odoo17e-kedaikipas58/addons/account_reports/i18n/pt_BR.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_reports
# 
# Translators:
# Martin Trigaux, 2024
# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2024
# Adriano Prado <adrianojprado@gmail.com>, 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 ""
"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
"the file generation.</i>"
msgstr ""
"<i>Erros marcados com <i class=\"fa fa-warning\"/> são críticos e impedem a "
"geração de arquivos.</i>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
msgid "<span class=\"o_stat_text\">Partner Ledger</span>"
msgstr "<span class=\"o_stat_text\">Livro-razão do usuário</span>"

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

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "<span>One or more error(s) occurred during file generation:</span>"
msgstr "<span>Um ou mais erros ocorreram durante a geração do arquivo:</span>"

#. 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 <a href='#' data-oe-"
"model='account.move' data-oe-id='%s'>closing entry</a> of the representative"
" company."
msgstr ""
"Os anexos do relatório fiscal podem ser encontrados no<a href='#' data-oe-"
"model='account.move' data-oe-id='%s'> lançamento de fechamento</a> 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<br>"

#. 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"