<commit_before># Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_br_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-04-07 09:02+0000\n"
"PO-Revision-Date: 2020-04-08 14:19+0000\n"
"Last-Translator: <NAME> <<EMAIL>>\n"
"Language-Team: \n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 3.10\n"

#. module: l10n_br_account
#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_operation_form
#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_tax_group_form
msgid "Account"
msgstr "Conta"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__journal_id
#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_operation_search
msgid "Account Journal"
msgstr "Diário de Conta"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice__active
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice_line__active
msgid "Active"
msgstr "Ativo"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice__legal_name
msgid "Adapted Legal Name"
msgstr "Razão Social"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice__ie
msgid "Adapted State Tax Number"
msgstr "Inscrição Estadual"

#. module: l10n_br_account
#: model_terms:ir.ui.view,arch_db:l10n_br_account.l10n_br_account_tax_form
#: model_terms:ir.ui.view,arch_db:l10n_br_account.l10n_br_account_tax_template_form
msgid "Brazilian Tax"
msgstr "Impostos Brasileiros"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice__cnpj_cpf
#: model_terms:ir.ui.view,arch_db:l10n_br_account.view_l10n_br_account_partner_filter
msgid "CNPJ/CPF"
msgstr "CNPJ/CPF"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_account_invoice_refund
msgid "Credit Note"
msgstr "Anotação de crédito"

#. module: l10n_br_account
#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:68
#, python-format
msgid "Document line without Operation !"
msgstr "Linha do documento s/ Operação !"

#. module: l10n_br_account
#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:40
#, python-format
msgid "Document without Operation !"
msgstr "Documento s/ Operação!"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice__fiscal_document_id
msgid "Fiscal Document"
msgstr "Documento Fiscal"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice_line__fiscal_document_line_id
msgid "Fiscal Document Line"
msgstr "Linha do documento fiscal"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_operation
msgid "Fiscal Operation"
msgstr "Operação Fiscal"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_operation_line
msgid "Fiscal Operation Line"
msgstr "Linha de Operação Fiscal"

#. module: l10n_br_account
#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:47
#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:75
#, python-format
msgid "Fiscal Operation: There is not Return Operation for %s !"
msgstr "Operação Fiscal: Não esta definida a operação de devolução para %s !"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__fiscal_position_id
#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation_line__fiscal_position_id
msgid "Fiscal Position"
msgstr "Posição Fiscal"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_tax
msgid "Fiscal Tax"
msgstr "Impostos"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_group__fiscal_tax_group_id
msgid "Fiscal Tax Group"
msgstr "Grupos de impostos"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax__fiscal_tax_ids
#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_template__fiscal_tax_ids
#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_account_tax_template__fiscal_tax_ids
msgid "Fiscal Taxes"
msgstr "Impostos"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice_refund__force_fiscal_operation_id
msgid "Force Fiscal Operation"
msgstr "Forçar Operação Fiscal"

#. module: l10n_br_account
#: model_terms:ir.ui.view,arch_db:l10n_br_account.view_l10n_br_account_partner_filter
msgid "Inscr. Estadual"
msgstr "Inscr. Estadual"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_account_invoice
msgid "Invoice"
msgstr "Fatura"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Linha da Fatura"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_account_move_line
msgid "Journal Item"
msgstr "Item de Diário"

#. module: l10n_br_account
#: model_terms:ir.ui.view,arch_db:l10n_br_account.view_l10n_br_account_partner_filter
msgid "Razão Social"
msgstr ""

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_account_tax
msgid "Tax"
msgstr "Imposto"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_tax_group__colect_account_id
msgid "Tax Account"
msgstr "Conta de imposto"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_tax_group__recover_account_id
msgid "Tax Account on Credit Notes"
msgstr "Conta de Impostos em Notas de Crédito"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_account_tax_group
#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_tax_group
msgid "Tax Group"
msgstr "Grupo de Imposto"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Modelos para Impostos"

#. module: l10n_br_account
#: model:ir.model.fields,help:l10n_br_account.field_account_invoice__legal_name
msgid "Used in fiscal documents"
msgstr "Usado nos documentos fiscais"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_l10n_br_account_tax_template
msgid "l10n_br_account.tax.template"
msgstr ""

#~ msgid "Fiscal Doc  Discount Value"
#~ msgstr "Valor do desconto do documento fiscal"

#~ msgid "Fiscal Doc Company"
#~ msgstr "Empresa do documento fiscal"

#~ msgid "Fiscal Doc Currency"
#~ msgstr "Moeda do documento fiscal"

#~ msgid "Fiscal Doc Date"
#~ msgstr "Data do documento fiscal"

#~ msgid "Fiscal Doc Name"
#~ msgstr "Nome do documento fiscal"

#~ msgid "Fiscal Doc Partner"
#~ msgstr "Parceiro do documento fiscal"

#~ msgid "Fiscal Doc Price Unit"
#~ msgstr "Preço unitário do documento fiscal"

#~ msgid "Fiscal Doc Product"
#~ msgstr "Produto do documento fiscal"

#~ msgid "Fiscal Doc Quantity"
#~ msgstr "Quantidade do documento fiscal"

#~ msgid "Fiscal Doc State"
#~ msgstr "Situação do documento fiscal"

#~ msgid "Fiscal Doc UOM"
#~ msgstr "UOM do documento fiscal"
<commit_msg>Translated using Weblate (Portuguese (Brazil))<commit_after># Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_br_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-04-07 09:02+0000\n"
"PO-Revision-Date: 2020-06-13 17:19+0000\n"
"Last-Translator: <NAME> <<EMAIL>>\n"
"Language-Team: \n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 3.10\n"

#. module: l10n_br_account
#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_operation_form
#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_tax_group_form
msgid "Account"
msgstr "Conta"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__journal_id
#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_operation_search
msgid "Account Journal"
msgstr "Diário de Conta"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice__active
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice_line__active
msgid "Active"
msgstr "Ativo"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice__legal_name
msgid "Adapted Legal Name"
msgstr "Razão Social"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice__ie
msgid "Adapted State Tax Number"
msgstr "Inscrição Estadual"

#. module: l10n_br_account
#: model_terms:ir.ui.view,arch_db:l10n_br_account.l10n_br_account_tax_form
#: model_terms:ir.ui.view,arch_db:l10n_br_account.l10n_br_account_tax_template_form
msgid "Brazilian Tax"
msgstr "Impostos Brasileiros"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice__cnpj_cpf
#: model_terms:ir.ui.view,arch_db:l10n_br_account.view_l10n_br_account_partner_filter
msgid "CNPJ/CPF"
msgstr "CNPJ/CPF"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_account_invoice_refund
msgid "Credit Note"
msgstr "Anotação de crédito"

#. module: l10n_br_account
#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:68
#, python-format
msgid "Document line without Operation !"
msgstr "Linha do documento s/ Operação !"

#. module: l10n_br_account
#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:40
#, python-format
msgid "Document without Operation !"
msgstr "Documento s/ Operação!"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice__fiscal_document_id
msgid "Fiscal Document"
msgstr "Documento Fiscal"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice_line__fiscal_document_line_id
msgid "Fiscal Document Line"
msgstr "Linha do documento fiscal"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_operation
msgid "Fiscal Operation"
msgstr "Operação Fiscal"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_operation_line
msgid "Fiscal Operation Line"
msgstr "Linha de Operação Fiscal"

#. module: l10n_br_account
#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:47
#: code:addons/l10n_br_account/wizards/account_invoice_refund.py:75
#, python-format
msgid "Fiscal Operation: There is not Return Operation for %s !"
msgstr "Operação Fiscal: Não esta definida a operação de devolução para %s !"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__fiscal_position_id
#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation_line__fiscal_position_id
msgid "Fiscal Position"
msgstr "Posição Fiscal"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_tax
msgid "Fiscal Tax"
msgstr "Impostos"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_group__fiscal_tax_group_id
msgid "Fiscal Tax Group"
msgstr "Grupos de impostos"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax__fiscal_tax_ids
#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_template__fiscal_tax_ids
#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_account_tax_template__fiscal_tax_ids
msgid "Fiscal Taxes"
msgstr "Impostos"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_account_invoice_refund__force_fiscal_operation_id
msgid "Force Fiscal Operation"
msgstr "Forçar Operação Fiscal"

#. module: l10n_br_account
#: model_terms:ir.ui.view,arch_db:l10n_br_account.view_l10n_br_account_partner_filter
msgid "Inscr. Estadual"
msgstr "Inscr. Estadual"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_account_invoice
msgid "Invoice"
msgstr "Fatura"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Linha da Fatura"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_account_move_line
msgid "Journal Item"
msgstr "Item de Diário"

#. module: l10n_br_account
#: model_terms:ir.ui.view,arch_db:l10n_br_account.view_l10n_br_account_partner_filter
msgid "Razão Social"
msgstr "Razão Social"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_account_tax
msgid "Tax"
msgstr "Imposto"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_tax_group__colect_account_id
msgid "Tax Account"
msgstr "Conta de imposto"

#. module: l10n_br_account
#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_tax_group__recover_account_id
msgid "Tax Account on Credit Notes"
msgstr "Conta de Impostos em Notas de Crédito"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_account_tax_group
#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_tax_group
msgid "Tax Group"
msgstr "Grupo de Imposto"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Modelos para Impostos"

#. module: l10n_br_account
#: model:ir.model.fields,help:l10n_br_account.field_account_invoice__legal_name
msgid "Used in fiscal documents"
msgstr "Usado nos documentos fiscais"

#. module: l10n_br_account
#: model:ir.model,name:l10n_br_account.model_l10n_br_account_tax_template
msgid "l10n_br_account.tax.template"
msgstr "l10n_br_account.tax.template"

#~ msgid "Fiscal Doc  Discount Value"
#~ msgstr "Valor do desconto do documento fiscal"

#~ msgid "Fiscal Doc Company"
#~ msgstr "Empresa do documento fiscal"

#~ msgid "Fiscal Doc Currency"
#~ msgstr "Moeda do documento fiscal"

#~ msgid "Fiscal Doc Date"
#~ msgstr "Data do documento fiscal"

#~ msgid "Fiscal Doc Name"
#~ msgstr "Nome do documento fiscal"

#~ msgid "Fiscal Doc Partner"
#~ msgstr "Parceiro do documento fiscal"

#~ msgid "Fiscal Doc Price Unit"
#~ msgstr "Preço unitário do documento fiscal"

#~ msgid "Fiscal Doc Product"
#~ msgstr "Produto do documento fiscal"

#~ msgid "Fiscal Doc Quantity"
#~ msgstr "Quantidade do documento fiscal"

#~ msgid "Fiscal Doc State"
#~ msgstr "Situação do documento fiscal"

#~ msgid "Fiscal Doc UOM"
#~ msgstr "UOM do documento fiscal"

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