[I18N] Update translation terms from Transifex

locale/pt_BR/LC_MESSAGES/finance.po

@@ -16,17 +16,17 @@
 # Marcos Rodrigues, 2023
 # Luis Felipe Miléo <mileo@kmee.com.br>, 2023
 # Martin Trigaux, 2023
-# Kevilyn Rosa, 2023
 # Layna Nascimento, 2023
+# Kevilyn Rosa, 2023
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-05-02 14:02+0000\n"
+"POT-Creation-Date: 2023-05-15 06:38+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Layna Nascimento, 2023\n"
+"Last-Translator: Kevilyn Rosa, 2023\n"
 "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1319,6 +1319,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst:88
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:52
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
 msgid "Type"
 msgstr "Tipo"
 
@@ -2424,6 +2425,7 @@ msgstr "Ativos = Passivos + Patrimônio"
 #: ../../content/applications/finance/accounting/others/multi_currency.rst:87
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:145
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:237
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
 msgid "Chart of accounts"
 msgstr "Plano de contas"
@@ -2606,6 +2608,7 @@ msgstr "Exemplo de declaração do cliente"
 #: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:168
 #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:109
 #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:132
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
 msgid "Accounts Receivable"
 msgstr "Contas a Receber"
 
@@ -2797,6 +2800,7 @@ msgstr "Verifique 0123"
 #: ../../content/applications/finance/accounting/getting_started/process_overview/customer_invoice.rst:130
 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:85
 #: ../../content/applications/finance/accounting/receivables/customer_payments/check.rst:135
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
 msgid "Bank"
 msgstr "Banco"
 
@@ -2960,18 +2964,27 @@ msgid "Balance Sheet"
 msgstr "Balanço patrimonial"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
 msgid "Receivable"
 msgstr "Contas a Receber"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:69
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
 msgid "Bank and Cash"
 msgstr "Banco e Caixa"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:71
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
 msgid "Current Assets"
 msgstr "Ativos Circulantes"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:73
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
 msgid "Non-current Assets"
 msgstr "Ativo Não Circulante"
 
@@ -2984,6 +2997,7 @@ msgid "Fixed Assets"
 msgstr "Ativos Permanentes"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:79
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
 msgid "Payable"
 msgstr "Conta a Pagar"
 
@@ -2992,14 +3006,19 @@ msgid "Credit Card"
 msgstr "Cartão de Crédito"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:83
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
 msgid "Current Liabilities"
 msgstr "Passivo Circulante"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:85
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
 msgid "Non-current Liabilities"
 msgstr "Passivo Não Circulante"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:89
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
 msgid "Current Year Earnings"
 msgstr "Lucro do Ano em Curso"
 
@@ -4051,6 +4070,7 @@ msgstr "115"
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:123
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:69
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:242
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
 msgid "Taxes"
 msgstr "Impostos"
@@ -9419,23 +9439,23 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:20
-msgid "Send an Email"
-msgstr "Enviar um E-mail"
+msgid "Send an email;"
+msgstr ""
 
 #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:21
-msgid ":ref:`Send an SMS Message <pricing/pricing_and_faq>`"
+msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`;"
 msgstr ""
 
 #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:22
-msgid "Print a Letter"
-msgstr "Imprimir uma Carta"
+msgid "Print a letter;"
+msgstr ""
 
 #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:23
-msgid ":ref:`Send a Letter <customer_invoices/snailmail>`"
+msgid ":ref:`Send a letter <customer_invoices/snailmail>`;"
 msgstr ""
 
 #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:24
-msgid "Manual Action (creates a task)"
+msgid "Manual action (creates a task)."
 msgstr ""
 
 #: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:26
@@ -9531,6 +9551,18 @@ msgid ""
 "follow-ups`."
 msgstr ""
 
+#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:78
+msgid ":doc:`../../../../general/in_app_purchase`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:79
+msgid ":doc:`../../../../marketing/sms_marketing/pricing/pricing_and_faq`"
+msgstr ""
+
+#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:80
+msgid ":doc:`../customer_invoices/snailmail`"
+msgstr ""
+
 #: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:5
 msgid "Invoice online payment"
 msgstr ""
@@ -14003,6 +14035,10 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/finance/expenses.rst:5
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
 msgid "Expenses"
 msgstr "Despesas"
 
@@ -14742,8 +14778,10 @@ msgid "Turkey - Accounting"
 msgstr "Turquia - Contabilidade"
 
 #: ../../content/applications/finance/fiscal_localizations.rst:127
-msgid "U.A.E. - Accounting"
-msgstr "Contabilidade - U.A.E."
+msgid ""
+":doc:`United Arab Emirates - Accounting "
+"<fiscal_localizations/united_arab_emirates>`"
+msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations.rst:128
 msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
@@ -14819,6 +14857,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
 msgid "Name"
 msgstr "Nome"
@@ -14831,6 +14870,7 @@ msgstr "Nome"
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
 msgid "Technical name"
 msgstr ""
@@ -14844,6 +14884,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
 msgid "Description"
 msgstr "Descrição"
@@ -20448,6 +20489,7 @@ msgstr "Egito"
 
 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
 #: ../../content/applications/finance/fiscal_localizations/india.rst:8
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
 msgid "Installation"
 msgstr "Instalação"
 
@@ -21447,6 +21489,7 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/france.rst:182
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
 msgid "Code"
 msgstr "Código"
 
@@ -24021,6 +24064,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:164
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:395
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
 msgid "Invoices"
 msgstr "Faturas"
 
@@ -26458,7 +26502,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Previous period"
-msgstr ""
+msgstr "Período anterior"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:933
 msgid "This is how the Balance Sheet looks like:"
@@ -28202,7 +28246,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:459
 msgid "IAP Credits"
-msgstr ""
+msgstr "Créditos do IAP"
 
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:461
 msgid ""
@@ -28842,6 +28886,413 @@ msgstr ""
 "11.1 (ou superior), não há nada a fazer. Caso contrário, você também terá "
 "que atualizar suas posições fiscais de acordo."
 
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
+msgid "United Arab Emirates"
+msgstr "Emirados Árabes Unidos"
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
+msgid ""
+":ref:`Install <general/install>` the following modules to get all the "
+"features of the **United Arab Emirates** localization:"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
+msgid ":guilabel:`United Arab Emirates - Accounting`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
+msgid "``l10n_ae``"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
+msgid ""
+"Default :doc:`fiscal localization package "
+"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
+" and reports."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
+msgid ":guilabel:`U.A.E. - Payroll`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
+msgid "``l10n_ae_hr_payroll``"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
+msgid "Includes all rules, calculations, and salary structures."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
+msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
+msgid "``l10n_ae_hr_payroll_account``"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
+msgid "Includes all accounts related to the payroll module."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
+msgid ":guilabel:`United Arab Emirates - Point of Sale`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
+msgid "``l10n_ae_pos``"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
+msgid "Includes the UAE-compliant POS receipt."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
+msgid "Select the modules to install."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
+msgid ""
+"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
+" view all default accounts available for the UAE localization package. You "
+"can filter by :guilabel:`Code` using the numbers on the far left or by "
+"clicking on :menuselection:`Group By --> Account Type`. You can "
+":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
+"specific accounts according to your needs."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
+msgid ""
+"Always keep at least one **receivable account** and one **payable account** "
+"active."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
+msgid ""
+"It is also advised to **keep the accounts below active**, as they are used "
+"either as transitory accounts by Odoo or are specific to the **UAE "
+"localization package**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
+msgid "Account Name"
+msgstr "Nome da Conta"
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
+msgid "102011"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
+msgid "102012"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
+msgid "Accounts Receivable (POS)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
+msgid "201002"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
+msgid "Payables"
+msgstr "Contas de pagamento"
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
+msgid "101004"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
+msgid "105001"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
+msgid "Cash"
+msgstr "Dinheiro"
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
+msgid "100001"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
+msgid "Liquidity Transfer"
+msgstr "Transferência de Liquidez"
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
+msgid "101002"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
+msgid "Outstanding Receipts"
+msgstr "Recebimentos Pendentes"
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
+msgid "101003"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
+msgid "Outstanding Payments"
+msgstr "Pagamentos Pendentes"
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
+msgid "104041"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
+msgid "VAT Input"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
+msgid "100103"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
+msgid "VAT Receivable"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
+msgid "101001"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
+msgid "Bank Suspense Account"
+msgstr "Conta Suspensa de Banco"
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
+msgid "201017"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
+msgid "VAT Output"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
+msgid "202001"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
+msgid "End of Service Provision"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
+msgid "202003"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
+msgid "VAT Payable"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
+msgid "999999"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
+msgid "Undistributed Profits/Losses"
+msgstr "Lucros/Perdas não distribuídos(as)"
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
+msgid "400003"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
+msgid "Basic Salary"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
+msgid "400004"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
+msgid "Housing Allowance"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
+msgid "400005"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
+msgid "Transportation Allowance"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
+msgid "400008"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
+msgid "End of Service Indemnity"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
+msgid ""
+"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
+" Taxes`. Activate/deactivate, or :doc:`configure "
+"</applications/finance/accounting/taxation/taxes/taxes>` the taxes relevant "
+"to your business by clicking on them. Remember to only set tax accounts on "
+"the **5%** tax group, as other groups do not need closing. To do so, enable "
+"the :doc:`developer mode <../../general/developer_mode>` and go to "
+":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
+"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
+"and an :guilabel:`Advance Tax payment account` for the **5%** group."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
+msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
+msgid "Preview of the UAE localization package's taxes."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
+msgid "Currency exchange rates"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
+msgid ""
+"To update the currency exchange rates, go to :menuselection:`Accounting --> "
+"Configuration --> Settings --> Currencies`. Click on the update button "
+"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
+msgid ""
+"To launch the update automatically at set intervals, change the "
+":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
+msgid ""
+"By default, the UAE Central Bank exchange rates web service is used. Several"
+" other providers are available under the :guilabel:`Service` field."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
+msgid "Payroll"
+msgstr "Folha de Pagamento"
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
+msgid ""
+"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
+"in the Payroll app in compliance with the UAE rules and regulations. The "
+"salary rules are linked to the corresponding accounts in the **chart of "
+"accounts**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
+msgid "The UAE Employee Payroll Structure."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
+msgid "Salary rules"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
+msgid ""
+"To apply these rules to an employee's contract, go to "
+":menuselection:`Payroll --> Contracts --> Contracts` and select the "
+"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
+":guilabel:`UAE Employee`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
+msgid "Select the Salary Structure Type to apply to the contract."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
+msgid ""
+"Under the :guilabel:`Salary Information` tab, you can find details such as "
+"the:"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
+msgid ":guilabel:`Wage`;"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
+msgid ":guilabel:`Housing Allowance`;"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
+msgid ":guilabel:`Transportation Allowance`;"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
+msgid ":guilabel:`Other Allowances`;"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
+msgid ""
+":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
+"provision <uae-end-of-service-provision>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
+msgid ""
+"**Leave deductions** are calculated using a salary rule linked to the "
+"**unpaid leave** time-off type;"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
+msgid ""
+"Any other deductions or reimbursements are made *manually* using other "
+"inputs;"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
+msgid ""
+"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
+"--> Work Entries`;"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
+msgid ""
+"**Salary attachments** are generated by going to :menuselection:`Contracts "
+"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
+"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
+"Assignment of Salary, Child Support)`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
+msgid ""
+"To prevent a rule from appearing on a paycheck, go to "
+":menuselection:`Payroll --> Configuration --> Rules`. Click on "
+":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
+"uncheck :guilabel:`Appears on Payslip`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
+msgid "End of service provision"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
+msgid ""
+"The provision is defined as the total monthly allowance *divided* by 30 and "
+"then *multiplied* by the number of days set in the field :guilabel:`Number "
+"of days` at the bottom of a contract's form."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
+msgid ""
+"The provision is then calculated via a salary rule associated with two "
+"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
+"of Service Provision (Non-current Liabilities account)**. The latter is used"
+" to pay off the **end of service amount** by settling it with the **payables"
+" account**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
+msgid ""
+"The end of service amount is calculated based on the gross salary and the "
+"start and end dates of the employee’s contract."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
+msgid ""
+"The UAE localization package allows the generation of invoices in English, "
+"Arabic, or both. The localization also includes a line to display the **VAT "
+"amount** per line."
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
 msgid "United Kingdom"
 msgstr "Reino Unido"
@@ -31548,7 +31999,7 @@ msgstr ""
 
 #: ../../content/applications/finance/sign.rst:3
 msgid "Sign"
-msgstr "Assinar Documentos"
+msgstr "Assinatura de Documentos"
 
 #: ../../content/applications/finance/sign.rst:5
 msgid ""
@@ -31576,7 +32027,9 @@ msgstr ""
 
 #: ../../content/applications/finance/sign.rst:16
 msgid "`Odoo Tutorials: Sign <https://www.odoo.com/slides/sign-61>`_"
-msgstr "Tutoriais 'Odoo': Sinal <https://www.odoo.com/slides/sign-61>`_"
+msgstr ""
+"Tutoriais 'Odoo': Assinatura de Documentos "
+"<https://www.odoo.com/slides/sign-61>`_"
 
 #: ../../content/applications/finance/sign.rst:19
 msgid "Validity of electronic signatures"