pt.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/pt/)\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"

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Financial Risk</span>\n"
"                    <span class=\"fa fa-lg fa-building-o\" title=\"Values "
"set here are company-specific.\" aria-label=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view
msgid ""
"<strong>If you are an Billing Manager you can use Confirm ALL Invoices "
"button.</strong>"
msgstr ""

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view
msgid ""
"<strong>With Confirm Invoices button only not risk exceeded partner invoices "
"will be confirmed.</strong>"
msgstr ""

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view
msgid "<strong>Your selection includes partners with risk exceeded.</strong>"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids
msgid "Account Moves"
msgstr ""

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"

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

#. module: account_financial_risk
#: model:ir.model,name:account_financial_risk.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view
msgid "Confirm ALL Invoices"
msgstr ""

#. module: account_financial_risk
#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr ""

#. module: account_financial_risk
#: model:ir.model,name:account_financial_risk.model_res_partner
msgid "Contact"
msgstr ""

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Continuar"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method
#, fuzzy
msgid "Continue Method"
msgstr "Continuar"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid
msgid "Created by"
msgstr "Criado por"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date
msgid "Created on"
msgstr "Criado em"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit
msgid "Credit Limit"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy
msgid "Credit Policy"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id
msgid "Customer"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin
#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
msgid ""
"Days after due date to set an invoice as unpaid. The change of this field "
"recompute all partners risk, be patient."
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name
msgid "Display Name"
msgstr "Nome a Apresentar"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg
msgid "Exception Msg"
msgstr ""

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr ""

#. module: account_financial_risk
#: code:addons/account_financial_risk/models/account_invoice.py:15
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""

#. module: account_financial_risk
#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server
#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day
#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day
msgid "Financial risk: Process due invoices"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include
msgid "Full risk computation"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id
msgid "ID"
msgstr "ID"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include
msgid "Include Open Invoices/Principal Balance"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include
msgid "Include Other Account Open Amount"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk
msgid "Info Risk"
msgstr ""

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

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update
msgid "Last Modified on"
msgstr "Última Modificação Em"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid
msgid "Last Updated by"
msgstr "Atualizado pela última vez por"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date
msgid "Last Updated on"
msgstr "Atualizado pela última vez em"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit
msgid "Limit Other Account Open Amount"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin
#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
msgid "Maturity Margin"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference
msgid "Object"
msgstr "Objeto"

#. module: account_financial_risk
#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz
msgid "Partner Risk Exceeded Wizard"
msgstr ""

#. module: account_financial_risk
#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid
msgid ""
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open
msgid ""
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit
msgid "Risk Allow Edit"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception
msgid "Risk Exception"
msgstr ""

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
msgid "Set options applied to financial risk"
msgstr ""

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total
msgid "Sum of total risk included"
msgstr ""

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""

#. module: account_financial_risk
#: code:addons/account_financial_risk/models/account_invoice.py:26
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""

#. module: account_financial_risk
#: code:addons/account_financial_risk/models/account_invoice.py:19
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open
msgid "Total Open Invoices/Principal Balance"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total
msgid "Total Risk"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""

#~ msgid "Partner"
#~ msgstr "Entidade"