounts Coverage Report is not available for this report." msgstr "" "O relatório de cobertura de contas não está disponível para esse relatório." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "" "The attachments of the tax report can be found on the closing entry of the representative" " company." msgstr "" "Os anexos do relatório fiscal podem ser encontrados no lançamento de fechamento da " "empresa representante." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "The country detected for this VAT number does not match the one set on this " "Tax Unit." msgstr "" "O país detectado para esse NIF não corresponde ao definido nessa unidade " "fiscal." #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id msgid "" "The country in which this tax unit is used to group your companies' tax " "reports declaration." msgstr "" "O país no qual essa unidade fiscal é usada para agrupar as declarações de " "impostos de suas empresas." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "The currency rate cannot be equal to zero" msgstr "A taxa de câmbio não pode ser igual a zero" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "The current balance in the" msgstr "O saldo atual na conta de" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0 #, python-format msgid "The entry that will be generated will take them into account." msgstr "O lançamento que será gerado os levará em consideração." #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat msgid "The identifier to be used when submitting a report for this unit." msgstr "O identificador a ser usado ao enviar um relatório para esta unidade." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "The main company of a tax unit has to be part of it." msgstr "A empresa principal de uma unidade tributária deve ser parte dela." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "" "The selected report line does not target a Journal Entry or a Journal Item." msgstr "" "A linha de relatório selecionada não aponta para um lançamento ou item de " "diário." #. module: account_reports #: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids msgid "The tax units this company belongs to." msgstr "A unidade tributária a qual esta empresa pertence." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "The used operator is not supported for this expression." msgstr "O operador usado não é compatível com essa expressão." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "There are" msgstr "Há" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/account_report.xml:0 #, python-format msgid "There is no data to display for the given filters." msgstr "Não há dados a exibir para os filtros selecionados." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "This Financial Year" msgstr "Este ano fiscal" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "This Month" msgstr "Este mês" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "This Quarter" msgstr "Este trimestre" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "This account exists in the Chart of Accounts but is not mentioned in any " "line of the report" msgstr "" "Essa conta existe no plano de contas, mas não é mencionada em nenhuma linha " "do relatório" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "This account is reported in a line of the report but does not exist in the " "Chart of Accounts" msgstr "" "Esta conta está em uma linha do relatório mas não existe no plano de contas" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This account is reported in multiple lines of the report" msgstr "Está conta está em várias linhas do relatório" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This account is reported multiple times on the same line of the report" msgstr "Está conta está listada várias vezes na mesma linha do relatório" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "" "This allows you to choose the position of totals in your financial reports." msgstr "" "Isto permite que você escolha a posição dos totais em seus relatórios " "financeiros." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "" "This company is part of a tax unit. You're currently not viewing the whole " "unit." msgstr "" "Esta empresa faz parte de uma unidade fiscal. No momento, você não está " "visualizando a unidade inteira." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0 #, python-format msgid "" "This line and all its children will be deleted. Are you sure you want to " "proceed?" msgstr "" "A linha e todos seus dependentes serão excluídos. Tem certeza de que quer " "continuar?" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form msgid "This line uses a custom user-defined 'Group By' value." msgstr "" "A linha usa um valor personalizado definido pelo usuário para \"agrupar " "por\"." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "This option hides lines with a value of 0" msgstr "Esta opção oculta linhas com valor 0." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This report already has a menuitem." msgstr "Esse relatório já tem um item de menu." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "" "This report is linked to a custom handler.\n" " You can customize it manually, but make sure your changes don't clash with what the handler does." msgstr "" "Este relatório está vinculado a um operador personalizado.\n" " Você pode personalizá-lo manualmente, mas certifique-se de que as alterações não entrem em conflito com a definições do operador." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0 #, python-format msgid "This report only displays the data of the active company." msgstr "Este relatório só exibe dados da empresa ativa." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This subformula references an unknown expression: %s" msgstr "Essa subfórmula faz referência a uma expressão desconhecida: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "This tag is reported in a line of the report but is not linked to any " "account of the Chart of Accounts" msgstr "" "Esse marcador é relatado em uma linha do relatório, mas não está vinculado a" " nenhuma conta do plano de contas" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "" "This tax closing entry is posted, but the tax lock date is earlier than the " "covered period's last day. You might need to reset it to draft and refresh " "its content, in case other entries using taxes have been posted in the " "meantime." msgstr "" "Este lançamento de encerramento fiscal foi realizado, mas a data de bloqueio" " fiscal é anterior ao último dia do período coberto. Talvez você precise " "redefini-lo como provisório e atualizar o conteúdo, caso outros lançamentos " "com impostos tenham sido realizados durante esse tempo." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Today" msgstr "Hoje" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/models/account_partner_ledger.py:0 #: code:addons/account_reports/models/account_sales_report.py:0 #: model:account.report.column,name:account_reports.aged_payable_report_total #: model:account.report.column,name:account_reports.aged_receivable_report_total #, python-format msgid "Total" msgstr "Total" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Total %s" msgstr "Total %s" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Trade Partners" msgstr "Parceiros comerciais" #. module: account_reports #: model:account.report.line,name:account_reports.transaction_without_statement msgid "Transactions without statement" msgstr "Transações sem declaração" #. module: account_reports #: model:account.report,name:account_reports.trial_balance_report #: model:ir.actions.client,name:account_reports.action_account_report_coa #: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa msgid "Trial Balance" msgstr "Balancete" #. module: account_reports #: model:ir.model,name:account_reports.model_account_trial_balance_report_handler msgid "Trial Balance Custom Handler" msgstr "Gerenciador personalizado de balancete" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Triangular" msgstr "Triangular" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Trying to dispatch an action on a report not compatible with the provided " "options." msgstr "" "Tentativa de realizar uma ação em um relatório não compatível com as opções " "fornecidas." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Trying to expand a group for a line which was not generated by a report " "line: %s" msgstr "" "Tentando expandir um grupo para uma linha que não foi gerada por uma linha " "de relatório: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Trying to expand a line without an expansion function." msgstr "Tentando expandir uma linha sem uma função de expansão." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Trying to expand groupby results on lines without a groupby value." msgstr "" "Tentando expandir resultados de groupby em linhas sem um valor de groupby." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "" "Trying to use the journal line expand function on a line that is not linked " "to a journal." msgstr "" "Tentando usar a função de expansão de linha do diário em uma linha que não " "está vinculada a um diário." #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_unaffected_earnings0 msgid "Unallocated Earnings" msgstr "Ganhos não alocados" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Unfold All" msgstr "Desdobrar tudo" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Unknown" msgstr "Desconhecido" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_partner_ledger.py:0 #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Unknown Partner" msgstr "Parceiro desconhecido" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Unknown bound criterium: %s" msgstr "Critério limitado desconhecido: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Unknown date scope: %s" msgstr "Escopo de data desconhecido: %s" #. module: account_reports #: model:account.report,name:account_reports.multicurrency_revaluation_report #: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation #: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation msgid "Unrealized Currency Gains/Losses" msgstr "Ganhos/perdas de moeda não realizados" #. module: account_reports #: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat msgid "VAT Number" msgstr "Número de identificação fiscal" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Value" msgstr "Valor" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "Vat closing from %s to %s" msgstr "Fechamento de IVA de %s a %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "View Bank Statement" msgstr "Ver extrato bancário" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "View Carryover Lines" msgstr "Ver linhas de transferência" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "View Journal Entry" msgstr "Ver lançamento de diário" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "View Partner" msgstr "Ver parceiro" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "View Payment" msgstr "Ver pagamento" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "" "When ticked, totals and subtotals appear below the sections of the report" msgstr "" "Quando marcado, totais e subtotais aparecem abaixo das seções no relatório" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections #: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections msgid "" "When ticked, totals and subtotals appear below the sections of the report." msgstr "" "Quando marcado, totais e subtotais aparecem abaixo das seções no relatório." #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids msgid "" "Whether or not we have to make provisions for the selected foreign " "currencies." msgstr "" "Se temos ou não que fazer provisões para as moedas estrangeiras " "selecionadas." #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "With Draft Entries" msgstr "Com lançamentos provisórios" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #, python-format msgid "Wrong ID for general ledger line to expand: %s" msgstr "ID incorreto para a linha do razão geral a ser expandida: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_partner_ledger.py:0 #, python-format msgid "Wrong ID for partner ledger line to expand: %s" msgstr "" "ID incorreto para a linha do livro-razão do usuário a ser expandida: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s" msgstr "" "Formato incorreto para a fórmula if_other_expr_above/if_other_expr_below: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "XLSX" msgstr "XLSX" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0 #, python-format msgid "Yes" msgstr "Sim" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0 #, python-format msgid "You are using custom exchange rates." msgstr "Você está usando taxas de câmbio personalizadas." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "You can't open a tax report from a move without a VAT closing date." msgstr "" "Não é possível abrir um relatório fiscal de uma movimentação sem uma data de" " fechamento de IVA." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move_line.py:0 #, python-format msgid "You cannot add taxes on a tax closing move line." msgstr "" "Você não pode adicionar impostos em uma linha de movimentação do " "encerramento fiscal." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "" "You cannot generate entries for a period that does not end at the end of the" " month." msgstr "" "Você não pode gerar lançamentos para um período que não termina no fim do " "mês." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "You cannot generate entries for a period that is locked." msgstr "Você não pode gerar lançamentos em um período que está bloqueado." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "" "You cannot reset this closing entry to draft, as another closing entry has " "been posted at a later date." msgstr "" "Não é possível redefinir esse lançamento de fechamento como provisório, pois" " outro lançamento de fechamento foi lançado em uma data posterior." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "" "You cannot reset this closing entry to draft, as it would delete carryover " "values impacting the tax report of a locked period. To do this, you first " "need to modify you tax return lock date." msgstr "" "Não é possível redefinir esse lançamento de fechamento como rascunho, pois " "isso eliminaria os valores de carryover que afetam o relatório fiscal de um " "período bloqueado. Para isso, você precisa primeiro modificar o período de " "bloqueio da declaração de imposto." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "You need to activate more than one currency to access this report." msgstr "É necessário ativar mais de uma moeda para acessar esse relatório." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main msgid "[Draft]" msgstr "[Provisório]" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "addressed to" msgstr "endereçados a" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "and correct their tax tags if necessary." msgstr "e corrigir os marcadores fiscais, se necessário." #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__year msgid "annually" msgstr "anualmente" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #, python-format msgid "any" msgstr "qualquer" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "days after period" msgstr "dias após o período" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "doesn't match the balance of your" msgstr "não corresponde ao saldo de seu" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__2_months msgid "every 2 months" msgstr "a cada 2 meses" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__4_months msgid "every 4 months" msgstr "a cada 4 meses" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "have a starting balance different from the previous ending balance." msgstr "têm um saldo inicial diferente do saldo final anterior." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "in the next period." msgstr "no próximo período." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "invoices" msgstr "faturas" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "journal items" msgstr "itens de diário" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "last bank statement" msgstr "último extrato bancário" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__monthly msgid "monthly" msgstr "mensalmente" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "n/a" msgstr "n/d" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "partners" msgstr "usuários" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "prior or included in this period." msgstr "anterior a ou incluído neste período." #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__trimester msgid "quarterly" msgstr "trimestralmente" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__semester msgid "semi-annually" msgstr "semianualmente" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "statements" msgstr "extratos
" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form msgid "synchronize fiscal positions" msgstr "sincronizar posições fiscais" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "tax unit [%s]" msgstr "unidade tributária [%s]" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "that are not established abroad." msgstr "que não estão estabelecidos no exterior." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "to" msgstr "até" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "unposted Journal Entries" msgstr "lançamentos de diário não publicados" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "were carried over to this line from previous period." msgstr "foram transferidos para esta linha do período anterior." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "which don't originate from a bank statement nor payment." msgstr "que não se originam de um extrato bancário nem de um pagamento." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "who are not established in any of the EC countries." msgstr "que não estão estabelecidos em nenhum dos países da EC." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "will be carried over to" msgstr "serão transferidos para" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "will be carried over to this line in the next period." msgstr "serão transferidos para esta linha no próximo período." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "without a valid intra-community VAT number." msgstr "sem um NIF intracomunitário válido." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0 #, python-format msgid "⇒ Reset to Odoo’s Rate" msgstr "⇒ Redefinir para a taxa do Odoo"