[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
@@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-12-26 09:17+0100\n"
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"POT-Creation-Date: 2020-01-10 14:20+0100\n"
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"PO-Revision-Date: 2019-10-03 09:45+0000\n"
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
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"MIME-Version: 1.0\n"
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@@ -11558,7 +11558,7 @@ msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:4
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msgid ""
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"**Deferred revenues**, or **unearned revenue**, are payments made in advance"
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" by customers for products yet to deliver or services yet to render."
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" by customers for products yet to deliver or services yet to render."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:7
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@@ -11569,14 +11569,14 @@ msgid ""
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"Statement*, since the payments will be effectively earned in the future."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:13
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:11
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msgid ""
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"These future revenues must be deferred on the company's balance sheet until "
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"the moment in time they can be **recognized**, at once or over a defined "
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"period, on the Profit and Loss statement."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:17
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:14
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msgid ""
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"For example, let's say we sell a five-year extended warranty for $ 350. We "
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"already receive the money now but haven't earned it yet. Therefore, we post "
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@@ -11585,13 +11585,20 @@ msgid ""
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"revenue."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:23
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:19
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msgid ""
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"Odoo Accounting handles deferred revenues by spreading them in multiple "
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"entries that are automatically created periodically."
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"entries that are automatically created in *draft mode* and then posted "
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"periodically."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:28
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:23
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msgid ""
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"The server checks once a day if an entry must be posted. It might then take "
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"up to 24 hours before you see a change from *draft* to *posted*."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:27
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msgid "Prerequisites"
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msgstr ""
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@@ -11605,14 +11612,14 @@ msgstr ""
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msgid "Configure a Deferred Revenue Account"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:34
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:35
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msgid ""
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"To configure your account in the **Chart of Accounts**, go to "
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":menuselection:`Accounting --> Configuration --> Chart of Accounts`, click "
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"on *Create*, and fill out the form."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:43
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:44
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msgid ""
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"This account's type must be either *Current Liabilities* or *Non-current "
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"Liabilities*"
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@@ -11622,71 +11629,72 @@ msgstr ""
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msgid "Post an income to the right account"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:49
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:50
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msgid "Select the account on a draft invoice"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:50
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:52
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msgid ""
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"On a draft invoice, select the right account for all the products of which "
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"the incomes must be deferred."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:58
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:60
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msgid "Choose a different Income Account for specific products"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:59
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:62
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msgid ""
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"Start editing the product, go to the *Accounting* tab, select the right "
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"**Income Account**, and save."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:67
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:70
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msgid ""
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"It is possible to automate the creation of revenue entries for these "
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"products (see: `Automate the Deferred Revenues`_)."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:71
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:74
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msgid "Change the account of a posted journal item"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:72
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:76
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msgid ""
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"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
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" Accounting --> Sales`, select the journal item you want to modify, click on"
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" the account, and select the right one."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:82
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:85
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msgid "Deferred Revenues entries"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:84
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:88
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msgid "Create a new entry"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:85
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:90
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msgid ""
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"A **Deferred Revenues entry** automatically generates journal entries at the"
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" right time until the full amount of the income is recognized."
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"A **Deferred Revenues entry** automatically generates all journal entries in"
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" *draft mode*. They are then posted one by one at the right time until the "
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"full amount of the income is recognized."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:88
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:93
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msgid ""
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"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
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"Deferred Revenues`, click on *Create*, and fill out the form."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:91
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:96
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msgid ""
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"Click on **select related purchases** to link an existing journal item to "
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"this new entry. Some fields are then automatically filled out, and the "
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"journal item is now listed under the **Related Sales** tab."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:99
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:104
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msgid ""
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"Once done, you can click on *Compute Revenue* (next to the *Confirm* button)"
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" to generate all the values of the **Revenue Board**. This board shows you "
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@@ -11694,41 +11702,41 @@ msgid ""
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"date."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:109
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:113
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msgid "What does \"Prorata Temporis\" mean?"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:110
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:115
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msgid ""
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"The **Prorata Temporis** feature is useful to recognize your revenue the "
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"most accurately possible."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:113
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:117
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msgid ""
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"With this feature, the first entry on the Revenue Board is computed based on"
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" the time left between the *Prorata Date* and the *First Recognition Date* "
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"rather than the default amount of time between recognitions."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:117
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:121
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msgid ""
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"For example, the Revenue Board above has its first revenue with an amount of"
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" $ 4.22 rather than $ 70.00. Consequently, the last entry is also lower and "
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"has an amount of $ 65.78."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:123
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:125
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msgid "Deferred Entry from the Sales Journal"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:124
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:127
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msgid ""
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"You can create a deferred entry from a specific journal item in your **Sales"
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" Journal**."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:126
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:129
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msgid ""
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"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
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" Accounting --> Sales`, and select the journal item you want to defer. Make "
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@@ -11736,73 +11744,73 @@ msgid ""
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"posted journal item`_)."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:131
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:134
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msgid ""
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"Then, click on *Action*, select **Create Deferred Entry**, and fill out the "
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"form the same way you would do to `create a new entry`_."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:140
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:142
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msgid "Deferred Revenue Models"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:141
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:144
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msgid ""
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"You can create **Deferred Revenue Models** to create your Deferred Revenue "
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"entries faster."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:144
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:146
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msgid ""
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"To create a model, go to :menuselection:`Accounting --> Configuration --> "
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"Deferred Revenue Models`, click on *Create*, and fill out the form the same "
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"way you would do to create a new entry."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:149
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:150
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msgid ""
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"You can also convert a *confirmed Deferred Revenue entry* into a model by "
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"opening it from :menuselection:`Accounting --> Accounting --> Deferred "
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"Revenues` and then, by clicking on the button **Save Model**."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:154
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msgid "Apply a Deferred Revenue Model to a new entry"
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"Revenues` and then, by clicking on the button *Save Model*."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:155
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msgid "Apply a Deferred Revenue Model to a new entry"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:157
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msgid ""
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"When you create a new Deferred Revenue entry, fill out the **Deferred "
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"Revenue Account** with the right recognition account."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:158
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:160
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msgid ""
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"New buttons with all the models linked to that account appear at the top of "
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"the form. Clicking on a model button fills out the form according to that "
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"model."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:166
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:168
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msgid "Automate the Deferred Revenues"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:167
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:170
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msgid ""
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"When you create or edit an account of which the type is either *Current "
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"Liabilities* or *Non-current Liabilities*, you can configure it to defer the"
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" revenues that are credited on it automatically."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:171
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:173
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msgid "You have three choices for the **Automate Deferred Revenue** field:"
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:173
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:175
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msgid "**No:** this is the default value. Nothing happens."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:174
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:176
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msgid ""
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"**Create in draft:** whenever a transaction is posted on the account, a "
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"draft *Deferred Revenues entry* is created, but not validated. You must "
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@@ -11810,14 +11818,14 @@ msgid ""
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"Deferred Revenues`."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:177
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:179
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msgid ""
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"**Create and validate:** you must also select a Deferred Revenue Model (see:"
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" `Deferred Revenue Models`_). Whenever a transaction is posted on the "
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"account, a *Deferred Revenues entry* is created and immediately validated."
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msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:187
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:188
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msgid ""
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"You can, for example, select this account as the default **Income Account** "
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"of a product to fully automate its sale completely. (see: `Choose a "
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