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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2023-07-30 00:40:41 +02:00
parent 8d25366adb
commit e3c5cc2784
94 changed files with 117911 additions and 10896 deletions
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locale/pt_BR/LC_MESSAGES/administration.po
+114 -125
View File
@@ -18,7 +18,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-07 11:55+0000\n"
"POT-Creation-Date: 2023-07-25 14:24+0000\n"
"PO-Revision-Date: 2023-01-13 14:30+0000\n"
"Last-Translator: Layna Nascimento, 2023\n"
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
@@ -322,7 +322,7 @@ msgid ""
msgstr ""
#: ../../content/administration/install/deploy.rst:76
#: ../../content/administration/install/install.rst:427
#: ../../content/administration/install/install.rst:420
msgid "PostgreSQL"
msgstr ""
@@ -1401,11 +1401,11 @@ msgid ""
msgstr ""
#: ../../content/administration/install/install.rst:90
#: ../../content/administration/install/install.rst:295
#: ../../content/administration/install/install.rst:366
#: ../../content/administration/install/install.rst:431
#: ../../content/administration/install/install.rst:504
#: ../../content/administration/install/install.rst:673
#: ../../content/administration/install/install.rst:287
#: ../../content/administration/install/install.rst:359
#: ../../content/administration/install/install.rst:424
#: ../../content/administration/install/install.rst:497
#: ../../content/administration/install/install.rst:666
msgid "Windows"
msgstr ""
@@ -1442,23 +1442,23 @@ msgid "Odoo will automatically be started at the end of the installation."
msgstr ""
#: ../../content/administration/install/install.rst:106
#: ../../content/administration/install/install.rst:313
#: ../../content/administration/install/install.rst:388
#: ../../content/administration/install/install.rst:451
#: ../../content/administration/install/install.rst:539
#: ../../content/administration/install/install.rst:684
#: ../../content/administration/install/install.rst:305
#: ../../content/administration/install/install.rst:381
#: ../../content/administration/install/install.rst:444
#: ../../content/administration/install/install.rst:532
#: ../../content/administration/install/install.rst:677
msgid "Linux"
msgstr ""
#: ../../content/administration/install/install.rst:109
#: ../../content/administration/install/install.rst:359
#: ../../content/administration/install/install.rst:352
msgid "Prepare"
msgstr "Prepare"
#: ../../content/administration/install/install.rst:113
#: ../../content/administration/install/install.rst:146
#: ../../content/administration/install/install.rst:179
#: ../../content/administration/install/install.rst:546
#: ../../content/administration/install/install.rst:539
msgid "Debian/Ubuntu"
msgstr ""
@@ -1484,7 +1484,7 @@ msgid ""
msgstr ""
#: ../../content/administration/install/install.rst:137
#: ../../content/administration/install/install.rst:644
#: ../../content/administration/install/install.rst:637
msgid ""
"`wkhtmltopdf` is not installed through **pip** and must be installed "
"manually in version `0.12.5 <the wkhtmltopdf download page_>`_ for it to "
@@ -1671,9 +1671,29 @@ msgid ""
"SSH."
msgstr ""
#: ../../content/administration/install/install.rst:286
#: ../../content/administration/install/install.rst:291
#: ../../content/administration/install/install.rst:309
#: ../../content/administration/install/install.rst:327
msgid "Clone with HTTPS"
msgstr ""
#: ../../content/administration/install/install.rst:298
#: ../../content/administration/install/install.rst:316
#: ../../content/administration/install/install.rst:334
msgid "Clone with SSH"
msgstr ""
#: ../../content/administration/install/install.rst:323
#: ../../content/administration/install/install.rst:400
#: ../../content/administration/install/install.rst:467
#: ../../content/administration/install/install.rst:596
#: ../../content/administration/install/install.rst:687
msgid "Mac OS"
msgstr ""
#: ../../content/administration/install/install.rst:342
msgid ""
"**The Enterprise Git repository does not contain the full Odoo source "
"**The Enterprise git repository does not contain the full Odoo source "
"code**. It is only a collection of extra add-ons. The main server code is in"
" the Community version. Running the Enterprise version actually means "
"running the server from the Community version with the addons-path option "
@@ -1683,170 +1703,139 @@ msgid ""
"Enterprise repository."
msgstr ""
#: ../../content/administration/install/install.rst:299
#: ../../content/administration/install/install.rst:317
#: ../../content/administration/install/install.rst:335
msgid "Clone with HTTPS"
msgstr ""
#: ../../content/administration/install/install.rst:306
#: ../../content/administration/install/install.rst:324
#: ../../content/administration/install/install.rst:342
msgid "Clone with SSH"
msgstr ""
#: ../../content/administration/install/install.rst:331
#: ../../content/administration/install/install.rst:407
#: ../../content/administration/install/install.rst:474
#: ../../content/administration/install/install.rst:603
#: ../../content/administration/install/install.rst:694
msgid "Mac OS"
msgstr ""
#: ../../content/administration/install/install.rst:350
msgid ""
"**The Enterprise git repository does not contain the full Odoo source "
"code**. It is only a collection of extra add-ons. The main server code is in"
" the Community version. Running the Enterprise version actually means "
"running the server from the Community version with the addons-path option "
"set to the folder with the Enterprise version. You need to clone both the "
"Community and Enterprise repository to have a working Odoo Enterprise "
"installation."
msgstr ""
#: ../../content/administration/install/install.rst:362
#: ../../content/administration/install/install.rst:355
msgid "Python"
msgstr ""
#: ../../content/administration/install/install.rst:368
#: ../../content/administration/install/install.rst:361
msgid ""
"Odoo requires Python 3.7 or later to run. Visit `Python's download page "
"<https://www.python.org/downloads/windows/>`_ to download and install the "
"latest version of Python 3 on your machine."
msgstr ""
#: ../../content/administration/install/install.rst:371
#: ../../content/administration/install/install.rst:364
msgid ""
"During installation, check **Add Python 3 to PATH**, then click **Customize "
"Installation** and make sure that **pip** is checked."
msgstr ""
#: ../../content/administration/install/install.rst:375
#: ../../content/administration/install/install.rst:394
#: ../../content/administration/install/install.rst:413
#: ../../content/administration/install/install.rst:368
#: ../../content/administration/install/install.rst:387
#: ../../content/administration/install/install.rst:406
msgid ""
"If Python 3 is already installed, make sure that the version is 3.7 or "
"above, as previous versions are not compatible with Odoo."
msgstr ""
#: ../../content/administration/install/install.rst:382
#: ../../content/administration/install/install.rst:401
#: ../../content/administration/install/install.rst:420
#: ../../content/administration/install/install.rst:375
#: ../../content/administration/install/install.rst:394
#: ../../content/administration/install/install.rst:413
msgid "Verify also that pip_ is installed for this version."
msgstr ""
#: ../../content/administration/install/install.rst:390
#: ../../content/administration/install/install.rst:383
msgid ""
"Odoo requires Python 3.7 or later to run. Use your package manager to "
"download and install Python 3 on your machine if it is not already done."
msgstr ""
#: ../../content/administration/install/install.rst:409
#: ../../content/administration/install/install.rst:402
msgid ""
"Odoo requires Python 3.7 or later to run. Use your preferred package manager"
" (homebrew_, macports_) to download and install Python 3 on your machine if "
"it is not already done."
msgstr ""
#: ../../content/administration/install/install.rst:433
#: ../../content/administration/install/install.rst:426
msgid ""
"Odoo uses PostgreSQL as database management system. `Download and install "
"PostgreSQL <https://www.postgresql.org/download/windows/>`_ (supported "
"version: 12.0 and later)."
msgstr ""
#: ../../content/administration/install/install.rst:436
#: ../../content/administration/install/install.rst:462
#: ../../content/administration/install/install.rst:485
#: ../../content/administration/install/install.rst:429
#: ../../content/administration/install/install.rst:455
#: ../../content/administration/install/install.rst:478
msgid ""
"By default, the only user is `postgres` but Odoo forbids connecting as "
"`postgres`, so you need to create a new PostgreSQL user:"
msgstr ""
#: ../../content/administration/install/install.rst:439
#: ../../content/administration/install/install.rst:432
msgid ""
"Add PostgreSQL's `bin` directory (by default: :file:`C:\\\\Program "
"Files\\\\PostgreSQL\\\\<version>\\\\bin`) to your `PATH`."
msgstr ""
#: ../../content/administration/install/install.rst:441
#: ../../content/administration/install/install.rst:434
msgid "Create a postgres user with a password using the pg admin gui:"
msgstr ""
#: ../../content/administration/install/install.rst:443
#: ../../content/administration/install/install.rst:436
msgid "Open **pgAdmin**."
msgstr ""
#: ../../content/administration/install/install.rst:444
#: ../../content/administration/install/install.rst:437
msgid "Double-click the server to create a connection."
msgstr ""
#: ../../content/administration/install/install.rst:445
#: ../../content/administration/install/install.rst:438
msgid "Select :menuselection:`Object --> Create --> Login/Group Role`."
msgstr ""
#: ../../content/administration/install/install.rst:446
#: ../../content/administration/install/install.rst:439
msgid "Enter the username in the **Role Name** field (e.g. `odoo`)."
msgstr ""
#: ../../content/administration/install/install.rst:447
#: ../../content/administration/install/install.rst:440
msgid ""
"Open the **Definition** tab and enter the password (e.g. `odoo`), then click"
" **Save**."
msgstr ""
#: ../../content/administration/install/install.rst:448
#: ../../content/administration/install/install.rst:441
msgid ""
"Open the **Privileges** tab and switch **Can login?** to `Yes` and **Create "
"database?** to `Yes`."
msgstr ""
#: ../../content/administration/install/install.rst:453
#: ../../content/administration/install/install.rst:446
msgid ""
"Odoo uses PostgreSQL as database management system. Use your package manager"
" to download and install PostgreSQL (supported version: 12.0 and later)."
msgstr ""
#: ../../content/administration/install/install.rst:456
#: ../../content/administration/install/install.rst:449
msgid "It can be achieved by executing the following:"
msgstr ""
#: ../../content/administration/install/install.rst:471
#: ../../content/administration/install/install.rst:494
#: ../../content/administration/install/install.rst:464
#: ../../content/administration/install/install.rst:487
msgid ""
"Because your PostgreSQL user has the same name as your Unix login, you will "
"be able to connect to the database without password."
msgstr ""
#: ../../content/administration/install/install.rst:476
#: ../../content/administration/install/install.rst:469
msgid ""
"Odoo uses PostgreSQL as database management system. Use `postgres.app "
"<https://postgresapp.com>`_ to download and install PostgreSQL (supported "
"version: 12.0 and later)."
msgstr ""
#: ../../content/administration/install/install.rst:481
#: ../../content/administration/install/install.rst:474
msgid ""
"To make the command line tools bundled with `postgres.app` available, make "
"sure to setup your `$PATH` variable by following the `Postgres.app CLI Tools"
" Instructions <https://postgresapp.com/documentation/cli-tools.html>`_."
msgstr ""
#: ../../content/administration/install/install.rst:500
#: ../../content/administration/install/install.rst:493
msgid "Dependencies"
msgstr "Dependências"
#: ../../content/administration/install/install.rst:506
#: ../../content/administration/install/install.rst:499
msgid ""
"Before installing the dependencies, you must download and install the `Build"
" Tools for Visual Studio "
@@ -1855,91 +1844,91 @@ msgid ""
"**Workloads** tab and install them."
msgstr ""
#: ../../content/administration/install/install.rst:510
#: ../../content/administration/install/install.rst:605
#: ../../content/administration/install/install.rst:503
#: ../../content/administration/install/install.rst:598
msgid ""
"Odoo dependencies are listed in the `requirements.txt` file located at the "
"root of the Odoo community directory."
msgstr ""
#: ../../content/administration/install/install.rst:514
#: ../../content/administration/install/install.rst:581
#: ../../content/administration/install/install.rst:609
#: ../../content/administration/install/install.rst:507
#: ../../content/administration/install/install.rst:574
#: ../../content/administration/install/install.rst:602
msgid ""
"It can be preferable to not mix python modules packages between different "
"instances of Odoo or with your system. You can use virtualenv_ to create "
"isolated Python environments."
msgstr ""
#: ../../content/administration/install/install.rst:517
#: ../../content/administration/install/install.rst:510
msgid ""
"Navigate to the path of your Odoo Community installation (`CommunityPath`) "
"and run **pip** on the requirements file in a terminal **with Administrator "
"privileges**:"
msgstr ""
#: ../../content/administration/install/install.rst:526
#: ../../content/administration/install/install.rst:593
#: ../../content/administration/install/install.rst:633
#: ../../content/administration/install/install.rst:519
#: ../../content/administration/install/install.rst:586
#: ../../content/administration/install/install.rst:626
msgid ""
"For languages with right-to-left interface (such as Arabic or Hebrew), the "
"package `rtlcss` is needed:"
msgstr ""
#: ../../content/administration/install/install.rst:529
#: ../../content/administration/install/install.rst:522
msgid "Download and install `nodejs <https://nodejs.org/en/download/>`_."
msgstr ""
#: ../../content/administration/install/install.rst:530
#: ../../content/administration/install/install.rst:597
#: ../../content/administration/install/install.rst:637
#: ../../content/administration/install/install.rst:523
#: ../../content/administration/install/install.rst:590
#: ../../content/administration/install/install.rst:630
msgid "Install `rtlcss`:"
msgstr ""
#: ../../content/administration/install/install.rst:536
#: ../../content/administration/install/install.rst:529
msgid ""
"Edit the System Environment's variable `PATH` to add the folder where "
"`rtlcss.cmd` is located (typically: "
":file:`C:\\\\Users\\\\<user>\\\\AppData\\\\Roaming\\\\npm\\\\`)."
msgstr ""
#: ../../content/administration/install/install.rst:541
#: ../../content/administration/install/install.rst:534
msgid ""
"Using your **distribution packages** is the preferred way of installing "
"dependencies. Alternatively, you can install the python dependencies with "
"**pip**."
msgstr ""
#: ../../content/administration/install/install.rst:548
#: ../../content/administration/install/install.rst:541
msgid ""
"For Debian-based systems, the packages are listed in the `debian/control "
"<https://github.com/odoo/odoo/blob/16.0/debian/control>`_ file of the Odoo "
"sources."
msgstr ""
#: ../../content/administration/install/install.rst:551
#: ../../content/administration/install/install.rst:544
msgid ""
"On Debian/Ubuntu, the following commands should install the required "
"packages:"
msgstr ""
#: ../../content/administration/install/install.rst:558
#: ../../content/administration/install/install.rst:551
msgid "Install with pip"
msgstr ""
#: ../../content/administration/install/install.rst:560
#: ../../content/administration/install/install.rst:553
msgid ""
"As some of the python packages need a compilation step, they require system "
"libraries to be installed."
msgstr ""
#: ../../content/administration/install/install.rst:563
#: ../../content/administration/install/install.rst:556
msgid ""
"On Debian/Ubuntu-based systems, the following command should install these "
"required libraries:"
msgstr ""
#: ../../content/administration/install/install.rst:570
#: ../../content/administration/install/install.rst:563
msgid ""
"Odoo dependencies are listed in the :file:`requirements.txt` file located at"
" the root of the Odoo community directory."
@@ -1959,103 +1948,103 @@ msgid ""
" :file:`requirements.txt`."
msgstr ""
#: ../../content/administration/install/install.rst:585
#: ../../content/administration/install/install.rst:578
msgid ""
"Navigate to the path of your Odoo Community installation "
"(:file:`CommunityPath`) and run **pip** on the requirements file to install "
"the requirements for the current user."
msgstr ""
#: ../../content/administration/install/install.rst:596
#: ../../content/administration/install/install.rst:589
msgid "Download and install **nodejs** and **npm** with your package manager."
msgstr ""
#: ../../content/administration/install/install.rst:612
#: ../../content/administration/install/install.rst:605
msgid ""
"Navigate to the path of your Odoo Community installation (`CommunityPath`) "
"and run **pip** on the requirements file:"
msgstr ""
#: ../../content/administration/install/install.rst:622
#: ../../content/administration/install/install.rst:615
msgid "Non-Python dependencies need to be installed with a package manager:"
msgstr ""
#: ../../content/administration/install/install.rst:624
#: ../../content/administration/install/install.rst:617
msgid "Download and install the **Command Line Tools**:"
msgstr ""
#: ../../content/administration/install/install.rst:630
#: ../../content/administration/install/install.rst:623
msgid ""
"Download and install the package manager of your choice (homebrew_, "
"macports_)."
msgstr ""
#: ../../content/administration/install/install.rst:631
#: ../../content/administration/install/install.rst:624
msgid "Install non-python dependencies."
msgstr ""
#: ../../content/administration/install/install.rst:636
#: ../../content/administration/install/install.rst:629
msgid ""
"Download and install **nodejs** with your preferred package manager "
"(homebrew_, macports_)."
msgstr ""
#: ../../content/administration/install/install.rst:651
#: ../../content/administration/install/install.rst:644
msgid "Running Odoo"
msgstr ""
#: ../../content/administration/install/install.rst:653
#: ../../content/administration/install/install.rst:646
msgid ""
"Once all dependencies are set up, Odoo can be launched by running `odoo-"
"bin`, the command-line interface of the server. It is located at the root of"
" the Odoo Community directory."
msgstr ""
#: ../../content/administration/install/install.rst:656
#: ../../content/administration/install/install.rst:649
msgid ""
"To configure the server, you can either specify :ref:`command-line arguments"
" <reference/cmdline/server>` or a :ref:`configuration file "
"<reference/cmdline/config>`."
msgstr ""
#: ../../content/administration/install/install.rst:660
#: ../../content/administration/install/install.rst:653
msgid ""
"For the Enterprise edition, you must add the path to the `enterprise` addons"
" to the `addons-path` argument. Note that it must come before the other "
"paths in `addons-path` for addons to be loaded correctly."
msgstr ""
#: ../../content/administration/install/install.rst:664
#: ../../content/administration/install/install.rst:657
msgid "Common necessary configurations are:"
msgstr ""
#: ../../content/administration/install/install.rst:666
#: ../../content/administration/install/install.rst:659
msgid "PostgreSQL user and password."
msgstr ""
#: ../../content/administration/install/install.rst:667
#: ../../content/administration/install/install.rst:660
msgid "Custom addon paths beyond the defaults, to load your own modules."
msgstr ""
#: ../../content/administration/install/install.rst:669
#: ../../content/administration/install/install.rst:662
msgid "A typical way to run the server would be:"
msgstr ""
#: ../../content/administration/install/install.rst:680
#: ../../content/administration/install/install.rst:673
msgid ""
"Where `CommunityPath` is the path of the Odoo Community installation, "
"`dbuser` is the PostgreSQL login, `dbpassword` is the PostgreSQL password, "
"and `mydb` is the name of the PostgreSQL database."
msgstr ""
#: ../../content/administration/install/install.rst:691
#: ../../content/administration/install/install.rst:701
#: ../../content/administration/install/install.rst:684
#: ../../content/administration/install/install.rst:694
msgid ""
"Where `CommunityPath` is the path of the Odoo Community installation, and "
"`mydb` is the name of the PostgreSQL database."
msgstr ""
#: ../../content/administration/install/install.rst:704
#: ../../content/administration/install/install.rst:697
msgid ""
"After the server has started (the INFO log `odoo.modules.loading: Modules "
"loaded.` is printed), open http://localhost:8069 in your web browser and log"
@@ -2064,30 +2053,30 @@ msgid ""
"it, you just logged into your own Odoo database!"
msgstr ""
#: ../../content/administration/install/install.rst:710
#: ../../content/administration/install/install.rst:703
msgid ""
"From there, you can create and manage new :doc:`users "
"</applications/general/users/manage_users>`."
msgstr ""
#: ../../content/administration/install/install.rst:712
#: ../../content/administration/install/install.rst:705
msgid ""
"The user account you use to log into Odoo's web interface differs from the "
":option:`--db_user <odoo-bin -r>` CLI argument."
msgstr ""
#: ../../content/administration/install/install.rst:716
#: ../../content/administration/install/install.rst:709
msgid ""
":doc:`The exhaustive list of CLI arguments for odoo-bin "
"</developer/reference/cli>`."
msgstr ""
#: ../../content/administration/install/install.rst:721
#: ../../content/administration/install/install.rst:714
#: ../../content/administration/maintain/update.rst:149
msgid "Docker"
msgstr ""
#: ../../content/administration/install/install.rst:723
#: ../../content/administration/install/install.rst:716
msgid ""
"The full documentation on how to use Odoo with Docker can be found on the "
"official Odoo `docker image <https://hub.docker.com/_/odoo/>`_ page."
locale/pt_BR/LC_MESSAGES/finance.po
+358 -258
View File
@@ -8,25 +8,25 @@
# Silmar <pinheirosilmar@gmail.com>, 2023
# Fernando Colus <fcolus1@gmail.com>, 2023
# Mateus Lopes <mateus1@gmail.com>, 2023
# grazziano <gra.negocia@gmail.com>, 2023
# grazziano <grazziano.do+transifex@gmail.com>, 2023
# Luis Gustavo Almeida <luis.gustavo@kmee.com.br>, 2023
# Marcos Rodrigues, 2023
# Éder Brito <britoederr@gmail.com>, 2023
# Marcel Savegnago <marcel.savegnago@gmail.com>, 2023
# Luis Felipe Miléo <mileo@kmee.com.br>, 2023
# Layna Nascimento, 2023
# adrianojprado <adrianojprado@gmail.com>, 2023
# Martin Trigaux, 2023
# Kevilyn Rosa, 2023
# Layna Nascimento, 2023
# Martin Trigaux, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-10 06:06+0000\n"
"POT-Creation-Date: 2023-07-25 14:24+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Kevilyn Rosa, 2023\n"
"Last-Translator: Martin Trigaux, 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"
@@ -196,12 +196,12 @@ msgid "Statement"
msgstr "Demonstrativo"
#: ../../content/applications/finance/accounting.rst:129
#: ../../content/applications/finance/accounting/customer_invoices.rst:214
#: ../../content/applications/finance/accounting/customer_invoices.rst:216
msgid "Balance sheet"
msgstr "Balanço patrimonial"
#: ../../content/applications/finance/accounting.rst:131
#: ../../content/applications/finance/accounting/customer_invoices.rst:204
#: ../../content/applications/finance/accounting/customer_invoices.rst:206
msgid "Profit and loss"
msgstr "Lucros e perdas"
@@ -2875,11 +2875,11 @@ msgstr ""
"Ao acessar o registro do cliente e mergulhar em \"Pagamentos em atraso\", "
"você verá a mensagem de acompanhamento e todas as faturas em atraso."
#: ../../content/applications/finance/accounting/customer_invoices.rst:192
#: ../../content/applications/finance/accounting/customer_invoices.rst:194
msgid "Customer aging report:"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices.rst:194
#: ../../content/applications/finance/accounting/customer_invoices.rst:196
msgid ""
"The customer aging report will be an additional key tool for the collector "
"to understand the customer credit issues, and to prioritize their work."
@@ -2888,7 +2888,7 @@ msgstr ""
" para o cobrador entender os problemas de crédito do cliente e priorizar seu"
" trabalho."
#: ../../content/applications/finance/accounting/customer_invoices.rst:198
#: ../../content/applications/finance/accounting/customer_invoices.rst:200
msgid ""
"Use the aging report to determine which customers are overdue and begin your"
" collection efforts."
@@ -2896,7 +2896,7 @@ msgstr ""
"Use o relatório de vencimento para determinar quais clientes estão atrasados"
" ​​e comece seus esforços de cobrança."
#: ../../content/applications/finance/accounting/customer_invoices.rst:206
#: ../../content/applications/finance/accounting/customer_invoices.rst:208
msgid ""
"The Profit and Loss statement displays your revenue and expense details. "
"Ultimately, this gives you a clear image of your Net Profit and Loss. It is "
@@ -2908,7 +2908,7 @@ msgstr ""
"líquido e perda. Às vezes é chamado de \"Demonstração de receita\" ou "
"\"Demonstração de receitas e despesas\"."
#: ../../content/applications/finance/accounting/customer_invoices.rst:216
#: ../../content/applications/finance/accounting/customer_invoices.rst:218
msgid ""
"The balance sheet summarizes your company's liabilities, assets and equity "
"at a specific moment in time."
@@ -2916,7 +2916,7 @@ msgstr ""
"O balanço patrimonial resume os passivos, ativos e patrimônio líquido da sua"
" empresa em um momento específico."
#: ../../content/applications/finance/accounting/customer_invoices.rst:223
#: ../../content/applications/finance/accounting/customer_invoices.rst:225
msgid ""
"For example, if you manage your inventory using the perpetual accounting "
"method, you should expect a decrease in account \"Current Assets\" once the "
@@ -3029,7 +3029,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:68
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:83
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:98
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
msgid "Due date"
msgstr "Data de vencimento"
@@ -3415,7 +3415,6 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:89
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:94
msgid "Journal Entries"
msgstr "Lançamentos de Diário"
@@ -4612,234 +4611,267 @@ msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:5
msgid ""
"**Payment Terms** specify all the conditions under which a sale is paid, "
"mostly to ensure customers pay their invoices correctly and on time."
"**Payment terms** specify all the conditions of a sale's payment to help "
"ensure customers pay their invoices correctly and on time."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:8
msgid ""
"Payment Terms can be applied to sales orders, customer invoices, supplier "
"bills, and contacts. These conditions cover:"
"Payment terms are generally defined on documents such as sales orders, "
"customer invoices, and vendor bills. Payment terms cover:"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:11
msgid "The due date"
msgid "The due date(s)"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:12
msgid "Some discounts"
msgid "Early payment discounts"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:13
msgid "Any other condition on the payment"
msgid "Any other conditions on the payment"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:15
msgid ""
"Defining Payment Terms automatically calculates the payments' due dates. "
"This is particularly helpful for managing installment plans."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:18
msgid ""
"An **installment plan** allows the customers to pay an invoice in parts, "
"with the amounts and payment dates defined beforehand by the seller."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:21
msgid "**Examples of Payment Terms:**"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:19
msgid "Immediate Payment"
msgstr "Pagamento imediato"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Immediate Payment**"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:20
msgid "The full payment is due on the day of the invoice's issuance."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**15 Days** (or **Net 15**)"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:21
msgid "15 Days (or Net 15)"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:22
msgid "The full payment is due 15 days after the invoice date."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**21 MFI**"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:23
msgid "21 MFI"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:24
msgid ""
"The full payment is due by the 21st of the month following the invoice date."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**2% 10, Net 30 EOM**"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:26
msgid "30% Advance End of Following Month"
msgstr "30% adiantado e restante no final do mês seguinte"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:26
msgid ""
"30% is due on the day of the invoice's issuance. The remaining balance is "
"due at the end of the following month."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:29
msgid "2% 10, Net 30 EOM"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:29
msgid ""
"2% :doc:`cash discount <cash_discounts>` if the payment is received within "
"ten days. Otherwise, the full payment is due at the end of the month "
"A 2% :doc:`cash discount <cash_discounts>` if the payment is received within"
" ten days. Otherwise, the full payment is due at the end of the month "
"following the invoice date."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:34
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:33
msgid ""
"Payment terms are not to be confused with down payment invoices. If, for a "
"specific order, you issue several invoices to your customer, that is neither"
" a payment term nor an installment plan, but an invoicing policy."
"Payment terms are not to be confused with :doc:`down payment invoices "
"</applications/sales/sales/invoicing/down_payment>`. If, for a specific "
"order, you issue multiple invoices to your customer, that is neither a "
"payment term nor an installment plan but an invoicing policy."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:39
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:37
msgid ""
"This document is about the *Payment Terms* feature, not *Terms & "
"Conditions*."
"This page is about the *payment terms* feature, not :doc:`terms & conditions"
" <terms_conditions>`, which can be used to declare contractual obligations "
"regarding content use, return policies, and other policies surrounding the "
"sale of goods and services."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:42
msgid ":doc:`cash_discounts`"
msgstr ":doc:`cash_discounts`"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:43
msgid ""
"`Odoo Tutorials: Payment Terms <https://www.odoo.com/slides/slide/payment-"
"`Odoo Tutorials: payment terms <https://www.odoo.com/slides/slide/payment-"
"terms-1679>`_"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:43
msgid ":doc:`cash_discounts`"
msgstr ":doc:`cash_discounts`"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:48
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and "
"click on *Create*."
msgid "To create new payment terms, follow these steps:"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:50
msgid ""
"The **Description on the Invoice** is the text displayed on the document "
"(sale order, invoice, etc.)."
"Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and "
"click on :guilabel:`New`."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:53
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:52
msgid ""
"In the **Terms** section, you can add a set of rules, called *terms*, to "
"define what needs to be paid and by which due date."
"Enter a name in the :guilabel:`Payment Terms` field. This field is the name "
"displayed in the database and is not customer-facing."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:54
msgid ""
"Enter the text to be displayed on the document (sales order, invoice, etc.) "
"in the :guilabel:`Description on the Invoice` field."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:56
msgid ""
"To add a term, click on *Add a line*, and define its *Type*, *Value*, and "
"*Due Date Computation*."
"Tick the :guilabel:`Display terms on invoice` checkbox to display a "
"breakdown of each payment and its due date on the invoice report, if "
"desired."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:59
msgid "Terms are computed in the order they are set up."
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:58
msgid ""
"In the :guilabel:`Terms` section, add a set of rules (terms) to define what "
"needs to be paid and by which due date(s). Defining terms automatically "
"calculates the payments' due date(s). This is particularly helpful for "
"managing **installment plans** (:dfn:`payment terms with multiple terms`)."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:60
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:63
msgid ""
"To add a term, click on :guilabel:`Add a line`, define its :guilabel:`Due "
"Type` and :guilabel:`Value`, and fill out the appropriate fields to define "
"when the term is due, including any :doc:`discounts <cash_discounts>`. Due "
"dates are calculated by taking the invoice/bill date, first adding the "
":guilabel:`Months`, and then adding the :guilabel:`Days`. If the "
":guilabel:`End of month` toggle is enabled, the due date will then be the "
"end of that month, plus any :guilabel:`Days after End of month`."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:71
msgid ""
"To instead specify a number of days *before the end of the month*, use a "
"negative value in the :guilabel:`Days after End of month` field."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:74
msgid ""
"To test that your payment terms are configured correctly, enter an invoice "
"amount and invoice date in the :guilabel:`Example` section to generate the "
"payments that would be due and their due dates using these payment terms."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:79
msgid "Terms are computed in the order of their due dates."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:80
msgid "The **balance** should always be used for the last line."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:62
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:83
msgid ""
"In the following example, 30% is due on the day of issuance, and the balance"
" is due at the end of the following month."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid ""
"Example of Payment Terms. The last line is the balance due on the 31st of the following\n"
"month."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:71
msgid "Using Payment Terms"
msgstr "Usando termos de pagamento"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:91
msgid "Using payment terms"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:73
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:93
msgid ""
"Payment Terms can be defined in the **Due Date** field, with the **Terms** "
"drop-down list, on:"
"Payment terms can be defined using the :guilabel:`Payment Terms` field on:"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Quotations**"
msgstr "**Cotações**"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:95
msgid ""
"To set specific payment terms automatically on all invoices generated from a"
" quotation."
"**Contacts:** To automatically set default payment terms on a contact's new "
"sales orders, invoices, and bills. This can be modified in the contact form,"
" under the :guilabel:`Sales & Purchase` tab."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Customer Invoices**"
msgstr "**Faturas de Cliente**"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "To set specific payment terms on an invoice."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Vendor Bills**"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:98
msgid ""
"To set specific payment terms on a bill. This is mostly useful when you need"
" to manage vendor terms with several installments. Otherwise, setting the "
"*Due Date* is enough."
"**Quotations/Sales Orders:** To set specific payment terms automatically on "
"all invoices generated from a quotation or sales order."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:84
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:101
msgid ""
"You can also define a **Due Date** manually. If Payment Terms are already "
"defined, empty the field so you can select a date."
"Payment terms can be defined using the :guilabel:`Due Date` field, with the "
":guilabel:`Terms` drop-down list on:"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:87
msgid "Payment Terms can be defined with the **Payment Terms** field on:"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:104
msgid "**Customer invoices:** To set specific payment terms on an invoice."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Contacts**"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:105
msgid "**Vendor bills:** To set specific payment terms on a bill."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:108
msgid ""
"To set specific payment terms automatically on new sales orders, invoices, "
"and bills of a contact. This can be modified in the contact’s *Form View*, "
"under the *Sales & Purchase* tab."
"Setting payment terms on a vendor bill is mostly useful for managing vendor "
"terms with multiple installments or cash discounts. Otherwise, manually "
"setting the **due date** is enough. If payment terms are already defined, "
"empty the field to select a date."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:96
msgid ""
"Invoices with specific Payment Terms generate different *Journal Entries*, "
"with one *Journal Item* for every computed *Due Date*."
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:133
#: ../../content/applications/finance/accounting/payments/checks.rst:84
msgid "Journal entries"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:99
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
msgid ""
"This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes "
"each due date into account, rather than just the balance due date. It also "
"helps to get an accurate *Aged Receivable report*."
"Invoices with specific payment terms generate different *journal entries*, "
"with one *journal item* for every computed *due date*."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:118
msgid ""
"This makes for easier :doc:`follow-ups "
"</applications/finance/accounting/payments/follow_up>` and "
":doc:`reconciliation </applications/finance/accounting/bank/reconciliation>`"
" since Odoo takes each due date into account, rather than just the balance "
"due date. It also helps to get an accurate :ref:`aged receivable report "
"<customer-invoices/aging-report>`."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1
msgid ""
"The amount debited on the Account Receivable is split into two Journal Items with distinct\n"
"Due Dates"
"The amount debited to the account receivable is split into two journal items with\n"
"distinct due dates"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:107
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:128
msgid ""
"In this example, an invoice of $1000 has been issued with the following "
"payment terms: *30% is due on the day of issuance, and the balance is due at"
" the end of the following month.*"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
@@ -4849,7 +4881,7 @@ msgstr ""
msgid "Account"
msgstr "Conta"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
@@ -4861,7 +4893,7 @@ msgstr "Conta"
msgid "Debit"
msgstr "Débito"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
@@ -4873,8 +4905,8 @@ msgstr "Débito"
msgid "Credit"
msgstr "Crédito"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
#: ../../content/applications/finance/accounting/payments/checks.rst:95
@@ -4882,35 +4914,35 @@ msgstr "Crédito"
msgid "Account Receivable"
msgstr "Conta de Recebimento"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
msgid "February 21"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
msgid "300"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
msgid "March 31"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
msgid "700"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:117
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
msgid "Product Sales"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:117
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
#: ../../content/applications/finance/fiscal_localizations/peru.rst:140
msgid "1000"
msgstr "1000"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:120
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:141
msgid ""
"The $1000 debited on the Account Receivable is split into two distinct "
"*Journal Items*. Both of them have their own **Due Date**."
"The $1000 debited to the account receivable is split into two distinct "
"journal items. Both of them have their own due date."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:5
@@ -6476,11 +6508,6 @@ msgstr ""
msgid "Balance = Debit - Credit"
msgstr "Saldo = Débito - Crédito"
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:133
#: ../../content/applications/finance/accounting/payments/checks.rst:84
msgid "Journal entries"
msgstr ""
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:135
msgid ""
"Every financial document of the company (e.g., an invoice, a bank statement,"
@@ -6830,26 +6857,25 @@ msgstr ""
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open the journal you want to edit, and select a currency in the field "
":guilabel:`Currency`. If left empty, all active currencies are handled "
"instead of just one."
":guilabel:`Currency`."
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Select the currency for the journal to handle."
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:114
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:113
msgid "Multi-currency accounting"
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:119
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:118
msgid "Invoices, bills, and other documents"
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:121
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:120
msgid ""
"For all documents, you can select the currency and journal to use for the "
"transaction."
"transaction on the document itself."
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
@@ -6874,16 +6900,16 @@ msgid "Select the currency and journal to use before registering the payment."
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:143
msgid "Bank statements"
msgstr "Extratos Bancários"
msgid "Bank transactions"
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:145
msgid ""
"When creating or importing bank statements, the amount is in the company's "
"main currency. To see additional fields related to foreign currencies, click"
" on the **columns dropdown button** (:guilabel:`⋮`) next to "
":guilabel:`Amount`, and check :guilabel:`Amount Currency` and "
":guilabel:`Foreign Currency`."
"When creating or importing bank transactions, the amount is in the company's"
" main currency. To input a **foreign currency**, select a currency in the "
":guilabel:`Foreign Currency`. Once selected, enter the :guilabel:`Amount` in"
" your main currency for it to automatically get converted in the foreign "
"currency in the :guilabel:`Amount in Currency field`."
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
@@ -22937,7 +22963,7 @@ msgid "2-digits comparison"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/france.rst:184
#: ../../content/applications/finance/payment_providers/authorize.rst:56
#: ../../content/applications/finance/payment_providers/authorize.rst:61
msgid "Template"
msgstr "Modelo"
@@ -31367,7 +31393,7 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/payment_providers.rst:343
#: ../../content/applications/finance/payment_providers/authorize.rst:39
#: ../../content/applications/finance/payment_providers/authorize.rst:38
#: ../../content/applications/finance/payment_providers/stripe.rst:122
msgid "Configuration tab"
msgstr "Guia de configuração"
@@ -31581,7 +31607,7 @@ msgstr ""
#: ../../content/applications/finance/payment_providers/adyen.rst:163
#: ../../content/applications/finance/payment_providers/alipay.rst:39
#: ../../content/applications/finance/payment_providers/asiapay.rst:41
#: ../../content/applications/finance/payment_providers/authorize.rst:138
#: ../../content/applications/finance/payment_providers/authorize.rst:51
#: ../../content/applications/finance/payment_providers/buckaroo.rst:63
#: ../../content/applications/finance/payment_providers/flutterwave.rst:44
#: ../../content/applications/finance/payment_providers/mercado_pago.rst:30
@@ -31808,7 +31834,7 @@ msgid "Allows payments originated from a specific domain."
msgstr ""
#: ../../content/applications/finance/payment_providers/adyen.rst:137
#: ../../content/applications/finance/payment_providers/authorize.rst:42
#: ../../content/applications/finance/payment_providers/authorize.rst:41
#: ../../content/applications/finance/payment_providers/stripe.rst:127
msgid "Place a hold on a card"
msgstr "Colocar um cartão em espera"
@@ -32129,163 +32155,237 @@ msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:31
msgid ""
"If you are trying Authorize.Net as a test, with a *sandbox account*, change "
"the :guilabel:`State` to :guilabel:`Test Mode`. We recommend doing this on a"
" test Odoo database, rather than on your main database. If you set "
":guilabel:`Test Mode` on Odoo and use an authorize.net account instead of a "
"sandbox.authorize.net account, it results in the following error: *The "
"merchant login ID or password is invalid or the account is inactive*."
"To test Authorize.Net with a *sandbox* account, change the :guilabel:`State`"
" to :guilabel:`Test Mode`. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:44
#: ../../content/applications/finance/payment_providers/authorize.rst:34
msgid ""
"With Authorize.net, you can enable the :ref:`manual capture "
"If you use the :guilabel:`Test Mode` with a regular account, it results in "
"the following error: *The merchant login ID or password is invalid or the "
"account is inactive*."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:43
msgid ""
"With Authorize.Net, you can enable the :ref:`manual capture "
"<payment_providers/features/manual_capture>`. If enabled, the funds are "
"reserved for 30 days on the customer's card, but not charged yet."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:49
#: ../../content/applications/finance/payment_providers/authorize.rst:48
msgid ""
"After **30 days**, the transaction is **voided automatically** by "
"Authorize.net."
"Authorize.Net."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:52
msgid "Authorize.Net statement export"
#: ../../content/applications/finance/payment_providers/authorize.rst:54
msgid "Import an Authorize.Net statement"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:58
#: ../../content/applications/finance/payment_providers/authorize.rst:57
msgid "Export from Authorize.Net"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:63
msgid ""
"You can find the Excel import template `here. "
"`Download the Excel import template "
"<https://docs.google.com/spreadsheets/d/1CMVtBWLLVIrUpYA92paw-"
"cL7-WdKLbaa/edit?usp=share_link&ouid=105295722917050444558&rtpof=true&sd=true>`_"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:60
#: ../../content/applications/finance/payment_providers/authorize.rst:65
msgid "To export a statement:"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:67
msgid "Log in to Authorize.Net."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:68
msgid ""
"To import a statement, log into your Authorize.Net account, and go to "
":menuselection:`Account --> Statements --> eCheck.Net Settlement Statement`."
" Then, define an export range using an **opening** and **closing** batch "
"settlement. All transactions within the two batch settlements will be "
"exported to Odoo. Select all transactions within the desired range, and "
"copy/paste them into the :guilabel:`Report 1 Download` sheet of the "
":ref:`Excel sheet <excel-file-template>`."
"Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement "
"Statement`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:69
msgid ""
"Define an export range using an *opening* and *closing* batch settlement. "
"All transactions within the two batch settlements will be exported to Odoo."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:71
msgid ""
"Select all transactions within the desired range, copy them, and paste them "
"into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import "
"template <authorize-import-template>`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst-1
msgid ""
"Select all transactions for the desired range on Authorize.net, and copy them into\n"
"'report1' of the Excel template."
msgid "Selecting Authorize.Net transactions to import"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst-1
msgid "Settlement batch of the an Authorize.Net statement"
msgid "Settlement batch of an Authorize.Net statement"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:76
#: ../../content/applications/finance/payment_providers/authorize.rst:84
msgid ""
"In this case, the first batch (01/01/2021) of the year belongs to the "
"settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:79
msgid ""
"Once you have pasted the data into the :guilabel:`Report 1 Download` sheet, "
"go to :menuselection:`Authorize.net --> Transaction Search --> Search for a "
"Transaction`, enter the previously used range of batch settlement dates, and"
" click :guilabel:`Search`."
#: ../../content/applications/finance/payment_providers/authorize.rst:87
msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:83
msgid ""
"When the list has been generated, click :guilabel:`Download to File`. In the"
" pop-up window, select :guilabel:`Expanded Fields with CAVV Response/Comma "
"Separated`, enable :guilabel:`Include Column Headings`, and click "
":guilabel:`Submit`. Open the text file, select :guilabel:`All`, copy the "
"data and paste it into the :guilabel:`Report 2 Download` sheet of the Excel "
"file."
#: ../../content/applications/finance/payment_providers/authorize.rst:89
msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:88
#: ../../content/applications/finance/payment_providers/authorize.rst:90
msgid ""
"Transit lines are automatically filled in and updated in the "
":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets"
" of the Excel file. Make sure all entries are present, and if not, copy the "
"**formula** from previously filled-in lines of the :guilabel:`transit for "
"report 1` or :guilabel:`2` and paste it into the empty lines."
"Under the :guilabel:`Settlement Date` section, select the previously used "
"range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`"
" fields and click :guilabel:`Search`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:94
#: ../../content/applications/finance/payment_providers/authorize.rst:92
msgid "When the list has been generated, click :guilabel:`Download to File`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:93
msgid ""
"To get the correct closing balance, do *not* remove any line from the Excel "
"sheets."
"In the pop-up window, select :guilabel:`Expanded Fields with CAVV "
"Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and "
"click :guilabel:`Submit`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:95
msgid ""
"Open the text file, select :guilabel:`All`, copy the data, and paste it into"
" the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template "
"<authorize-import-template>`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:97
msgid ""
"Transit lines are automatically filled in and updated in the "
":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets"
" of the :ref:`Excel import template <authorize-import-template>`. Make sure "
"all entries are present, and **if not**, copy the formula from previously "
"filled-in lines of the :guilabel:`transit for report 1` or :guilabel:`2` "
"sheets and paste it into the empty lines."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:104
msgid ""
"To get the correct closing balance, **do not remove** any line from the "
"Excel sheets."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:107
msgid "Import into Odoo"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:99
msgid ""
"To import the data into Odoo, open the Excel file, copy the data from the "
":guilabel:`transit for report 2` sheet and **paste special** only the "
"**values** in the :guilabel:`Odoo Import to CSV` sheet. Then, look for "
"*blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are "
"**chargeback** entries without any **reference** number. As they cannot be "
"imported as such, go to :menuselection:`Authorize.Net --> Account --> "
"Statements --> eCheck.Net Settlement Statement`, look for :guilabel:`Charge "
"Transaction/Chargeback`, and click it. Copy the **invoice description**, "
"paste it into the :guilabel:`Label` cell of the :guilabel:`Odoo Import to "
"CSV` sheet, and add \"**Chargeback /**\" before the description. If you have"
" multiple invoices, add a line into the Excel sheet for each invoice and "
"copy/paste the description into each respective :guilabel:`Label` line."
#: ../../content/applications/finance/payment_providers/authorize.rst:109
msgid "To import the data into Odoo:"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:110
#: ../../content/applications/finance/payment_providers/authorize.rst:111
msgid "Open the :ref:`Excel import template <authorize-import-template>`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:112
msgid ""
"For combined **chargeback/returns** in the payouts, you need to create a new"
" line in the Excel file for each invoice."
"Copy the data from the :guilabel:`transit for report 2` sheet and use *paste"
" special* to only paste the values in the :guilabel:`Odoo Import to CSV` "
"sheet."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:114
msgid ""
"Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are"
" chargeback entries without any reference number. As they cannot be imported"
" as such, go to :menuselection:`Authorize.Net --> Account --> Statements -->"
" eCheck.Net Settlement Statement`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:117
msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:118
msgid ""
"Copy the invoice description, paste it into the :guilabel:`Label` cell of "
"the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the "
"description."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:120
msgid ""
"If there are multiple invoices, add a line into the :ref:`Excel import "
"template <authorize-import-template>` for each invoice and copy/paste the "
"description into each respective :guilabel:`Label` line."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:125
msgid ""
"For **combined chargeback/returns** in the payouts, create a new line in the"
" :ref:`Excel import template <authorize-import-template>` for each invoice."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:0
msgid "Chargeback description"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:118
msgid ""
"Next, delete **zero transaction** and **void transaction** line items, and "
"change the **format** of the :guilabel:`Amount` column in the "
":guilabel:`Odoo Import to CSV` sheet to **Number**. Go back to "
":menuselection:`eCheck.Net Settlement Statement --> Search for a "
"Transaction` and search again for the previously used batch settlements "
"dates. Verify that the batch settlement dates on **eCheck.Net** match the "
"related payments' dates found in the :guilabel:`Date` column of the "
":guilabel:`Odoo Import to CSV`. If it does not match, replace the date with "
"the one from **eCheck.Net**. Sort the column by *date*, and make sure the "
"format is `MM/DD/YYYY`. Finally, copy the data (column headings included) "
"from the :guilabel:`Odoo Import to CSV` sheet, paste into a new Excel file "
"of your choice, and save it as .CSV format."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:128
msgid ""
"Open your Accounting app, go to :menuselection:`Configuration --> Journals`,"
" tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites"
" --> Import records --> Load file`. Select the file saved as .CSV, and "
"upload it into Odoo."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:133
msgid ""
"List of eCheck.Net `return codes. "
"<https://support.authorize.net/knowledgebase/Knowledgearticle/?code=000001293>`_"
"Next, delete *zero transaction* and *void transaction* line items, and "
"change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo "
"Import to CSV` sheet to *Number*."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:136
#: ../../content/applications/finance/payment_providers/authorize.rst:135
msgid ""
"`Authorize.Net: Getting Started Guide "
"<https://support.authorize.net/s/article/Authorize-Net-Getting-Started-"
"Guide>`_"
"Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a "
"Transaction` and search again for the previously used batch settlements "
"dates."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:137
msgid ""
"Verify that the batch settlement dates on eCheck.Net match the related "
"payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo "
"Import to CSV`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:139
msgid ""
"If it does not match, replace the date with the one from eCheck.Net. Sort "
"the column by *date*, and make sure the format is `MM/DD/YYYY`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:141
msgid ""
"Copy the data - column headings included - from the :guilabel:`Odoo Import "
"to CSV` sheet, paste it into a new Excel file, and save it using the CSV "
"format."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:143
msgid ""
"Open the Accounting app, go to :menuselection:`Configuration --> Journals`, "
"tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites "
"--> Import records --> Load file`. Select the CSV file and upload it into "
"Odoo."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:148
msgid ""
"List of `eCheck.Net return codes "
"<https://support.authorize.net/knowledgebase/Knowledgearticle/?code=000001293>`_"
msgstr ""
#: ../../content/applications/finance/payment_providers/buckaroo.rst:3
locale/pt_BR/LC_MESSAGES/general.po
+31 -17
View File
@@ -13,15 +13,16 @@
# Marcos Rodrigues, 2023
# Layna Nascimento, 2023
# Kevilyn Rosa, 2023
# adrianojprado <adrianojprado@gmail.com>, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-05-30 12:32+0000\n"
"POT-Creation-Date: 2023-07-25 14:24+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Kevilyn Rosa, 2023\n"
"Last-Translator: adrianojprado <adrianojprado@gmail.com>, 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"
@@ -1133,7 +1134,7 @@ msgstr ""
#: ../../content/applications/general/digest_emails.rst:113
msgid "New Employees"
msgstr ""
msgstr "Novos Funcionários"
#: ../../content/applications/general/digest_emails.rst:113
msgid "`kpi_hr_recruitment_new_colleagues_value`"
@@ -3796,9 +3797,9 @@ msgstr ""
#: ../../content/applications/general/reporting.rst:158
msgid ""
"For bar and line charts, you can use the stacked option when you have at "
"least two groups, which then appear on top of each other instead of next to "
"each other."
"For **bar** and **line** charts, you can use the stacked option when you "
"have at least two groups, which then appear on top of each other instead of "
"next to each other."
msgstr ""
#: ../../content/applications/general/reporting.rst:163
@@ -3818,12 +3819,29 @@ msgid "Non-stacked bar chart example"
msgstr ""
#: ../../content/applications/general/reporting.rst:175
msgid ""
"For line charts, you can use the cumulative option to sum values, which is "
"especially useful to show the change in growth over a time period."
msgid "Stacked line chart"
msgstr ""
#: ../../content/applications/general/reporting.rst:180
#: ../../content/applications/general/reporting.rst:0
msgid "Stacked line chart example"
msgstr ""
#: ../../content/applications/general/reporting.rst:181
#: ../../content/applications/general/reporting.rst:198
msgid "Regular line chart"
msgstr ""
#: ../../content/applications/general/reporting.rst:0
msgid "Non-stacked line chart example"
msgstr ""
#: ../../content/applications/general/reporting.rst:187
msgid ""
"For **line** charts, you can use the cumulative option to sum values, which "
"is especially useful to show the change in growth over a time period."
msgstr ""
#: ../../content/applications/general/reporting.rst:192
msgid "Cumulative line chart"
msgstr ""
@@ -3831,10 +3849,6 @@ msgstr ""
msgid "Cumulative line chart example"
msgstr ""
#: ../../content/applications/general/reporting.rst:186
msgid "Regular line chart"
msgstr ""
#: ../../content/applications/general/reporting.rst:0
msgid "Regular line chart example"
msgstr ""
@@ -3967,9 +3981,9 @@ msgstr ""
#: ../../content/applications/general/search.rst:95
msgid ""
"You can also **custom groups** by using a wide selection of fields present "
"on the model. To do so, click :menuselection:`Group By --> Add Custom "
"Group`, select a field, and click :guilabel:`Apply`."
"You can **customize groups** by using a wide selection of fields present on "
"the model. To do so, click :menuselection:`Group By --> Add Custom Group`, "
"select a field, and click :guilabel:`Apply`."
msgstr ""
#: ../../content/applications/general/search.rst:99
locale/pt_BR/LC_MESSAGES/inventory_and_mrp.po
+104 -133
View File
@@ -4,7 +4,7 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# grazziano <gra.negocia@gmail.com>, 2022
# grazziano <grazziano.do+transifex@gmail.com>, 2022
# Claudecir Garcia Martins, 2023
# Mateus Lopes <mateus1@gmail.com>, 2023
# Marcel Savegnago <marcel.savegnago@gmail.com>, 2023
@@ -13,15 +13,16 @@
# Luis Felipe Miléo <mileo@kmee.com.br>, 2023
# Martin Trigaux, 2023
# Layna Nascimento, 2023
# Guilherme Lindner <lindner.guilherme@gmail.com>, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-07 11:55+0000\n"
"POT-Creation-Date: 2023-07-25 14:24+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Layna Nascimento, 2023\n"
"Last-Translator: Guilherme Lindner <lindner.guilherme@gmail.com>, 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"
@@ -31,7 +32,7 @@ msgstr ""
#: ../../content/applications/inventory_and_mrp.rst:5
msgid "Inventory & MRP"
msgstr ""
msgstr "Inventário & MRP"
#: ../../content/applications/inventory_and_mrp/inventory.rst:8
msgid "Inventory"
@@ -44,17 +45,24 @@ msgid ""
" lead times, automate replenishments, and configure advanced routes like "
"drop-shipping, cross-docks, etc."
msgstr ""
"**Odoo Inventário** é um aplicativo de inventário e um sistema de "
"gerenciamento de armazém, com um aplicativo avançado de leitura de código de"
" barras. Aprenda como gerenciar lead times, automatizar reabastecimentos e "
"configurar rotas avançadas como drop-shipping, cross-docks, etc."
#: ../../content/applications/inventory_and_mrp/inventory.rst:15
msgid ""
"`Odoo Tutorials: Inventory <https://www.odoo.com/slides/inventory-24>`_"
msgstr ""
"`Tutoriais Odoo: Inventário <https://www.odoo.com/slides/inventory-24>`_"
#: ../../content/applications/inventory_and_mrp/inventory.rst:16
#: ../../content/applications/inventory_and_mrp/manufacturing.rst:16
msgid ""
"`Odoo Tutorials: Barcode Scanner <https://www.odoo.com/slides/barcode-30>`_"
msgstr ""
"`Tutoriais Odoo: Scanner de Código de Barras "
"<https://www.odoo.com/slides/barcode-30>`_"
#: ../../content/applications/inventory_and_mrp/inventory/barcode.rst:5
msgid "Barcodes"
@@ -66,7 +74,7 @@ msgstr "Operações Diárias"
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:3
msgid "Process to an Inventory Adjustment with Barcodes"
msgstr ""
msgstr "Processo para um ajuste de estoque com códigos de barras"
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:5
msgid ""
@@ -74,12 +82,17 @@ msgid ""
" the *Barcode* app. Then, from the application, click on *Inventory "
"Adjustments*."
msgstr ""
"Para processar um ajuste de estoque usando códigos de barras, primeiro você "
"precisa abrir o aplicativo *Código de Barras*. Em seguida, no aplicativo, "
"clique em *Ajustes de estoque*."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:13
msgid ""
"If you want to fully work with barcodes, you can download the sheet "
"*Commands for Inventory*."
msgstr ""
"Para trabalhar totalmente com códigos de barras, você pode baixar a planilha"
" *Comandos para Inventário*."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:16
msgid ""
@@ -87,18 +100,25 @@ msgid ""
"create one. Note that, if you work with multi-location, you first need to "
"specify in which location the inventory adjustment takes place."
msgstr ""
"Depois de clicar em *Ajustes de inventário*, o Odoo criará um "
"automaticamente. Observe que, se você trabalha com vários locais, primeiro "
"precisa especificar em qual local o ajuste de estoque ocorre."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:24
msgid ""
"If you don’t work with multi-location, you will be able to scan the "
"different products you want to include in the inventory adjustment."
msgstr ""
"Se você não trabalha com múltiplos locais, poderá escanear os diferentes "
"produtos que deseja incluir no ajuste de estoque."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:31
msgid ""
"If you have 5 identical articles, scan it 5 times or use the keyboard to set"
" the quantity."
msgstr ""
"Se você tiver 5 artigos idênticos, digitalize cinco vezes ou use o teclado "
"para definir a quantidade."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:34
msgid ""
@@ -106,12 +126,17 @@ msgid ""
"necessary. To do so, click on *Add Product* and fill the information in "
"manually."
msgstr ""
"Além de usar o leitor de código de barras, você também pode adicionar "
"manualmente um produto, se necessário. Para isso, clique em *Adicionar "
"Produto* e preencha os dados manualmente."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:44
msgid ""
"When you have scanned all the items of the location, validate the inventory "
"manually or scan the *Validate* barcode."
msgstr ""
"Depois de escanear todos os itens do local, valide o inventário manualmente "
"ou escaneie o código de barras *Validar*."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:3
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:6
@@ -132,10 +157,16 @@ msgid ""
"the printed barcode to stick on the product. This barcode will contain the "
"weight of the product and help compute the price accordingly."
msgstr ""
"Existem diferentes situações em que as nomenclaturas de códigos de barras "
"podem ser úteis. Um caso de uso bem conhecido é o de um ponto de venda que "
"vende produtos a granel, em que os próprios clientes dimensionam seus "
"produtos e obtêm o código de barras impresso para colar no produto. Este "
"código de barras conterá o peso do produto e ajudará a calcular o preço de "
"acordo."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:13
msgid "Create a Barcode Nomenclature"
msgstr ""
msgstr "Criar uma nomenclatura de código de barras"
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:15
msgid ""
@@ -150,6 +181,8 @@ msgid ""
"You can create a barcode nomenclature from there, and then add a line to "
"create your first rule."
msgstr ""
"Você pode criar uma nomenclatura de código de barras a partir daí e "
"adicionar uma linha para criar sua primeira regra."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:26
msgid ""
@@ -157,6 +190,9 @@ msgid ""
"with 3 Decimals. You then have to specify the type for barcode nomenclature,"
" in our case it will be Weighted Product."
msgstr ""
"A primeira etapa é especificar o **nome da regra**, por exemplo Código de "
"barras de peso com 3 casas decimais. Você então tem que especificar o tipo "
"de nomenclatura do código de barras, no nosso caso será Produto Pesado."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:33
msgid ""
@@ -167,44 +203,61 @@ msgid ""
" simply to identify the product in question. The “N” define a number and the"
" “D” define the decimals."
msgstr ""
"O Padrão de Código de Barras é uma expressão regular que define a estrutura "
"do código de barras. Neste exemplo 21 define os produtos nos quais a regra "
"será aplicada, são os números pelos quais o código de barras do produto deve"
" começar. Os 5 “pontos” são os seguintes números do código de barras do "
"produto e servem apenas para identificar o produto em questão. O “N” define "
"um número e o “D” define os decimais."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:40
msgid ""
"The encoding allows to specify the barcode encoding on which the rule should"
" be applied."
msgstr ""
"A codificação permite especificar a codificação do código de barras na qual "
"a regra deve ser aplicada."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:44
msgid ""
"You can define different rules and order their priority thanks to the "
"sequence. The first rule which matches the scanned barcode will be applied."
msgstr ""
"Você pode definir diferentes regras e ordenar sua prioridade graças à "
"sequência. A primeira regra que corresponder ao código de barras escaneado "
"será aplicada."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:49
msgid "Configure your Product"
msgstr ""
msgstr "Configure o seu Produto"
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:51
msgid "The barcode of the product should start by “21”;"
msgstr ""
msgstr "O código de barras do produto deve começar por “21”;"
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:52
msgid ""
"The 5 “dots” are the other numbers of your product barcode, allowing to "
"identify the product;"
msgstr ""
"Os 5 “pontos” são os demais números do código de barras do seu produto, "
"permitindo identificar o produto;"
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:53
msgid ""
"The barcode should contain 0’s where you did defined D’s or N’s. In our case"
" we need to set 5 zeros because we configured “21…..{NNDDD}”;"
msgstr ""
"O código de barras deve conter 0's onde você definiu D's ou N's. No nosso "
"caso precisamos definir 5 zeros porque configuramos “21…..{NNDDD}”;"
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:54
msgid ""
"In EAN-13, the last number is a check number, use an EAN13 generator to know"
" which digit it should be in your case."
msgstr ""
"No EAN-13, o último número é um número de verificação, use um gerador EAN13 "
"para saber qual dígito deve ser no seu caso."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:59
msgid ""
@@ -214,16 +267,24 @@ msgid ""
"create a new line for the Pasta product for a quantity of 1.5 Kg. For the "
"point of sale, a price depending on the quantity will also be computed."
msgstr ""
"Caso você pese 1,5 Kg de macarrão, a balança imprimirá o seguinte código de "
"barras 2112345015002. Se você escanear este código de barras em seu PDV ou "
"ao receber produtos em seu aplicativo de código de barras, o Odoo criará "
"automaticamente uma nova linha para o produto Massa para uma quantidade de "
"1,5 kg. Para o ponto de venda também será calculado um preço em função da "
"quantidade."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:70
msgid "Rule Types"
msgstr ""
msgstr "Tipos de Regra"
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:72
msgid ""
"**Priced Product**: allows you to identify the product and specify its "
"price, used in POS."
msgstr ""
"**Produto com Preço**: permite identificar o produto e especificar seu "
"preço, utilizado no PDV."
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:73
msgid ""
@@ -5417,7 +5478,7 @@ msgid "Process a delivery order in three steps (pick + pack + ship)"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:48
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:90
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:89
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:143
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:35
msgid "Create a sales order"
@@ -5606,12 +5667,11 @@ msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:23
msgid ""
"Begin by navigating to :menuselection:`Inventory --> Configuration --> "
"Warehouses`, click on the desired warehouse, and click :guilabel:`Edit`. "
"Next, on the :guilabel:`Warehouse Configuration` tab, under the "
":guilabel:`Shipments` section, select :guilabel:`Receive goods directly (1 "
"step)` for :guilabel:`Incoming Shipments` and/or :guilabel:`Deliver goods "
"directly (1 step)` for :guilabel:`Outgoing Shipments`, and :guilabel:`Save` "
"the changes to finish."
"Warehouses`, and click on the desired warehouse to edit. Next, on the "
":guilabel:`Warehouse Configuration` tab, under the :guilabel:`Shipments` "
"section, select :guilabel:`Receive goods directly (1 step)` for "
":guilabel:`Incoming Shipments` and/or :guilabel:`Deliver goods directly (1 "
"step)` for :guilabel:`Outgoing Shipments`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst-1
@@ -5620,28 +5680,27 @@ msgid ""
"step."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:35
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:34
msgid "Receive goods directly (1 step)"
msgstr "Receba mercadorias diretamente (1 etapa)"
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:38
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:37
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:70
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:46
msgid "Create a purchase order"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:40
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:72
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:39
msgid ""
"On the main :menuselection:`Purchase` application dashboard, start by making"
" a new quote by clicking :guilabel:`Create`. Then, select (or create) a "
" a new quote by clicking :guilabel:`New`. Then, select (or create) a "
":guilabel:`Vendor` from the drop-down field, add a storable "
":guilabel:`Product` to the order lines, and click :guilabel:`Confirm Order` "
"to finalize the quote as a new purchase order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:45
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:97
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:44
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:96
msgid ""
"A :guilabel:`Receipt` smart button will appear in the top-right corner of "
"the :abbr:`PO (purchase order)` form — click it to reveal the associated "
@@ -5652,7 +5711,7 @@ msgstr ""
msgid "Receipt smart button appears on the confirmed purchase order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:53
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:52
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:93
msgid ""
"Purchase order receipts can also be found in the :menuselection:`Inventory` "
@@ -5664,13 +5723,13 @@ msgstr ""
msgid "Receipt kanban card's 1 to Process smart button."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:62
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:61
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:102
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:97
msgid "Process the receipt"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:64
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:63
msgid ""
"When viewing the receipt (associated with the purchase order above), click "
":guilabel:`Validate` to then complete the receipt."
@@ -5680,7 +5739,7 @@ msgstr ""
msgid "Validate the purchase order via the Validate smart button."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:72
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:71
msgid ""
"If :guilabel:`Storage Locations` are activated, clicking the :guilabel:`≣ "
"(bullet list)` details icon next to the :guilabel:`🗑️ (trash)` delete icon "
@@ -5694,7 +5753,7 @@ msgid ""
"pop-up."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:81
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:80
msgid ""
"Once the receipt is validated, the product leaves the :guilabel:`Supplier "
"Location` and enters the :guilabel:`WH/Stock Location`. Once it arrives "
@@ -5703,20 +5762,20 @@ msgid ""
"reception process in one step."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:87
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:86
msgid "Deliver goods directly (1 step)"
msgstr "Entregar mercadorias diretamente (1 passo)"
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:92
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:91
msgid ""
"Start my navigating to the main :menuselection:`Sales` app dashboard, and "
"make a new quote by clicking :guilabel:`Create`. Then select (or create) a "
"make a new quote by clicking :guilabel:`New`. Then select (or create) a "
":guilabel:`Customer` from the drop-down field, add a storable "
":guilabel:`Product` that is in stock to the order lines, and click "
":guilabel:`Confirm` to finalize the quotation as a sales order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:100
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:99
msgid ""
"A :guilabel:`Delivery` smart button will appear in the top-right corner of "
"the :abbr:`SO (Sales Order)` form — click it to reveal the associated "
@@ -5727,7 +5786,7 @@ msgstr ""
msgid "The Delivery smart button appears after the sales order is confirmed."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:108
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:107
msgid ""
"Delivery orders can also be found in the :menuselection:`Inventory` "
"application. In the :guilabel:`Overview` dashboard, click the :guilabel:`# "
@@ -5738,12 +5797,12 @@ msgstr ""
msgid "Delivery Orders kanban card's 1 to Process smart button."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:117
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:116
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:196
msgid "Process the delivery"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:119
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:118
msgid ""
"When viewing the delivery order (associated with the sales order above), "
"click :guilabel:`Validate` to then complete the delivery."
@@ -5753,7 +5812,7 @@ msgstr ""
msgid "Validate the delivery order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:126
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:125
msgid ""
"Once the picking order is validated, the product leaves the "
":guilabel:`WH/Stock location` and moves to the :guilabel:`Partners/Customers"
@@ -5863,6 +5922,15 @@ msgstr ""
msgid "Process a receipt in two steps (input + stock)"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:72
msgid ""
"On the main :menuselection:`Purchase` application dashboard, start by making"
" a new quote by clicking :guilabel:`Create`. Then, select (or create) a "
":guilabel:`Vendor` from the drop-down field, add a storable "
":guilabel:`Product` to the order lines, and click :guilabel:`Confirm Order` "
"to finalize the quote as a new purchase order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:78
msgid ""
"For businesses with multiple warehouses that have different step "
@@ -10634,103 +10702,6 @@ msgstr ""
msgid "Manufacturing management"
msgstr "Gestão de fabricação"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:3
msgid "Alternative Work Centers"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:5
msgid ""
"Manufacturing several different products simultaneously at the same work "
"center is a common issue for manufacturing companies. Although in practice, "
"employees can manufacture the goods at another work center instead of "
"waiting for one to be available, it's not always simple to have visibility "
"on which work center is busy and plan resources accordingly in real-time."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:10
msgid ""
"With Odoo, you can configure alternative work centers to solve this issue. "
"This automatically checks which work center is busy and which equivalent "
"ones are free, and schedules orders and maintenance accordingly."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:14
msgid ""
"This way, your process becomes more efficient, as work center utilisation is"
" optimised."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:17
msgid "Configure your Work Centers"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:19
msgid ""
"First, go to the :menuselection:`Manufacturing app --> Configuration --> "
"Settings`. Then, enable the :guilabel:`Work Orders` feature and hit "
":guilabel:`Save`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst-1
msgid "Work order settings ticked in Odoo Manufacturing."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:26
msgid ""
"Now, go to :menuselection:`Configuration --> Work Centers` and create two "
"new work centers. Add the second work center as an alternative to the first "
"one and vice versa."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst-1
msgid "Create a secondary work center as an alternate to the first."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:33
msgid ""
"Next, go to :menuselection:`Products --> Bills of Materials`, choose your "
"product, and add these work centers to the operations of your :abbr:`BoM "
"(Bill of Materials)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst-1
msgid "Add work centers to Bill of Materials operations."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:41
msgid "Create your Work Orders"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:43
msgid "Now that everything is configured, you can create your *Work Orders*."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:45
msgid ""
"Go to :menuselection:`Operations --> Manufacturing Orders`, and hit "
":guilabel:`Create`. There, add your product to your manufacturing order and "
"plan it. You can then retrieve them from the :guilabel:`Work Orders` list "
"view, under :menuselection:`Operations > Work Orders`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:49
msgid ""
"Each new *Work Order*, which will be created before the end of the first "
"one, will be scheduled at the alternative work center you configured, as "
"shown below."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst-1
msgid "Work order creation and scheduling."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:57
msgid ""
"Keep in mind that, if you add time after production to your work center, you"
" may have work orders scheduled for your alternative work center even if the"
" usual one is free."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:3
msgid "Create a bill of materials"
msgstr "Crie uma lista de materiais"
locale/pt_BR/LC_MESSAGES/sales.po
+90 -95
View File
@@ -19,7 +19,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-03 09:37+0000\n"
"POT-Creation-Date: 2023-07-25 14:24+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Layna Nascimento, 2023\n"
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
@@ -2191,72 +2191,67 @@ msgid ""
"<../../../productivity/iot/config/connect>` may require :doc:`the HTTPS "
"protocol <https>` to establish a secure connection between the browser and "
"the printer. However, trying to reach the printer's IP address using HTTPS "
"leads to a warning page on most web browsers."
"leads to a warning page on most web browsers. In that case, you can "
"temporarily :ref:`force the connection <epos_ssc/instructions>`, which "
"allows you to reach the page in HTTPS and use the ePOS printer in Odoo as "
"long as the browser window stays open."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:41
msgid "warning page about the connection privacy on Google Chrome"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:41
msgid "Warning page on Google Chrome, Windows 10"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:43
msgid ""
"In that case, you can temporarily force the connection by clicking "
":guilabel:`Advanced` and :guilabel:`Proceed to [IP address] (unsafe)`. Doing"
" so allows you to reach the page in HTTPS and use the ePOS printer in Odoo "
"as long as the browser window stays open."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:48
msgid ""
"The previous instructions apply to Google Chrome but are similar to other "
"browsers."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:51
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:40
msgid ""
"The connection is lost after closing the browser window. Therefore, this "
"method should only be used as a **workaround** or as a pre-requisite for the"
" :ref:`following instructions <epos_ssc/instructions>`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:58
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:47
msgid "Generate, export, and import self-signed certificates"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:60
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:49
msgid ""
"For a long-term solution, you must generate a **self-signed certificate**. "
"Then, export and import it into your browser."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:64
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:53
msgid ""
"**Generating** an SSL certificate should only be done **once**. If you "
"create another certificate, devices using the previous one will lose HTTPS "
"access."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:69
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:58
msgid "Windows 10 & Linux OS"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:73
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:62
msgid "Generate a self-signed certificate"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:75
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:64
msgid ""
"After forcing the connection, sign in using your printer credentials to "
"access the ePOS printer settings. To sign in, enter `epson` in the "
":guilabel:`ID` field and your printer serial number in the "
":guilabel:`Password` field."
"Navigate to the ePOS' IP address (e.g., `https://192.168.1.25`) and force "
"the connection by clicking :guilabel:`Advanced` and :guilabel:`Proceed to "
"[IP address] (unsafe)`."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:79
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:0
msgid "warning page about the connection privacy on Google Chrome"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:72
msgid "Warning page on Google Chrome, Windows 10"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:74
msgid ""
"Then, sign in using your printer credentials to access the ePOS printer "
"settings. To sign in, enter `epson` in the :guilabel:`ID` field and your "
"printer serial number in the :guilabel:`Password` field."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:78
msgid ""
"Click :guilabel:`Certificate List` in the :guilabel:`Authentication` "
"section, and click :guilabel:`create` to generate a new **Self-Signed "
@@ -2267,7 +2262,7 @@ msgid ""
"printer."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:86
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:85
msgid ""
"The self-signed certificate is generated. Reload the page and click "
":guilabel:`SSL/TLS` in the :guilabel:`Security` section to ensure "
@@ -2275,25 +2270,25 @@ msgid ""
"Certificate` section."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:90
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:89
msgid "Export a self-signed certificate"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:92
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:91
msgid ""
"The export process is heavily dependent on the :abbr:`OS (Operating System)`"
" and the browser. Start by accessing your ePOS printer settings on your web "
"browser by navigating to its IP address, for example, "
"`https://192.168.1.25`. Then, force the connection as explained in the "
":ref:`introduction <epos_ssc/ePOS printers>`."
"browser by navigating to its IP address (e.g., `https://192.168.1.25`). "
"Then, force the connection as explained in the **Generate a self-signed "
"certificate tab**."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:97
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:160
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:96
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:156
msgid "If you are using **Google Chrome**,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:99
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:98
msgid ""
"click :guilabel:`Not secure` next to the search bar, and "
":guilabel:`Certificate is not valid`;"
@@ -2303,43 +2298,43 @@ msgstr ""
msgid "Connection to the printer not secure button in Google Chrome browser."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:106
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:104
msgid "go to the :guilabel:`Details` tab and click :guilabel:`Export`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:107
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:105
msgid ""
"add `.crt` at the end of the file name to ensure it has the correct "
"extension;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:108
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:106
msgid ""
"select :guilabel:`Base64-encoded ASCII, single certificate`, at the bottom "
"of the pop-up window;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:110
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:128
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:108
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:125
msgid "save, and the certificate is exported."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:113
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:111
msgid ""
"Make sure that the certificate ends with the extension `.crt`. Otherwise, "
"some browsers might not see the file during the import process."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:116
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:172
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:114
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:168
msgid "If you are using **Mozilla Firefox**,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:118
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:116
msgid "click the **lock-shaped** icon on the left of the address bar;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:119
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:117
msgid ""
"go to :menuselection:`Connection not secure --> More information --> "
"Security tab --> View certificate`;"
@@ -2349,173 +2344,173 @@ msgstr ""
msgid "Connection is not secure button in Mozilla Firefox browser"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:126
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:123
msgid "scroll down to the :guilabel:`Miscellaneous` section;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:127
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:124
msgid "click :guilabel:`PEM (cert)` in the :guilabel:`Download` section;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:130
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:127
msgid "Import a self-signed certificate"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:132
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:129
msgid ""
"The import process is heavily dependent on the :abbr:`OS (Operating System)`"
" and the browser."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:137
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:134
msgid "Windows 10"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:139
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:136
msgid ""
"Windows 10 manages certificates, which means that self-signed certificates "
"must be imported from the certification file rather than the browser. To do "
"so,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:142
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:139
msgid ""
"open the Windows File Explorer and locate the downloaded certification file;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:143
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:140
msgid ""
"right-click on the certification file and click :guilabel:`Install "
"Certificate`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:145
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:142
msgid ""
"select where to install the certificate and for whom - either for the "
":guilabel:`Current User` or all users (:guilabel:`Local Machine`). Then, "
"click :guilabel:`Next`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:148
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:145
msgid ""
"on the `Certificate Store` screen, tick :guilabel:`Place all certificates in"
" the following store`, click :guilabel:`Browse...`, and select "
":guilabel:`Trusted Root Certification Authorities`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:155
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:151
msgid "click :guilabel:`Finish`, accept the pop-up security window;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:156
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:152
msgid "restart the computer to make sure that the changes are applied."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:158
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:154
msgid "Linux"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:162
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:158
msgid "open Chrome;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:163
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:159
msgid ""
"go to :menuselection:`Settings --> Privacy and security --> Security --> "
"Manage certificates`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:165
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:161
msgid ""
"go to the :guilabel:`Authorities` tab, click :guilabel:`Import`, and select "
"the exported certification file;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:167
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:163
msgid "accept all warnings;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:168
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:164
msgid "click :guilabel:`ok`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:169
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:179
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:165
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:175
msgid "restart your browser."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:174
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:170
msgid "open Firefox;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:175
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:171
msgid ""
"go to :menuselection:`Settings --> Privacy & Security --> Security --> View "
"Certificates... --> Import`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:177
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:173
msgid "select the exported certification file;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:178
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:174
msgid "tick the checkboxes and validate;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:181
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:177
msgid "Mac OS"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:183
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:179
msgid "To secure the connection on a Mac:"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:185
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:181
msgid ""
"open Safari and navigate to your printer's IP address. Doing so leads to a "
"warning page;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:186
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:182
msgid ""
"on the warning page, go to :menuselection:`Show Details --> visit this "
"website --> Visit Website`, validate;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:188
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:184
msgid "reboot the printer so you can use it with any other browser."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:190
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:186
msgid "Android OS"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:192
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:188
msgid ""
"To import an SSL certificate into an Android device, first create and export"
" it from a computer. Next, transfer the `.crt` file to the device using "
"email, Bluetooth, or USB. Once the file is on the device,"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:196
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:192
msgid "open the settings and search for `certificate`;"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:197
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:193
msgid "click :guilabel:`Certificate AC` (Install from device storage);"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:198
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:194
msgid "select the certificate file to install it on the device."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:201
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:197
msgid ""
"The specific steps for installing a certificate may vary depending on the "
"version of Android and the device manufacturer."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:206
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:202
msgid ""
"If you need to export SSL certificates from an operating system or web "
"browser that has not been mentioned, search for `export SSL certificate` + "
@@ -2523,18 +2518,18 @@ msgid ""
"engine."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:209
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:205
msgid ""
"Similarly, to import SSL certificates from an unmentioned OS or browser, "
"search for `import SSL certificate root authority` + `the name of your "
"browser or operating system` in your preferred search engine."
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:214
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:210
msgid "Check if the certificate was imported correctly"
msgstr ""
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:216
#: ../../content/applications/sales/point_of_sale/configuration/epos_ssc.rst:212
msgid ""
"To confirm your printer's connection is secure, connect to its IP address "
"using HTTPS. For example, navigate to `https://192.168.1.25` in your "
@@ -8676,7 +8671,7 @@ msgstr ""
#: ../../content/applications/sales/sales/products_prices/products/variants.rst:11
msgid "T-shirt"
msgstr ""
msgstr "Camiseta"
#: ../../content/applications/sales/sales/products_prices/products/variants.rst:13
msgid "Color: Blue, Red, White, Black"
locale/pt_BR/LC_MESSAGES/websites.po
+477 -36
View File
@@ -9,18 +9,18 @@
# Jolien De Paepe, 2023
# Luis Felipe Miléo <mileo@kmee.com.br>, 2023
# Marcel Savegnago <marcel.savegnago@gmail.com>, 2023
# Layna Nascimento, 2023
# Martin Trigaux, 2023
# Kevilyn Rosa, 2023
# Martin Trigaux, 2023
# Layna Nascimento, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-07 11:55+0000\n"
"POT-Creation-Date: 2023-07-25 14:24+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Kevilyn Rosa, 2023\n"
"Last-Translator: Layna Nascimento, 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"
@@ -2528,6 +2528,435 @@ msgstr ""
msgid "Categories buttons"
msgstr ""
#: ../../content/applications/websites/elearning.rst:3
msgid "eLearning"
msgstr "e-Learning"
#: ../../content/applications/websites/elearning.rst:5
msgid ""
"The **eLearning** app allows you to easily upload content, define learning "
"objectives, manage attendees, assess students' progress, and even set up "
"rewards. Engaging participants in a meaningful learning experience enhances "
"their attentiveness and fosters heightened productivity."
msgstr ""
#: ../../content/applications/websites/elearning.rst:10
msgid ""
"You can manage your eLearning content on the **front end** or the **back "
"end**. The **front end** allows you to create content quickly from your "
"website, while the **back end** provides additional options and allows "
"collaboration. This documentation focuses on using the back end to create "
"your content."
msgstr ""
#: ../../content/applications/websites/elearning.rst:16
msgid ""
"`Odoo Tutorials: eLearning <https://www.odoo.com/slides/elearning-56>`_"
msgstr ""
#: ../../content/applications/websites/elearning.rst:19
msgid "Courses"
msgstr "Cursos"
#: ../../content/applications/websites/elearning.rst:21
msgid ""
"By going to :menuselection:`eLearning --> Courses --> Courses`, you can get "
"an overview of all your courses."
msgstr ""
#: ../../content/applications/websites/elearning.rst:24
msgid ""
"Click on a course title to edit your course on the back end. Click on "
":guilabel:`View course` to access your course on the front end."
msgstr ""
#: ../../content/applications/websites/elearning.rst:28
msgid "Course creation"
msgstr ""
#: ../../content/applications/websites/elearning.rst:30
msgid ""
"Click :guilabel:`New` to create a new course. When the page pops up, you can"
" add your :guilabel:`Course Title` and one or more :guilabel:`Tags` to "
"describe your course. You can add an image to illustrate your course by "
"hovering your mouse on the camera placeholder image and clicking on the edit"
" icon. Four tabs allow you to edit your course further: :ref:`Content "
"<elearning/content>`, :ref:`Description <elearning/description>`, "
":ref:`Options <elearning/options>`, and :ref:`Karma <elearning/karma>`."
msgstr ""
#: ../../content/applications/websites/elearning.rst-1
msgid "Create your elearning course."
msgstr ""
#: ../../content/applications/websites/elearning.rst:44
msgid "Content tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:46
msgid ""
"This tab allows you to manage your course content. Click on :guilabel:`Add "
"Section` to divide your course into different sections. Click on "
":guilabel:`Add Content` to create :ref:`content <elearning/create-content>`."
" Click on :guilabel:`Add Certification` to assess the level of understanding"
" of your attendees, certify their skills, and motivate them. "
"**Certification** is part of the :doc:`Surveys "
"<../marketing/surveys/create>` app."
msgstr ""
#: ../../content/applications/websites/elearning.rst:55
#: ../../content/applications/websites/elearning.rst:202
msgid "Description tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:57
msgid ""
"You can add a short description or information related to your course in the"
" :guilabel:`Description` tab. It appears under your course title on your "
"website."
msgstr ""
#: ../../content/applications/websites/elearning.rst-1
msgid "Add a description to your course."
msgstr ""
#: ../../content/applications/websites/elearning.rst:67
msgid "Options tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:69
msgid ""
"In the :guilabel:`Options` tab, different configurations are available: "
":ref:`Course <elearning/course>`, :ref:`Communication "
"<elearning/communication>`, :ref:`Access rights <elearning/access-rights>`, "
"and :ref:`Display <elearning/display>`."
msgstr ""
#: ../../content/applications/websites/elearning.rst-1
msgid "Overview of the Options tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:80
msgid "Course"
msgstr "Curso"
#: ../../content/applications/websites/elearning.rst:82
msgid ""
"Assign a :guilabel:`Responsible` user for your course. If you have multiple "
"websites, use the :guilabel:`Website` field to only display the course on "
"the selected website."
msgstr ""
#: ../../content/applications/websites/elearning.rst:88
msgid "Communication"
msgstr "Comunicação"
#: ../../content/applications/websites/elearning.rst:90
msgid ""
":guilabel:`Allow Reviews`: tick the box to allow attendees to like and "
"comment on your content and to submit reviews on your course;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:92
msgid ""
":guilabel:`Forum`: add a dedicated forum to your course (only shown if the "
"**Forum** feature is enabled in the app's settings);"
msgstr ""
#: ../../content/applications/websites/elearning.rst:94
msgid ""
":guilabel:`New Content Notification`: select an email template sent to your "
"attendees when you upload new content. Click on the internal link button "
"(:guilabel:`➜`) to have access to the email template editor;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:97
msgid ""
":guilabel:`Completion Notification`: select an email template sent to your "
"attendees once they reach the end of your course. Click on the internal link"
" button (:guilabel:`➜`) to access the email template editor;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:104
msgid "Access rights"
msgstr ""
#: ../../content/applications/websites/elearning.rst:106
msgid ""
":guilabel:`Show course to`: define who can access your course and their "
"content between :guilabel:`Everyone`, :guilabel:`Signed In` or "
":guilabel:`Course Attendees`;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:108
msgid ""
":guilabel:`Enroll Policy`: define how people enroll in your course. Select:"
msgstr ""
#: ../../content/applications/websites/elearning.rst:110
msgid ":guilabel:`Open`: if you want your course to be available to anyone;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:111
msgid ""
":guilabel:`On Invitation`: if only people who received an invitation can "
"enroll to your course. If selected, fill in the :guilabel:`Enroll Message` "
"explaining the course's enrollment process. This message appears on your "
"website under the course title;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:114
msgid ""
":guilabel:`On Payment`: if only people who bought your course can attend it."
" The :guilabel:`Paid Courses` feature must be enabled to get this option. If"
" you select :guilabel:`On Payment`, you must add a :guilabel:`Product` for "
"your course."
msgstr ""
#: ../../content/applications/websites/elearning.rst:119
msgid ""
"Only products set up with :guilabel:`Course` as their :guilabel:`Product "
"Type` are displayed."
msgstr ""
#: ../../content/applications/websites/elearning.rst:125
msgid "Display"
msgstr "Mostrar"
#: ../../content/applications/websites/elearning.rst:127
msgid ""
":guilabel:`Training`: the course content appears as a training program, and "
"the courses must be taken in the proposed order."
msgstr ""
#: ../../content/applications/websites/elearning.rst:129
msgid ""
":guilabel:`Documentation`: the content is available in any order. If you "
"choose this option, you can choose which page should be promoted on the "
"course homepage by using the :guilabel:`Featured Content` field."
msgstr ""
#: ../../content/applications/websites/elearning.rst:136
msgid "Karma tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:138
msgid "This tab is about gamification to make eLearning fun and interactive."
msgstr ""
#: ../../content/applications/websites/elearning.rst:140
msgid ""
"In the :guilabel:`Rewards` section, choose how many karma points you want to"
" grant your students when they :guilabel:`Review` or :guilabel:`Finish` a "
"course."
msgstr ""
#: ../../content/applications/websites/elearning.rst:143
msgid ""
"In the :guilabel:`Access Rights` section, define the karma needed to "
":guilabel:`Add Review`, :guilabel:`Add Comment`, or :guilabel:`Vote` on the "
"course."
msgstr ""
#: ../../content/applications/websites/elearning.rst:147
msgid ""
"From your course, click the :guilabel:`Contact Attendees` button to reach "
"people who are enrolled in the course."
msgstr ""
#: ../../content/applications/websites/elearning.rst:153
msgid "Course groups"
msgstr ""
#: ../../content/applications/websites/elearning.rst:155
msgid ""
"Use the **Course Groups** to inform users and allow them to filter the "
"courses from the :guilabel:`All Courses` dashboard."
msgstr ""
#: ../../content/applications/websites/elearning.rst:158
msgid ""
"You can manage them by going to :menuselection:`Configuration --> Course "
"Groups`. Click :guilabel:`New` to create a new course group. Add the "
":guilabel:`Course Group Name`, tick the :guilabel:`Menu Entry` box to allow "
"users to search by course group on the website, and add tags in the "
":guilabel:`Tag Name` column. For each tag, you can select a corresponding "
"color."
msgstr ""
#: ../../content/applications/websites/elearning.rst:164
msgid "Settings"
msgstr "Definições"
#: ../../content/applications/websites/elearning.rst:166
msgid ""
"You can enable different features to customize your courses by going to "
":menuselection:`eLearning --> Configuration --> Settings`:"
msgstr ""
#: ../../content/applications/websites/elearning.rst:169
msgid ""
"**Certifications**: to evaluate the knowledge of your attendees and certify "
"their skills;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:170
msgid ""
"**Paid courses**: to sell access to your courses on your website and track "
"revenues;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:171
msgid ""
"**Mailing**: to update all your attendees at once through mass mailings;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:172
msgid ""
"**Forum**: to create a community and let attendees answer each other's "
"questions."
msgstr ""
#: ../../content/applications/websites/elearning.rst:177
msgid "Content"
msgstr "Conteúdo"
#: ../../content/applications/websites/elearning.rst:179
msgid ""
"Manage your content by going to :menuselection:`eLearning --> Courses --> "
"Contents`. Click :guilabel:`New` to create content. Add your "
":guilabel:`Content Title`, and if you want :ref:`Tags <elearning/tags>`, "
"then fill in the related information among the different tabs."
msgstr ""
#: ../../content/applications/websites/elearning.rst-1
msgid "Create your content."
msgstr ""
#: ../../content/applications/websites/elearning.rst:188
msgid "Document tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:190
msgid ":guilabel:`Course`: select the course your content belongs to;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:191
msgid ":guilabel:`Content Type`: select the type of your content;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:192
msgid ":guilabel:`Responsible`: add a responsible person for your content;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:193
msgid ""
":guilabel:`Duration`: indicate the time required to complete the course;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:194
msgid ""
":guilabel:`Allow Download`: allow users to download the content of the "
"slide. This option is only visible when the content is a document;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:196
msgid ":guilabel:`Allow Preview`: the course is accessible by anyone."
msgstr ""
#: ../../content/applications/websites/elearning.rst:197
msgid ""
":guilabel:`# of Public Views`: displays the number of views from non-"
"enrolled participants;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:198
msgid ""
":guilabel:`# Total Views`: displays the total number of views (non-enrolled "
"and enrolled participants)."
msgstr ""
#: ../../content/applications/websites/elearning.rst:204
msgid ""
"You can add a description of your content that appears front end in the "
":guilabel:`About` section of your course content."
msgstr ""
#: ../../content/applications/websites/elearning.rst:208
msgid "Additional Resources tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:210
msgid ""
"Click :guilabel:`Add a line` to add a link or a file that supports your "
"participants' learning. It appears in the course content on your website."
msgstr ""
#: ../../content/applications/websites/elearning.rst-1
msgid "Additional ressources"
msgstr ""
#: ../../content/applications/websites/elearning.rst:218
msgid "Quiz tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:220
msgid ""
"From this tab you can create a quiz to assess your students at the end of "
"the course."
msgstr ""
#: ../../content/applications/websites/elearning.rst:222
msgid ""
"The :guilabel:`Points Rewards` section lets you give a specific number of "
"karma points depending on how many tries they need to correctly answer the "
"question. Then, create your questions and the possible answers by clicking "
"on :guilabel:`Add a line`. A new window pops up, add the question by filling"
" in the :guilabel:`Question Name` and add multiple answers by clicking on "
":guilabel:`Add a line`. Tick the :guilabel:`Is correct answer` to mark one "
"or more answers as correct. You can also fill in the :guilabel:`Comment` "
"field to display additional information when the answer is chosen by the "
"participant."
msgstr ""
#: ../../content/applications/websites/elearning.rst:233
msgid "Content Tags"
msgstr "Marcadores de conteúdo"
#: ../../content/applications/websites/elearning.rst:235
msgid ""
"The **Content Tags** help users to classify the content from the "
":guilabel:`Contents` dashboard."
msgstr ""
#: ../../content/applications/websites/elearning.rst:237
msgid ""
"You can manage them by going to :menuselection:`eLearning --> Configuration "
"--> Content Tags`. Click :guilabel:`New` to create a new tag."
msgstr ""
#: ../../content/applications/websites/elearning.rst:241
msgid "Publish your content"
msgstr ""
#: ../../content/applications/websites/elearning.rst:243
msgid ""
"Everything created on the back end needs to be published from the front end."
" Unpublished content is always visible from your website but still needs to "
"be published to be available to your audience."
msgstr ""
#: ../../content/applications/websites/elearning.rst:246
msgid ""
"You must be on your website's front end to publish your content. To do so, "
"click on the :guilabel:`Go To Website` smart button, and tick the "
":guilabel:`Publish` option available in the right-hand corner."
msgstr ""
#: ../../content/applications/websites/elearning.rst-1
msgid "Publish your content."
msgstr ""
#: ../../content/applications/websites/livechat.rst:6
msgid "Live Chat"
msgstr "Chat ao Vivo"
@@ -3651,7 +4080,13 @@ msgid ""
"used to create a *Helpdesk* ticket."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:69
#: ../../content/applications/websites/livechat/responses.rst:70
msgid ""
"In version 16.3, the command to create a new ticket is `/ticket`. This only "
"applies to databases running version 16.3."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:73
msgid ""
"After entering the `/helpdesk` command, type a title for the ticket into the"
" chat window, then press `Enter`."
@@ -3662,54 +4097,60 @@ msgid ""
"View of the results from a helpdesk search in a Live Chat conversation."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:76
#: ../../content/applications/websites/livechat/responses.rst:80
msgid ""
"The newly created ticket will be added to the *Helpdesk* team that has live "
"chat enabled. If more than one team has live chat enabled, the ticket will "
"automatically be assigned based on the team's priority."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:80
#: ../../content/applications/websites/livechat/responses.rst:84
msgid ""
"The transcript from the conversation will be added to the new ticket, under "
"the :guilabel:`Description` tab."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:83
#: ../../content/applications/websites/livechat/responses.rst:87
msgid ""
"To access the new ticket, click on the link in the chat window, or go to the"
" :menuselection:`Helpdesk app` and click the :guilabel:`Tickets` button on "
"the kanban card for the appropriate team."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:88
#: ../../content/applications/websites/livechat/responses.rst:92
msgid "Search for a ticket from a live chat"
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:90
#: ../../content/applications/websites/livechat/responses.rst:94
msgid ""
"If an operator types `/helpdesk_search` in the chat window, they can search "
"through *Helpdesk* tickets by ticket number or keyword."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:93
#: ../../content/applications/websites/livechat/responses.rst:98
msgid ""
"In version 16.3, the command to search through *Helpdesk* tickets is "
"`/search_tickets`. This only applies to databases running version 16.3."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:101
msgid ""
"After entering the `/helpdesk_search` command, type a keyword or ticket "
"number, then press `Enter`. If one or more related tickets are found, a list"
" of links will be generated in the conversation window."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:102
#: ../../content/applications/websites/livechat/responses.rst:110
msgid ""
"Results from the search command will only be seen by the operator, not the "
"customer."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:105
#: ../../content/applications/websites/livechat/responses.rst:113
msgid "History"
msgstr "Histórico"
#: ../../content/applications/websites/livechat/responses.rst:107
#: ../../content/applications/websites/livechat/responses.rst:115
msgid ""
"If an operator types `/history` in the chat window, it will generate a list "
"of the most recent pages the visitor has viewed on the website (up to 15)."
@@ -3720,11 +4161,11 @@ msgid ""
"View of the results from a /history command in a Live Chat conversation."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:115
#: ../../content/applications/websites/livechat/responses.rst:123
msgid "Lead"
msgstr "Lead"
#: ../../content/applications/websites/livechat/responses.rst:117
#: ../../content/applications/websites/livechat/responses.rst:125
msgid ""
"By typing `/lead` in the chat window, an operator can create a *lead* in the"
" *CRM* application."
@@ -3734,41 +4175,41 @@ msgstr ""
msgid "View of the results from a /lead command in a Live Chat conversation."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:124
#: ../../content/applications/websites/livechat/responses.rst:132
msgid ""
"The `/lead` command can only be used if the *CRM* app has been installed."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:126
#: ../../content/applications/websites/livechat/responses.rst:134
msgid ""
"After typing `/lead`, create a title for this new lead, then press `Enter`. "
"A link with the lead title appears. Click the link, or navigate to the "
":menuselection:`CRM` app to view the :guilabel:`Pipeline`."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:131
#: ../../content/applications/websites/livechat/responses.rst:139
msgid ""
"The link to the new lead can only be seen and accessed by the operator, not "
"the customer."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:133
#: ../../content/applications/websites/livechat/responses.rst:141
msgid ""
"The transcript of that specific live chat conversation (where the lead was "
"created) is added to the :guilabel:`Internal Notes` tab of the lead form."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:136
#: ../../content/applications/websites/livechat/responses.rst:144
msgid ""
"On the :guilabel:`Extra Information` tab of the lead form, the "
":guilabel:`Source` will be listed as :guilabel:`Livechat`."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:140
#: ../../content/applications/websites/livechat/responses.rst:148
msgid "Leave"
msgstr "Sair"
#: ../../content/applications/websites/livechat/responses.rst:142
#: ../../content/applications/websites/livechat/responses.rst:150
msgid ""
"If an operator types `/leave` in the chat window, they can automatically "
"exit the conversation. This command does not cause the customer to be "
@@ -3776,19 +4217,19 @@ msgid ""
"conversation."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:147
#: ../../content/applications/websites/livechat/responses.rst:155
msgid ":doc:`/applications/sales/crm/acquire_leads`"
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:148
#: ../../content/applications/websites/livechat/responses.rst:156
msgid ":doc:`/applications/services/helpdesk/overview/getting_started`"
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:153
#: ../../content/applications/websites/livechat/responses.rst:161
msgid "Canned responses"
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:155
#: ../../content/applications/websites/livechat/responses.rst:163
msgid ""
"*Canned responses* are customizable inputs where a *shortcut* stands in for "
"a longer response. An operator will enter the shortcut, and it will "
@@ -3796,46 +4237,46 @@ msgid ""
"conversation."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:160
#: ../../content/applications/websites/livechat/responses.rst:168
msgid "Create canned responses"
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:162
#: ../../content/applications/websites/livechat/responses.rst:170
msgid ""
"To create a new canned response, go to :menuselection:`Live Chat app --> "
"Configuration --> Canned Responses --> New`."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:165
#: ../../content/applications/websites/livechat/responses.rst:173
msgid ""
"From here, type the shortcut command into the :guilabel:`Shortcut` field."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:167
#: ../../content/applications/websites/livechat/responses.rst:175
msgid ""
"Then, click into the :guilabel:`Substitution` field, and enter the custom "
"message that will be sent to visitors in place of the shortcut. Click "
":guilabel:`Save`."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:171
#: ../../content/applications/websites/livechat/responses.rst:179
msgid ""
"Try to connect the shortcut to the topic of the substitution. The easier it "
"is for the operators to remember, the easier it will be to use the canned "
"responses in conversations."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:175
#: ../../content/applications/websites/livechat/responses.rst:183
msgid "Use canned responses in a live chat conversation"
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:177
#: ../../content/applications/websites/livechat/responses.rst:185
msgid ""
"To use a canned response during a live chat conversation, type a colon (`:`)"
" into the chat window, followed by the shortcut."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:181
#: ../../content/applications/websites/livechat/responses.rst:189
msgid ""
"An operator is chatting with a visitor. As soon as they type `:` they would "
"see a list of available responses. They can manually select one from the "
@@ -3848,7 +4289,7 @@ msgid ""
"View of a chat window and the use of a canned response in Odoo Live Chat."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:190
#: ../../content/applications/websites/livechat/responses.rst:198
msgid ""
"Typing `:` into a chat window on its own will generate a list of available "
"canned responses. Responses can be manually selected from the list, in "