From 83ffd5353edb206827d882620bdddbbf7e03dee4 Mon Sep 17 00:00:00 2001
From: "Louis (wil)" <wil@odoo.com>
Date: Wed, 25 Oct 2023 09:54:33 +0000
Subject: [PATCH] [I18N] update translations of BR localizations

closes odoo/odoo#139947

X-original-commit: b0582b4fbc7661805ea3909e939f3e05e99b6eae
Related: odoo/enterprise#49662
Signed-off-by: Louis Wicket (wil) <wil@odoo.com>
---
 addons/l10n_br/i18n/l10n_br.pot             | 442 ++++++++--------
 addons/l10n_br/i18n/pt.po                   | 538 ++++++++++----------
 addons/l10n_br_sales/i18n/l10n_br_sales.pot |  21 +
 addons/l10n_br_sales/i18n/pt.po             |  20 +
 4 files changed, 523 insertions(+), 498 deletions(-)
 create mode 100644 addons/l10n_br_sales/i18n/l10n_br_sales.pot
 create mode 100644 addons/l10n_br_sales/i18n/pt.po

diff --git a/addons/l10n_br/i18n/l10n_br.pot b/addons/l10n_br/i18n/l10n_br.pot
index 1f37ca004ee..f649383c717 100644
--- a/addons/l10n_br/i18n/l10n_br.pot
+++ b/addons/l10n_br/i18n/l10n_br.pot
@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.1alpha1+e\n"
+"Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-01-03 12:22+0000\n"
 "PO-Revision-Date: 2023-01-03 12:22+0000\n"
@@ -20,11 +20,39 @@ msgstr ""
 msgid "Account Chart Template"
 msgstr ""
 
+#. module: l10n_br
+#: model:ir.model,name:l10n_br.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_10
+msgid "Aircraft Knowledge"
+msgstr ""
+
 #. module: l10n_br
 #: model:account.report.column,name:l10n_br.tax_report_balance
 msgid "Balance"
 msgstr ""
 
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_26
+msgid "Bill of Lading Multimodal Transport"
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.model.fields,help:l10n_br.field_account_journal__l10n_br_invoice_serial
+msgid ""
+"Brazil: Series number associated with this Journal. If more than one Series "
+"needs to be used, duplicate this Journal and assign the new Series to the "
+"duplicated Journal."
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.identification.type,name:l10n_br.cnpj
+msgid "CNPJ"
+msgstr ""
+
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_cofins
 msgid "COFINS"
@@ -42,8 +70,7 @@ msgstr ""
 
 #. module: l10n_br
 #: model:ir.model.fields,field_description:l10n_br.field_res_company__l10n_br_cpf_code
-#: model:ir.model.fields,field_description:l10n_br.field_res_partner__l10n_br_cpf_code
-#: model:ir.model.fields,field_description:l10n_br.field_res_users__l10n_br_cpf_code
+#: model:l10n_latam.identification.type,name:l10n_br.cpf
 msgid "CPF"
 msgstr ""
 
@@ -72,25 +99,59 @@ msgstr ""
 msgid "Contact"
 msgstr ""
 
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_18
+msgid "Daily Movement Summary"
+msgstr ""
+
 #. module: l10n_br
 #: model:ir.model.fields,field_description:l10n_br.field_account_tax__tax_discount
-#: model:ir.model.fields,field_description:l10n_br.field_account_tax_template__tax_discount
 msgid "Discount this Tax in Price"
 msgstr ""
 
 #. module: l10n_br
-#: model:account.report.line,name:l10n_br.tax_report_ipi_extrada_com
-msgid "Purchase with Credit Recovery"
+#: model:l10n_latam.document.type,name:l10n_br.dt_57
+msgid "Electronic Bill of Lading (CT-e)"
 msgstr ""
 
 #. module: l10n_br
-#: model:account.report.line,name:l10n_br.tax_report_ipi_extrada_tributada
-msgid "Purchase taxed at a zero rate"
+#: model:l10n_latam.document.type,name:l10n_br.dt_55
+msgid "Electronic Invoice (NF-e)"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_65
+msgid "Electronic Invoice to the Final Consumer (NFC-e)"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_58
+msgid "Electronic Manifesto of Tax Documents (MDF-e)"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_SE
+msgid "Electronic Service Invoice - NFS-e"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_60
+msgid "Electronic Tax Coupon (CF-e-ECF)"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_59
+msgid "Electronic Tax Coupon (CF-e-SAT)"
 msgstr ""
 
 #. module: l10n_br
 #: model:ir.model,name:l10n_br.model_account_fiscal_position
-msgid "Fiscal position"
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_08
+msgid "Ground Bill of Lading"
 msgstr ""
 
 #. module: l10n_br
@@ -227,234 +288,21 @@ msgstr ""
 msgid "ISSQN tax"
 msgstr ""
 
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_02
+msgid "In-Consumer Sales Invoice"
+msgstr ""
+
 #. module: l10n_br
 #: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position__l10n_br_fp_type__internal
-#: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position_template__l10n_br_fp_type__internal
-msgid "Internal market"
+msgid "Internal"
 msgstr ""
 
 #. module: l10n_br
 #: model:ir.model.fields,field_description:l10n_br.field_account_fiscal_position__l10n_br_fp_type
-#: model:ir.model.fields,field_description:l10n_br.field_account_fiscal_position_template__l10n_br_fp_type
 msgid "Interstate Fiscal Position Type"
 msgstr ""
 
-#. module: l10n_br
-#: model:ir.model.fields,field_description:l10n_br.field_account_tax__amount_mva
-#: model:ir.model.fields,field_description:l10n_br.field_account_tax_template__amount_mva
-msgid "MVA Percent"
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model.fields,help:l10n_br.field_account_tax__tax_discount
-#: model:ir.model.fields,help:l10n_br.field_account_tax_template__tax_discount
-msgid "Mark it for (ICMS, PIS and etc.)."
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_im_code
-#: model:ir.model.fields,help:l10n_br.field_res_partner__l10n_br_im_code
-#: model:ir.model.fields,help:l10n_br.field_res_users__l10n_br_im_code
-msgid "Municipal Tax Identification Number"
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model.fields,field_description:l10n_br.field_res_company__l10n_br_nire_code
-msgid "NIRE"
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_cpf_code
-#: model:ir.model.fields,help:l10n_br.field_res_partner__l10n_br_cpf_code
-#: model:ir.model.fields,help:l10n_br.field_res_users__l10n_br_cpf_code
-msgid "Natural Persons Register."
-msgstr ""
-
-#. module: l10n_br
-#: model:account.report.line,name:l10n_br.tax_report_cofins_oper_bas
-#: model:account.report.line,name:l10n_br.tax_report_pis_oper_tri_basica
-msgid "Taxable Transaction with Basic Rate"
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position__l10n_br_fp_type__interstate
-#: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position_template__l10n_br_fp_type__interstate
-msgid "Other interstate"
-msgstr ""
-
-#. module: l10n_br
-#: model:account.report.line,name:l10n_br.tax_report_pis
-msgid "PIS"
-msgstr ""
-
-#. module: l10n_br
-#: model:account.report.line,name:l10n_br.tax_report_pis_1
-msgid "PIS base"
-msgstr ""
-
-#. module: l10n_br
-#: model:account.report.line,name:l10n_br.tax_report_pis_2
-msgid "PIS tax"
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model.fields,field_description:l10n_br.field_account_tax__base_reduction
-#: model:ir.model.fields,field_description:l10n_br.field_account_tax_template__base_reduction
-msgid "Reduction"
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model.fields,field_description:l10n_br.field_res_partner__l10n_br_isuf_code
-#: model:ir.model.fields,field_description:l10n_br.field_res_users__l10n_br_isuf_code
-msgid "SUFRAM code"
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model.fields,help:l10n_br.field_res_partner__l10n_br_isuf_code
-#: model:ir.model.fields,help:l10n_br.field_res_users__l10n_br_isuf_code
-msgid "SUFRAMA registration number."
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position__l10n_br_fp_type__ss_nnm
-#: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position_template__l10n_br_fp_type__ss_nnm
-msgid "South/Southeast selling to North/Northeast/Midwest"
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_nire_code
-msgid "State Commercial Identification Number. Should contain 11 types."
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_ie_code
-#: model:ir.model.fields,help:l10n_br.field_res_partner__l10n_br_ie_code
-#: model:ir.model.fields,help:l10n_br.field_res_users__l10n_br_ie_code
-msgid "State Tax Identification Number. Should contain 9-14 types."
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model,name:l10n_br.model_account_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_br
-#: model:account.report,name:l10n_br.tax_report
-msgid "Tax Report"
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model,name:l10n_br.model_account_fiscal_position_template
-msgid "Template for Tax Position"
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model,name:l10n_br.model_account_tax_template
-msgid "Templates for Taxes"
-msgstr ""
-
-#. module: l10n_br
-#: model:account.report.line,name:l10n_br.tax_report_icms_tributada_com
-msgid "Taxed and with ICMS collection by tax substitution"
-msgstr ""
-
-#. module: l10n_br
-#: model:account.report.line,name:l10n_br.tax_report_icms_tributada
-msgid "Taxed in full"
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model.fields,help:l10n_br.field_account_tax__amount_mva
-#: model:ir.model.fields,help:l10n_br.field_account_tax__base_reduction
-#: model:ir.model.fields,help:l10n_br.field_account_tax_template__amount_mva
-#: model:ir.model.fields,help:l10n_br.field_account_tax_template__base_reduction
-msgid "A decimal percentage in % between 0-1."
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model.fields,field_description:l10n_br.field_account_bank_statement_line__l10n_br_invoice_serial
-#: model:ir.model.fields,field_description:l10n_br.field_account_journal__l10n_br_invoice_serial
-#: model:ir.model.fields,field_description:l10n_br.field_account_move__l10n_br_invoice_serial
-#: model:ir.model.fields,field_description:l10n_br.field_account_payment__l10n_br_invoice_serial
-msgid "Series"
-msgstr ""
-
-#. module: l10n_br
-#: model:ir.model.fields,help:l10n_br.field_account_bank_statement_line__l10n_br_invoice_serial
-#: model:ir.model.fields,help:l10n_br.field_account_journal__l10n_br_invoice_serial
-#: model:ir.model.fields,help:l10n_br.field_account_move__l10n_br_invoice_serial
-#: model:ir.model.fields,help:l10n_br.field_account_payment__l10n_br_invoice_serial
-msgid ""
-"Brazil: Series number associated with this Journal. If more than one Series "
-"needs to be used, duplicate this Journal and assign the new Series to the "
-"duplicated Journal"
-msgstr ""
-
-#. module: l10n_br
-#: model_terms:ir.ui.view,arch_db:l10n_br.view_account_invoice_filter
-msgid "Adjustment Invoices"
-msgstr ""
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_10
-msgid "Aircraft Knowledge"
-msgstr ""
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_26
-msgid "Bill of Lading Multimodal Transport"
-msgstr ""
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_18
-msgid "Daily Movement Summary"
-msgstr ""
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_57
-msgid "Electronic Bill of Lading (CT-e)"
-msgstr ""
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_55
-msgid "Electronic Invoice (NF-e)"
-msgstr ""
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_65
-msgid "Electronic Invoice to the Final Consumer (NFC-e)"
-msgstr ""
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_58
-msgid "Electronic Manifesto of Tax Documents (MDF-e)"
-msgstr ""
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_SE
-msgid "Electronic Service Invoice - NFS-e"
-msgstr ""
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_60
-msgid "Electronic Tax Coupon (CF-e-ECF)"
-msgstr ""
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_59
-msgid "Electronic Tax Coupon (CF-e-SAT)"
-msgstr ""
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_08
-msgid "Ground Bill of Lading"
-msgstr ""
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_02
-msgid "In-Consumer Sales Invoice"
-msgstr ""
-
 #. module: l10n_br
 #: model:l10n_latam.document.type,name:l10n_br.dt_28
 msgid "Invoice / Gas Supply Channel Account"
@@ -495,21 +343,88 @@ msgstr ""
 msgid "Invoice from Producer"
 msgstr ""
 
+#. module: l10n_br
+#: model:ir.model,name:l10n_br.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.model,name:l10n_br.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
 #. module: l10n_br
 #: model:l10n_latam.document.type,name:l10n_br.dt_8B
 msgid "Loose Ground Bill of Lading"
 msgstr ""
 
+#. module: l10n_br
+#: model:ir.model.fields,field_description:l10n_br.field_account_tax__amount_mva
+msgid "MVA Percent"
+msgstr ""
+
 #. module: l10n_br
 #: model:l10n_latam.document.type,name:l10n_br.dt_09
 msgid "Maritime Bill of Lading"
 msgstr ""
 
+#. module: l10n_br
+#: model:ir.model.fields,help:l10n_br.field_account_tax__tax_discount
+msgid "Mark it for (ICMS, PIS e etc.)."
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_im_code
+#: model:ir.model.fields,help:l10n_br.field_res_partner__l10n_br_im_code
+#: model:ir.model.fields,help:l10n_br.field_res_users__l10n_br_im_code
+msgid "Municipal Tax Identification Number"
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.model.fields,field_description:l10n_br.field_res_company__l10n_br_nire_code
+msgid "NIRE"
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_cpf_code
+msgid "Natural Persons Register."
+msgstr ""
+
 #. module: l10n_br
 #: model:l10n_latam.document.type,name:l10n_br.dt_06
 msgid "Nota Fiscal / Electricity Bill"
 msgstr ""
 
+#. module: l10n_br
+#: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position__l10n_br_fp_type__interstate
+msgid "Other interstate"
+msgstr ""
+
+#. module: l10n_br
+#: model:account.report.line,name:l10n_br.tax_report_pis
+msgid "PIS"
+msgstr ""
+
+#. module: l10n_br
+#: model:account.report.line,name:l10n_br.tax_report_pis_1
+msgid "PIS base"
+msgstr ""
+
+#. module: l10n_br
+#: model:account.report.line,name:l10n_br.tax_report_pis_2
+msgid "PIS tax"
+msgstr ""
+
+#. module: l10n_br
+#: model:account.report.line,name:l10n_br.tax_report_ipi_extrada_tributada
+msgid "Purchase taxed at a zero rate"
+msgstr ""
+
+#. module: l10n_br
+#: model:account.report.line,name:l10n_br.tax_report_ipi_extrada_com
+msgid "Purchase with Credit Recovery"
+msgstr ""
+
 #. module: l10n_br
 #: model:l10n_latam.document.type,name:l10n_br.dt_11
 msgid "Railway Bill of Lading"
@@ -520,16 +435,60 @@ msgstr ""
 msgid "Railway Ticket"
 msgstr ""
 
+#. module: l10n_br
+#: model:ir.model.fields,field_description:l10n_br.field_account_tax__base_reduction
+msgid "Redution"
+msgstr ""
+
 #. module: l10n_br
 #: model:l10n_latam.document.type,name:l10n_br.dt_13
 msgid "Road Ticket"
 msgstr ""
 
+#. module: l10n_br
+#: model:ir.model.fields,field_description:l10n_br.field_res_partner__l10n_br_isuf_code
+#: model:ir.model.fields,field_description:l10n_br.field_res_users__l10n_br_isuf_code
+msgid "SUFRAMA code"
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.model.fields,help:l10n_br.field_res_partner__l10n_br_isuf_code
+#: model:ir.model.fields,help:l10n_br.field_res_users__l10n_br_isuf_code
+msgid "SUFRAMA registration number."
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.model.fields,field_description:l10n_br.field_account_journal__l10n_br_invoice_serial
+msgid "Series"
+msgstr ""
+
 #. module: l10n_br
 #: model:l10n_latam.document.type,name:l10n_br.dt_1B
 msgid "Single invoice"
 msgstr ""
 
+#. module: l10n_br
+#: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position__l10n_br_fp_type__ss_nnm
+msgid "South/Southeast selling to North/Northeast/Midwest"
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_nire_code
+msgid "State Commercial Identification Number. Should contain 11 digits."
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_ie_code
+#: model:ir.model.fields,help:l10n_br.field_res_partner__l10n_br_ie_code
+#: model:ir.model.fields,help:l10n_br.field_res_users__l10n_br_ie_code
+msgid "State Tax Identification Number. Should contain 9-14 digits."
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.model,name:l10n_br.model_account_tax
+msgid "Tax"
+msgstr ""
+
 #. module: l10n_br
 #: model:l10n_latam.document.type,name:l10n_br.dt_2D
 msgid "Tax Coupon"
@@ -540,6 +499,33 @@ msgstr ""
 msgid "Tax Coupon-Ticket"
 msgstr ""
 
+#. module: l10n_br
+#: model:account.report,name:l10n_br.tax_report
+msgid "Tax Report"
+msgstr ""
+
+#. module: l10n_br
+#: model:account.report.line,name:l10n_br.tax_report_cofins_oper_bas
+#: model:account.report.line,name:l10n_br.tax_report_pis_oper_tri_basica
+msgid "Taxable Transaction with Basic Rate"
+msgstr ""
+
+#. module: l10n_br
+#: model:account.report.line,name:l10n_br.tax_report_icms_tributada_com
+msgid "Taxed and with ICMS collection by tax substitution"
+msgstr ""
+
+#. module: l10n_br
+#: model:account.report.line,name:l10n_br.tax_report_icms_tributada
+msgid "Taxed in full"
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.model.fields,help:l10n_br.field_account_tax__amount_mva
+#: model:ir.model.fields,help:l10n_br.field_account_tax__base_reduction
+msgid "Um percentual decimal em % entre 0-1."
+msgstr ""
+
 #. module: l10n_br
 #: model:l10n_latam.document.type,name:l10n_br.dt_14
 msgid "Waterway Ticket"
diff --git a/addons/l10n_br/i18n/pt.po b/addons/l10n_br/i18n/pt.po
index 296c7a5050d..ebb354a20d8 100644
--- a/addons/l10n_br/i18n/pt.po
+++ b/addons/l10n_br/i18n/pt.po
@@ -1,16 +1,56 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_br
 #
 msgid ""
 msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-10-19 19:17+0000\n"
+"PO-Revision-Date: 2023-10-20 15:43-0300\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 
 #. module: l10n_br
 #: model:ir.model,name:l10n_br.model_account_chart_template
 msgid "Account Chart Template"
-msgstr "Account Chart Template"
+msgstr "Modelo de plano da contas"
+
+#. module: l10n_br
+#: model:ir.model,name:l10n_br.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_10
+msgid "Aircraft Knowledge"
+msgstr ""
 
 #. module: l10n_br
 #: model:account.report.column,name:l10n_br.tax_report_balance
 msgid "Balance"
-msgstr "Balance"
+msgstr "Saldo"
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_26
+msgid "Bill of Lading Multimodal Transport"
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.model.fields,help:l10n_br.field_account_journal__l10n_br_invoice_serial
+msgid ""
+"Brazil: Series number associated with this Journal. If more than one Series "
+"needs to be used, duplicate this Journal and assign the new Series to the "
+"duplicated Journal."
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.identification.type,name:l10n_br.cnpj
+msgid "CNPJ"
+msgstr ""
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_cofins
@@ -20,17 +60,16 @@ msgstr "COFINS"
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_cofins_1
 msgid "COFINS base"
-msgstr "COFINS base"
+msgstr "Base COFINS"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_cofins_2
 msgid "COFINS tax"
-msgstr "COFINS tax"
+msgstr "Imposto COFINS"
 
 #. module: l10n_br
 #: model:ir.model.fields,field_description:l10n_br.field_res_company__l10n_br_cpf_code
-#: model:ir.model.fields,field_description:l10n_br.field_res_partner__l10n_br_cpf_code
-#: model:ir.model.fields,field_description:l10n_br.field_res_users__l10n_br_cpf_code
+#: model:l10n_latam.identification.type,name:l10n_br.cpf
 msgid "CPF"
 msgstr "CPF"
 
@@ -42,43 +81,77 @@ msgstr "CSLL"
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_csll_1
 msgid "CSLL base"
-msgstr "CSLL base"
+msgstr "Base CSLL"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_csll_2
 msgid "CSLL tax"
-msgstr "CSLL tax"
+msgstr "Imposto CSLL"
 
 #. module: l10n_br
 #: model:ir.model,name:l10n_br.model_res_company
 msgid "Companies"
-msgstr "Companies"
+msgstr "Empresas"
 
 #. module: l10n_br
 #: model:ir.model,name:l10n_br.model_res_partner
 msgid "Contact"
-msgstr "Contact"
+msgstr "Contato"
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_18
+msgid "Daily Movement Summary"
+msgstr ""
 
 #. module: l10n_br
 #: model:ir.model.fields,field_description:l10n_br.field_account_tax__tax_discount
-#: model:ir.model.fields,field_description:l10n_br.field_account_tax_template__tax_discount
 msgid "Discount this Tax in Price"
-msgstr "Discount this Tax in Price"
+msgstr "Descontar esse imposto no preço"
 
 #. module: l10n_br
-#: model:account.report.line,name:l10n_br.tax_report_ipi_extrada_com
-msgid "Purchase with Credit Recovery"
-msgstr "Entrada com recuperação de crédito"
+#: model:l10n_latam.document.type,name:l10n_br.dt_57
+msgid "Electronic Bill of Lading (CT-e)"
+msgstr ""
 
 #. module: l10n_br
-#: model:account.report.line,name:l10n_br.tax_report_ipi_extrada_tributada
-msgid "Purchase taxed at a zero rate"
-msgstr "Entrada tributada com alíquota zero"
+#: model:l10n_latam.document.type,name:l10n_br.dt_55
+msgid "Electronic Invoice (NF-e)"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_65
+msgid "Electronic Invoice to the Final Consumer (NFC-e)"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_58
+msgid "Electronic Manifesto of Tax Documents (MDF-e)"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_SE
+msgid "Electronic Service Invoice - NFS-e"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_60
+msgid "Electronic Tax Coupon (CF-e-ECF)"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_59
+msgid "Electronic Tax Coupon (CF-e-SAT)"
+msgstr ""
 
 #. module: l10n_br
 #: model:ir.model,name:l10n_br.model_account_fiscal_position
-msgid "Fiscal position"
-msgstr "Fiscal Position"
+msgid "Fiscal Position"
+msgstr "Posição fiscal"
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_08
+msgid "Ground Bill of Lading"
+msgstr ""
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_icms
@@ -88,27 +161,27 @@ msgstr "ICMS"
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_icmsst
 msgid "ICMS Subist"
-msgstr "ICMS Subist"
+msgstr "ICMS - Substituição Tributária"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_icms_1
 msgid "ICMS base"
-msgstr "ICMS base"
+msgstr "Base ICMS"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_icms_2
 msgid "ICMS tax"
-msgstr "ICMS tax"
+msgstr "Imposto ICMS"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_icmsst_1
 msgid "ICMSST base"
-msgstr "ICMSST base"
+msgstr "Base ICMS-ST"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_icmsst_2
 msgid "ICMSST tax"
-msgstr "ICMSST tax"
+msgstr "Imposto ICMS-ST"
 
 #. module: l10n_br
 #: model:ir.model.fields,field_description:l10n_br.field_res_company__l10n_br_ie_code
@@ -125,12 +198,12 @@ msgstr "II"
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_ii_1
 msgid "II base"
-msgstr "II base"
+msgstr "Base II"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_ii_2
 msgid "II tax"
-msgstr "II tax"
+msgstr "Imposto II"
 
 #. module: l10n_br
 #: model:ir.model.fields,field_description:l10n_br.field_res_company__l10n_br_im_code
@@ -147,12 +220,12 @@ msgstr "INSS"
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_inss_1
 msgid "INSS base"
-msgstr "INSS base"
+msgstr "Base INSS"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_inss_2
 msgid "INSS tax"
-msgstr "INSS tax"
+msgstr "Imposto INSS"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_ipi
@@ -162,12 +235,12 @@ msgstr "IPI"
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_ipi_1
 msgid "IPI base"
-msgstr "IPI base"
+msgstr "Base IPI"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_ipi_2
 msgid "IPI tax"
-msgstr "IPI tax"
+msgstr "Imposto IPI"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_ir
@@ -177,12 +250,12 @@ msgstr "IR"
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_ir_1
 msgid "IR base"
-msgstr "IR base"
+msgstr "Base IR"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_ir_2
 msgid "IR tax"
-msgstr "IR tax"
+msgstr "Imposto IR"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_irpj
@@ -192,12 +265,12 @@ msgstr "IRPJ"
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_irpj_1
 msgid "IRPJ base"
-msgstr "IRPJ base"
+msgstr "Base IRPJ"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_irpj_2
 msgid "IRPJ tax"
-msgstr "IRPJ tax"
+msgstr "Imposto IRPJ"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_issqn
@@ -207,43 +280,104 @@ msgstr "ISSQN"
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_issqn_1
 msgid "ISSQN base"
-msgstr "ISSQN base"
+msgstr "Base ISSQN"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_issqn_2
 msgid "ISSQN tax"
-msgstr "ISSQN tax"
+msgstr "Imposto ISSQN"
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_02
+msgid "In-Consumer Sales Invoice"
+msgstr ""
 
 #. module: l10n_br
 #: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position__l10n_br_fp_type__internal
-#: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position_template__l10n_br_fp_type__internal
-msgid "Internal market"
-msgstr "Internal"
+msgid "Internal"
+msgstr "Interno"
 
 #. module: l10n_br
 #: model:ir.model.fields,field_description:l10n_br.field_account_fiscal_position__l10n_br_fp_type
-#: model:ir.model.fields,field_description:l10n_br.field_account_fiscal_position_template__l10n_br_fp_type
 msgid "Interstate Fiscal Position Type"
-msgstr "Interstate Fiscal Position Type"
+msgstr "Tipo de posição fiscal interestadual"
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_28
+msgid "Invoice / Gas Supply Channel Account"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_29
+msgid "Invoice / Water Supply Account"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_01
+msgid "Invoice 1 / 1A"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_27
+msgid "Invoice for Rail Transport De-Cargo"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_22
+msgid "Invoice for Telecommunication Service"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_07
+msgid "Invoice for Transport Service"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_21
+msgid "Invoice for de-Communication Service"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_04
+msgid "Invoice from Producer"
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.model,name:l10n_br.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_br
+#: model:ir.model,name:l10n_br.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_8B
+msgid "Loose Ground Bill of Lading"
+msgstr ""
 
 #. module: l10n_br
 #: model:ir.model.fields,field_description:l10n_br.field_account_tax__amount_mva
-#: model:ir.model.fields,field_description:l10n_br.field_account_tax_template__amount_mva
 msgid "MVA Percent"
-msgstr "MVA Percent"
+msgstr "Porcentagem de MVA"
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_09
+msgid "Maritime Bill of Lading"
+msgstr ""
 
 #. module: l10n_br
 #: model:ir.model.fields,help:l10n_br.field_account_tax__tax_discount
-#: model:ir.model.fields,help:l10n_br.field_account_tax_template__tax_discount
-msgid "Mark it for (ICMS, PIS and etc.)."
-msgstr "Mark it for (ICMS, PIS e etc.)."
+msgid "Mark it for (ICMS, PIS e etc.)."
+msgstr "Marque para (ICMS, PIS etc.)."
 
 #. module: l10n_br
 #: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_im_code
 #: model:ir.model.fields,help:l10n_br.field_res_partner__l10n_br_im_code
 #: model:ir.model.fields,help:l10n_br.field_res_users__l10n_br_im_code
 msgid "Municipal Tax Identification Number"
-msgstr "Municipal Tax Identification Number"
+msgstr "Inscrição municipal"
 
 #. module: l10n_br
 #: model:ir.model.fields,field_description:l10n_br.field_res_company__l10n_br_nire_code
@@ -252,22 +386,18 @@ msgstr "NIRE"
 
 #. module: l10n_br
 #: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_cpf_code
-#: model:ir.model.fields,help:l10n_br.field_res_partner__l10n_br_cpf_code
-#: model:ir.model.fields,help:l10n_br.field_res_users__l10n_br_cpf_code
 msgid "Natural Persons Register."
-msgstr "Natural Persons Register."
+msgstr "Registro Civil das Pessoas Naturais."
 
 #. module: l10n_br
-#: model:account.report.line,name:l10n_br.tax_report_cofins_oper_bas
-#: model:account.report.line,name:l10n_br.tax_report_pis_oper_tri_basica
-msgid "Taxable Transaction with Basic Rate"
-msgstr "Operação Tributável com Alíquota Básica"
+#: model:l10n_latam.document.type,name:l10n_br.dt_06
+msgid "Nota Fiscal / Electricity Bill"
+msgstr ""
 
 #. module: l10n_br
 #: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position__l10n_br_fp_type__interstate
-#: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position_template__l10n_br_fp_type__interstate
 msgid "Other interstate"
-msgstr "Other interstate"
+msgstr "Outro interestadual"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_pis
@@ -277,264 +407,132 @@ msgstr "PIS"
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_pis_1
 msgid "PIS base"
-msgstr "PIS base"
+msgstr "Base PIS"
 
 #. module: l10n_br
 #: model:account.report.line,name:l10n_br.tax_report_pis_2
 msgid "PIS tax"
-msgstr "PIS tax"
+msgstr "Imposto PIS"
+
+#. module: l10n_br
+#: model:account.report.line,name:l10n_br.tax_report_ipi_extrada_tributada
+msgid "Purchase taxed at a zero rate"
+msgstr "Entrada tributada com alíquota zero"
+
+#. module: l10n_br
+#: model:account.report.line,name:l10n_br.tax_report_ipi_extrada_com
+msgid "Purchase with Credit Recovery"
+msgstr "Entrada com recuperação de crédito"
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_11
+msgid "Railway Bill of Lading"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_16
+msgid "Railway Ticket"
+msgstr ""
 
 #. module: l10n_br
 #: model:ir.model.fields,field_description:l10n_br.field_account_tax__base_reduction
-#: model:ir.model.fields,field_description:l10n_br.field_account_tax_template__base_reduction
-msgid "Reduction"
-msgstr "Redution"
+msgid "Redution"
+msgstr "Redução"
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_13
+msgid "Road Ticket"
+msgstr ""
 
 #. module: l10n_br
 #: model:ir.model.fields,field_description:l10n_br.field_res_partner__l10n_br_isuf_code
 #: model:ir.model.fields,field_description:l10n_br.field_res_users__l10n_br_isuf_code
-msgid "SUFRAM code"
-msgstr "SUFRAMA code"
+msgid "SUFRAMA code"
+msgstr "Código SUFRAMA"
 
 #. module: l10n_br
 #: model:ir.model.fields,help:l10n_br.field_res_partner__l10n_br_isuf_code
 #: model:ir.model.fields,help:l10n_br.field_res_users__l10n_br_isuf_code
 msgid "SUFRAMA registration number."
-msgstr "SUFRAMA registration number."
+msgstr "Número de registro da SUFRAMA."
+
+#. module: l10n_br
+#: model:ir.model.fields,field_description:l10n_br.field_account_journal__l10n_br_invoice_serial
+msgid "Series"
+msgstr ""
+
+#. module: l10n_br
+#: model:l10n_latam.document.type,name:l10n_br.dt_1B
+msgid "Single invoice"
+msgstr ""
 
 #. module: l10n_br
 #: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position__l10n_br_fp_type__ss_nnm
-#: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position_template__l10n_br_fp_type__ss_nnm
 msgid "South/Southeast selling to North/Northeast/Midwest"
-msgstr "South/Southeast selling to North/Northeast/Midwest"
+msgstr "Sul/Sudeste vendendo para Norte/Nordeste/Centro-Oeste"
 
 #. module: l10n_br
 #: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_nire_code
-msgid "State Commercial Identification Number. Should contain 11 types."
-msgstr "State Commercial Identification Number. Should contain 11 digits."
+msgid "State Commercial Identification Number. Should contain 11 digits."
+msgstr "Número de Identificação do Registro de Empresas. Deve ter 11 dígitos."
 
 #. module: l10n_br
 #: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_ie_code
 #: model:ir.model.fields,help:l10n_br.field_res_partner__l10n_br_ie_code
 #: model:ir.model.fields,help:l10n_br.field_res_users__l10n_br_ie_code
-msgid "State Tax Identification Number. Should contain 9-14 types."
-msgstr "State Tax Identification Number. Should contain 9-14 digits."
+msgid "State Tax Identification Number. Should contain 9-14 digits."
+msgstr ""
+"Inscrição municipal: identificação estadual para tributação. Deve contar "
+"9-14 dígitos."
 
 #. module: l10n_br
 #: model:ir.model,name:l10n_br.model_account_tax
 msgid "Tax"
-msgstr "Tax"
-
-#. module: l10n_br
-#: model:account.report,name:l10n_br.tax_report
-msgid "Tax Report"
-msgstr "Tax Report"
-
-#. module: l10n_br
-#: model:ir.model,name:l10n_br.model_account_fiscal_position_template
-msgid "Template for Tax Position"
-msgstr "Template for Fiscal Position"
-
-#. module: l10n_br
-#: model:ir.model,name:l10n_br.model_account_tax_template
-msgid "Templates for Taxes"
-msgstr "Templates for Taxes"
-
-#. module: l10n_br
-#: model:account.report.line,name:l10n_br.tax_report_icms_tributada_com
-msgid "Taxed and with ICMS collection by tax substitution"
-msgstr "Tributada e com cobrança do ICMS por substituição tributária"
-
-#. module: l10n_br
-#: model:account.report.line,name:l10n_br.tax_report_icms_tributada
-msgid "Taxed in full"
-msgstr "Tributada integralmente"
-
-#. module: l10n_br
-#: model:ir.model.fields,help:l10n_br.field_account_tax__amount_mva
-#: model:ir.model.fields,help:l10n_br.field_account_tax__base_reduction
-#: model:ir.model.fields,help:l10n_br.field_account_tax_template__amount_mva
-#: model:ir.model.fields,help:l10n_br.field_account_tax_template__base_reduction
-msgid "A decimal percentage in % between 0-1."
-msgstr "Um percentual decimal em % entre 0-1."
-
-#. module: l10n_br
-#: model:ir.model.fields,field_description:l10n_br.field_account_bank_statement_line__l10n_br_invoice_serial
-#: model:ir.model.fields,field_description:l10n_br.field_account_journal__l10n_br_invoice_serial
-#: model:ir.model.fields,field_description:l10n_br.field_account_move__l10n_br_invoice_serial
-#: model:ir.model.fields,field_description:l10n_br.field_account_payment__l10n_br_invoice_serial
-msgid "Series"
-msgstr "Série"
-
-#. module: l10n_br
-#: model:ir.model.fields,help:l10n_br.field_account_bank_statement_line__l10n_br_invoice_serial
-#: model:ir.model.fields,help:l10n_br.field_account_journal__l10n_br_invoice_serial
-#: model:ir.model.fields,help:l10n_br.field_account_move__l10n_br_invoice_serial
-#: model:ir.model.fields,help:l10n_br.field_account_payment__l10n_br_invoice_serial
-msgid ""
-"Brazil: Series number associated with this Journal. If more than one Series "
-"needs to be used, duplicate this Journal and assign the new Series to the "
-"duplicated Journal"
-msgstr ""
-"Brazil: Número da série associado a este Diário. Se for necessário usar mais de"
-"uma série, duplique este Diário e atribua a nova série ao Diário duplicado."
-
-#. module: l10n_br
-#: model_terms:ir.ui.view,arch_db:l10n_br.view_account_invoice_filter
-msgid "Adjustment Invoices"
-msgstr "Notas de Ajuste"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_10
-msgid "Aircraft Knowledge"
-msgstr "Conhecimento Aéreo"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_26
-msgid "Bill of Lading Multimodal Transport"
-msgstr "Conhecimento de Transporte Multimodal de Cargas"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_18
-msgid "Daily Movement Summary"
-msgstr "Resumo de Movimento Diário"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_57
-msgid "Electronic Bill of Lading (CT-e)"
-msgstr "Conhecimento de Transporte Eletrônico – CT-e"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_55
-msgid "Electronic Invoice (NF-e)"
-msgstr "Nota Fiscal Eletrônica (NF-e)"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_65
-msgid "Electronic Invoice to the Final Consumer (NFC-e)"
-msgstr "Nota Fiscal Eletrônica ao Consumidor Final – NFC-e"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_58
-msgid "Electronic Manifesto of Tax Documents (MDF-e)"
-msgstr "Manifesto Eletrônico de Documentos Fiscais (MDF-e)"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_SE
-msgid "Electronic Service Invoice - NFS-e"
-msgstr "Manifesto Eletrônico de Documentos Fiscais (MDF-e)"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_60
-msgid "Electronic Tax Coupon (CF-e-ECF)"
-msgstr "Cupom Fiscal Eletrônico CF-e-ECF"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_59
-msgid "Electronic Tax Coupon (CF-e-SAT)"
-msgstr "Cupom Fiscal Eletrônico (CF-e-SAT)"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_08
-msgid "Ground Bill of Lading"
-msgstr "Conhecimento de Transporte Rodoviário de Cargas"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_02
-msgid "In-Consumer Sales Invoice"
-msgstr "Nota Fiscal de Venda a Consumidor"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_28
-msgid "Invoice / Gas Supply Channel Account"
-msgstr "Nota Fiscal/Conta de Fornecimento de Gás Canalizado"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_29
-msgid "Invoice / Water Supply Account"
-msgstr "Nota Fiscal/Conta de Fornecimento de Água Canalizada"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_01
-msgid "Invoice 1 / 1A"
-msgstr "Nota Fiscal"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_27
-msgid "Invoice for Rail Transport De-Cargo"
-msgstr "Nota Fiscal de Serviço de Comunicação"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_22
-msgid "Invoice for Telecommunication Service"
-msgstr "Nota Fiscal de Transporte Ferroviário de Cargas"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_07
-msgid "Invoice for Transport Service"
-msgstr "Nota Fiscal de Serviço de Telecomunicação"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_21
-msgid "Invoice for de-Communication Service"
-msgstr "Nota Fiscal de Serviço de Transporte"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_04
-msgid "Invoice from Producer"
-msgstr "Nota Fiscal de Produtor"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_8B
-msgid "Loose Ground Bill of Lading"
-msgstr "Conhecimento de Transporte de Cargas Avulso"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_09
-msgid "Maritime Bill of Lading"
-msgstr "Conhecimento de Transporte Aquaviário de Cargas"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_06
-msgid "Nota Fiscal / Electricity Bill"
-msgstr "Nota Fiscal/Conta de Energia Elétrica"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_11
-msgid "Railway Bill of Lading"
-msgstr "Conhecimento de Transporte Ferroviário de Cargas"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_16
-msgid "Railway Ticket"
-msgstr "Bilhete de Passagem Ferroviário"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_13
-msgid "Road Ticket"
-msgstr "Bilhete de Passagem Rodoviário"
-
-#. module: l10n_br
-#: model:l10n_latam.document.type,name:l10n_br.dt_1B
-msgid "Single invoice"
-msgstr "Nota Fiscal Avulsa"
+msgstr "Imposto"
 
 #. module: l10n_br
 #: model:l10n_latam.document.type,name:l10n_br.dt_2D
 msgid "Tax Coupon"
-msgstr "Cupom Fiscal emitido por ECF"
+msgstr ""
 
 #. module: l10n_br
 #: model:l10n_latam.document.type,name:l10n_br.dt_2E
 msgid "Tax Coupon-Ticket"
-msgstr "Bilhete de Passagem emitido por ECF"
+msgstr ""
+
+#. module: l10n_br
+#: model:account.report,name:l10n_br.tax_report
+msgid "Tax Report"
+msgstr "Declaração de imposto"
+
+#. module: l10n_br
+#: model:account.report.line,name:l10n_br.tax_report_cofins_oper_bas
+#: model:account.report.line,name:l10n_br.tax_report_pis_oper_tri_basica
+msgid "Taxable Transaction with Basic Rate"
+msgstr "Operação tributável com alíquota básica"
+
+#. module: l10n_br
+#: model:account.report.line,name:l10n_br.tax_report_icms_tributada_com
+msgid "Taxed and with ICMS collection by tax substitution"
+msgstr "Tributado e com cobrança do ICMS por substituição tributária"
+
+#. module: l10n_br
+#: model:account.report.line,name:l10n_br.tax_report_icms_tributada
+msgid "Taxed in full"
+msgstr "Tributado integralmente"
+
+#. module: l10n_br
+#: model:ir.model.fields,help:l10n_br.field_account_tax__amount_mva
+#: model:ir.model.fields,help:l10n_br.field_account_tax__base_reduction
+msgid "Um percentual decimal em % entre 0-1."
+msgstr "Um percentual decimal em % entre 0 e 1."
 
 #. module: l10n_br
 #: model:l10n_latam.document.type,name:l10n_br.dt_14
 msgid "Waterway Ticket"
-msgstr "Bilhete de Passagem Aquaviário"
+msgstr ""
 
 #. module: l10n_br
 #: model:l10n_latam.document.type,name:l10n_br.dt_15
 msgid "e-Baggage Ticket"
-msgstr "Bilhete de Passagem e Nota de Bagagem"
+msgstr ""
diff --git a/addons/l10n_br_sales/i18n/l10n_br_sales.pot b/addons/l10n_br_sales/i18n/l10n_br_sales.pot
new file mode 100644
index 00000000000..cab75d7c9e0
--- /dev/null
+++ b/addons/l10n_br_sales/i18n/l10n_br_sales.pot
@@ -0,0 +1,21 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_br_sales
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-10-19 19:19+0000\n"
+"PO-Revision-Date: 2023-10-20 15:44-0300\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_br_sales
+#: model:ir.model,name:l10n_br_sales.model_sale_order
+msgid "Sales Order"
+msgstr ""
diff --git a/addons/l10n_br_sales/i18n/pt.po b/addons/l10n_br_sales/i18n/pt.po
new file mode 100644
index 00000000000..c67ba5fdf76
--- /dev/null
+++ b/addons/l10n_br_sales/i18n/pt.po
@@ -0,0 +1,20 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_br_sales
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-10-19 19:19+0000\n"
+"PO-Revision-Date: 2023-10-20 15:44-0300\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+
+#. module: l10n_br_sales
+#: model:ir.model,name:l10n_br_sales.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venda"