19.0 vanilla

odoo-bringout-oca-ocb-account_edi/account_edi/i18n/pt.po

@@ -1,67 +1,67 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_edi
-# 
-# Translators:
-# cafonso <cafonso62@gmail.com>, 2022
-# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2022
-# Luiz Fernando <lfpsgs@outlook.com>, 2022
-# Pedro Filipe <pedro2.10@hotmail.com>, 2022
-# Martin Trigaux, 2022
-# Nuno Silva <nuno.silva@arxi.pt>, 2022
-# Manuela Silva <mmsrs@sky.com>, 2022
-# Amazonian Shop, 2023
-# Peter Lawrence Romão <peterromao@yahoo.co.uk>, 2024
-# Maitê Dietze, 2025
-# 
+# * account_edi
+#
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server saas~18.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-02-10 08:26+0000\n"
-"PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Maitê Dietze, 2025\n"
-"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-16 18:44+0000\n"
+"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
+"Language-Team: Portuguese <https://translate.odoo.com/projects/odoo-19/"
+"account_edi/pt/>\n"
+"Language: pt\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: pt\n"
-"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing error(s)"
-msgstr " Erro(s) de faturação eletrónica"
+msgid "%(count)s Electronic invoicing error(s)"
+msgstr "%(count)s erro(s) de faturamento eletrônico"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing info(s)"
-msgstr " Informações sobre a faturação eletrónica"
+msgid "%(count)s Electronic invoicing info(s)"
+msgstr "%(count)s informações sobre faturamento eletrônico"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing warning(s)"
-msgstr " Aviso(s) da faturação eletrónica"
+msgid "%(count)s Electronic invoicing warning(s)"
+msgstr "%(count)s aviso(s) de faturamento eletrônico"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid "A cancellation of the EDI has been requested."
-msgstr "Foi solicitado o cancelamento do EDI."
+msgstr "Um cancelamento da EDI foi solicitado."
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid "A request for cancellation of the EDI has been called off."
-msgstr "Um pedido de cancelamento do EDI foi anulado."
+msgstr "Um pedido de cancelamento da EDI foi anulado."
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "Movimentação de conta – Envio"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid ""
+"Are you sure you want to cancel this invoice without waiting for the EDI "
+"document to be canceled?"
+msgstr ""
+"Tem certeza de que quer cancelar essa fatura sem aguardar o cancelamento do "
+"documento EDI?"
 
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_ir_attachment
@@ -77,31 +77,36 @@ msgstr "Nível de bloqueio"
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
 msgid ""
-"Blocks the current operation of the document depending on the error severity:\n"
-"  * Info: the document is not blocked and everything is working as it should.\n"
-"  * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
-"  * Error: there is an error that blocks the current Electronic Invoicing operation."
+"Blocks the current operation of the document depending on the error "
+"severity:\n"
+"  * Info: the document is not blocked and everything is working as it "
+"should.\n"
+"  * Warning: there is an error that doesn't prevent the current Electronic "
+"Invoicing operation to succeed.\n"
+"  * Error: there is an error that blocks the current Electronic Invoicing "
+"operation."
 msgstr ""
 "Bloqueia a operação atual do documento dependendo da gravidade do erro:\n"
-"* Info: o documento não está bloqueado e tudo está funcionando como deveria.\n"
-"* Aviso: há um erro que não impede que a operação atual de Fatura Eletrónica seja bem-sucedida.\n"
-"* Erro: há um erro que bloqueia a operação da Fatura Eletrónica atual."
+"* Info: o documento não está bloqueado e tudo está funcionando como "
+"deveria.\n"
+"* Aviso: há um erro que não impede que a operação atual de faturamento "
+"eletrônico seja bem-sucedida.\n"
+"* Erro: há um erro que bloqueia a operação de faturamento eletrônico atual."
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
 msgid "Call off EDI Cancellation"
-msgstr "Anular cancelamento EDI"
+msgstr "Anular cancelamento da EDI"
 
 #. module: account_edi
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
 #: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
 msgid "Cancelled"
-msgstr "Cancelada"
+msgstr "Cancelado"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_journal.py:0
-#, python-format
 msgid ""
 "Cannot deactivate (%s) on this journal because not all documents are "
 "synchronized"
@@ -117,7 +122,7 @@ msgstr "Código"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
 msgid "Compatible Edi"
-msgstr "EDI Compatível"
+msgstr "EDI compatível"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
@@ -134,137 +139,120 @@ msgstr "Criado em"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
+#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
+#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
 msgid "Display Name"
-msgstr "Nome"
-
-#. module: account_edi
-#. odoo-python
-#: code:addons/account_edi/models/account_edi_format.py:0
-#, python-format
-msgid "Display the currency"
-msgstr ""
+msgstr "Nome exibido"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Download"
-msgstr "Transferir"
-
-#. module: account_edi
-#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
-#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
-msgid "EDI : Perform web services operations"
-msgstr ""
+msgstr "Baixar"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "EDI Documents"
-msgstr "Documentos EDI"
+msgstr "Documentos de EDI"
 
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_edi_format
 msgid "EDI format"
-msgstr "FormatoEDI"
+msgstr "Formato para EDI"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
 msgid "EDI format that support moves in this journal"
-msgstr "Formato EDI que suporta movimentos neste diário"
+msgstr "Formato para EDI que suporta movimentações neste diário"
+
+#. module: account_edi
+#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
+msgid "EDI: Perform web services operations"
+msgstr "EDI: realiza operações de serviços web"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
 msgid "Edi Blocking Level"
-msgstr ""
+msgstr "Nível de bloqueio da EDI"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
 msgid "Edi Content"
-msgstr ""
+msgstr "Conteúdo da EDI"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
 msgid "Edi Document"
-msgstr ""
+msgstr "Documento da EDI"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
 msgid "Edi Error Count"
-msgstr ""
+msgstr "Total de erros de EDI"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
 msgid "Edi Error Message"
-msgstr ""
+msgstr "Mensagem de erro de EDI"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
 msgid "Edi Format"
-msgstr ""
+msgstr "Formato para EDI"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
 msgid "Edi Show Abandon Cancel Button"
-msgstr ""
+msgstr "EDI - exibir botão de cancelar abandono"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
 msgid "Edi Show Cancel Button"
-msgstr ""
+msgstr "EDI - exibir botão de cancelar"
+
+#. module: account_edi
+#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
+#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
+msgid "Edi Show Force Cancel Button"
+msgstr "EDI - Mostrar Botão \"Forçar cancelamento\""
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
 msgid "Edi Web Services To Process"
-msgstr ""
-
-#. module: account_edi
-#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
-msgid "Electronic Data Interchange"
-msgstr "Intercâmbio Eletrônico de Dados (EDI)"
+msgstr "Serviços web de EDI a processar"
 
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_edi_document
 msgid "Electronic Document for an account.move"
-msgstr ""
+msgstr "Documento eletrônico para uma account.move"
 
 #. module: account_edi
 #: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
-#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
 #: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
 msgid "Electronic invoicing"
-msgstr "Faturação Eletrónica"
+msgstr "Faturamento eletrônico"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
 msgid "Electronic invoicing processing needed"
-msgstr ""
+msgstr "Processamento de faturamento eletrônico necessário"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
 msgid "Electronic invoicing state"
-msgstr ""
-
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_mail_template
-msgid "Email Templates"
-msgstr "Modelos de E-mail"
+msgstr "Situação do faturamento eletrônico"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
@@ -273,21 +261,31 @@ msgstr "Modelos de E-mail"
 msgid "Error"
 msgstr "Erro"
 
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Force Cancel"
+msgstr "Forçar cancelamento"
+
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
 msgid "Format Name"
-msgstr ""
+msgstr "Nome do formato"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
 #: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
-msgid "How many EDIs are in error for this move ?"
-msgstr ""
+msgid "How many EDIs are in error for this move?"
+msgstr "Quantas EDIs têm erro para esta movimentação?"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
+#: model:ir.model.fields,field_description:account_edi.field_account_move__id
+#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
+#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
+#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
+#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
 msgid "ID"
 msgstr "ID"
 
@@ -295,17 +293,19 @@ msgstr "ID"
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
 #: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
 msgid "Info"
-msgstr "Informação"
+msgstr "Info"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid ""
 "Invalid invoice configuration:\n"
 "\n"
 "%s"
 msgstr ""
+"Configuração de fatura inválida:\n"
+"\n"
+"%s"
 
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_journal
@@ -315,35 +315,24 @@ msgstr "Diário"
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_move
 msgid "Journal Entry"
-msgstr "Lançamento de Diário"
-
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_account_move_line
-msgid "Journal Item"
-msgstr "Item do Diário"
-
-#. module: account_edi
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
-msgid "Last Modified on"
-msgstr "Última Modificação em"
+msgstr "Lançamento de diário"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
 msgid "Last Updated by"
-msgstr "Última Atualização por"
+msgstr "Última atualização por"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
 msgid "Last Updated on"
-msgstr "Última Atualização em"
+msgstr "Última atualização em"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
 msgid "Move"
-msgstr "Movimento"
+msgstr "Movimentação"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
@@ -354,23 +343,12 @@ msgstr "Nome"
 #. module: account_edi
 #: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
 msgid "Only one edi document by move by format"
-msgstr ""
-
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_account_payment
-msgid "Payments"
-msgstr "Pagamentos"
+msgstr "Somente um documento de EDI por movimentação por formato"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Process now"
-msgstr ""
-
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_uom_uom
-msgid "Product Unit of Measure"
-msgstr "Unidade de Medida de Artigo"
+msgstr "Processar agora"
 
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_resequence_wizard
@@ -380,23 +358,22 @@ msgstr "Refaça a sequência de lançamentos de diário."
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_ir_actions_report
 msgid "Report Action"
-msgstr "Relatar Ação"
+msgstr "Ação de relatório"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
 msgid "Request EDI Cancellation"
-msgstr ""
+msgstr "Solicitar cancelamento de EDI"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Retry"
-msgstr "Tentar Novamente"
+msgstr "Tentar novamente"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
 msgid "Send XML/EDI invoices"
-msgstr "Enviar Faturas XML/EDI"
+msgstr "Enviar faturas XML/EDI"
 
 #. module: account_edi
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
@@ -407,23 +384,13 @@ msgstr "Enviado"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
 msgid "State"
-msgstr "Estado"
+msgstr "Situação"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
 #: model:ir.model.fields,help:account_edi.field_account_move__edi_state
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
 msgid "The aggregated state of all the EDIs with web-service of this move"
-msgstr ""
-
-#. module: account_edi
-#. odoo-python
-#: code:addons/account_edi/models/account_edi_format.py:0
-#, python-format
-msgid ""
-"The currency (%s) of the document you are uploading is not active in this database.\n"
-"Please activate it and update the currency rate if needed before trying again to import."
-msgstr ""
+msgstr "O estado agregado de todas as EDIs com serviço web dessa movimentação"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@@ -431,53 +398,55 @@ msgid ""
 "The file generated by edi_format_id when the invoice is posted (and this "
 "document is processed)."
 msgstr ""
+"O arquivo gerado por edi_format_id quando a fatura é lançada (e esse "
+"documento é processado)."
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/wizard/account_resequence.py:0
-#, python-format
 msgid ""
 "The following documents have already been sent and cannot be resequenced: %s"
 msgstr ""
+"Os seguintes documentos já foram enviados e não podem ser reenviados: %s"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-msgid ""
-"The invoice will be processed asynchronously by the following E-invoicing "
-"service :"
-msgstr ""
-
-#. module: account_edi
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
-msgid ""
-"The payment will be processed asynchronously by the following E-invoicing "
-"service :"
-msgstr ""
+msgid "The invoice will soon be sent to"
+msgstr "A fatura será enviada em breve para"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__error
 msgid ""
-"The text of the last error that happened during Electronic Invoice "
-"operation."
+"The text of the last error that happened during Electronic Invoice operation."
 msgstr ""
+"O texto do último erro ocorrido durante a operação da fatura eletrônica."
 
 #. module: account_edi
 #: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
 msgid "This code already exists"
-msgstr ""
+msgstr "Este código já existe"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_edi_document.py:0
-#, python-format
 msgid "This document is being sent by another process already. "
+msgstr "Este documento já está sendo enviado por outro processo. "
+
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+msgid ""
+"This invoice was canceled while the EDIs %s still had a pending cancellation "
+"request."
 msgstr ""
+"Essa fatura foi cancelada enquanto os EDIs %s ainda tinha uma solicitação de "
+"cancelamento pendente."
 
 #. module: account_edi
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
 #: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
 msgid "To Cancel"
-msgstr ""
+msgstr "A cancelar"
 
 #. module: account_edi
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
@@ -494,23 +463,25 @@ msgstr "Aviso"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid ""
-"You can't edit the following journal entry %s because an electronic document"
-" has already been sent. Please use the 'Request EDI Cancellation' button "
+"You can't edit the following journal entry %s because an electronic document "
+"has already been sent. Please use the 'Request EDI Cancellation' button "
 "instead."
 msgstr ""
+"Não é possível editar o seguinte lançamento de diário %s porque um documento "
+"eletrônico já foi enviado. Em vez disso, use o botão \"Solicitar "
+"cancelamento de EDI\"."
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/ir_attachment.py:0
-#, python-format
 msgid ""
 "You can't unlink an attachment being an EDI document sent to the government."
 msgstr ""
+"Não é possível desvincular um anexo de um documento de EDI enviado ao "
+"governo."
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "⇒ See errors"
-msgstr ""
+msgstr "⇒ Ver erros"