diff --git a/l10n_br_account/i18n/pt_BR.po b/l10n_br_account/i18n/pt_BR.po index 62246f933305..0fa955b6e5bd 100644 --- a/l10n_br_account/i18n/pt_BR.po +++ b/l10n_br_account/i18n/pt_BR.po @@ -27,6 +27,13 @@ msgstr "(-) Desconto" msgid "(-) Tax Withholding" msgstr "(-) Retenção de Imposto" +#. module: l10n_br_account +#. odoo-python +#: code:addons/l10n_br_account/models/account_move_line.py:0 +#, python-format +msgid "(Discount)" +msgstr "" + #. module: l10n_br_account #: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form msgid "Fiscal Details" @@ -66,6 +73,21 @@ msgstr "Número de Conta" msgid "Accounting" msgstr "Contabilidade" +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__additional_data +msgid "Additional Data" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__manual_additional_data +msgid "Additional data manually entered by user" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pST +msgid "Aliquota suportada pelo consumidor final" +msgstr "" + #. module: l10n_br_account #: model:ir.model.fields.selection,name:l10n_br_account.selection__account_move__fiscal_operation_type__all msgid "All" @@ -73,6 +95,7 @@ msgstr "Todos" #. module: l10n_br_account #: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_all_action +#: model:ir.ui.menu,name:l10n_br_account.document_all_menu msgid "All Documents" msgstr "Todos os Documentos" @@ -82,829 +105,4827 @@ msgid "Allow Csll Irpj" msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_total -msgid "Amount Total" +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vAliqProd +msgid "Alíquota do COFINS (em reais) (NT2011/004)" msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_untaxed -msgid "Amount Untaxed" -msgstr "Total sem Impostos" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vAliqProd +msgid "Alíquota do COFINS ST(em reais)" +msgstr "" #. module: l10n_br_account -#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form -msgid "Amounts" -msgstr "Totais" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMSEfet +msgid "Alíquota do ICMS efetivo" +msgstr "" #. module: l10n_br_account -#: model_terms:ir.ui.view,arch_db:l10n_br_account.l10n_br_account_partner_form -msgid "Brazilian Instant Payment Keys (PIX)" -msgstr "Chave de Pagamento Instantâneo Brasileiro (PIX)" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vAliq +msgid "Alíquota do ISSQN" +msgstr "" #. 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" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMSInter +msgid "Alíquota interestadual" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cfop_destination -msgid "CFOP Destination" -msgstr "CFOP Destino" +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pICMSInter +msgid "" +"Alíquota interestadual das UF envolvidas: - 4% alíquota interestadual para " +"produtos importados; - 7% para os Estados de origem do Sul e Sudeste (exceto " +"ES), destinado para os Estados do Norte e Nordeste ou ES; - 12% para os " +"demais casos." +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_cnpj_cpf -msgid "CNPJ" -msgstr "CNPJ" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_discount_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_discount_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_discount_value +msgid "Amount Discount" +msgstr "" #. module: l10n_br_account -#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_search -#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_search -msgid "CNPJ/CPF" -msgstr "CNPJ/CPF" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_estimate_tax +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_estimate_tax +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_estimate_tax +msgid "Amount Estimate Tax" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_cst_code -msgid "COFINS CST Code" -msgstr "Código CST de COFINS" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_financial_total +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_financial_total +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__financial_total +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_financial_total +msgid "Amount Financial" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_cst_code -msgid "COFINS ST CST Code" -msgstr "Código CST ST COFINS" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_financial_total_gross +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_financial_total_gross +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_financial_total_gross +msgid "Amount Financial Gross" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,help:l10n_br_account.field_account_move__partner_is_company -msgid "Check if the contact is a company, otherwise it is a person" -msgstr "Verifique se o conta é uma empresa, senão é uma pessoa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_fiscal +msgid "Amount Fiscal" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_id -msgid "Company" -msgstr "Empresa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_price_gross +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_price_gross +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_price_gross +msgid "Amount Gross" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_cnpj_cpf -msgid "Company CNPJ" -msgstr "CNPJ da Empresa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_tax +msgid "Amount Tax" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_city_id -msgid "Company City" -msgstr "Cidade da empresa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_tax_included +msgid "Amount Tax Included" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_country_id -msgid "Company Country" -msgstr "País da Empresa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_tax_not_included +msgid "Amount Tax Not Included" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_district -msgid "Company District" -msgstr "Bairro da Empresa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_taxed +msgid "Amount Taxed" +msgstr "Montante Tributado" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_legal_name -msgid "Company Legal Name" -msgstr "Razão Social da Empresa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_total +msgid "Amount Total" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_cnae_main_id -msgid "Company Main CNAE" -msgstr "CNAE Principal da Empresa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_untaxed +msgid "Amount Untaxed" +msgstr "Total sem Impostos" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_inscr_mun -msgid "Company Municipal Tax Number" -msgstr "Número de Inscrição Municipal da Empresa" +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__amount_price_gross +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vProd +#: model:ir.model.fields,help:l10n_br_account.field_account_move__amount_price_gross +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vProd +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__amount_price_gross +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vProd +msgid "Amount without discount." +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_name -msgid "Company Name" -msgstr "Nome da Empresa" +#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form +msgid "Amounts" +msgstr "Totais" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_number -msgid "Company Number" -msgstr "Número da Empresa" +#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_line_form +msgid "Analytic" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_phone -msgid "Company Phone" -msgstr "Telefone da Empresa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_arma +msgid "Armamentos" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_state_id -msgid "Company State" -msgstr "Estado da Empresa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__authorization_event_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__authorization_event_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__authorization_event_id +msgid "Authorization Event" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_inscr_est -msgid "Company State Tax Number" -msgstr "Número da Inscrição Estadual da Empresa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__authorization_file_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__authorization_file_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__authorization_file_id +msgid "Authorization File XML" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_street -msgid "Company Street" -msgstr "Rua da Empresa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__authorization_date +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__authorization_date +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__authorization_date +msgid "Authorization Protocol Date" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_street2 -msgid "Company Street2" -msgstr "Completo do Endereço da Empresa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__authorization_protocol +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__authorization_protocol +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__authorization_protocol +msgid "Authorization Protocol Number" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_suframa -msgid "Company Suframa" -msgstr "Suframa da Empresa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vBC +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vBC +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vBC +msgid "BC do ICMS" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_tax_framework -msgid "Company Tax Framework" -msgstr "Estrutura Tributária da Empresa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vBCST +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vBCST +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vBCST +msgid "BC do ICMS ST" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__partner_company_type -msgid "Company Type" -msgstr "Tipo de Empresa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vBCRetPrev +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vBCRetPrev +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vBCRetPrev +msgid "Base de Cálculo da Retenção" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_zip -msgid "Company ZIP" -msgstr "Cep da Empresa" +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vBCRetPrev +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vBCRetPrev +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vBCRetPrev +msgid "Base de Cálculo da Retenção da Previdêncica Social" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_ind_ie_dest -msgid "Contribuinte do ICMS" -msgstr "Contribuinte do ICMS" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vBCIRRF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vBCIRRF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vBCIRRF +msgid "Base de Cálculo do IRRF" +msgstr "" #. module: l10n_br_account -#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_all_action -#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_in_action -#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_out_action -msgid "Create a new Document" -msgstr "Criar um novo documento" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_ipitrib +msgid "Base vBC/pIPI/qUnid/vUnid" +msgstr "" #. module: l10n_br_account -#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfe_action -msgid "Create a new NF-e" -msgstr "Criar uma nova NF-e" +#: model_terms:ir.ui.view,arch_db:l10n_br_account.l10n_br_account_partner_form +msgid "Brazilian Instant Payment Keys (PIX)" +msgstr "Chave de Pagamento Instantâneo Brasileiro (PIX)" #. module: l10n_br_account -#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfse_action -msgid "Create a new NFS-e" -msgstr "Criar uma nova NFS-e" +#: 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_bank_statement_line__date_in_out -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__date_in_out -#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__date_in_out -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__date_in_out -msgid "Date IN/OUT" -msgstr "Data de Entrada/Saída" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__ind_pres +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__ind_pres +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__ind_pres +msgid "Buyer Presence" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__deductible_taxes -msgid "Deductible Taxes" -msgstr "Impostos Dedutíveis" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cest_id +msgid "CEST" +msgstr "" #. module: l10n_br_account -#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_form -msgid "Devolver" -msgstr "Devolver" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cfop_id +msgid "CFOP" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__discount -msgid "Discount (%)" -msgstr "Desconto (%)" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cfop_destination +msgid "CFOP Destination" +msgstr "CFOP Destino" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_chart_template__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_account_incoterms__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_reversal__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_group__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_template__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_ir_model_data__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_base_wizard_mixin__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_cancel_wizard__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_correction_wizard__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_invalidate_number_wizard__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation_line__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_tax__display_name -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_tax_group__display_name -msgid "Display Name" -msgstr "Nome Exibido" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cnae_id +msgid "CNAE Code" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_date -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_date -#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_date -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__document_date -msgid "Document Date" -msgstr "Data do Documento" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_cnpj_cpf +msgid "CNPJ" +msgstr "CNPJ" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_line_ids -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_line_ids -#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_line_ids -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_line_ids -msgid "Document Lines" -msgstr "Linhas de documentos" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_CNPJFab +msgid "CNPJ do Fabricante da Mercadoria" +msgstr "" #. module: l10n_br_account -#: model:ir.actions.act_window,name:l10n_br_account.wizard_document_status_act_multi -msgid "Document Status" +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_CNPJFab +msgid "" +"CNPJ do Fabricante da Mercadoria, obrigatório para produto em escala NÃO " +"relevante." msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__document_type_id -msgid "Document Type" -msgstr "Tipo do Documento" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_CNPJProd +msgid "CNPJ do produtor da mercadoria" +msgstr "" #. module: l10n_br_account -#: code:addons/l10n_br_account/models/account_move.py:0 -#, python-format +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_CNPJProd msgid "" -"Document without Return Fiscal Operation! \n" -" Force one!" +"CNPJ do produtor da mercadoria, quando diferente do emitente. Somente para " +"os casos de exportação direta ou indireta." msgstr "" -"Documento sem Operação Fiscal de Retorno! \n" -" Force uma!" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_electronic -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_electronic -#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_electronic -msgid "Electronic?" -msgstr "Eletrônico?" +#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_search +#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_search +msgid "CNPJ/CPF" +msgstr "CNPJ/CPF" #. module: l10n_br_account -#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form -msgid "Extra Info" -msgstr "Informação Extra" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_percent +msgid "COFINS %" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ind_final -msgid "Final Consumption Operation" -msgstr "Operação de Consumo Final" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_reduction +msgid "COFINS % Reduction" +msgstr "" #. module: l10n_br_account -#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_base_wizard_mixin -#, fuzzy -msgid "Fiscal Base Wizard Mixin" -msgstr "Assistente de Base Fiscal Mixin" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofins_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofins_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofins_base +msgid "COFINS Base" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_company_id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_company_id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_company_id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_company_id -msgid "Fiscal Company" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_base_id +msgid "COFINS Base Code" msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_currency_id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_currency_id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_currency_id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_currency_id -msgid "Fiscal Currency" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_base_type +msgid "COFINS Base Type" msgstr "" #. module: l10n_br_account -#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_document -#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_document_id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_document_id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_document_id -msgid "Fiscal Document" -msgstr "Documento Fiscal" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_cst_code +msgid "COFINS CST Code" +msgstr "Código CST de COFINS" #. module: l10n_br_account -#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_document_cancel_wizard -msgid "Fiscal Document Cancel Wizard" -msgstr "Assistente de Cancelamento de Documento Fiscal" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_credit_id +msgid "COFINS Credit Code" +msgstr "" #. module: l10n_br_account -#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_document_correction_wizard -msgid "Fiscal Document Correction Wizard" -msgstr "Assistente de Correção de Documento Fiscal" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_percent +msgid "COFINS RET %" +msgstr "" #. module: l10n_br_account -#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_document_line +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_reduction +msgid "COFINS RET % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_base +msgid "COFINS RET Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_value +msgid "COFINS RET Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofins_wh_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofins_wh_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofins_wh_base +msgid "COFINS Ret Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofins_wh_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofins_wh_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofins_wh_value +msgid "COFINS Ret Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_percent +msgid "COFINS ST %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_reduction +msgid "COFINS ST % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofinsst_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofinsst_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofinsst_base +msgid "COFINS ST Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_base_type +msgid "COFINS ST Base Type" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_cst_code +msgid "COFINS ST CST Code" +msgstr "Código CST ST COFINS" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofinsst_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofinsst_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofinsst_value +msgid "COFINS ST Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofins_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofins_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofins_value +msgid "COFINS Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_base_type +msgid "COFINS WH Base Type" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_cofins +msgid "COFINSAliq/COFINSQtde/COFINSNT/COFINSOutr" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_percent +msgid "CSLL %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_reduction +msgid "CSLL % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_csll_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_csll_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_csll_base +msgid "CSLL Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_wh_percent +msgid "CSLL RET %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_wh_reduction +msgid "CSLL RET % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_wh_base +msgid "CSLL RET Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_wh_value +msgid "CSLL RET Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_csll_wh_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_csll_wh_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_csll_wh_base +msgid "CSLL Ret Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_csll_wh_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_csll_wh_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_csll_wh_value +msgid "CSLL Ret Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_csll_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_csll_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_csll_value +msgid "CSLL Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_cst_id +msgid "CST COFINS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_cst_id +msgid "CST COFINS ST" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_cst_id +msgid "CST ICMS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_cst_id +msgid "CST IPI" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_cst_id +msgid "CST PIS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_cst_id +msgid "CST PIS ST" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_obsFisco +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_obsFisco +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_obsFisco +msgid "Campo de uso exclusivo do Fisco" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_obsFisco +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_obsFisco +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_obsFisco +msgid "" +"Campo de uso exclusivo do Fisco\n" +"informar o nome do campo no atributo xCampo\n" +"e o conteúdo do campo no xTexto" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_obsCont +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_obsCont +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_obsCont +msgid "Campo de uso livre do contribuinte" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_obsCont +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_obsCont +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_obsCont +msgid "" +"Campo de uso livre do contribuinte\n" +"informar o nome do campo no atributo xCampo\n" +"e o conteúdo do campo no xTexto" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cancel_event_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cancel_event_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cancel_event_id +msgid "Cancel Event" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cancel_file_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cancel_file_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cancel_file_id +msgid "Cancel File XML" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cancel_date +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cancel_date +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cancel_date +msgid "Cancel Protocol Date" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cancel_protocol_number +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cancel_protocol_number +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cancel_protocol_number +msgid "Cancel Protocol Protocol" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cancel_reason +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cancel_reason +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cancel_reason +msgid "Cancel Reason" +msgstr "" + +#. module: l10n_br_account +#. odoo-python +#: code:addons/l10n_br_account/models/account_move.py:0 +#, python-format +msgid "Cannot import in non draft Account Move!" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_CFOP +msgid "Cfop" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move__partner_is_company +msgid "Check if the contact is a company, otherwise it is a person" +msgstr "Verifique se o conta é uma empresa, senão é uma pessoa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__city_taxation_code_id +msgid "City Taxation Code" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__civil_construction_art +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__civil_construction_art +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__civil_construction_art +msgid "Civil Construction ART" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__civil_construction_code +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__civil_construction_code +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__civil_construction_code +msgid "Civil Construction Code" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__close_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__close_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__close_id +msgid "Close ID" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cBarra +msgid "Codigo de barras diferente" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cBarra +msgid "Codigo de barras diferente do padrão GTIN" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_CEST +msgid "Codigo especificador" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_CEST +msgid "" +"Codigo especificador da Substuicao Tributaria - CEST, que identifica a " +"mercadoria sujeita aos regimes de substituicao tributária e de antecipação " +"do recolhimento do imposto" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__comment_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__comment_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__comment_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__comment_ids +msgid "Comments" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_id +msgid "Company" +msgstr "Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_cnpj_cpf +msgid "Company CNPJ" +msgstr "CNPJ da Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_city_id +msgid "Company City" +msgstr "Cidade da empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_country_id +msgid "Company Country" +msgstr "País da Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_district +msgid "Company District" +msgstr "Bairro da Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_legal_name +msgid "Company Legal Name" +msgstr "Razão Social da Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_cnae_main_id +msgid "Company Main CNAE" +msgstr "CNAE Principal da Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_inscr_mun +msgid "Company Municipal Tax Number" +msgstr "Número de Inscrição Municipal da Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_name +msgid "Company Name" +msgstr "Nome da Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_number +msgid "Company Number" +msgstr "Número da Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_phone +msgid "Company Phone" +msgstr "Telefone da Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_state_id +msgid "Company State" +msgstr "Estado da Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_inscr_est +msgid "Company State Tax Number" +msgstr "Número da Inscrição Estadual da Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_street +msgid "Company Street" +msgstr "Rua da Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_street2 +msgid "Company Street2" +msgstr "Completo do Endereço da Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_suframa +msgid "Company Suframa" +msgstr "Suframa da Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_tax_framework +msgid "Company Tax Framework" +msgstr "Estrutura Tributária da Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__partner_company_type +msgid "Company Type" +msgstr "Tipo de Empresa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_zip +msgid "Company ZIP" +msgstr "Cep da Empresa" + +#. module: l10n_br_account +#. odoo-python +#: code:addons/l10n_br_account/models/account_move.py:0 +#, python-format +msgid "Company mismatch!" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_ind_ie_dest +msgid "Contribuinte do ICMS" +msgstr "Contribuinte do ICMS" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_indIEDest +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_indIEDest +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_indIEDest +msgid "Contribuinte do ICMS (NFe)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__correction_event_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__correction_event_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__correction_event_ids +msgid "Correction Events" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__correction_reason +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__correction_reason +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__correction_reason +msgid "Correction Reason" +msgstr "" + +#. module: l10n_br_account +#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_all_action +#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_in_action +#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_out_action +msgid "Create a new Document" +msgstr "Criar um novo documento" + +#. module: l10n_br_account +#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfe_action +msgid "Create a new NF-e" +msgstr "Criar uma nova NF-e" + +#. module: l10n_br_account +#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfse_action +msgid "Create a new NFS-e" +msgstr "Criar uma nova NFS-e" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__customer_additional_data +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__customer_additional_data +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__customer_additional_data +msgid "Customer Additional Data" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__manual_customer_additional_data +#: model:ir.model.fields,help:l10n_br_account.field_account_move__manual_customer_additional_data +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__manual_customer_additional_data +msgid "Customer Additional data manually entered by user" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_ii_customhouse_charges +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_ii_customhouse_charges +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_ii_customhouse_charges +msgid "Customhouse Charges" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_EXTIPI +msgid "Código EX TIPI (3 posições)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_NCM +msgid "Código NCM (8 posições)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_NCM +msgid "" +"Código NCM (8 posições), será permitida a informação do gênero (posição do " +"capítulo do NCM) quando a operação não for de comércio exterior (importação/" +"exportação) ou o produto não seja tributado pelo IPI. Em caso de item de " +"serviço ou item que não tenham produto (Ex. transferência de crédito, " +"crédito do ativo imobilizado, etc.), informar o código 00 (zeros) (v2.0)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cEnq +msgid "Código de Enquadramento Legal do IPI" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cEnq +msgid "Código de Enquadramento Legal do IPI (tabela a ser criada pela RFB)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cPais +msgid "Código de Pais" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_CRT +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_CRT +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_CRT +msgid "Código de Regime Tributário (NFe)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_CST +msgid "Código de Situação Tributária do COFINS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_CST +msgid "" +"Código de Situação Tributária do COFINS:\n" +"49 - Outras Operações de Saída\n" +"50 - Operação com Direito a Crédito - Vinculada Exclusivamente a Receita " +"Tributada no Mercado Interno\n" +"51 - Operação com Direito a Crédito – Vinculada Exclusivamente a Receita Não " +"Tributada no Mercado Interno\n" +"52 - Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de " +"Exportação\n" +"53 - Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-" +"Tributadas no Mercado Interno\n" +"54 - Operação com Direito a Crédito - Vinculada a Receitas Tributadas no " +"Mercado Interno e de Exportação\n" +"55 - Operação com Direito a Crédito - Vinculada a Receitas Não-Tributadas no " +"Mercado Interno e de Exportação\n" +"56 - Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-" +"Tributadas no Mercado Interno, e de Exportação\n" +"60 - Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a " +"Receita Tributada no Mercado Interno\n" +"61 - Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a " +"Receita Não-Tributada no Mercado Interno\n" +"62 - Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a " +"Receita de Exportação\n" +"63 - Crédito Presumido - Operação de Aquisição Vinculada a Receitas " +"Tributadas e Não-Tributadas no Mercado Interno\n" +"64 - Crédito Presumido - Operação de Aquisição Vinculada a Receitas " +"Tributadas no Mercado Interno e de Exportação\n" +"65 - Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-" +"Tributadas no Mercado Interno e de Exportação\n" +"66 - Crédito Presumido - Operação de Aquisição Vinculada a Receitas " +"Tributadas e Não-Tributadas no Mercado Interno, e de Exportação\n" +"67 - Crédito Presumido - Outras Operações\n" +"70 - Operação de Aquisição sem Direito a Crédito\n" +"71 - Operação de Aquisição com Isenção\n" +"72 - Operação de Aquisição com Suspensão\n" +"73 - Operação de Aquisição a Alíquota Zero\n" +"74 - Operação de Aquisição sem Incidência da Contribuição\n" +"75 - Operação de Aquisição por Substituição Tributária\n" +"98 - Outras Operações de Entrada\n" +"99 - Outras Operações." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cBarraTrib +msgid "Código de barras" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cBarraTrib +msgid "Código de barras da unidade tributável diferente do padrão GTIN" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cMun +msgid "Código do Município de Incidência" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cMun +msgid "Código do Município de Incidência do Imposto" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cMunFG +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cMunFG +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cMunFG +msgid "Código do Município de Ocorrência" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_cMunFG +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_cMunFG +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_cMunFG +msgid "" +"Código do Município de Ocorrência do Fato Gerador (utilizar a tabela do IBGE)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cProd +msgid "Código do produto ou serviço" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cProd +msgid "" +"Código do produto ou serviço. Preencher com CFOP caso se trate de itens não " +"relacionados com mercadorias/produto e que o contribuinte não possua " +"codificação própria\n" +"Formato ”CFOP9999”." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cRegTrib +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cRegTrib +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cRegTrib +msgid "Código do regime especial de tributação" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cSelo +msgid "Código do selo de controle do IPI" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cServico +msgid "Código do serviço prestado dentro" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cServico +msgid "Código do serviço prestado dentro do município" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cNF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cNF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cNF +msgid "Código numérico que compõe a Chave" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_cNF +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_cNF +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_cNF +msgid "" +"Código numérico que compõe a Chave de Acesso. Número aleatório gerado pelo " +"emitente para cada NF-e." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__dfe_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__dfe_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__dfe_id +msgid "DF-e Consult" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_retTransp +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_retTransp +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_retTransp +msgid "Dados da retenção ICMS do Transporte" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_retTransp +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_retTransp +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_retTransp +msgid "Dados da retenção ICMS do Transporte" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dup +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dup +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dup +msgid "Dados das duplicatas NT 2011/004" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_reboque +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_reboque +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_reboque +msgid "Dados do reboque/Dolly (v2.0)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_transporta +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_transporta +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_transporta +msgid "Dados do transportador" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_veicTransp +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_veicTransp +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_veicTransp +msgid "Dados do veículo" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_det +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_det +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_det +msgid "Dados dos detalhes da NF-e" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vol +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vol +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vol +msgid "Dados dos volumes" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__danfe_layout +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__danfe_layout +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__danfe_layout +msgid "Danfe Layout" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dCompet +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dCompet +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dCompet +msgid "Data da prestação do serviço" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_dCompet +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_dCompet +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_dCompet +msgid "Data da prestação do serviço (AAAA-MM-DD)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dhSaiEnt +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dhSaiEnt +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dhSaiEnt +msgid "Data e Hora da saída ou de entrada" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_dhSaiEnt +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_dhSaiEnt +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_dhSaiEnt +msgid "" +"Data e Hora da saída ou de entrada da mercadoria / produto (AAAA-MM-DDTHH:mm:" +"ssTZD)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dhEmi +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dhEmi +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dhEmi +msgid "Data e Hora de emissão" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_dhEmi +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_dhEmi +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_dhEmi +msgid "" +"Data e Hora de emissão do Documento Fiscal (AAAA-MM-DDThh:mm:ssTZD) ex.: " +"2012-09-01T13:00:00-03:00" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__date_in_out +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__date_in_out +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__date_in_out +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__date_in_out +msgid "Date IN/OUT" +msgstr "Data de Entrada/Saída" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__deductible_taxes +msgid "Deductible Taxes" +msgstr "Impostos Dedutíveis" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__delivery_costs +#: model:ir.model.fields,help:l10n_br_account.field_account_move__delivery_costs +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__delivery_costs +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__delivery_costs +msgid "" +"Define if costs of Insurance, Freight and Other Costs should be informed by " +"Line or by Total." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_DI +msgid "Delcaração de Importação" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_DI +msgid "" +"Delcaração de Importação\n" +"(NT 2011/004)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__delivery_costs +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__delivery_costs +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__delivery_costs +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__delivery_costs +msgid "Delivery Costs" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_natOp +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_natOp +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_natOp +msgid "Descrição da Natureza da Operação" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_xLocDespacho +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_xLocDespacho +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_xLocDespacho +msgid "Descrição do local de despacho" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_xProd +msgid "Descrição do produto ou serviço" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_customhouse_charges +msgid "Despesas Aduaneiras" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dest +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dest +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dest +msgid "Dest" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_detExport +msgid "Detalhe da exportação" +msgstr "" + +#. module: l10n_br_account +#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_form +msgid "Devolver" +msgstr "Devolver" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cDV +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cDV +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cDV +msgid "Digito Verificador da Chave de Acesso" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_cDV +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_cDV +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_cDV +msgid "Digito Verificador da Chave de Acesso da NF-e" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__discount +msgid "Discount (%)" +msgstr "Desconto (%)" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__discount_value +msgid "Discount Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__document_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_det_infNFe_id +msgid "Document" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_date +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_date +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_date +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__document_date +msgid "Document Date" +msgstr "Data do Documento" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_line_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_line_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_line_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_line_ids +msgid "Document Lines" +msgstr "Linhas de documentos" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_number +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_number +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_number +msgid "Document Number" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__file_report_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__file_report_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__file_report_id +msgid "Document Report" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_serie_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_serie_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_serie_id +msgid "Document Serie" +msgstr "" + +#. module: l10n_br_account +#: model:ir.actions.act_window,name:l10n_br_account.wizard_document_status_act_multi +msgid "Document Status" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_subsequent_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_subsequent_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_subsequent_ids +msgid "Document Subsequent" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_type_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_type_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__document_type_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_type_id +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__document_type_id +msgid "Document Type" +msgstr "Tipo do Documento" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_type +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_type +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_type +msgid "Document Type Code" +msgstr "" + +#. module: l10n_br_account +#. odoo-python +#: code:addons/l10n_br_account/models/account_move.py:0 +#, python-format +msgid "" +"Document without Return Fiscal Operation! \n" +" Force one!" +msgstr "" +"Documento sem Operação Fiscal de Retorno! \n" +" Force uma!" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__edoc_error_message +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__edoc_error_message +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__edoc_error_message +msgid "Edoc Error Message" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_electronic +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_electronic +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_electronic +msgid "Electronic?" +msgstr "Eletrônico?" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_avulsa +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_avulsa +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_avulsa +msgid "Emissão de avulsa" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_avulsa +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_avulsa +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_avulsa +msgid "Emissão de avulsa, informar os dados do Fisco emitente" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_emit +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_emit +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_emit +msgid "Emit" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_entrega +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_entrega +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_entrega +msgid "Entrega" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indTot +msgid "Este campo deverá ser preenchido" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_indTot +msgid "" +"Este campo deverá ser preenchido com:\n" +" 0 – o valor do item (vProd) não compõe o valor total da NF-e (vProd)\n" +" 1 – o valor do item (vProd) compõe o valor total da NF-e (vProd)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__estimate_tax +msgid "Estimate Tax" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__event_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__event_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__event_ids +msgid "Events" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indISS +msgid "Exibilidade" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_indISS +msgid "" +"Exibilidade do ISS:1-Exigível;2-Não incidente;3-Isenção;4-Exportação;5-" +"Imunidade;6-Exig.Susp. Judicial;7-Exig.Susp. ADM" +msgstr "" + +#. module: l10n_br_account +#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form +msgid "Extra Info" +msgstr "Informação Extra" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_value_wh +msgid "FCP WH" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_wh_percent +msgid "FCP WH %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_base_wh +msgid "FCP WH Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__ind_final +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__ind_final +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ind_final +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__ind_final +msgid "Final Consumption Operation" +msgstr "Operação de Consumo Final" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__edoc_purpose +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__edoc_purpose +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__edoc_purpose +msgid "Finalidade" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_finNFe +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_finNFe +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_finNFe +msgid "Finalidade da emissão da NF-e" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_finNFe +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_finNFe +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_finNFe +msgid "" +"Finalidade da emissão da NF-e:\n" +"1 - NFe normal\n" +"2 - NFe complementar\n" +"3 - NFe de ajuste\n" +"4 - Devolução/Retorno" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_financial_discount_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_financial_discount_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__financial_discount_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_financial_discount_value +msgid "Financial Discount Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__financial_total_gross +msgid "Financial Gross Amount" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_additional_data +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_additional_data +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_additional_data +msgid "Fiscal Additional Data" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__manual_fiscal_additional_data +#: model:ir.model.fields,help:l10n_br_account.field_account_move__manual_fiscal_additional_data +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__manual_fiscal_additional_data +msgid "Fiscal Additional data manually entered by user" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_company_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_company_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_company_id +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_company_id +msgid "Fiscal Company" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_currency_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_currency_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_currency_id +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_currency_id +msgid "Fiscal Currency" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_deductions_value +msgid "Fiscal Deductions" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_document +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_document_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_document_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_document_id +msgid "Fiscal Document" +msgstr "Documento Fiscal" + +#. module: l10n_br_account +#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_document_line #: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_document_line_id msgid "Fiscal Document Line" msgstr "Linha do Documento Fiscal" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__incoterm_id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__incoterm_id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__incoterm_id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__incoterm_id -msgid "Fiscal Inconterm" +#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form +msgid "Fiscal Document Line to import..." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_related_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_related_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_related_ids +msgid "Fiscal Document Related" +msgstr "" + +#. module: l10n_br_account +#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form +msgid "Fiscal Document to import..." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_document_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_document_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_document_ids +msgid "Fiscal Documents" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__incoterm_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__incoterm_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__incoterm_id +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__incoterm_id +msgid "Fiscal Inconterm" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_name +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__fiscal_name +msgid "Fiscal Name" +msgstr "" + +#. 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 +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_operation_type +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_operation_type +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_operation_type +msgid "Fiscal Operation Type" +msgstr "Tipo de Operação Fiscal" + +#. module: l10n_br_account +#. odoo-python +#: code:addons/l10n_br_account/models/account_move.py:0 +#, python-format +msgid "Fiscal Operation Type mismatch!" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_partner_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_partner_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_partner_id +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_partner_id +msgid "Fiscal Partner" +msgstr "" + +#. 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.fields,field_description:l10n_br_account.field_account_move_line__fiscal_price +msgid "Fiscal Price" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_price_unit +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__fiscal_price_unit +msgid "Fiscal Price Unit" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_product_id +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__fiscal_product_id +msgid "Fiscal Product" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_genre_id +msgid "Fiscal Product Genre" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_genre_code +msgid "Fiscal Product Genre Code" +msgstr "Código do Gênero Fiscal do Produto" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_quantity +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__fiscal_quantity +#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form +msgid "Fiscal Quantity" +msgstr "Quantidade 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_move_line__fiscal_tax_ids +#: 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 +msgid "Fiscal Taxes" +msgstr "Impostos Fiscais" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_type +msgid "Fiscal Type" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_user_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_user_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_user_id +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_user_id +msgid "Fiscal User" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__force_compute_delivery_costs_by_total +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__force_compute_delivery_costs_by_total +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__force_compute_delivery_costs_by_total +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__force_compute_delivery_costs_by_total +msgid "Force Compute Delivery Costs By Total" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_reversal__force_fiscal_operation_id +msgid "Force Fiscal Operation" +msgstr "Forçar Operação Fiscal" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_tpEmis +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_tpEmis +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_tpEmis +msgid "Forma de emissão da NF-e" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_tpEmis +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_tpEmis +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_tpEmis +msgid "" +"Forma de emissão da NF-e\n" +"1 - Normal;\n" +"2 - Contingência FS\n" +"3 - Regime Especial NFF (NT 2021.002)\n" +"4 - Contingência DPEC\n" +"5 - Contingência FSDA\n" +"6 - Contingência SVC - AN\n" +"7 - Contingência SVC - RS\n" +"9 - Contingência off-line NFC-e" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_tpImp +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_tpImp +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_tpImp +msgid "Formato de impressão do DANFE" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_tpImp +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_tpImp +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_tpImp +msgid "" +"Formato de impressão do DANFE (0-sem DANFE;1-DANFe Retrato; 2-DANFe " +"Paisagem;3-DANFe Simplificado;\n" +"\t\t\t\t\t\t\t\t\t\t\t4-DANFe NFC-e;5-DANFe NFC-e em mensagem eletrônica)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_freight_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_freight_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__freight_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_freight_value +msgid "Freight Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cEAN +msgid "GTIN" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cEANTrib +msgid "" +"GTIN (Global Trade Item Number) da unidade tributável, antigo código EAN ou " +"código de barras" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cEAN +msgid "" +"GTIN (Global Trade Item Number) do produto, antigo código EAN ou código de " +"barras" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cEANTrib +msgid "GTIN (cEANTrib)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__price_gross +msgid "Gross Product/Service Amount" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infIntermed +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infIntermed +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infIntermed +msgid "Grupo de Informações do Intermediador" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_infIntermed +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_infIntermed +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_infIntermed +msgid "Grupo de Informações do Intermediador da Transação" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_detPag +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_detPag +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_detPag +msgid "Grupo de detalhamento da forma" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_detPag +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_detPag +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_detPag +msgid "Grupo de detalhamento da forma de pagamento." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_procRef +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_procRef +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_procRef +msgid "Grupo de informações" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_procRef +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_procRef +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_procRef +msgid "Grupo de informações do processo referenciado" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_gCred +msgid "Grupo de informações sobre" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_gCred +msgid "Grupo de informações sobre o CréditoPresumido" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_NFref +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_NFref +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_NFref +msgid "Grupo de infromações da NF referenciada" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_obsItem +msgid "Grupo de observações de uso livre" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_obsItem +msgid "Grupo de observações de uso livre (para o item da NF-e)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infSolicNFF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infSolicNFF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infSolicNFF +msgid "Grupo para informações da solicitação" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_infSolicNFF +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_infSolicNFF +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_infSolicNFF +msgid "Grupo para informações da solicitação da NFF" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_percent +msgid "ICMS %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_reduction +msgid "ICMS % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icms_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icms_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icms_base +msgid "ICMS Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_base_type +msgid "ICMS Base Type" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_cst_code +msgid "ICMS CST Code" +msgstr "Código CST do ICMS" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_destination_value +msgid "ICMS Dest. Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_destination_base +msgid "ICMS Destination Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icms_destination_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icms_destination_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icms_destination_value +msgid "ICMS Destination Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_effective_value +msgid "ICMS Effective" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_effective_percent +msgid "ICMS Effective %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_effective_reduction +msgid "ICMS Effective % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_effective_base +msgid "ICMS Effective Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_destination_percent +msgid "ICMS External %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_percent +msgid "ICMS FCP %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmsfcp_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmsfcp_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmsfcp_base +msgid "ICMS FCP Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcpst_percent +msgid "ICMS FCP ST %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcpst_base +msgid "ICMS FCP ST Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmsfcpst_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmsfcpst_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcpst_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmsfcpst_value +msgid "ICMS FCP ST Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmsfcp_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmsfcp_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmsfcp_value +msgid "ICMS FCP Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_origin_percent +msgid "ICMS Internal %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_origin +msgid "ICMS Origin" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icms_origin_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icms_origin_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_origin_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icms_origin_value +msgid "ICMS Origin Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_relief_id +msgid "ICMS Relief" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_relief_value +msgid "ICMS Relief Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_percent +msgid "ICMS SN %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_base +msgid "ICMS SN Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_credit_value +msgid "ICMS SN Credit" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vCredICMSSN +msgid "ICMS SN Crédito" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_reduction +msgid "ICMS SN Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_percent +msgid "ICMS ST %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_reduction +msgid "ICMS ST % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmsst_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmsst_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmsst_base +msgid "ICMS ST Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_base_type +msgid "ICMS ST Base Type" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_mva_percent +msgid "ICMS ST MVA %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmsst_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmsst_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmsst_value +msgid "ICMS ST Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_wh_percent +msgid "ICMS ST WH %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_wh_base +msgid "ICMS ST WH Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_wh_value +msgid "ICMS ST WH Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_sharing_percent +msgid "ICMS Sharing %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_substitute +msgid "ICMS Substitute" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icms_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icms_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icms_value +msgid "ICMS Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__tax_icms_or_issqn +msgid "ICMS or ISSQN Tax" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_imposto +msgid "ICMS/II/IPI ou ISSQN" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmssn_credit_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmssn_credit_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmssn_credit_value +msgid "ICMSSN Credit Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_percent +msgid "II %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_ii_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_ii_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_ii_base +msgid "II Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_ii_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_ii_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_ii_value +msgid "II Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_percent +msgid "INSS %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_reduction +msgid "INSS % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_inss_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_inss_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_inss_base +msgid "INSS Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_wh_percent +msgid "INSS RET %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_wh_reduction +msgid "INSS RET % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_wh_base +msgid "INSS RET Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_wh_value +msgid "INSS RET Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_inss_wh_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_inss_wh_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_inss_wh_base +msgid "INSS Ret Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_inss_wh_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_inss_wh_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_inss_wh_value +msgid "INSS Ret Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_inss_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_inss_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_inss_value +msgid "INSS Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_iof_value +msgid "IOF Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_percent +msgid "IPI %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_reduction +msgid "IPI % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_ipi_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_ipi_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_ipi_base +msgid "IPI Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_base_type +msgid "IPI Base Type" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_cst_code +msgid "IPI CST Code" +msgstr "Código CST de IPI" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_guideline_id +msgid "IPI Guideline" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_ipi_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_ipi_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_ipi_value +msgid "IPI Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_tipi +msgid "IPITrib ou IPINT" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_percent +msgid "IRPJ %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_reduction +msgid "IRPJ % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_irpj_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_irpj_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_irpj_base +msgid "IRPJ Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_wh_percent +msgid "IRPJ RET %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_wh_reduction +msgid "IRPJ RET % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_wh_base +msgid "IRPJ RET Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_wh_value +msgid "IRPJ RET Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_irpj_wh_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_irpj_wh_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_irpj_wh_base +msgid "IRPJ Ret Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_irpj_wh_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_irpj_wh_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_irpj_wh_value +msgid "IRPJ Ret Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_irpj_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_irpj_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_irpj_value +msgid "IRPJ Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_percent +msgid "ISSQN %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_reduction +msgid "ISSQN % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_issqn_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_issqn_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_issqn_base +msgid "ISSQN Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_fg_city_id +msgid "ISSQN City" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_deduction_amount +msgid "ISSQN Deduction Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_desc_cond_amount +msgid "ISSQN Discount Cond" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_desc_incond_amount +msgid "ISSQN Discount Incond" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_eligibility +msgid "ISSQN Eligibility" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_incentive +msgid "ISSQN Incentive" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_other_amount +msgid "ISSQN Other Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_wh_percent +msgid "ISSQN RET %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_wh_reduction +msgid "ISSQN RET % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_wh_base +msgid "ISSQN RET Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_wh_value +msgid "ISSQN RET Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_issqn_wh_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_issqn_wh_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_issqn_wh_base +msgid "ISSQN Ret Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_issqn_wh_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_issqn_wh_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_issqn_wh_value +msgid "ISSQN Ret Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_issqn_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_issqn_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_issqn_value +msgid "ISSQN Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_idDest +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_idDest +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_idDest +msgid "Identificador de Local de destino" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_idDest +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_idDest +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_idDest +msgid "" +"Identificador de Local de destino da operação (1-Interna;2-Interestadual;3-" +"Exterior)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_balsa +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_balsa +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_balsa +msgid "Identificação da balsa (v2.0)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_tpAmb +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_tpAmb +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_tpAmb +msgid "Identificação do Ambiente" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_tpAmb +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_tpAmb +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_tpAmb +msgid "" +"Identificação do Ambiente:\n" +"1 - Produção\n" +"2 - Homologação" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_entrega +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_entrega +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_entrega +msgid "" +"Identificação do Local de Entrega (informar apenas quando for diferente do " +"endereço do destinatário)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_retirada +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_retirada +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_retirada +msgid "Identificação do Local de Retirada" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_retirada +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_retirada +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_retirada +msgid "" +"Identificação do Local de Retirada (informar apenas quando for diferente do " +"endereço do remetente)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vagao +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vagao +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vagao +msgid "Identificação do vagão (v2.0)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__cfop_destination +msgid "Identifies the operation destination." +msgstr "Identifica o destino da operação." + +#. module: l10n_br_account +#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form +msgid "Import Fiscal Document" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__imported_document +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__imported_document +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__imported_document +msgid "Imported" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields.selection,name:l10n_br_account.selection__account_move__fiscal_operation_type__in +msgid "In" +msgstr "Entrada" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__fiscal_document_ids +#: model:ir.model.fields,help:l10n_br_account.field_account_move__fiscal_document_ids +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__fiscal_document_ids +msgid "" +"In some rare cases (NFS-e, CT-e...) a single account.move\n" +" may have several different fiscal documents related to its account." +"move.lines.\n" +" " +msgstr "" + +#. module: l10n_br_account +#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_in_action +msgid "Incomming Document" +msgstr "Documento de Entrada" + +#. module: l10n_br_account +#: model:ir.model,name:l10n_br_account.model_account_incoterms +msgid "Incoterms" +msgstr "Incoterms" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_indFinal +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_indFinal +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_indFinal +msgid "Indica operação com consumidor final" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_indFinal +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_indFinal +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_indFinal +msgid "Indica operação com consumidor final (0-Não;1-Consumidor Final)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indSomaCOFINSST +msgid "Indica se o valor da COFINS ST compõe" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_indSomaCOFINSST +msgid "Indica se o valor da COFINS ST compõe o valor total da NFe" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indSomaPISST +msgid "Indica se o valor do PISST compõe" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_indSomaPISST +msgid "Indica se o valor do PISST compõe o valor total da NF-e" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indIncentivo +msgid "Indicador de Incentivo Fiscal" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_indIncentivo +msgid "Indicador de Incentivo Fiscal. 1=Sim; 2=Não" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_indIntermed +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_indIntermed +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_indIntermed +msgid "Indicador de intermediador/marketplace" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_indIntermed +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_indIntermed +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_indIntermed +msgid "" +"Indicador de intermediador/marketplace \n" +"\t\t\t\t\t\t\t\t\t\t\t0=Operação sem intermediador (em site ou plataforma " +"própria) \n" +"\t\t\t\t\t\t\t\t\t\t\t1=Operação em site ou plataforma de terceiros " +"(intermediadores/marketplace)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_indPres +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_indPres +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_indPres +msgid "Indicador de presença do comprador" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_indPres +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_indPres +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_indPres +msgid "" +"Indicador de presença do comprador no estabelecimento comercial no momento " +"da oepração\n" +"\t\t\t\t\t\t\t\t\t\t\t(0-Não se aplica (ex.: Nota Fiscal complementar ou de " +"ajuste;1-Operação presencial;2-Não presencial, internet;3-Não presencial, " +"teleatendimento;4-NFC-e entrega em domicílio;5-Operação presencial, fora do " +"estabelecimento;9-Não presencial, outros)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__partner_is_public_entity +msgid "" +"Indicates whether the entity in question is a public organization or " +"government-related entity. It encompasses a range of entities such as " +"municipal governments, state-owned enterprises (where the government is the " +"largest shareholder), and other government-controlled organizations." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_comb +msgid "Informar apenas para operações" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_comb +msgid "Informar apenas para operações com combustíveis líquidos" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infAdFisco +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infAdFisco +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infAdFisco +msgid "Informações adicionais de interesse" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_infAdFisco +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_infAdFisco +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_infAdFisco +msgid "Informações adicionais de interesse do Fisco (v2.0)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_infAdProd +msgid "Informações adicionais do produto" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_infAdProd +msgid "" +"Informações adicionais do produto (norma referenciada, informações " +"complementares, etc)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infCpl +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infCpl +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infCpl +msgid "Informações complementares de interesse" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_infCpl +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_infCpl +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_infCpl +msgid "Informações complementares de interesse do Contribuinte" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_compra +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_compra +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_compra +msgid "Informações de compras" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_compra +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_compra +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_compra +msgid "Informações de compras (Nota de Empenho, Pedido e Contrato)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cana +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cana +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cana +msgid "Informações de registro aquisições" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_cana +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_cana +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_cana +msgid "Informações de registro aquisições de cana" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infRespTec +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infRespTec +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infRespTec +msgid "Informações do Responsável Técnico" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_infRespTec +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_infRespTec +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_infRespTec +msgid "Informações do Responsável Técnico pela emissão do DF-e" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_infProdNFF +msgid "Informações mais detalhadas do produto" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_infProdEmb +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_infProdNFF +msgid "Informações mais detalhadas do produto (usada na NFF)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_insurance_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_insurance_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__insurance_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_insurance_value +msgid "Insurance Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__incoterm_id +#: model:ir.model.fields,help:l10n_br_account.field_account_move__incoterm_id +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__incoterm_id +#: model:ir.model.fields,help:l10n_br_account.field_l10n_br_fiscal_document__incoterm_id +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" +"International Commercial Terms são uma série de termos comerciais " +"predefinidos utilizados em transações internacionais." + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__invalidate_event_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__invalidate_event_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__invalidate_event_id +msgid "Invalidate Event" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__invalidate_file_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__invalidate_file_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__invalidate_file_id +msgid "Invalidate File XML" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_invalidate_number_wizard +msgid "Invalidate Number Wizard" +msgstr "Assistente de Número Invalidado" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__invalidate_date +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__invalidate_date +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__invalidate_date +msgid "Invalidate Protocol Date" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__invalidate_protocol_number +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__invalidate_protocol_number +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__invalidate_protocol_number +msgid "Invalidate Protocol Number" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__account_line_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__account_line_ids +msgid "Invoice Lines" +msgstr "Linhas da Fatura" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__move_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__move_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__move_ids +#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__move_ids +msgid "Invoices" +msgstr "Faturas" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__is_edoc_printed +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__is_edoc_printed +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__is_edoc_printed +msgid "Is Printed?" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__issuer +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__issuer +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__issuer +msgid "Issuer" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cListServ +msgid "Item da lista de serviços da LC 116/03" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cListServ +msgid "Item da lista de serviços da LC 116/03 em que se classifica o serviço." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model,name:l10n_br_account.model_account_move +msgid "Journal Entry" +msgstr "Lançamento de Diário" + +#. 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:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_xJust +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_xJust +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_xJust +msgid "Justificativa da entrada" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_key +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_key +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_key +msgid "Key" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_legal_name +#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_search +#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_search +msgid "Legal Name" +msgstr "Razão Social" + +#. module: l10n_br_account +#. odoo-python +#: code:addons/l10n_br_account/models/account_move.py:0 +#, python-format +msgid "" +"Line without Return Fiscal Operation! \n" +"\n" +" Please force one! \n" +"%(name)s" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_xLocExporta +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_xLocExporta +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_xLocExporta +msgid "Local de Embarque ou de transposição" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_xLocExporta +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_xLocExporta +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_xLocExporta +msgid "Local de Embarque ou de transposição de fronteira" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_cnae_main_id +msgid "Main CNAE" +msgstr "CNAE Principal" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__manual_additional_data +msgid "Manual Additional Data" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__manual_customer_additional_data +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__manual_customer_additional_data +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__manual_customer_additional_data +msgid "Manual Customer Additional Data" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__manual_fiscal_additional_data +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__manual_fiscal_additional_data +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__manual_fiscal_additional_data +msgid "Manual Fiscal Additional Data" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_modBC +msgid "Modalidade de determinação da BC" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_modBCST +msgid "" +"Modalidade de determinação da BC do ICMS ST:\n" +"0 – Preço tabelado ou máximo sugerido;\n" +"1 - Lista Negativa (valor);\n" +"2 - Lista Positiva (valor);\n" +"3 - Lista Neutra (valor);\n" +"4 - Margem Valor Agregado (%);\n" +"5 - Pauta (valor).\n" +"6 - Valor da Operação" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_modBC +msgid "" +"Modalidade de determinação da BC do ICMS: \n" +"0 - Margem Valor Agregado (%);\n" +"1 - Pauta (valor);\n" +"2 - Preço Tabelado Máximo (valor);\n" +"3 - Valor da Operação." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_modFrete +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_modFrete +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_modFrete +msgid "Modalidade do frete" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_modFrete +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_modFrete +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_modFrete +msgid "" +"Modalidade do frete\n" +"0- Contratação do Frete por conta do Remetente (CIF);\n" +"1- Contratação do Frete por conta do destinatário/remetente (FOB);\n" +"2- Contratação do Frete por conta de terceiros;\n" +"3- Transporte próprio por conta do remetente;\n" +"4- Transporte próprio por conta do destinatário;\n" +"9- Sem Ocorrência de transporte." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model,name:l10n_br_account.model_ir_model_data +msgid "Model Data" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__brl_currency_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__brl_currency_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__brl_currency_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__brl_currency_id +msgid "Moeda" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vDesc +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vDesc +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vDesc +msgid "Montante de Desconto" +msgstr "" + +#. module: l10n_br_account +#. odoo-python +#: code:addons/l10n_br_account/models/account_move.py:0 +#, python-format +msgid "" +"More than 1 fiscal document!You should open the fiscal viewand perform the " +"action on each document!" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_inscr_mun +msgid "Municipal Tax Number" +msgstr "Numero Inscrição Municipal" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nbm_id +msgid "NBM" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nbs_id +msgid "NBS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ncm_id +msgid "NCM" +msgstr "" + +#. module: l10n_br_account +#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_nfe_action +msgid "NF-e" +msgstr "NF-e" + +#. module: l10n_br_account +#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_nfse_action +msgid "NFS-e" +msgstr "NFS-e" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfse_environment +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfse_environment +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfse_environment +msgid "NFSe Environment" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe_environment +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe_environment +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe_environment +msgid "NFe Environment" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe_transmission +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe_transmission +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe_transmission +msgid "NFe Transmission" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe_version +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe_version +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe_version +msgid "NFe Version" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__simple_value +msgid "National Simple Taxes" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__simple_without_icms_value +msgid "National Simple Taxes without ICMS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe_dhCont +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe_dhCont +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe_dhCont +msgid "Nfe Dhcont" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe_xJust +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe_xJust +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe_xJust +msgid "Nfe Xjust" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infNFeSupl +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infNFeSupl +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infNFeSupl +msgid "Nfe40 Infnfesupl" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMSInterPart +msgid "Nfe40 Picmsinterpart" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMSUFDest +msgid "Nfe40 Picmsufdest" +msgstr "" + +#. module: l10n_br_account +#. odoo-python +#: code:addons/l10n_br_account/models/account_move.py:0 +#, python-format +msgid "No new Fiscal Document Line to import!" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_NVE +msgid "Nomenclatura de Valor aduaneio" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_NVE +msgid "Nomenclatura de Valor aduaneio e Estatístico" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_nFat +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_nFat +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_nFat +msgid "Número da fatura" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_nFCI +msgid "Número de controle da FCI" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_nFCI +msgid "Número de controle da FCI - Ficha de Conteúdo de Importação." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_nNF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_nNF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_nNF +msgid "Número do Documento Fiscal" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_nItemPed +msgid "Número do Item do Pedido de Compra" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_nItemPed +msgid "" +"Número do Item do Pedido de Compra - Identificação do número do item do " +"pedido de Compra" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_nProcesso +msgid "Número do Processo administrativo" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_nProcesso +msgid "Número do Processo administrativo ou judicial de suspenção do processo" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_nRECOPI +msgid "Número do RECOPI" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_nItem +msgid "Número do item do NF" +msgstr "" + +#. module: l10n_br_account +#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_all_action +#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_in_action +#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfe_action +#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfse_action +#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_out_action +msgid "" +"Odoo helps you easily track all activities\n" +" related to a fiscal operation." +msgstr "" +"Odoo ajuda você rastrear facilmente todas as atividades\n" +" relacionadas com a operação fiscal." + +#. module: l10n_br_account +#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form +#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_tree +msgid "Open Fiscal Document" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_operation_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_operation_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_operation_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_operation_id +msgid "Operation" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_operation_line_id +msgid "Operation Line" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__operation_name +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__operation_name +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__operation_name +msgid "Operation Name" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__operation_nature +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__operation_nature +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__operation_nature +msgid "Operation Nature" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_other_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_other_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_other_value +msgid "Other Costs" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__other_retentions_value +msgid "Other Retentions" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__other_value +msgid "Other Value" +msgstr "" + +#. module: l10n_br_account +#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form +msgid "Others" +msgstr "Outros" + +#. module: l10n_br_account +#: model:ir.model.fields.selection,name:l10n_br_account.selection__account_move__fiscal_operation_type__out +msgid "Out" +msgstr "Saída" + +#. module: l10n_br_account +#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_out_action +msgid "Outgoing Document" +msgstr "Documento de Saída" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vOutro +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vOutro +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vOutro +msgid "Outros Custos" +msgstr "Outros Custos" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_percent +msgid "PIS %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_reduction +msgid "PIS % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pis_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pis_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pis_base +msgid "PIS Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_base_id +msgid "PIS Base Code" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_base_type +msgid "PIS Base Type" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_cst_code +msgid "PIS CST Code" +msgstr "Código CST do PIS" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_credit_id +msgid "PIS Credit" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_percent +msgid "PIS RET %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_reduction +msgid "PIS RET % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_base +msgid "PIS RET Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_value +msgid "PIS RET Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pis_wh_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pis_wh_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pis_wh_base +msgid "PIS Ret Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pis_wh_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pis_wh_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pis_wh_value +msgid "PIS Ret Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_percent +msgid "PIS ST %" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_reduction +msgid "PIS ST % Reduction" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pisst_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pisst_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_base +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pisst_base +msgid "PIS ST Base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_base_type +msgid "PIS ST Base Type" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_cst_code +msgid "PIS ST CST Code" +msgstr "Código CST do PIS ST" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pisst_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pisst_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pisst_value +msgid "PIS ST Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pis_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pis_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_value +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pis_value +msgid "PIS Value" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_base_type +msgid "PIS WH Base Type" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_pis +msgid "PISAliq/PISQtde/PISNT/PISOutr" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_Id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_Id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_Id +msgid "PL_005d - 11/08/09 - validação do Id" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_id +msgid "Partner" +msgstr "Parceiro" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_city_id +msgid "Partner City" +msgstr "Cidade do Parceiro" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_country_id +msgid "Partner Country" +msgstr "País Parceiro" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_district +msgid "Partner District" +msgstr "Bairro do Parceiro" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_is_company +msgid "Partner Is Company?" +msgstr "Parceiro é Empresa?" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_name +msgid "Partner Name" +msgstr "Nome do Parceiro" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_number +msgid "Partner Number" +msgstr "Número do parceiro" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__partner_order +msgid "Partner Order (xPed)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__partner_order_line +msgid "Partner Order Line (nItemPed)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_phone +msgid "Partner Phone" +msgstr "Telefone Parceiro" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_state_id +msgid "Partner State" +msgstr "Estado do Parceiro" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_street +msgid "Partner Street" +msgstr "Rua do Parceiro" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_street2 +msgid "Partner Street2" +msgstr "Complemento da Rua do Parceiro" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_zip +msgid "Partner Zip" +msgstr "Cep do Parceiro" + +#. module: l10n_br_account +#. odoo-python +#: code:addons/l10n_br_account/models/account_move.py:0 +#, python-format +msgid "Partner mismatch!" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__payment_term_number +msgid "Payment Term Number" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pFCPUFDest +msgid "Percentual adicional inserido" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pFCPUFDest +msgid "" +"Percentual adicional inserido na alíquota interna da UF de destino, relativo " +"ao Fundo de Combate à Pobreza (FCP) naquela UF." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pMVAST +msgid "Percentual da Margem de Valor Adicionado ICMS ST" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pFCPST +msgid "Percentual de FCP retido" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pFCPST +msgid "Percentual de FCP retido por substituição tributária." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pRedBC +msgid "Percentual de redução da BC" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pRedBCEfet +msgid "Percentual de redução da base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pRedBCEfet +msgid "Percentual de redução da base de cálculo efetiva." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pBCOp +msgid "Percentual para determinação do valor" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pBCOp +msgid "" +"Percentual para determinação do valor da Base de Cálculo da operação " +"própria." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pFCPSTRet +msgid "Percentual relativo ao Fundo de Combate" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pFCPSTRet +msgid "" +"Percentual relativo ao Fundo de Combate à Pobreza (FCP) retido por " +"substituição tributária." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_autXML +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_autXML +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_autXML +msgid "Pessoas autorizadas para o download" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_autXML +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_autXML +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_autXML +msgid "Pessoas autorizadas para o download do XML da NF-e" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__processador_edoc +msgid "Processador documentos eletrônicos" +msgstr "Processador documentos eletrônicos" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_procEmi +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_procEmi +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_procEmi +msgid "Processo de emissão utilizado" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_procEmi +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_procEmi +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_procEmi +msgid "" +"Processo de emissão utilizado com a seguinte codificação:\n" +"0 - emissão de NF-e com aplicativo do contribuinte;\n" +"1 - emissão de NF-e avulsa pelo Fisco;\n" +"2 - emissão de NF-e avulsa, pelo contribuinte com seu certificado digital, " +"através do site\n" +"do Fisco;\n" +"3- emissão de NF-e pelo contribuinte com aplicativo fornecido pelo Fisco." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__partner_is_public_entity +msgid "Public Entity" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_qCom +msgid "" +"Quantidade Comercial do produto, alterado para aceitar de 0 a 4 casas " +"decimais e 11 inteiros." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_qTrib +msgid "" +"Quantidade Tributável - alterado para aceitar de 0 a 4 casas decimais e 11 " +"inteiros" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_qBCProd +msgid "Quantidade Vendida" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_qBCProd +msgid "Quantidade Vendida (NT2011/004)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_qSelo +msgid "Quantidade de selo de controle do IPI" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_qUnid +msgid "Quantidade total na unidade padrão" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_qUnid +msgid "Quantidade total na unidade padrão para tributação" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__rps_number +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__rps_number +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__rps_number +msgid "RPS Number" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__rps_type +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__rps_type +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__rps_type +msgid "Rps Type" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__send_file_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__send_file_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__send_file_id +msgid "Send Document File XML" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_serie +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_serie +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_serie +msgid "Serie Number" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__service_type_id +msgid "Service Type LC 166" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_UFSaidaPais +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_UFSaidaPais +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_UFSaidaPais +msgid "Sigla da UF de Embarque" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_UFSaidaPais +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_UFSaidaPais +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_UFSaidaPais +msgid "Sigla da UF de Embarque ou de transposição de fronteira" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_UFST +msgid "Sigla da UF para qual é devido o ICMS ST" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_UFST +msgid "Sigla da UF para qual é devido o ICMS ST da operação." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_range_id +msgid "Simplified Range Tax" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__state_fiscal +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__state_fiscal +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__state_fiscal +msgid "Situação Fiscal" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__state_edoc +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__state_edoc +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__state_edoc +msgid "Situação e-doc" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_inscr_est +#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_search +#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_search +msgid "State Tax Number" +msgstr "Número da Inscrição Estadual" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__status_code +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__status_code +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__status_code +msgid "Status Code" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__status_description +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__status_description +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__status_description +msgid "Status Description" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__status_name +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__status_name +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__status_name +msgid "Status Name" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__payment_term_number +msgid "" +"Stores the installment number in the format 'current-total'. For example, " +"'1-3' for the first of three installments, '2-3' for the second, and '3-3' " +"for the last installment." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_subsequent_generated +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_subsequent_generated +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_subsequent_generated +msgid "Subsequent documents generated?" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_suframa +msgid "Suframa" +msgstr "Suframa" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_serie +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_serie +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_serie +msgid "Série do Documento Fiscal" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_serie +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_serie +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_serie +msgid "" +"Série do Documento Fiscal\n" +"série normal 0-889\n" +"Avulsa Fisco 890-899\n" +"SCAN 900-999" +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_account_move_line__icms_tax_benefit_id +msgid "Tax Benefit" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_tax_benefit_code +msgid "Tax Benefit Code" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_tax_id +msgid "Tax COFINS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_tax_id +msgid "Tax COFINS RET" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_tax_id +msgid "Tax COFINS ST" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_tax_id +msgid "Tax CSLL" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_wh_tax_id +msgid "Tax CSLL RET" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_tax_framework +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__tax_framework +msgid "Tax Framework" +msgstr "Estrutura Tributária" + +#. 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.fields,field_description:l10n_br_account.field_account_move_line__icms_tax_id +msgid "Tax ICMS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_tax_id +msgid "Tax ICMS FCP" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcpst_tax_id +msgid "Tax ICMS FCP ST" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_tax_id +msgid "Tax ICMS SN" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_tax_id +msgid "Tax ICMS ST" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_tax_id +msgid "Tax II" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_tax_id +msgid "Tax INSS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_wh_tax_id +msgid "Tax INSS RET" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_tax_id +msgid "Tax IPI" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_tax_id +msgid "Tax IRPJ" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_wh_tax_id +msgid "Tax IRPJ RET" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_tax_id +msgid "Tax ISSQN" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_wh_tax_id +msgid "Tax ISSQN RET" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_tax_id +msgid "Tax PIS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_tax_id +msgid "Tax PIS RET" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_tax_id +msgid "Tax PIS ST" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__uot_id +msgid "Tax UoM" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_tax_withholding +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_tax_withholding +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_tax_withholding +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_tax_withholding +msgid "Tax Withholding" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__taxation_special_regime +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__taxation_special_regime +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__taxation_special_regime +msgid "Taxation Special Regime" +msgstr "" + +#. module: l10n_br_account +#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form +msgid "Taxes" +msgstr "Impostos" + +#. 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,field_description:l10n_br_account.field_account_move_line__nfe40_choice_icms +msgid "Tipo de ICMS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_prod +msgid "Tipo de Produto" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_cofinsoutr +msgid "Tipo de Tributação do COFINS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_pisoutr +msgid "Tipo de Tributação do PIS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_tpNF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_tpNF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_tpNF +msgid "Tipo do Documento Fiscal" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_tpNF +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_tpNF +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_tpNF +msgid "Tipo do Documento Fiscal (0 - entrada; 1 - saída)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__financial_total_gross +msgid "Total amount before any discounts are applied." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vProd +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__price_gross +msgid "" +"Total value of products or services (quantity x unit price)before any " +"discounts." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_operation_type +msgid "Type" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__uom_id +msgid "UOM" +msgstr "UDM" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_uTrib +msgid "Unidade Tributável" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_uCom +msgid "Unidade comercial" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move__company_legal_name +#: model:ir.model.fields,help:l10n_br_account.field_account_move__partner_legal_name +msgid "Used in fiscal documents" +msgstr "Usado em documentos fiscais" + +#. module: l10n_br_account +#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_form +msgid "Validate" +msgstr "Validar" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSMonoRet +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSMonoRet +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vIOF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSMonoRet +msgid "Valor" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vISSRet +msgid "Valor Retenção ISS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vRetCOFINS +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vRetCOFINS +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vRetCOFINS +msgid "Valor Retido de COFINS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vRetCSLL +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vRetCSLL +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vRetCSLL +msgid "Valor Retido de CSLL" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vIRRF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vIRRF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vIRRF +msgid "Valor Retido de IRRF" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vRetPIS +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vRetPIS +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vRetPIS +msgid "Valor Retido de PIS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vServ +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vServ +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vServ +msgid "Valor Total" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vISSRet +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vISSRet +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vISSRet +msgid "Valor Total Retenção ISS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vNF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vNF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vNF +msgid "Valor Total da NF-e" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vFCP +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vFCP +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vFCP +msgid "Valor Total do FCP" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vFCPSTRet +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vFCPSTRet +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vFCPSTRet +msgid "" +"Valor Total do FCP (Fundo de Combate à Pobreza) retido anteriormente por " +"substituição tributária." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vFCPST +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vFCPST +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vFCPST +msgid "" +"Valor Total do FCP (Fundo de Combate à Pobreza) retido por substituição " +"tributária." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vFCP +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vFCP +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vFCP +msgid "Valor Total do FCP (Fundo de Combate à Pobreza)." msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_name -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__fiscal_name -msgid "Fiscal Name" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vFCPST +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vFCPST +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vFCPST +msgid "Valor Total do FCP (vFCPST)" msgstr "" #. module: l10n_br_account -#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_operation -msgid "Fiscal Operation" -msgstr "Operação Fiscal" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vFCPSTRet +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vFCPSTRet +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vFCPSTRet +msgid "Valor Total do FCP (vFCPSTRet)" +msgstr "" #. 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" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vFrete +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vFrete +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vFrete +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vFrete +msgid "Valor Total do Frete" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_operation_type -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_operation_type -#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_operation_type -msgid "Fiscal Operation Type" -msgstr "Tipo de Operação Fiscal" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMS +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMS +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMS +msgid "Valor Total do ICMS" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_partner_id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_partner_id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_partner_id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_partner_id -msgid "Fiscal Partner" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vST +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vST +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vST +msgid "Valor Total do ICMS ST" msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_partner_shipping_id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_partner_shipping_id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_partner_shipping_id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_partner_shipping_id -msgid "Fiscal Partner Shipping" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSDeson +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSDeson +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSDeson +msgid "Valor Total do ICMS desonerado" msgstr "" #. 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" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vII +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vII +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vII +msgid "Valor Total do II" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_price_unit -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__fiscal_price_unit -msgid "Fiscal Price Unit" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vIPI +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vIPI +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vIPI +msgid "Valor Total do IPI" msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_product_id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__fiscal_product_id -msgid "Fiscal Product" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vIPIDevol +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vIPIDevol +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vIPIDevol +msgid "Valor Total do IPI devolvido" msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_genre_code -msgid "Fiscal Product Genre Code" -msgstr "Código do Gênero Fiscal do Produto" +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vIPIDevol +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vIPIDevol +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vIPIDevol +msgid "" +"Valor Total do IPI devolvido. Deve ser informado quando preenchido o Grupo " +"Tributos Devolvidos na emissão de nota finNFe=4 (devolução) nas operações " +"com não contribuintes do IPI. Corresponde ao total da soma dos campos id: " +"UA04." +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_quantity -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__fiscal_quantity -#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form -msgid "Fiscal Quantity" -msgstr "Quantidade Fiscal" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vISS +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vISS +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vISS +msgid "Valor Total do ISS" +msgstr "" #. module: l10n_br_account -#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_tax -msgid "Fiscal Tax" -msgstr "Impostos" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vSeg +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vSeg +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vSeg +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vSeg +msgid "Valor Total do Seguro" +msgstr "" #. 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" +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vServ +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vServ +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vServ +msgid "Valor Total dos Serviços sob não-incidência ou não tributados pelo ICMS" +msgstr "" #. 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 -msgid "Fiscal Taxes" -msgstr "Impostos Fiscais" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vProd +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vProd +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vProd +msgid "Valor Total dos produtos e serviços" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_uom_id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__fiscal_uom_id -msgid "Fiscal UOM" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vProd +msgid "Valor bruto do produto ou serviço" msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_user_id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_user_id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_user_id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_user_id -msgid "Fiscal User" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBC +msgid "Valor da BC do COFINS ST" msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_reversal__force_fiscal_operation_id -msgid "Force Fiscal Operation" -msgstr "Forçar Operação Fiscal" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCST +msgid "Valor da BC do ICMS ST" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_cst_code -msgid "ICMS CST Code" -msgstr "Código CST do ICMS" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCFCPUFDest +msgid "Valor da Base de Cálculo do FCP na UF" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_chart_template__id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_incoterms__id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_reversal__id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax__id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_group__id -#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_template__id -#: model:ir.model.fields,field_description:l10n_br_account.field_ir_model_data__id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_base_wizard_mixin__id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_cancel_wizard__id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_correction_wizard__id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_invalidate_number_wizard__id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation_line__id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_tax__id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_tax_group__id -msgid "ID" -msgstr "ID" +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vBCFCPUFDest +msgid "Valor da Base de Cálculo do FCP na UF do destinatário." +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_cst_code -msgid "IPI CST Code" -msgstr "Código CST de IPI" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCUFDest +msgid "Valor da Base de Cálculo do ICMS na UF" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__cfop_destination -msgid "Identifies the operation destination." -msgstr "Identifica o destino da operação." +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vBCUFDest +msgid "Valor da Base de Cálculo do ICMS na UF do destinatário." +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields.selection,name:l10n_br_account.selection__account_move__fiscal_operation_type__in -msgid "In" -msgstr "Entrada" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCFCPST +msgid "Valor da Base de cálculo do FCP retido" +msgstr "" #. module: l10n_br_account -#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_in_action -msgid "Incomming Document" -msgstr "Documento de Entrada" +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vBCFCPST +msgid "Valor da Base de cálculo do FCP retido por substituicao tributaria." +msgstr "" #. module: l10n_br_account -#: model:ir.model,name:l10n_br_account.model_account_incoterms -msgid "Incoterms" -msgstr "Incoterms" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vRetPrev +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vRetPrev +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vRetPrev +msgid "Valor da Retenção da Previdêncica Social" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__fiscal_tax_line_id -msgid "Indicates that this journal item is a tax line" -msgstr "Indica que este item de diário é uma linha de imposto" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCEfet +msgid "Valor da base de cálculo efetiva" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__partner_is_public_entity +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vISSQN +msgid "Valor da do ISSQN" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vDespAdu +msgid "Valor das despesas aduaneiras" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vDeducao +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vDeducao +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vDeducao +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vDeducao +msgid "Valor dedução para redução da base" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vDeducao +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vDeducao +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vDeducao +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vDeducao +msgid "Valor dedução para redução da base de cálculo" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vDescCond +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vDescCond +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vDescCond +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vDescCond +msgid "Valor desconto condicionado" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vDescIncond +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vDescIncond +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vDescIncond +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vDescIncond +msgid "Valor desconto incondicionado" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vCOFINS +msgid "Valor do COFINS (NFe)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vDesc +msgid "Valor do Desconto" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vFCPST +msgid "Valor do FCP retido" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vFCPST +msgid "Valor do FCP retido por substituição tributária." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMS +msgid "Valor do ICMS" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSSubstituto +msgid "Valor do ICMS Próprio" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__icms_substitute +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vICMSSubstituto +msgid "Valor do ICMS Próprio do Substituto cobrado em operação anterior" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSST +msgid "Valor do ICMS ST" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSUFDest +msgid "Valor do ICMS de partilha para a UF" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vICMSUFDest +msgid "Valor do ICMS de partilha para a UF do destinatário." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vICMSUFRemet msgid "" -"Indicates whether the entity in question is a public organization or " -"government-related entity. It encompasses a range of entities such as " -"municipal governments, state-owned enterprises (where the government is the " -"largest shareholder), and other government-controlled organizations." +"Valor do ICMS de partilha para a UF do remetente. Nota: A partir de 2019, " +"este valor será zero." msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__incoterm_id -#: model:ir.model.fields,help:l10n_br_account.field_account_move__incoterm_id -#: model:ir.model.fields,help:l10n_br_account.field_account_payment__incoterm_id -#: model:ir.model.fields,help:l10n_br_account.field_l10n_br_fiscal_document__incoterm_id +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSEfet +msgid "Valor do ICMS efetivo" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSMonoRet +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vICMSMonoRet +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vICMSMonoRet +msgid "Valor do ICMS monofásico retido anteriormente" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vFCPUFDest +msgid "Valor do ICMS relativo ao Fundo" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vFCPUFDest msgid "" -"International Commercial Terms are a series of predefined commercial terms " -"used in international transactions." +"Valor do ICMS relativo ao Fundo de Combate à Pobreza (FCP) da UF de destino." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vFCPSTRet +msgid "" +"Valor do ICMS relativo ao Fundo de Combate à Pobreza (FCP) retido por " +"substituição tributária." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vFCPSTRet +msgid "Valor do ICMS relativo ao Fundo de Combate à Pobreza Retido por ST" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vIPI +msgid "Valor do IPI" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vII +msgid "Valor do Imposto de Importação" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vIOF +msgid "Valor do Imposto sobre Operações Financeiras" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vPIS +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vPIS +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vPIS +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vPIS +msgid "Valor do PIS (NFe)" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vTroco +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vTroco +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vTroco +msgid "Valor do Troco" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vTotTrib +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vTotTrib +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vTotTrib +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vTotTrib +msgid "Valor estimado total" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vTotTrib +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vTotTrib +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vTotTrib +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vTotTrib +msgid "Valor estimado total de impostos federais, estaduais e municipais" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vLiq +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vLiq +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vLiq +msgid "Valor líquido da fatura" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vOrig +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vOrig +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vOrig +msgid "Valor original da fatura" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vOutro +msgid "Valor outras retenções" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vUnid +msgid "Valor por Unidade Tributável" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vUnid +msgid "" +"Valor por Unidade Tributável. Informar o valor do imposto Pauta por unidade " +"de medida." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMono +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_qBCMono +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_qBCMono +msgid "Valor total da quantidade tributada" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMono +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_qBCMono +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_qBCMono +msgid "Valor total da quantidade tributada do ICMS monofásico próprio" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMonoRet +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_qBCMonoRet +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_qBCMonoRet +msgid "" +"Valor total da quantidade tributada do ICMS monofásico retido anteriormente" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMonoReten +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_qBCMonoReten +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_qBCMonoReten +msgid "" +"Valor total da quantidade tributada do ICMS monofásico sujeito a retenção" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSUFDest +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSUFDest +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSUFDest +msgid "Valor total do ICMS de partilha" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSUFDest +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vICMSUFDest +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vICMSUFDest +msgid "Valor total do ICMS de partilha para a UF do destinatário" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSUFRemet +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vICMSUFRemet +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vICMSUFRemet +msgid "Valor total do ICMS de partilha para a UF do remetente" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSMono +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSMono +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSMono +msgid "Valor total do ICMS monofásico próprio" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSMonoReten +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSMonoReten +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSMonoReten +msgid "Valor total do ICMS monofásico sujeito" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSMonoReten +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vICMSMonoReten +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vICMSMonoReten +msgid "Valor total do ICMS monofásico sujeito a retenção" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vFCPUFDest +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vFCPUFDest +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vFCPUFDest +msgid "Valor total do ICMS relativo ao Fundo" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vFCPUFDest +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vFCPUFDest +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vFCPUFDest +msgid "" +"Valor total do ICMS relativo ao Fundo de Combate à Pobreza (FCP) para a UF " +"de destino." +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vUnCom +msgid "Valor unitário de comercialização" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vUnCom +msgid "" +"Valor unitário de comercialização - alterado para aceitar 0 a 10 casas " +"decimais e 11 inteiros" msgstr "" -"International Commercial Terms são uma série de termos comerciais " -"predefinidos utilizados em transações internacionais." #. module: l10n_br_account -#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_invalidate_number_wizard -msgid "Invalidate Number Wizard" -msgstr "Assistente de Número Invalidado" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vUnTrib +msgid "Valor unitário de tributação" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_base_wizard_mixin__move_id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_cancel_wizard__move_id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_correction_wizard__move_id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_import_wizard_mixin__move_id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_status_wizard__move_id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_invalidate_number_wizard__move_id -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_nfe_import_xml__move_id -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vUnTrib +msgid "" +"Valor unitário de tributação - - alterado para aceitar 0 a 10 casas decimais " +"e 11 inteiros" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__account_line_ids -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__account_line_ids -msgid "Invoice Lines" -msgstr "Linhas da Fatura" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__verify_code +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__verify_code +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__verify_code +msgid "Verify Code" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__move_ids -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__move_ids -#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__move_ids -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__move_ids -msgid "Invoices" -msgstr "Faturas" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_version +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_version +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_version +msgid "Version" +msgstr "" #. module: l10n_br_account -#: model:ir.model,name:l10n_br_account.model_account_move -msgid "Journal Entry" -msgstr "Lançamento de Diário" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_versao +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_versao +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_versao +msgid "Versão do leiaute (v4.00)" +msgstr "" #. module: l10n_br_account -#: model:ir.model,name:l10n_br_account.model_account_move_line -msgid "Journal Item" -msgstr "Item de Diário" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_veicProd +msgid "Veículos novos" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_chart_template____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_account_incoterms____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_reversal____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_group____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_template____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_ir_model_data____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_base_wizard_mixin____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_cancel_wizard____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_correction_wizard____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_invalidate_number_wizard____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation_line____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_tax____last_update -#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_tax_group____last_update -msgid "Last Modified on" -msgstr "Última Modificação em" +#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_form +msgid "Voltar para Digitação" +msgstr "Voltar para Digitação" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_legal_name -#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_search -#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_search -msgid "Legal Name" -msgstr "Razão Social" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__xml_error_message +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__xml_error_message +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__xml_error_message +msgid "XML validation errors" +msgstr "" #. module: l10n_br_account +#. odoo-python #: code:addons/l10n_br_account/models/account_move.py:0 #, python-format msgid "" -"Line without Return Fiscal Operation! \n" -"\n" -" Please force one! \n" -"{}" +"You can't set this document number: {} to draft because this document is " +"cancelled in SEFAZ" msgstr "" -"Linha sem Operação Fiscal de Retorno! \n" -"\n" -" Por favor force uma! \n" -"{}" +"Você não pode definir este número de documento: {} para rascunho pois este " +"documento está cancelado no SEFAZ" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_cnae_main_id -msgid "Main CNAE" -msgstr "CNAE Principal" +#. odoo-python +#: code:addons/l10n_br_account/models/fiscal_document.py:0 +#, python-format +msgid "You cannot delete a fiscal document which is not draft state." +msgstr "" +"Você não pode excluir um documento fiscal que não esteja no estado de " +"rascunho." #. module: l10n_br_account -#: model:ir.model,name:l10n_br_account.model_ir_model_data -msgid "Model Data" +#. odoo-python +#: code:addons/l10n_br_account/models/account_move.py:0 +#, python-format +msgid "You cannot set a document type when the move has no Fiscal Document!" msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_inscr_mun -msgid "Municipal Tax Number" -msgstr "Numero Inscrição Municipal" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cBenef +msgid "cBenef" +msgstr "" #. module: l10n_br_account -#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_nfe_action -msgid "NF-e" -msgstr "NF-e" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dhCont +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dhCont +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dhCont +msgid "data e hora de entrada" +msgstr "" #. module: l10n_br_account -#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_nfse_action -msgid "NFS-e" -msgstr "NFS-e" +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_dhCont +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_dhCont +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_dhCont +msgid "" +"data e hora de entrada em contingência contingência no formato (AAAA-MM-" +"DDThh:mm:ssTZD) ex.: 2012-09-01T13:00:00-03:00." +msgstr "" #. module: l10n_br_account -#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_all_action -#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_in_action -#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfe_action -#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfse_action -#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_out_action +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_med +msgid "grupo do detalhamento de Medicamentos" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_med msgid "" -"Odoo helps you easily track all activities\n" -" related to a fiscal operation." +"grupo do detalhamento de Medicamentos e de matérias-primas farmacêuticas" msgstr "" -"Odoo ajuda você rastrear facilmente todas as atividades\n" -" relacionadas com a operação fiscal." #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_tax_line_id -#, fuzzy -msgid "Originator Fiscal Tax" -msgstr "Origem do tributo fiscal" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_impostoDevol +msgid "impostoDevol" +msgstr "" #. module: l10n_br_account -#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form -msgid "Others" -msgstr "Outros" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indEscala +msgid "indEscala" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields.selection,name:l10n_br_account.selection__account_move__fiscal_operation_type__out -msgid "Out" -msgstr "Saída" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_infProdEmb +msgid "infProdEmb" +msgstr "" #. module: l10n_br_account -#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_out_action -msgid "Outgoing Document" -msgstr "Documento de Saída" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_modBCST +msgid "modBCST" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_cst_code -msgid "PIS CST Code" -msgstr "Código CST do PIS" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cMunFG +msgid "município de ocorrência do fato gerador" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_cst_code -msgid "PIS ST CST Code" -msgstr "Código CST do PIS ST" +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cMunFG +msgid "" +"município de ocorrência do fato gerador do ISSQN. Utilizar a Tabela do IBGE " +"(Anexo VII - Tabela de UF, Município e País). “Atenção, não vincular com os " +"campos B12, C10 ou E10” v2.0" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_id -msgid "Partner" -msgstr "Parceiro" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_qCom +msgid "nfe40 qCom" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_city_id -msgid "Partner City" -msgstr "Cidade do Parceiro" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cUF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cUF +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cUF +msgid "nfe40_cUF" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_country_id -msgid "Partner Country" -msgstr "País Parceiro" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_mod +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_mod +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_mod +msgid "nfe40_mod" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_district -msgid "Partner District" -msgstr "Bairro do Parceiro" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pCOFINS +msgid "nfe40_pCOFINS" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_is_company -msgid "Partner Is Company?" -msgstr "Parceiro é Empresa?" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pPIS +msgid "nfe40_pPIS" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_name -msgid "Partner Name" -msgstr "Nome do Parceiro" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_qTrib +msgid "nfe40_qTrib" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_number -msgid "Partner Number" -msgstr "Número do parceiro" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_orig +msgid "origem da mercadoria: 0 - Nacional" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_phone -msgid "Partner Phone" -msgstr "Telefone Parceiro" +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_orig +msgid "" +"origem da mercadoria: 0 - Nacional \n" +"1 - Estrangeira - Importação direta \n" +"2 - Estrangeira - Adquirida no mercado interno" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_state_id -msgid "Partner State" -msgstr "Estado do Parceiro" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMS +msgid "pICMS" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_street -msgid "Partner Street" -msgstr "Rua do Parceiro" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMSST +msgid "pICMSST" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_street2 -msgid "Partner Street2" -msgstr "Complemento da Rua do Parceiro" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pIPI +msgid "pIPI" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_zip -msgid "Partner Zip" -msgstr "Cep do Parceiro" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pMVAST +msgid "pMVAST" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__processador_edoc -msgid "Processador documentos eletrônicos" -msgstr "Processador documentos eletrônicos" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pRedBCST +msgid "pRedBCST" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__partner_is_public_entity -msgid "Public Entity" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_xPed +msgid "pedido de compra" msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_inscr_est -#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_search -#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_search -msgid "State Tax Number" -msgstr "Número da Inscrição Estadual" +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_xPed +msgid "" +"pedido de compra - Informação de interesse do emissor para controle do B2B." +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_suframa -msgid "Suframa" -msgstr "Suframa" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMonoRet +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_qBCMonoRet +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_qBCMonoRet +msgid "qBCMonoRet" +msgstr "" #. module: l10n_br_account -#: model:ir.model,name:l10n_br_account.model_account_tax -msgid "Tax" -msgstr "Imposto" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMonoReten +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_qBCMonoReten +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_qBCMonoReten +msgid "qBCMonoReten" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_tax_framework -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__tax_framework -msgid "Tax Framework" -msgstr "Estrutura Tributária" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_rastro +msgid "rastro" +msgstr "" #. 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" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSSTDest +msgid "vICMSSTDest" +msgstr "" #. module: l10n_br_account -#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form -msgid "Taxes" -msgstr "Impostos" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSUFRemet +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSUFRemet +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSUFRemet +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSUFRemet +msgid "vICMSUFRemet" +msgstr "" #. module: l10n_br_account -#: model:ir.model,name:l10n_br_account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "Modelos para Impostos" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCSTDest +msgid "valor da BC do ICMS ST da UF destino" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,help:l10n_br_account.field_account_move__company_legal_name -#: model:ir.model.fields,help:l10n_br_account.field_account_move__partner_legal_name -msgid "Used in fiscal documents" -msgstr "Usado em documentos fiscais" +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vICMSSTDest +msgid "valor da BC do ICMS ST da UF destino (v2.0)" +msgstr "" #. module: l10n_br_account -#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_form -msgid "Validate" -msgstr "Validar" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCSTRet +msgid "valor da BC do ICMS ST retido" +msgstr "" #. module: l10n_br_account -#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_form -msgid "Voltar para Digitação" -msgstr "Voltar para Digitação" +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vBCSTRet +msgid "valor da BC do ICMS ST retido na UF remetente" +msgstr "" #. module: l10n_br_account -#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__wh_move_line_id -msgid "WH Account Move Line" -msgstr "Linha de Movimento Contábil RET" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCFCPSTRet +msgid "valor da Base de Cálculo" +msgstr "" #. module: l10n_br_account -#: code:addons/l10n_br_account/models/account_move.py:0 -#, python-format -msgid "" -"You can't set this document number: {} to draft because this document is " -"cancelled in SEFAZ" +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vBCFCPSTRet +msgid "valor da Base de Cálculo do FCP retido anteriormente por ST." msgstr "" -"Você não pode definir este número de documento: {} para rascunho pois este " -"documento está cancelado no SEFAZ" #. module: l10n_br_account -#: code:addons/l10n_br_account/models/fiscal_document.py:0 -#, python-format -msgid "You cannot delete a fiscal document which is not draft state." +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vCOFINS +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vCOFINS +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vCOFINS +msgid "valor do COFINS (NFe)" msgstr "" -"Você não pode excluir um documento fiscal que não esteja no estado de " -"rascunho." #. module: l10n_br_account -#: code:addons/l10n_br_account/models/account_move_line.py:0 -#, python-format -msgid "You cannot edit an invoice related to a withholding entry" +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSSTRet +msgid "valor do ICMS ST retido na UF remetente" msgstr "" -"Você não pode editar um documento relacionado a um lançamento de retenção" #. module: l10n_br_account -#: code:addons/l10n_br_account/models/account_move.py:0 -#, python-format -msgid "You cannot set a document type when the move has no Fiscal Document!" +#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vICMSSTRet +msgid "valor do ICMS ST retido na UF remetente (iv2.0))" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_verProc +#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_verProc +#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_verProc +msgid "versão do aplicativo utilizado" +msgstr "" + +#. module: l10n_br_account +#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_verProc +#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_verProc +#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_verProc +msgid "" +"versão do aplicativo utilizado no processo de\n" +"emissão" msgstr "" +#~ msgid "Display Name" +#~ msgstr "Nome Exibido" + +#, fuzzy +#~ msgid "Fiscal Base Wizard Mixin" +#~ msgstr "Assistente de Base Fiscal Mixin" + +#~ msgid "Fiscal Document Cancel Wizard" +#~ msgstr "Assistente de Cancelamento de Documento Fiscal" + +#~ msgid "Fiscal Document Correction Wizard" +#~ msgstr "Assistente de Correção de Documento Fiscal" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Indicates that this journal item is a tax line" +#~ msgstr "Indica que este item de diário é uma linha de imposto" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Last Modified on" +#~ msgstr "Última Modificação em" + +#, python-format +#~ msgid "" +#~ "Line without Return Fiscal Operation! \n" +#~ "\n" +#~ " Please force one! \n" +#~ "{}" +#~ msgstr "" +#~ "Linha sem Operação Fiscal de Retorno! \n" +#~ "\n" +#~ " Por favor force uma! \n" +#~ "{}" + +#, fuzzy +#~ msgid "Originator Fiscal Tax" +#~ msgstr "Origem do tributo fiscal" + +#~ msgid "WH Account Move Line" +#~ msgstr "Linha de Movimento Contábil RET" + +#, python-format +#~ msgid "You cannot edit an invoice related to a withholding entry" +#~ msgstr "" +#~ "Você não pode editar um documento relacionado a um lançamento de retenção" + #~ msgid "Currency" #~ msgstr "Moeda" @@ -926,15 +4947,9 @@ msgstr "" #~ msgid "Shipping Address" #~ msgstr "Endereço de Entrega" -#~ msgid "UOM" -#~ msgstr "UDM" - #~ msgid "User" #~ msgstr "Usuário" -#~ msgid "Amount Taxed" -#~ msgstr "Montante Tributado" - #~ msgid "Account Document Line Mixin" #~ msgstr "Mixin de Linha de Documento da Conta" @@ -979,9 +4994,6 @@ msgstr "" #~ msgid "Invoice Line" #~ msgstr "Linha da Fatura" -#~ msgid "Outros Custos" -#~ msgstr "Outros Custos" - #~ msgid "Tax Account" #~ msgstr "Conta de imposto"