en to pt translation catalogue (193 entries)

[ctx: field:account.fiscalyear,invoice_sequences:]
en: Invoice Sequences
pt: Sequências de Fatura

[ctx: field:account.fiscalyear.invoice_sequence,company:]
en: Company
pt: Empresa

[ctx: field:account.fiscalyear.invoice_sequence,fiscalyear:]
en: Fiscal Year
pt: Ano Fiscal

[ctx: field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:]
en: Supplier Credit Note Sequence
pt: Sequência de Nota de Crédito do Fornecedor

[ctx: field:account.fiscalyear.invoice_sequence,in_invoice_sequence:]
en: Supplier Invoice Sequence
pt: Sequência de Fatura do Fornecedor

[ctx: field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:]
en: Customer Credit Note Sequence
pt: Sequência de Nota de Crédito do Cliente

[ctx: field:account.fiscalyear.invoice_sequence,out_invoice_sequence:]
en: Customer Invoice Sequence
pt: Sequência de Fatura do Cliente

[ctx: field:account.fiscalyear.invoice_sequence,period:]
en: Period
pt: Período

[ctx: field:account.invoice,account:]
en: Account
pt: Contas

[ctx: field:account.invoice,accounting_date:]
en: Accounting Date
pt: Data de Contabilização

[ctx: field:account.invoice,amount_to_pay:]
en: Amount to Pay
pt: Montante a Pagar

[ctx: field:account.invoice,amount_to_pay_today:]
en: Amount to Pay Today
pt: Montante a Pagar Hoje

[ctx: field:account.invoice,cancel_move:]
en: Cancel Move
pt: Cancelar Lançamento

[ctx: field:account.invoice,comment:]
en: Comment
pt: Comentário

[ctx: field:account.invoice,company:]
en: Company
pt: Empresa

[ctx: field:account.invoice,company_party:]
en: Company Party
pt: Pessoa da Empresa

[ctx: field:account.invoice,currency:]
en: Currency
pt: Moeda

[ctx: field:account.invoice,currency_date:]
en: Currency Date
pt: Data da Moeda

[ctx: field:account.invoice,currency_digits:]
en: Currency Digits
pt: Dígitos da moeda

[ctx: field:account.invoice,description:]
en: Description
pt: Descrição

[ctx: field:account.invoice,invoice_address:]
en: Invoice Address
pt: Endereço para faturamento

[ctx: field:account.invoice,invoice_date:]
en: Invoice Date
pt: Data da Fatura

[ctx: field:account.invoice,invoice_report_cache:]
en: Invoice Report
pt: Relatório de Faturas

[ctx: field:account.invoice,invoice_report_cache_id:]
en: Invoice Report ID
pt: ID do Relatório de Faturas

[ctx: field:account.invoice,invoice_report_format:]
en: Invoice Report Format
pt: Formato do Relatório de Faturas

[ctx: field:account.invoice,journal:]
en: Journal
pt: Diário

[ctx: field:account.invoice,lines:]
en: Lines
pt: Linhas

[ctx: field:account.invoice,lines_to_pay:]
en: Lines to Pay
pt: Linhas a Pagar

[ctx: field:account.invoice,move:]
en: Move
pt: Movimentação

[ctx: field:account.invoice,number:]
en: Number
pt: Numero

[ctx: field:account.invoice,origins:]
en: Origins
pt: Origem

[ctx: field:account.invoice,party:]
en: Party
pt: Pessoa

[ctx: field:account.invoice,party_lang:]
en: Party Language
pt: Idioma da Pessoa

[ctx: field:account.invoice,party_tax_identifier:]
en: Party Tax Identifier
pt: Identificador de Tributos da Pessoa

[ctx: field:account.invoice,payment_lines:]
en: Payment Lines
pt: Linhas de Pagamento

[ctx: field:account.invoice,payment_term:]
en: Payment Term
pt: Prazo de Pagamento

[ctx: field:account.invoice,reconciled:]
en: Reconciled
pt: Conciliado

[ctx: field:account.invoice,reference:]
en: Reference
pt: Referência

[ctx: field:account.invoice,state:]
en: State
pt: Estado

[ctx: field:account.invoice,tax_amount:]
en: Tax
pt: Impostos

[ctx: field:account.invoice,tax_identifier:]
en: Tax Identifier
pt: Identificador de Tributos

[ctx: field:account.invoice,taxes:]
en: Tax Lines
pt: Linhas de Impostos

[ctx: field:account.invoice,type:]
en: Type
pt: Tipo

[ctx: field:account.invoice,type_name:]
en: Type
pt: Tipo

[ctx: field:account.invoice,untaxed_amount:]
en: Untaxed
pt: Não tributado

[ctx: field:account.invoice-account.move.line,invoice:]
en: Invoice
pt: Fatura

[ctx: field:account.invoice-account.move.line,line:]
en: Payment Line
pt: Linha de Pagamento

[ctx: field:account.invoice.credit.start,with_refund:]
en: With Refund
pt: Com Devolução

[ctx: field:account.invoice.credit.start,with_refund_allowed:]
en: With Refund Allowed
pt: Com Devolução Permitida

[ctx: field:account.invoice.line,account:]
en: Account
pt: Contas

[ctx: field:account.invoice.line,amount:]
en: Amount
pt: Quantidade

[ctx: field:account.invoice.line,company:]
en: Company
pt: Empresa

[ctx: field:account.invoice.line,currency:]
en: Currency
pt: Moeda

[ctx: field:account.invoice.line,currency_digits:]
en: Currency Digits
pt: Dígitos da moeda

[ctx: field:account.invoice.line,description:]
en: Description
pt: Descrição

[ctx: field:account.invoice.line,invoice:]
en: Invoice
pt: Fatura

[ctx: field:account.invoice.line,invoice_state:]
en: Invoice State
pt: Estado da Fatura

[ctx: field:account.invoice.line,invoice_taxes:]
en: Invoice Taxes
pt: Tributos da Fatura

[ctx: field:account.invoice.line,invoice_type:]
en: Invoice Type
pt: Tipo de Fatura

[ctx: field:account.invoice.line,note:]
en: Note
pt: Observação

[ctx: field:account.invoice.line,origin:]
en: Origin
pt: Origem

[ctx: field:account.invoice.line,party:]
en: Party
pt: Pessoa

[ctx: field:account.invoice.line,party_lang:]
en: Party Language
pt: Idioma da Pessoa

[ctx: field:account.invoice.line,product:]
en: Product
pt: Produto

[ctx: field:account.invoice.line,product_uom_category:]
en: Product Uom Category
pt: Categoria da UDM do Produto

[ctx: field:account.invoice.line,quantity:]
en: Quantity
pt: Quantidade

[ctx: field:account.invoice.line,taxes:]
en: Taxes
pt: Impostos

[ctx: field:account.invoice.line,type:]
en: Type
pt: Tipo

[ctx: field:account.invoice.line,unit:]
en: Unit
pt: Unidade

[ctx: field:account.invoice.line,unit_digits:]
en: Unit Digits
pt: Dígitos da unidade

[ctx: field:account.invoice.line,unit_price:]
en: Unit Price
pt: Preço unitário

[ctx: field:account.invoice.line-account.tax,line:]
en: Invoice Line
pt: Linha da fatura

[ctx: field:account.invoice.line-account.tax,tax:]
en: Tax
pt: Impostos

[ctx: field:account.invoice.pay.ask,amount:]
en: Payment Amount
pt: Montante do Pagamento

[ctx: field:account.invoice.pay.ask,amount_writeoff:]
en: Write-Off Amount
pt: Montante de Perdas e Lucros

[ctx: field:account.invoice.pay.ask,company:]
en: Company
pt: Empresa

[ctx: field:account.invoice.pay.ask,currency:]
en: Payment Currency
pt: Moeda do Pagamento

[ctx: field:account.invoice.pay.ask,currency_digits:]
en: Payment Currency Digits
pt: Dígitos Decimais da Moeda do Pagamento

[ctx: field:account.invoice.pay.ask,currency_digits_writeoff:]
en: Write-Off Currency Digits
pt: Dígitos Decimais da Moeda das Perdas e Lucros

[ctx: field:account.invoice.pay.ask,currency_writeoff:]
en: Write-Off Currency
pt: Moeda das Perdas e Lucros

[ctx: field:account.invoice.pay.ask,date:]
en: Date
pt: Data

[ctx: field:account.invoice.pay.ask,invoice:]
en: Invoice
pt: Fatura

[ctx: field:account.invoice.pay.ask,lines:]
en: Lines
pt: Linhas

[ctx: field:account.invoice.pay.ask,lines_to_pay:]
en: Lines to Pay
pt: Linhas a Pagar

[ctx: field:account.invoice.pay.ask,payment_lines:]
en: Payment Lines
pt: Linhas do Pagamento

[ctx: field:account.invoice.pay.ask,type:]
en: Type
pt: Tipo

[ctx: field:account.invoice.pay.start,amount:]
en: Amount
pt: Montante

[ctx: field:account.invoice.pay.start,currency:]
en: Currency
pt: Moeda

[ctx: field:account.invoice.pay.start,currency_digits:]
en: Currency Digits
pt: Dígitos da moeda

[ctx: field:account.invoice.pay.start,date:]
en: Date
pt: Data

[ctx: field:account.invoice.pay.start,description:]
en: Description
pt: Descrição

[ctx: field:account.invoice.payment_term,description:]
en: Description
pt: Descrição

[ctx: field:account.invoice.payment_term,lines:]
en: Lines
pt: Linhas

[ctx: field:account.invoice.payment_term,name:]
en: Name
pt: Nome

[ctx: field:account.invoice.payment_term.line,amount:]
en: Amount
pt: Montante

[ctx: field:account.invoice.payment_term.line,currency:]
en: Currency
pt: Moeda

[ctx: field:account.invoice.payment_term.line,currency_digits:]
en: Currency Digits
pt: Dígitos da moeda

[ctx: field:account.invoice.payment_term.line,payment:]
en: Payment Term
pt: Prazo de Pagamento

[ctx: field:account.invoice.payment_term.line,ratio:]
en: Ratio
pt: Percentual

[ctx: field:account.invoice.payment_term.line,relativedeltas:]
en: Deltas
pt: Variações

[ctx: field:account.invoice.payment_term.line,type:]
en: Type
pt: Tipo

[ctx: field:account.invoice.payment_term.line.delta,day:]
en: Day of Month
pt: Dia do Mês

[ctx: field:account.invoice.payment_term.line.delta,days:]
en: Number of Days
pt: Número de dias

[ctx: field:account.invoice.payment_term.line.delta,line:]
en: Payment Term Line
pt: Linha do Prazo de Pagamento

[ctx: field:account.invoice.payment_term.line.delta,month:]
en: Month
pt: Mês

[ctx: field:account.invoice.payment_term.line.delta,months:]
en: Number of Months
pt: Número de Meses

[ctx: field:account.invoice.payment_term.line.delta,weekday:]
en: Day of Week
pt: Dia da Semana

[ctx: field:account.invoice.payment_term.line.delta,weeks:]
en: Number of Weeks
pt: Número de Semanas

[ctx: field:account.invoice.payment_term.test,amount:]
en: Amount
pt: Montante

[ctx: field:account.invoice.payment_term.test,currency:]
en: Currency
pt: Moeda

[ctx: field:account.invoice.payment_term.test,currency_digits:]
en: Currency Digits
pt: Dígitos da moeda

[ctx: field:account.invoice.payment_term.test,date:]
en: Date
pt: Data

[ctx: field:account.invoice.payment_term.test,payment_term:]
en: Payment Term
pt: Prazo de Pagamento

[ctx: field:account.invoice.payment_term.test,result:]
en: Result
pt: Resultado

[ctx: field:account.invoice.payment_term.test.result,amount:]
en: Amount
pt: Montante

[ctx: field:account.invoice.payment_term.test.result,currency_digits:]
en: Currency Digits
pt: Dígitos da moeda

[ctx: field:account.invoice.payment_term.test.result,date:]
en: Date
pt: Data

[ctx: field:account.invoice.tax,account:]
en: Account
pt: Contas

[ctx: field:account.invoice.tax,amount:]
en: Amount
pt: Montante

[ctx: field:account.invoice.tax,description:]
en: Description
pt: Descrição

[ctx: field:account.invoice.tax,invoice:]
en: Invoice
pt: Fatura

[ctx: field:account.invoice.tax,invoice_state:]
en: Invoice State
pt: Estado da Fatura

[ctx: field:account.invoice.tax,legal_notice:]
en: Legal Notice
pt: Aviso Legal

[ctx: field:account.invoice.tax,sequence_number:]
en: Sequence Number
pt: Número de sequência

[ctx: field:account.invoice.tax,tax:]
en: Tax
pt: Impostos

[ctx: field:party.address,invoice:]
en: Invoice
pt: Fatura

[ctx: field:party.party,customer_payment_term:]
en: Customer Payment Term
pt: Prazo de Pagamento do Cliente

[ctx: field:party.party,payment_terms:]
en: Payment Terms
pt: Prazos de Pagamento

[ctx: field:party.party,supplier_payment_term:]
en: Supplier Payment Term
pt: Prazo de Pagamento do Fornecedor

[ctx: field:party.party.payment_term,customer_payment_term:]
en: Customer Payment Term
pt: Prazo de Pagamento do Cliente

[ctx: field:party.party.payment_term,party:]
en: Party
pt: Pessoa

[ctx: field:party.party.payment_term,supplier_payment_term:]
en: Supplier Payment Term
pt: Prazo de Pagamento do Fornecedor

[ctx: model:account.fiscalyear.invoice_sequence,name:]
en: Invoice Sequence
pt: Sequência de Fatura

[ctx: model:account.invoice,name:]
en: Invoice
pt: Fatura

[ctx: model:account.invoice-account.move.line,name:]
en: Invoice - Payment Line
pt: Fatura - Linha de Pagamento

[ctx: model:account.invoice.credit.start,name:]
en: Credit Invoice
pt: Creditar a Fatura

[ctx: model:account.invoice.line,name:]
en: Invoice Line
pt: Linha da fatura

[ctx: model:account.invoice.line-account.tax,name:]
en: Invoice Line - Tax
pt: Linha da Facura - Tributo

[ctx: model:account.invoice.pay.ask,name:]
en: Pay Invoice
pt: Pagar Fatura

[ctx: model:account.invoice.pay.start,name:]
en: Pay Invoice
pt: Pagar Fatura

[ctx: model:account.invoice.payment_term,name:]
en: Payment Term
pt: Prazo de Pagamento

[ctx: model:account.invoice.payment_term.line,name:]
en: Payment Term Line
pt: Linha do Prazo de Pagamento

[ctx: model:account.invoice.payment_term.line.delta,name:]
en: Payment Term Line Relative Delta
pt: Linha de Prazo de Pagamento Delta Relativo

[ctx: model:account.invoice.payment_term.test,name:]
en: Test Payment Term
pt: Simulação do Prazo de Pagamento

[ctx: model:account.invoice.payment_term.test.result,name:]
en: Test Payment Term
pt: Simulação do Prazo de Pagamento

[ctx: model:account.invoice.tax,name:]
en: Invoice Tax
pt: Tributo da Fatura

[ctx: model:party.party.payment_term,name:]
en: Party Payment Term
pt: Prazo de Pagamento da Pessoa

[ctx: report:account.invoice:]
en: Amount
pt: Montante

[ctx: report:account.invoice:]
en: Date
pt: Data

[ctx: report:account.invoice:]
en: Date:
pt: Data:

[ctx: report:account.invoice:]
en: Description
pt: Descrição

[ctx: report:account.invoice:]
en: Description:
pt: Descrição:

[ctx: report:account.invoice:]
en: Draft Invoice
pt: Rascunho de Fatura

[ctx: report:account.invoice:]
en: Invoice N°:
pt: Fatura n°:

[ctx: report:account.invoice:]
en: Payment Term
pt: Prazo de Pagamento

[ctx: report:account.invoice:]
en: Pro forma Invoice
pt: Fatura Pro Forma

[ctx: report:account.invoice:]
en: Quantity
pt: Quantidade

[ctx: report:account.invoice:]
en: Reference
pt: Referência

[ctx: report:account.invoice:]
en: Supplier Invoice N°:
pt: Fatura de Fornecedor nº:

[ctx: report:account.invoice:]
en: Tax
pt: Impostos

[ctx: report:account.invoice:]
en: Taxes
pt: Impostos

[ctx: report:account.invoice:]
en: Taxes:
pt: Tributos:

[ctx: report:account.invoice:]
en: Total (excl. taxes):
pt: Total (sem tributos):

[ctx: report:account.invoice:]
en: Unit Price
pt: Preço unitário

[ctx: selection:account.invoice,state:]
en: Draft
pt: Rascunho

[ctx: selection:account.invoice,state:]
en: Paid
pt: Pago

[ctx: selection:account.invoice,state:]
en: Posted
pt: Confirmado

[ctx: selection:account.invoice,state:]
en: Validated
pt: Validado

[ctx: selection:account.invoice,type:]
en: Customer
pt: Cliente

[ctx: selection:account.invoice,type:]
en: Supplier
pt: Fornecedor

[ctx: selection:account.invoice.line,type:]
en: Comment
pt: Comentário

[ctx: selection:account.invoice.line,type:]
en: Line
pt: Linha

[ctx: selection:account.invoice.line,type:]
en: Title
pt: Título

[ctx: selection:account.invoice.pay.ask,type:]
en: Partial Payment
pt: Pagamento Parcial

[ctx: selection:account.invoice.pay.ask,type:]
en: Write-Off
pt: Perdas e Lucros

[ctx: selection:account.invoice.payment_term.line,type:]
en: Fixed
pt: Fixo

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Remainder
pt: Porcentagem sobre o Remanescente

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Total
pt: Porcentagem sobre o Total

[ctx: selection:account.invoice.payment_term.line,type:]
en: Remainder
pt: Remanescente

[ctx: view:account.invoice.line:]
en: General
pt: Geral

[ctx: view:account.invoice.line:]
en: Notes
pt: Observações

[ctx: view:account.invoice:]
en: Invoice
pt: Fatura

[ctx: view:account.invoice:]
en: Other Info
pt: Outras informações

[ctx: view:account.invoice:]
en: Payment
pt: Pagamento

[ctx: view:account.move.line:]
en: Amount Second Currency
pt: Montante na Moeda Secundária

[ctx: view:account.move.line:]
en: Credit
pt: Crédito

[ctx: view:account.move.line:]
en: Debit
pt: Débito

[ctx: view:party.party:]
en: Payment Terms
pt: Prazos de Pagamento

[ctx: wizard_button:account.invoice.credit,start,credit:]
en: Credit
pt: Crédito

[ctx: wizard_button:account.invoice.credit,start,end:]
en: Cancel
pt: Cancelar

[ctx: wizard_button:account.invoice.pay,ask,end:]
en: Cancel
pt: Cancelar

[ctx: wizard_button:account.invoice.pay,start,end:]
en: Cancel
pt: Cancelar

[ctx: wizard_button:account.invoice.payment_term.test,test,end:]
en: Close
pt: Fechar
