hunk.code_window:         <!-- Lead Menu -->
           <record model="ir.actions.act_window" id="crm_lead_all_leads">
               <field name="name">Leads</field>
               <field name="res_model">crm.lead</field>
               <field name="view_mode">tree,kanban,graph,pivot,calendar,form</field>
               <field name="domain">['|', ('type','=','lead'), ('type','=',False)]</field>
               <field name="search_view_id" ref="crm.view_crm_case_leads_filter"/>
               <field name="context">{
                       'default_type':'lead',
                       'search_default_type': 'lead',
  
hunk.labels: keep keep keep keep keep replace keep keep keep keep keep
hunk.after_edit:             <field name="view_mode">tree,kanban,graph,pivot,calendar,form,activity</field>
  
hunk.file_path: addons/crm/views/crm_lead_views.xml
hunk.type: replace
file: # Translation of Odoo Server.
  # This file contains the translation of the following modules:
  # * account_voucher
  # 
  # Translators:
  # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2018
  # danimaribeiro <danimaribeiro@gmail.com>, 2018
  # Martin Trigaux, 2018
  # Mateus Lopes <mateus1@gmail.com>, 2018
  # Adriel Kotviski <kotviski@gmail.com>, 2018
  # falexandresilva <falexandresilva@gmail.com>, 2018
  # grazziano <gra.negocia@gmail.com>, 2018
  # André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018
  # Silmar <pinheirosilmar@gmail.com>, 2018
  msgid ""
  msgstr ""
  "Project-Id-Version: Odoo Server saas~11.5\n"
  "Report-Msgid-Bugs-To: \n"
  "POT-Creation-Date: 2018-09-21 13:17+0000\n"
  "PO-Revision-Date: 2018-09-21 13:17+0000\n"
  "Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2018\n"
  "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
  "MIME-Version: 1.0\n"
  "Content-Type: text/plain; charset=UTF-8\n"
  "Content-Transfer-Encoding: \n"
  "Language: pt_BR\n"
  "Plural-Forms: nplurals=2; plural=(n > 1);\n"
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher__state
  msgid ""
  " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
  " * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
  " * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
  " * The 'Cancelled' status is used when user cancel voucher."
  msgstr ""
  "* O status 'Rascunho' é usado quando um usuário está codificando uma nova Comprovante.\n"
  "* O status 'Pro-forma' é usada quando o comprovante não tem um número de comprovante.\n"
  "* O status 'Postado' é usado quando o usuário cria um comprovante, um número de comprovante é gerado e comprovantes são criados na conta.\n"
  "* O status 'Cancelado' é usado quando o usuário cancela o comprovante."
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id
  msgid "Account"
  msgstr "Conta"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
  msgid "Account Date"
  msgstr "Data da Conta"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date
  msgid "Accounting Date"
  msgstr "Data da Conta"
  
  #. module: account_voucher
  #: model:ir.model,name:account_voucher.model_account_voucher
  msgid "Accounting Voucher"
  msgstr "Comprovante Contábil"
  
  #. module: account_voucher
  #: model:ir.model,name:account_voucher.model_account_voucher_line
  msgid "Accounting Voucher Line"
  msgstr ""
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction
  msgid "Action Needed"
  msgstr "Ação Necessária"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal
  msgid "Amount"
  msgstr "Montante"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id
  msgid "Analytic Account"
  msgstr "Conta Analítica"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids
  msgid "Analytic Tags"
  msgstr "Etiquetas Analíticas"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
  msgid "Are you sure you want to cancel this receipt?"
  msgstr "Você tem certeza de que quer cancelar este recebimento?"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count
  msgid "Attachment Count"
  msgstr "Contagem de Anexos"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
  msgid "Bill Date"
  msgstr "Data da Fatura"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
  msgid "Bill Information"
  msgstr "Informação de Cobrança"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference
  msgid "Bill Reference"
  msgstr "Conta de Referência"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
  msgid "Cancel"
  msgstr "Cancelar"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
  msgid "Cancel Receipt"
  msgstr "Cancelar Recebimento"
  
  #. module: account_voucher
  #: selection:account.voucher,state:0
  msgid "Cancelled"
  msgstr "Cancelado"
  
  #. module: account_voucher
  #: code:addons/account_voucher/models/account_voucher.py:172
  #, python-format
  msgid "Cannot delete voucher(s) which are already opened or paid."
  msgstr "Não é possivel excluir comprovante(s) que já foi aberto ou pago."
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id
  msgid "Company"
  msgstr "Empresa"
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id
  #: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id
  msgid "Company related to this journal"
  msgstr "Empresa relacionada a este diário"
  
  #. module: account_voucher
  #: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
  msgid "Create a new sale receipt"
  msgstr ""
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid
  msgid "Created by"
  msgstr "Criado por"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date
  msgid "Created on"
  msgstr "Criado em"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id
  msgid "Currency"
  msgstr "Moeda"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
  msgid "Customer"
  msgstr "Cliente"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
  msgid "Date"
  msgstr "Data"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name
  msgid "Description"
  msgstr "Descrição"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name
  msgid "Display Name"
  msgstr "Nome exibido"
  
  #. module: account_voucher
  #: selection:account.voucher,state:0
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
  msgid "Draft"
  msgstr "Provisório"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
  msgid "Draft Vouchers"
  msgstr "Comprovantes Provisórios"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due
  msgid "Due Date"
  msgstr "Data de Vencimento"
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date
  msgid "Effective date for accounting entries"
  msgstr "Data efetiva dos Lançamentos Contábeis"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids
  msgid "Followers"
  msgstr "Seguidores"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids
  msgid "Followers (Channels)"
  msgstr "Seguidores (Canais)"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids
  msgid "Followers (Partners)"
  msgstr "Seguidores (Parceiros)"
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence
  msgid "Gives the sequence of this line when displaying the voucher."
  msgstr "Fornece a sequência dessa linha quando exibir a fatura"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
  msgid "Group By"
  msgstr "Agrupar Por"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id
  msgid "ID"
  msgstr "ID"
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread
  msgid "If checked new messages require your attention."
  msgstr "Se marcado, novas mensagens solicitarão sua atenção."
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction
  msgid "If checked, new messages require your attention."
  msgstr "Se marcado novas mensagens solicitarão sua atenção."
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
  msgid "If checked, some messages have a delivery error."
  msgstr "Se marcado, algumas mensagens tem erro de entrega."
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
  msgid ""
  "In case we have a rounding problem in the tax, use this field to correct it"
  msgstr ""
  "No caso, temos um problema de arredondamento do imposto, utilize este campo "
  "para corrigi-lo"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
  msgid "Internal Notes"
  msgstr "Anotações Internas"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower
  msgid "Is Follower"
  msgstr "É um seguidor"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
  msgid "Journal"
  msgstr "Diário"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id
  msgid "Journal Entry"
  msgstr "Lançamento de Diário"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
  msgid "Journal Items"
  msgstr "Itens do Diário"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update
  msgid "Last Modified on"
  msgstr "Última modificação em"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid
  msgid "Last Updated by"
  msgstr "Última atualização por"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date
  msgid "Last Updated on"
  msgstr "Última atualização em"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
  msgid "Main Attachment"
  msgstr "Anexo Principal"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
  msgid "Message Delivery error"
  msgstr "Erro de entrega de Mensagem"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids
  msgid "Messages"
  msgstr "Mensagens"
  
  #. module: account_voucher
  #: code:addons/account_voucher/models/account_voucher.py:109
  #, python-format
  msgid "Missing Company"
  msgstr ""
  
  #. module: account_voucher
  #: code:addons/account_voucher/models/account_voucher.py:111
  #, python-format
  msgid "Missing Currency"
  msgstr ""
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration
  msgid "Notes"
  msgstr "Observações"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number
  msgid "Number"
  msgstr "Número"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter
  msgid "Number of Actions"
  msgstr "Número de ações"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter
  msgid "Number of error"
  msgstr "Número do erro"
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter
  msgid "Number of messages which requires an action"
  msgstr "Número de mensagens que requer uma ação"
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
  msgid "Number of messages with delivery error"
  msgstr "Número de mensagens com erro de entrega"
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
  msgid "Number of unread messages"
  msgstr "Quantidade de mensagens não lidas."
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids
  msgid "Only for tax excluded from price"
  msgstr "Apenas para impostos excluídos do preço"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid
  msgid "Paid"
  msgstr "Pago"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
  msgid "Partner"
  msgstr "Parceiro"
  
  #. module: account_voucher
  #: selection:account.voucher,pay_now:0
  msgid "Pay Directly"
  msgstr "Pagar Diretamente"
  
  #. module: account_voucher
  #: selection:account.voucher,pay_now:0
  msgid "Pay Later"
  msgstr "Pagar Depois"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now
  msgid "Payment"
  msgstr "Pagamento"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name
  msgid "Payment Memo"
  msgstr ""
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id
  msgid "Payment Method"
  msgstr "Método de Pagamento"
  
  #. module: account_voucher
  #: code:addons/account_voucher/models/account_voucher.py:208
  #, python-format
  msgid "Please activate the sequence of selected journal !"
  msgstr "Por favor ative a sequência no diário selecionado!"
  
  #. module: account_voucher
  #: code:addons/account_voucher/models/account_voucher.py:211
  #, python-format
  msgid "Please define a sequence on the journal."
  msgstr "Por favor defina a sequência no diário."
  
  #. module: account_voucher
  #: selection:account.voucher,state:0
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
  msgid "Posted"
  msgstr "Lançado"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
  msgid "Posted Vouchers"
  msgstr "Comprovantes Lançados"
  
  #. module: account_voucher
  #: selection:account.voucher,state:0
  msgid "Pro-forma"
  msgstr "Pro-forma"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id
  msgid "Product"
  msgstr "Produto"
  
  #. module: account_voucher
  #: selection:account.voucher,voucher_type:0
  msgid "Purchase"
  msgstr "Compra"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
  msgid "Purchase Receipt"
  msgstr "Recebimento de Compra"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
  msgid "Purchase Voucher"
  msgstr "Comprovante de Compra"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity
  msgid "Quantity"
  msgstr "Quantidade"
  
  #. module: account_voucher
  #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
  #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
  #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
  #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
  msgid "Receipts"
  msgstr "Recebimentos"
  
  #. module: account_voucher
  #: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
  msgid "Register a new purchase receipt"
  msgstr ""
  
  #. module: account_voucher
  #: selection:account.voucher,voucher_type:0
  msgid "Sale"
  msgstr "Venda"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
  msgid "Sales Information"
  msgstr "Informação de Vendas"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
  msgid "Sales Receipt"
  msgstr "Receita de Vendas"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
  msgid "Search Vouchers"
  msgstr "Procurar Comprovantes"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence
  msgid "Sequence"
  msgstr "Seqüência"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
  msgid "Set to Draft"
  msgstr "Definir como Provisório"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
  msgid "Status"
  msgstr "Situação"
  
  #. module: account_voucher
  #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
  msgid "Status Change"
  msgstr "Alteração de Situação"
  
  #. module: account_voucher
  #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
  msgid "Status changed"
  msgstr "Situação alterada"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids
  msgid "Tax"
  msgstr "Imposto"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount
  msgid "Tax Amount"
  msgstr "Valor do Imposto"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction
  msgid "Tax Correction"
  msgstr ""
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher__paid
  msgid "The Voucher has been totally paid."
  msgstr "O comprovante foi totalmente pago"
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id
  msgid "The income or expense account related to the selected product."
  msgstr "A conta de receita ou despesa relacionada ao produto selecionado."
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher__reference
  msgid "The partner reference of this document."
  msgstr "A referência do parceiro deste documento."
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
  msgid "To Review"
  msgstr "Para Revisar"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount
  msgid "Total"
  msgstr "Total"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
  msgid "Total Amount"
  msgstr "Valor Total"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type
  msgid "Type"
  msgstr "Tipo"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit
  msgid "Unit Price"
  msgstr "Preço Unitário"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread
  msgid "Unread Messages"
  msgstr "Mensagens não lidas"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter
  msgid "Unread Messages Counter"
  msgstr "Contador de Mensagens Não Lidas"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
  msgid "Validate"
  msgstr "Validar"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
  msgid "Vendor"
  msgstr "Fornecedor"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
  msgid "Vendor Voucher"
  msgstr "Comprovante do Fornecedor"
  
  #. module: account_voucher
  #: code:addons/account_voucher/models/account_voucher.py:116
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
  #, python-format
  msgid "Voucher"
  msgstr "Comprovante"
  
  #. module: account_voucher
  #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
  msgid "Voucher Entries"
  msgstr "Lançamento de Comprovantes"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
  #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
  msgid "Voucher Lines"
  msgstr "Linhas do Comprovante"
  
  #. module: account_voucher
  #: model_terms:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
  msgid "Voucher Statistics"
  msgstr "Estatísticas de Comprovantes"
  
  #. module: account_voucher
  #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
  msgid "Vouchers Entries"
  msgstr "Lançamentos dos Recibos"
  
  #. module: account_voucher
  #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids
  msgid "Website Messages"
  msgstr "Mensagens do Site"
  
  #. module: account_voucher
  #: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids
  msgid "Website communication history"
  msgstr "Histórico de Comunicação do Site"
  
  #. module: account_voucher
  #: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt
  msgid ""
  "When the purchase receipt is confirmed, you can record the\n"
  "                vendor payment related to this purchase receipt."
  msgstr ""
  "Quando o recibo de compra for confirmado, você pode gravar o\n"
  "pagamento de fornecedores relacionados a este recibo de compra."
  
  #. module: account_voucher
  #: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt
  msgid ""
  "When the sale receipt is confirmed, you can record the customer\n"
  "                payment related to this sales receipt."
  msgstr ""
  "Quando o recibo de venda é confirmado, você pode gravar o pagamento\n"
  "relacionado do cliente a este recibo de venda."
  
  #. module: account_voucher
  #: code:addons/account_voucher/models/account_voucher.py:457
  #, python-format
  msgid "You must first select a partner."
  msgstr ""
  