# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_spread_cost_revenue
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2020-02-28 00:14+0000\n"
"Last-Translator: alvarorib <alvaro.ribeiro@exo.pt>\n"
"Language-Team: none\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 3.10\n"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':"
"[('is_credit_account_deprecated','!=',True)]}\">\n"
"                                  This account in deprecated! The "
"reconciliation will be NOT possible.\n"
"                            </span>"
msgstr ""
"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':"
"[('is_credit_account_deprecated','!=',True)]}\">\n"
"                                  Esta conta está depreciada! A "
"reconciliação NÂO é possível.\n"
"                            </span>"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':"
"[('is_debit_account_deprecated','!=',True)]}\">\n"
"                                  This account in deprecated! The "
"reconciliation will be NOT possible.\n"
"                            </span>"
msgstr ""
"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':"
"[('is_credit_account_deprecated','!=',True)]}\">\n"
"                                  Esta conta está depreciada! A "
"reconciliação NÂO é possível.\n"
"                            </span>"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#, fuzzy
#| msgid ""
#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#| "                                  The Balance Sheet account used for the "
#| "spreading.<br/>This account is the counterpart of the account in the "
#| "invoice line.\n"
#| "                            </span>\n"
#| "                            <span class=\"help-block\" colspan=\"2\" "
#| "attrs=\"{'invisible':[('invoice_type','not in',"
#| "('in_invoice','out_refund'))]}\">\n"
#| "                                  The Expense account in the vendor bill "
#| "line.<br/>Usually the same account of the vendor bill line.\n"
#| "                            </span>"
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                      The Balance Sheet account used for the "
"spreading.<br/>This account is the counterpart of the account in the invoice "
"line.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" "
"attrs=\"{'invisible':[('invoice_type','not in',"
"('in_invoice','out_refund'))]}\">\n"
"                                      The Expense account in the vendor bill "
"line.<br/>Usually the same account of the vendor bill line.\n"
"                                </span>"
msgstr ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                 A conta de Balanço usada para margem.<br/"
">Esta conta é a contrapartida da conta na linha da fatura.\n"
"                            </span>\n"
"                            <span class=\"help-block\" colspan=\"2\" attrs="
"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
"                                  A conta de Gastos na linha da fatura de "
"compra.<br/>Habitualmente a mesma conta que a da linha da fatura de compra.\n"
"                            </span>"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#, fuzzy
#| msgid ""
#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#| "                                  The Revenue account in the invoice line."
#| "<br/>Usually the same account of the invoice line.\n"
#| "                            </span>\n"
#| "                            <span class=\"help-block\" colspan=\"2\" "
#| "attrs=\"{'invisible':[('invoice_type','not in',"
#| "('in_invoice','out_refund'))]}\">\n"
#| "                                  The Balance Sheet account used for the "
#| "spreading.<br/>This account is the counterpart of the account in the "
#| "vendor bill line.\n"
#| "                            </span>"
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                      The Balance Sheet account.<br/>This is "
"the account in the invoice line.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" "
"attrs=\"{'invisible':[('invoice_type','not in',"
"('in_invoice','out_refund'))]}\">\n"
"                                      The Expense account used for the "
"spreading.<br/>This account is the counterpart of the account of the vendor "
"bill line.\n"
"                                </span>"
msgstr ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                  A conta de Rendimentos usada para a margem."
"<br/>Habitualmente a mesma conta que a da linha da fatura.\n"
"                            </span>\n"
"                            <span class=\"help-block\" colspan=\"2\" attrs="
"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
"                                  A conta de Balanço usada para a margem.<br/"
">Esta conta é a contrapartida da conta da linha da fatura de compra.\n"
"                            </span>"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#, fuzzy
#| msgid ""
#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#| "                                  The Revenue account in the invoice line."
#| "<br/>Usually the same account of the invoice line.\n"
#| "                            </span>\n"
#| "                            <span class=\"help-block\" colspan=\"2\" "
#| "attrs=\"{'invisible':[('invoice_type','not in',"
#| "('in_invoice','out_refund'))]}\">\n"
#| "                                  The Balance Sheet account used for the "
#| "spreading.<br/>This account is the counterpart of the account in the "
#| "vendor bill line.\n"
#| "                            </span>"
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                      The Revenue account in the invoice "
"line.<br/>Usually the same account of the invoice line.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" "
"attrs=\"{'invisible':[('invoice_type','not in',"
"('in_invoice','out_refund'))]}\">\n"
"                                      The Balance Sheet account used for the "
"spreading.<br/>This account is the counterpart of the account in the vendor "
"bill line.\n"
"                                </span>"
msgstr ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                  A conta de Rendimentos usada para a margem."
"<br/>Habitualmente a mesma conta que a da linha da fatura.\n"
"                            </span>\n"
"                            <span class=\"help-block\" colspan=\"2\" attrs="
"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
"                                  A conta de Balanço usada para a margem.<br/"
">Esta conta é a contrapartida da conta da linha da fatura de compra.\n"
"                            </span>"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#, fuzzy
#| msgid ""
#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
#| "                                  The Balance Sheet account used for the "
#| "spreading.<br/>This account is the counterpart of the account in the "
#| "invoice line.\n"
#| "                            </span>\n"
#| "                            <span class=\"help-block\" colspan=\"2\" "
#| "attrs=\"{'invisible':[('invoice_type','not in',"
#| "('in_invoice','out_refund'))]}\">\n"
#| "                                  The Expense account in the vendor bill "
#| "line.<br/>Usually the same account of the vendor bill line.\n"
#| "                            </span>"
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                      The Revenue account used for the "
"spreading.<br/>This account is the counterpart of the account of the invoice "
"line.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" "
"attrs=\"{'invisible':[('invoice_type','not in',"
"('in_invoice','out_refund'))]}\">\n"
"                                      The Balance Sheet account.<br/>This is "
"the account in the vendor bill line.\n"
"                                </span>"
msgstr ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                 A conta de Balanço usada para margem.<br/"
">Esta conta é a contrapartida da conta na linha da fatura.\n"
"                            </span>\n"
"                            <span class=\"help-block\" colspan=\"2\" attrs="
"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
"                                  A conta de Gastos na linha da fatura de "
"compra.<br/>Habitualmente a mesma conta que a da linha da fatura de compra.\n"
"                            </span>"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
msgid "Account Spread"
msgstr "Conta da Margem"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_invoice_line_link_wizard
msgid "Account Spread Invoice Line Link Wizard"
msgstr "Assistente de ligação da linha de fatura de conta margem"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_line
msgid "Account Spread Lines"
msgstr "Linhas da Conta Margem"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template
msgid "Account Spread Template"
msgstr "Modelo da Conta Margem"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_needaction
msgid "Action Needed"
msgstr "Ação Necessária"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__active
msgid "Active"
msgstr "Ativo"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__all_posted
msgid "All Posted"
msgstr "Tudo Publicado"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__allow_spread_planning
msgid "Allow Spread Planning"
msgstr "Permitir Planear a Margem"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__amount
msgid "Amount"
msgstr "Montante"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__account_analytic_id
msgid "Analytic Account"
msgstr "Conta Analítica"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__analytic_tag_ids
msgid "Analytic Tags"
msgstr "Etiquetas Analíticas"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
msgid "Archived"
msgstr "Arquivado"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_attachment_count
msgid "Attachment Count"
msgstr "Contagem de Anexos"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive
msgid "Auto-archive spread"
msgstr "Margem auto arquivada"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__move_line_auto_post
msgid "Auto-post lines"
msgstr "Linhas auto publicadas"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__force_move_auto_post
msgid "Auto-post spread lines"
msgstr "Linhas de margem auto publicadas"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_account_id
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Balance sheet account / Spread account"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard
msgid "Cancel"
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:467
#, python-format
msgid "Cannot delete spread(s) that are linked to an invoice line."
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:472
#, python-format
msgid "Cannot delete spread(s): there are posted Journal Entries."
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:439
#, python-format
msgid "Cannot unlink invoice lines if the invoice is validated"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_res_company
msgid "Companies"
msgstr "Empresas"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__company_id
msgid "Company"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard
msgid "Confirm"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.actions.server,name:account_spread_cost_revenue.ir_cron_spread_create_entries_ir_actions_server
#: model:ir.cron,cron_name:account_spread_cost_revenue.ir_cron_spread_create_entries
#: model:ir.cron,name:account_spread_cost_revenue.ir_cron_spread_create_entries
msgid "Cost/revenue Spread: Create Entries"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Create All Moves"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Create Move"
msgstr "Criar movimento"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:13
#, python-format
msgid "Create from spread template"
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:14
#, python-format
msgid "Create new spread board"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_uid
msgid "Created by"
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:36
#, python-format
msgid "Created move(s) "
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_date
msgid "Created on"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__credit_account_id
msgid "Credit Account"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__currency_id
msgid "Currency"
msgstr "Moeda"

#. module: account_spread_cost_revenue
#: selection:account.spread,spread_type:0
#: selection:account.spread.invoice.line.link.wizard,spread_type:0
#: selection:account.spread.template,spread_type:0
msgid "Customer"
msgstr ""

#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
msgid "Customer Credit Note"
msgstr ""

#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
msgid "Customer Invoice"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__date
msgid "Date"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__debit_account_id
msgid "Debit Account"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
msgid "Default Spread Accounts"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
msgid "Default Spread Journals"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__period_number
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__period_number
msgid "Define the number of spread lines"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Delete Move"
msgstr "Apagar Movimento"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:149
#, python-format
msgid "Deleted move %s"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__name
msgid "Description"
msgstr "Descrição"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Details"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__allow_spread_planning
msgid ""
"Disable this option if you do not want to allow the spreading before the "
"invoice is validated."
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
msgid "Display Button All Moves"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_move_line_auto_post
msgid "Display Button Auto-post lines"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
msgid "Display Buttons Recompute"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__display_name
msgid "Display Name"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive
msgid ""
"Enable this option if you want the cron job to automatically archive the "
"spreads when all lines are posted."
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__force_move_auto_post
msgid ""
"Enable this option if you want to post automatically the accounting moves of "
"all the spreads."
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__estimated_amount
msgid "Estimated Amount"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_expense_account_id
msgid "Expense Spread Account"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_expense_journal_id
msgid "Expense Spread Journal"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Expense account"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
msgid "Expense/Revenue Account"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
msgid "Expense/revenue account"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_follower_ids
msgid "Followers"
msgstr "Seguidores"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_channel_ids
msgid "Followers (Channels)"
msgstr "Seguidores (Canais)"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguidores (Parceiros)"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__id
msgid "ID"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
msgid "If checked new messages require your attention."
msgstr "Se selecionado novas mensagens necessitam da sua atenção."

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Se selecionado, novas mensagens necessitam da sua atenção."

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr "Se selecionado, algumas mensagens têm mensagem de erro."

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:453
#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
#, python-format
msgid "Invoice"
msgstr "Fatura"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_invoice_line
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_line_id
msgid "Invoice Line"
msgstr "Linha de fatura"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_ids
msgid "Invoice Lines"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
msgid "Invoice Reference"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_type
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_type
msgid "Invoice Type"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
msgid "Invoice account as spread account"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_id
msgid "Invoice line"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__is_credit_account_deprecated
msgid "Is Credit Account Deprecated"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__is_debit_account_deprecated
msgid "Is Debit Account Deprecated"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_is_follower
msgid "Is Follower"
msgstr "É um Seguidor"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__journal_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__spread_journal_id
msgid "Journal"
msgstr "Diário"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:130
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__move_id
#, python-format
msgid "Journal Entry"
msgstr "Movimento de Diário"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template____last_update
msgid "Last Modified on"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_uid
msgid "Last Updated by"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_date
msgid "Last Updated on"
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:60
#, python-format
msgid "Link Invoice Line with Spread Board"
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:20
#, python-format
msgid "Link to existing spread board"
msgstr ""

#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0
msgid "Linked"
msgstr ""

#. module: account_spread_cost_revenue
#. openerp-web
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:33
#, python-format
msgid "Linked to spread"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_main_attachment_id
msgid "Main Attachment"
msgstr "Anexo Principal"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error
msgid "Message Delivery error"
msgstr "Erro de Mensagem de Envio"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_ids
msgid "Messages"
msgstr "Mensagens"

#. module: account_spread_cost_revenue
#: selection:account.spread,period_type:0
#: selection:account.spread.template,period_type:0
msgid "Month"
msgstr "Mês"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__name
msgid "Name"
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:157
#, python-format
msgid "New Spread Board"
msgstr ""

#. module: account_spread_cost_revenue
#. openerp-web
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:35
#, python-format
msgid "Not linked to spread"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_needaction_counter
msgid "Number of Actions"
msgstr "Número de Ações"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_number
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_number
msgid "Number of Repetitions"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error_counter
msgid "Number of error"
msgstr "Número de erros"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Número de mensagens que requerem atenção"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Número de mensagens com erro de envio"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread_counter
msgid "Number of unread messages"
msgstr "Número de mensagens não lidas"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
msgid "Optional account to overwrite the existing expense/revenue account"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_type
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_type
msgid "Period Type"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__period_type
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__period_type
msgid "Period length for the entries"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__posted_amount
msgid "Posted Amount"
msgstr ""

#. module: account_spread_cost_revenue
#: selection:account.spread,period_type:0
#: selection:account.spread.template,period_type:0
msgid "Quarter"
msgstr "Trimestre"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Recalculate entire spread"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Recalculate unposted lines"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Reconciled entries"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_revenue_account_id
msgid "Revenue Spread Account"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_revenue_journal_id
msgid "Revenue Spread Journal"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Revenue account"
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:458
#, python-format
msgid "Spread"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_action_type
msgid "Spread Action Type"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__spread_account_id
msgid "Spread Balance Sheet Account"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
msgid "Spread Board"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Spread Board Name"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_invoice_line__spread_check
msgid "Spread Check"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_spread_form
#: model:ir.ui.menu,name:account_spread_cost_revenue.menu_action_account_spread_form
msgid "Spread Costs/Revenues"
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:40
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:134
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:213
#, python-format
msgid "Spread Details"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_journal_id
msgid "Spread Journal"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__line_ids
msgid "Spread Lines"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__template_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__template_id
msgid "Spread Template"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
msgid "Spread Template Name"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_spread_template_form
#: model:ir.ui.menu,name:account_spread_cost_revenue.menu_action_account_spread_template_form
msgid "Spread Templates"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__spread_type
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_type
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__spread_type
msgid "Spread Type"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Spread lines"
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:378
#, python-format
msgid "Spread table '%s' created."
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__spread_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__start_date
msgid "Start Date"
msgstr ""

#. module: account_spread_cost_revenue
#: selection:account.spread,spread_type:0
#: selection:account.spread.invoice.line.link.wizard,spread_type:0
#: selection:account.spread.template,spread_type:0
msgid "Supplier"
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:264
#, python-format
msgid "The Invoice Type does not correspond to the Invoice"
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:272
#, python-format
msgid "The Journal is not consistent with the account moves."
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:285
#, python-format
msgid ""
"The Spread Template (Purchases) is not compatible with selected invoice type"
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:280
#, python-format
msgid ""
"The Spread Template (Sales) is not compatible with selected invoice type"
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:65
#, python-format
msgid ""
"This spread line is already linked to a journal entry! Please post or delete "
"it."
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "This will delete the move. Are you sure ?"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Total"
msgstr "Total"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__total_amount
msgid "Total Amount"
msgstr "Valor Total"

#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0
msgid "Unavailable"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Undo spread"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Unlink Invoice Line"
msgstr ""

#. module: account_spread_cost_revenue
#: selection:account.invoice.line,spread_check:0
msgid "Unlinked"
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:459
#, python-format
msgid "Unlinked '%s' (invoice line %s)."
msgstr ""

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:454
#, python-format
msgid "Unlinked invoice line '%s' (view %s)."
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__unposted_amount
msgid "Unposted Amount"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_unread
msgid "Unread Messages"
msgstr "Mensagens Não lidas"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Contador de Mensagens Não Lidas"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__unspread_amount
msgid "Unspread Amount"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__use_invoice_line_account
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
msgid "Use invoice line's account"
msgstr ""

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
msgid ""
"Use invoice line's account as Balance sheet / spread account.\n"
"In this case, user need to select expense/revenue account too."
msgstr ""

#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
msgid "Vendor Bill"
msgstr ""

#. module: account_spread_cost_revenue
#: selection:account.spread,invoice_type:0
#: selection:account.spread.invoice.line.link.wizard,invoice_type:0
msgid "Vendor Credit Note"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "View Move"
msgstr "Vista Movimento"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__website_message_ids
msgid "Website Messages"
msgstr "Mensagens de Website"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__website_message_ids
msgid "Website communication history"
msgstr "História de Comunicações do Website"

#. module: account_spread_cost_revenue
#: selection:account.spread,period_type:0
#: selection:account.spread.template,period_type:0
msgid "Year"
msgstr "Ano"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "e.g. One year offices cleaning contract"
msgstr ""

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
msgid "e.g. Template cleaning contract"
msgstr ""