[I18N] Update translation terms from Transifex

55 files changed, 799 insertions, 468 deletions

diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 9b995d98a5c..12fde363804 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -22,7 +22,7 @@
 # Fábio Novais <fabionovais@aptu.com.br>, 2016
 # zimbora <alexandre.ruffer@tkobr.com>, 2016
 # Marina Jacques <marinajacques@gmail.com>, 2017
-# Silmar <pinheirosilmar@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 # Raphael Mendonça <raphael.alonso.mendonca@gmail.com>, 2017
 # Yannick Belot <yannickbh@gmail.com>, 2017
 # Maicon Grahl <maicongrahl@hotmail.com>, 2017
@@ -203,6 +203,16 @@ msgid ""
 "</p>\n"
 "</data>"
 msgstr ""
+"<?xml version=\"1.0\"?>\n"
+"<data>Caro ${object.partner_id.name},</p>\n"
+"<p>Obrigado pelo seu pagamento.<br/>Aqui está seu recibo <strong>${(object.name or '').replace('/','-')}</strong> Com o total <strong>${object.amount} ${object.currency_id.name}</strong> de ${object.company_id.name}.</p>\n"
+"<p>Se você tem alguma dúvida, sinta-se convidado a nos consultar. </p>\n"
+"<p>Nossos agradecimentos,\n"
+"% if user and user.signature:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"</p>\n"
+"</data>"
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -273,6 +283,71 @@ msgid ""
 "</table>\n"
 "</div>"
 msgstr ""
+"<div>\n"
+"% set record = ctx.get('record')\n"
+"% set company = record and record.company_id or user.company_id\n"
+"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
+"<tbody>\n"
+"    <!-- HEADER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
+"                <tr>\n"
+"                    <td valign=\"middle\">\n"
+"                        <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"                            Fatura ${object.record_name}\n"
+"                        </span>\n"
+"                    </td>\n"
+"                    <td valign=\"middle\" align=\"right\">\n"
+"                        <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n"
+"                    </td>\n"
+"                </tr>\n"
+"          </table>\n"
+"    </td>\n"
+"  </tr>\n"
+"  <!-- CONTENT -->\n"
+"  <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
+"                <tbody>\n"
+"                    <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                        ${object.body | safe}\n"
+"                    </td>\n"
+"                </tbody>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <!-- FOOTER -->\n"
+"    <tr>\n"
+"        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"            <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
+"                <tr>\n"
+"                    <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                        ${company.name}<br/>\n"
+"                        ${company.phone or ''}\n"
+"                    </td>\n"
+"                    <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                        % if company.email:\n"
+"                        <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
+"                        % endif\n"
+"                        % if company.website:\n"
+"                        <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
+"                        ${company.website}\n"
+"                        </a>\n"
+"                        % endif\n"
+"                    </td>\n"
+"                </tr>\n"
+"            </table>\n"
+"        </td>\n"
+"    </tr>\n"
+"    <tr>\n"
+"        <td align=\"center\">\n"
+"            Mantido por <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n"
+"        </td>\n"
+"    </tr>\n"
+"</tbody>\n"
+"</table>\n"
+"</div>"
 
 #. module: account
 #: model:mail.template,body_html:account.email_template_edi_invoice
@@ -1150,6 +1225,8 @@ msgid ""
 "Account used as counterpart for the journal entry, for taxes eligible based "
 "on payments."
 msgstr ""
+"Conta usada como contrapartida para entradas de diário, para taxas elegíveis"
+" baseadas em pagamentos."
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server
@@ -1167,7 +1244,7 @@ msgstr "Contabilidade"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Accounting App Options"
-msgstr ""
+msgstr "Opções do app de Contabilidade"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -1742,6 +1819,7 @@ msgstr "Aplicar esta posição fiscal automaticamente"
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
 msgid "Apply only if delivery or invoicing country match the group."
 msgstr ""
+"Aplicar somente se o país de entrega ou faturamento for igual ao grupo."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
@@ -1759,6 +1837,7 @@ msgstr "Aplicar somente se o parceiro possuir um número de VAT (imposto)"
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Apply right VAT rates for digital products sold in EU"
 msgstr ""
+"Adicione o  Imposto de Valor Agregado para produtos digitais vendidos na UE"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -1794,12 +1873,12 @@ msgstr "Modelos de Conta Associada"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr ""
+msgstr "Ao Menos Uma Entrada"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr ""
+msgstr "Ao Menos Uma Saída"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -1814,7 +1893,7 @@ msgstr "Auto-detectar"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Automate deferred revenues entries for multi-year contracts"
-msgstr ""
+msgstr "Automatizar entradas de receitas deferidas para contratos plurianuais"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2234,7 +2313,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CAMT Import"
-msgstr ""
+msgstr "Importar CAMT"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2291,6 +2370,9 @@ msgid ""
 "invoice should be unreconciled first, then only you can add credit note for "
 "this invoice."
 msgstr ""
+"Não é possível criar uma nota de crédito para a fatura que já está "
+"reconciliada, a fatura deve ser desreconciliada primeiro, somente então você"
+" pode adicionar uma nota de crédito para essa fatura."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:54
@@ -2490,7 +2572,7 @@ msgstr "Modelos de Gráficos"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
 msgid "Chart of Account Checked"
-msgstr ""
+msgstr "Plano de Contas Checado."
 
 #. module: account
 #. openerp-web
@@ -2683,7 +2765,7 @@ msgstr "Fechar"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:60
 #, python-format
 msgid "Close statement"
-msgstr ""
+msgstr "Fechar demonstrativo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -2716,6 +2798,8 @@ msgstr "Valor de Moeda/Conta"
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Collect customer payments in one-click using Euro SEPA Service."
 msgstr ""
+"Colecte o pagamento de clientes com um único clique utilizando o serviço "
+"europeu SEPA."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag_color
@@ -2841,7 +2925,7 @@ msgstr "Empresa relacionada a este diário"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Compare actual revenues &amp; costs with budgets"
-msgstr ""
+msgstr "Comparar receitas atuais & custos com o orçamento"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.accounting_report_view
@@ -3055,7 +3139,7 @@ msgstr "Criar Baixa"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft credit note"
-msgstr ""
+msgstr "Criar uma nota de crédito rascunho"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3084,7 +3168,7 @@ msgstr "Criar modelo"
 #. module: account
 #: model:ir.actions.act_window,help:account.rounding_list_action
 msgid "Create the first cash rounding"
-msgstr ""
+msgstr "Criar o primeiro arredondamento de dinheiro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_create_uid
@@ -3269,28 +3353,28 @@ msgstr "Nota de Crédito - %s"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Credit Note Bill"
-msgstr ""
+msgstr "Conta de Nota de Crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
 msgid "Credit Note Date"
-msgstr ""
+msgstr "Data de Nota de Crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
 msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "Sequência de Entrada de Nota de Crédito"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Credit Notes"
-msgstr ""
+msgstr "Notas de Crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Notas de Crédito: Próximo Número"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
@@ -3393,13 +3477,13 @@ msgstr "Cliente"
 #: code:addons/account/models/account_payment.py:661
 #, python-format
 msgid "Customer Credit Note"
-msgstr ""
+msgstr "Nota de Crédito ao Consumidor"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_out_refund
 #: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
 msgid "Customer Credit Notes"
-msgstr ""
+msgstr "Notas de Crédito ao Consumidor"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3450,7 +3534,7 @@ msgstr "Clientes"
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
 msgid "DOWN"
-msgstr ""
+msgstr "Para Baixo"
 
 #. module: account
 #. openerp-web
@@ -3492,6 +3576,7 @@ msgid ""
 "Date at which the opening entry of this company's accounting has been "
 "posted."
 msgstr ""
+"Data em que a primeira entrada de contabilidade dessa compania foi postada."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date
@@ -3499,6 +3584,8 @@ msgid ""
 "Date from which the accounting is managed in Odoo. It is the date of the "
 "opening entry."
 msgstr ""
+"Data em que a contabilidade é gerenciada pelo Odoo. Esta é a data da "
+"primeira entrada."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_reverse_date
@@ -3551,7 +3638,7 @@ msgstr "Débito"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
 msgid "Debit Cash Basis"
-msgstr ""
+msgstr "Base de Débito de Dinheiro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
@@ -3561,7 +3648,7 @@ msgstr "Métodos de Débito"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
 msgid "Debit Move"
-msgstr ""
+msgstr "Movimento de Débito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
@@ -3586,7 +3673,7 @@ msgstr "Dezembro"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
 msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "Sequência de Nota de Crédito Dedicada"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3628,24 +3715,24 @@ msgstr "Taxas padrão"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default taxes applied to local transactions"
-msgstr ""
+msgstr "Impostos padrões aplicados a transações locais"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Deferred Revenues Management"
-msgstr ""
+msgstr "Gerenciamento de Receitas Deferidas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Define the smallest coinage of the currency used to pay by cash."
-msgstr ""
+msgstr "Defina a menor medida de dinheiro usada em pagamentos em dinheiro."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
 msgid ""
 "Defines the smallest coinage of the currency that can be used to pay by "
 "cash."
-msgstr ""
+msgstr "Define a menor medida de dinheiro usada para pagamentos em dinheiro."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -3900,7 +3987,7 @@ msgstr "Fatura de Rascunho"
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Draft Credit Note"
-msgstr ""
+msgstr "Rascunho de Nota de Crédito"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:444
@@ -3930,7 +4017,7 @@ msgstr "Vencimento"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
 msgid "Due Amount"
-msgstr ""
+msgstr "Montante devido"
 
 #. module: account
 #. openerp-web
@@ -3982,16 +4069,18 @@ msgid ""
 "Duplicated vendor reference detected. You probably encoded twice the same "
 "vendor bill/credit note."
 msgstr ""
+"Referência ao fornecedor duplicada detectada. Você provavelmente encodificou"
+" duas vezes a mesma conta/nota de crédito do fornecedor."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports
 msgid "Dynamic Reports"
-msgstr ""
+msgstr "Relatórios Dinâmicos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service
 msgid "EU Digital Goods VAT"
-msgstr ""
+msgstr "Regras de IVA para bens digitais da UE"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:171
@@ -4112,7 +4201,7 @@ msgstr "Diário de Ganhos ou Perdas de Câmbio"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
 msgid "Exchange Move"
-msgstr ""
+msgstr "Movimento de Troca"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -4208,7 +4297,7 @@ msgstr "Relatórios Financeiros"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
 msgid "Financial Year Setup Marked As Done"
-msgstr ""
+msgstr "Configuração De Ano Finandeiro Marcada Como Completa"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_financial
@@ -4218,7 +4307,7 @@ msgstr "Relatório Financeiro"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
 msgid "Financial year setup marked as done"
-msgstr ""
+msgstr "Configuraçãod e ano financeiro marcada como completa"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -4228,7 +4317,7 @@ msgstr "Informação Fiscal"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Localization"
-msgstr ""
+msgstr "Localização Fiscal"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
@@ -4238,7 +4327,7 @@ msgstr "Mapeamento Fiscal"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Periods"
-msgstr ""
+msgstr "Períodos Fiscais"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4283,13 +4372,13 @@ msgstr "Ano Fiscal"
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
 #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
 msgid "Fiscalyear Last Day"
-msgstr ""
+msgstr "Último Dia do Ano Fiscal"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
 #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
 msgid "Fiscalyear Last Month"
-msgstr ""
+msgstr "Último Mês do Ano Fiscal"
 
 #. module: account
 #: selection:account.reconcile.model,amount_type:0
@@ -4375,6 +4464,7 @@ msgstr "Força todos os movimentos dessa conta a ter esta moeda secundária."
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
 msgstr ""
+"Conteúdo do formulário está em branco, esse relatório não pode ser impresso."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:100
@@ -4431,7 +4521,7 @@ msgstr "Futuro"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Atividades Futuras"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -4464,12 +4554,12 @@ msgstr "Gerar Lançamentos"
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
 msgid "Generic Statements"
-msgstr ""
+msgstr "Demonstrativos Genéricos"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Get warnings when invoicing specific customers"
-msgstr ""
+msgstr "Obter avisos quando faturando clientes específicos"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4479,6 +4569,11 @@ msgid ""
 "“Bank Synchronization” in bank account settings. Then, click “Configure” on "
 "the online account to enter your bank credentials."
 msgstr ""
+"Obtenha os demonstrativos de banco automaticamente importados cada 4 horas. "
+"Ou em um clique, usando os serviços da Yoodle e Plaid. Uma vez instalado, "
+"configure \"Feeds de Bancos\" para \"Sincronização de Banco\" em "
+"configuração de contas bancárias. Então clique em \"Configurar\" em conta "
+"online para digitar suas credenciais de banco."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_sequence
@@ -4503,13 +4598,15 @@ msgstr ""
 msgid ""
 "Gives the sequence order when displaying a list of payment terms lines."
 msgstr ""
+"Dá uma ordem de sequência quando mostrando uma lista de linhas de termos de "
+"pagamento."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:57
 #, python-format
 msgid "Go to bank statement(s)"
-msgstr ""
+msgstr "Ir para extratos bancários"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:650
@@ -4563,17 +4660,17 @@ msgstr "Grupo de Taxas"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Group received checks before depositing them to the bank"
-msgstr ""
+msgstr "Grupo recebeu cheques antes de depositá-los no banco"
 
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
 msgid "HALF-UP"
-msgstr ""
+msgstr "Metade Acima"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
 msgid "Has Accounting Entries"
-msgstr ""
+msgstr "Tem Entradas de Contabilidade"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
@@ -4583,7 +4680,7 @@ msgstr "Possui Faturas"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
 msgid "Has Outstanding"
-msgstr ""
+msgstr "Tem pendência"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
@@ -4596,17 +4693,17 @@ msgstr "Tem entradas não reconciliadas"
 #: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
 #: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
 msgid "Hide Payment Method"
-msgstr ""
+msgstr "Esconder Método de Pagamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
 msgid "Hide Setup Bar"
-msgstr ""
+msgstr "Escolher Barra de Instalação"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
 msgid "Hide Use Cash Basis Option"
-msgstr ""
+msgstr "Esconder Opção de Usar Regime de Caixa"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4616,12 +4713,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "How do account types affect your reports?"
-msgstr ""
+msgstr "Como o tipo de conta afeta seus relatórios?"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "How total tax amount is computed in orders and invoices"
-msgstr ""
+msgstr "Como o total de impostos é computado em pedidos e faturas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
@@ -4748,6 +4845,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "terms without removing it."
 msgstr ""
+"Ao desativar o campo 'Ativo', permite ocultar as condições de pagamento sem "
+"exclui-las."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
@@ -4771,12 +4870,16 @@ msgid ""
 "If you check this box, you will be able to collect payments using SEPA "
 "Direct Debit mandates."
 msgstr ""
+"Se você marcar essa caixa, você será capaz de coletar pagamentos usando "
+"mandatos de Débito Direto SEPA."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "If you check this box, you will be able to register your payment using SEPA."
 msgstr ""
+"Se você marcar essa caixa, você será capaz de registrar seu pagamento usando"
+" SEPA."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
@@ -4805,6 +4908,11 @@ msgid ""
 " date empty, it means direct payment. The payment terms may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
+"Se você usar condições de pagamento, a data de vencimento será calculada "
+"automaticamente na geração dos lançamentos contábeis. Se você mantiver a "
+"forma de pagamento e a data de vencimento vazias, significa pagamento à "
+"vista. A forma de pagamento pode calcular várias datas de vencimento, por "
+"exemplo 50% agora, 50% daqui um mês."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_date_due
@@ -4815,6 +4923,12 @@ msgid ""
 " due date, make sure that the payment term is not set on the invoice. If you"
 " keep the Payment terms and the due date empty, it means direct payment."
 msgstr ""
+"Se você usar os prazos de pagamento, a data de vencimento será calculado "
+"automaticamente a geração de lançamentos contábeis. O prazo de pagamento "
+"pode calcular várias datas de vencimento, por exemplo, 50% agora e 50% em um"
+" mês, mas se você quiser forçar uma data de vencimento, certifique-se que o "
+"prazo de pagamento não está definido na fatura. Se você manter o prazo de "
+"pagamento e a data de vencimento vazio, significa pagamento a vista."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4825,6 +4939,12 @@ msgid ""
 "telecommunications, and services that are electronically supplied instead of"
 " shipped. Gift cards sent online are not included in the definition."
 msgstr ""
+"Se você está vendendo bens digitais para clientes na UE, você precisa cobrar"
+" IVA baseado no paíse de seu cliente. Essa regra se aplica independentemente"
+" de onde você está localizado. Bens digitais são definidos na legislação "
+"como broadcasting, telecomunicações e serviços que são servidos "
+"eletronicamente ao invés de enviados por encomenda. Cartões de presente "
+"enviados de forma online não são incluídos na definição."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_product_image
@@ -4860,32 +4980,32 @@ msgstr "Importar em formato .ofx"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
 msgid "Import in CAMT.053 format"
-msgstr ""
+msgstr "Importar em formato CAMT.053"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements automatically"
-msgstr ""
+msgstr "Importar os extratos bancários automaticamente"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "Importar seus extratos bancários em formato CAMT.053"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "Importar Extrato Bancário em formato .CSV"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "Importar Extrato Bancário em formato .OFX"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in QIF"
-msgstr ""
+msgstr "Importar Extrato Bancário em formato .QIF"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:409
@@ -4986,7 +5106,7 @@ msgstr "Informação adicional"
 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:10
 #, python-format
 msgid "Initial Balances"
-msgstr ""
+msgstr "Balanços iniciais"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
@@ -4997,7 +5117,7 @@ msgstr "Conta de Entrada para Avaliações de Estoque"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Install More Packages"
-msgstr ""
+msgstr "Instalar Mais Pacotes"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
@@ -5075,7 +5195,7 @@ msgstr "Fatura"
 #: code:addons/account/models/account_invoice.py:445
 #, python-format
 msgid "Invoice - %s"
-msgstr ""
+msgstr "Fatura - %s"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5119,7 +5239,7 @@ msgstr "O Número da Fatura deve ser único por Empresa!"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Invoice Number:"
-msgstr ""
+msgstr "Número da Fatura:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
@@ -5139,7 +5259,7 @@ msgstr "Impostos da Fatura"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
 msgid "Invoice for which this invoice is the credit note"
-msgstr ""
+msgstr "Fatura para a qual esta fatura é a nota de crédito"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:761
@@ -5151,13 +5271,13 @@ msgstr "Fatura deve ser cancelada para redefini-la para rascunho. "
 #: code:addons/account/models/account_invoice.py:809
 #, python-format
 msgid "Invoice must be in draft or open state in order to be cancelled."
-msgstr ""
+msgstr "Fatura deve ser um rascunho ou estar aberta para cancelá-la. "
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:783
 #, python-format
 msgid "Invoice must be in draft state in order to validate it."
-msgstr ""
+msgstr "Fatura deve estar em modo rascunho para ser validada."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:803
@@ -5250,7 +5370,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
 msgid "Invoices without Payment"
-msgstr ""
+msgstr "Faturas sem Pagamento"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
@@ -5262,12 +5382,12 @@ msgstr "Faturamento"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line
 msgid "Is Unaffected Earnings Line"
-msgstr ""
+msgstr "É uma Linha de Ganhos Não Afetados"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line
 msgid "Is a rounding line in case of cash rounding."
-msgstr ""
+msgstr "É um arredondamento em caso de arredondamento de dinheiro."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
@@ -5495,6 +5615,8 @@ msgid ""
 "Journal where the opening entry of this company's accounting has been "
 "posted."
 msgstr ""
+"Diário onde a entrada de abertura de contabilidade dessa compania foi "
+"postada."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -5531,12 +5653,12 @@ msgstr "Justificativa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Painel Kanban"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "Painel Kanban Gráfico"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5564,6 +5686,7 @@ msgstr "Manter Aberto"
 msgid ""
 "Keep this field empty to use the default value from the product category."
 msgstr ""
+"Mantenha esse campo vazio para usar o valor padrão da categoria de produto."
 
 #. module: account
 #. openerp-web
@@ -5669,7 +5792,7 @@ msgstr "Último Mês"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:119
 #, python-format
 msgid "Last Reconciliation:"
-msgstr ""
+msgstr "Última Reconciliação:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -5831,7 +5954,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Late Activities"
-msgstr ""
+msgstr "Últimas Atividades"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -5871,7 +5994,7 @@ msgstr "Deixa o odoo reconciliar as entradas para o usuário."
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Let your customers pay their invoices online"
-msgstr ""
+msgstr "Permita que seus clientes paguem suas faturas online"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -5910,7 +6033,7 @@ msgstr "Litígio"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:29
 #, python-format
 msgid "Load more"
-msgstr ""
+msgstr "Carregar mais"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
@@ -5948,7 +6071,7 @@ msgstr "DIVER"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Mail your invoices in one-click using"
-msgstr ""
+msgstr "Envie suas faturas com um único clique usando"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5968,7 +6091,7 @@ msgstr "Moeda principal da empresa"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Main currency of your company"
-msgstr ""
+msgstr "Moeda principal de sua compania"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_management_menu
@@ -6003,6 +6126,9 @@ msgid ""
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
 msgstr ""
+"Manual: Seja pago em dinheiro, cheque ou lqualquer outro método fora do Odoo.\n"
+"Eletrônico: Seja pago automaticamente através de um adquiridor de pagamentos requerendo uma transação em um cartão salvo pelo cliente quando comprando ou subscrição online(token de pagamento).\n"
+"Depósito em Lote: Engloba vários cheques de clientes de uma vez gerando um depósito em lote para submeter ao seu banco. quando encodificando o extrato bancário no Odoo, você é sugerido a reconciliar a transação com o depósito em lote. Habilite essa opção nas configurações."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id
@@ -6015,6 +6141,11 @@ msgid ""
 "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
 msgstr ""
+"Manual: Seja pago em dinheiro, cheque ou lqualquer outro método fora do Odoo.\n"
+"Eletrônico: Seja pago automaticamente através de um adquiridor de pagamentos requerendo uma transação em um cartão salvo pelo cliente quando comprando ou subscrição online(token de pagamento).\n"
+"Cheque: Pague a conta com cheque e imprima isso do Odoo\n"
+"Depósito em Lote: Engloba vários cheques de clientes de uma vez gerando um depósito em lote para submeter ao seu banco. quando encodificando o extrato bancário no Odoo, você é sugerido a reconciliar a transação com o depósito em lote. Para habilitar depósitos em lote, módulo account_batch_deposit deve estar instalado.\n"
+"Transferência de Crédito SEPA: Pague conta por um arquivo de Transferência de Crédito SEPA que você envia ao seu banco. Para habilitar transferência de crédito SEPA, o módulo account_sepa deve estar instalado"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
@@ -6023,6 +6154,9 @@ msgid ""
 "Check:Pay bill by check and print it from Odoo.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
 msgstr ""
+"Manual:Pague conta em dinheiro ou qualquer outro método fora do Odoo.\n"
+"Cheque:Pague conta com cheque e imprima isso do Odoo.\n"
+"Transferência de crédito SEPA: Pqgue conta com um arquivo de Transferência de Crédito SEPA que você envia ao banco. Habilite essa opção nas configurações."
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -6032,14 +6166,14 @@ msgstr "Março"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Margin Analysis"
-msgstr ""
+msgstr "Análise de Margem"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.setup_bank_journal_form
 #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 #: model:ir.ui.view,arch_db:account.setup_view_company_form
 msgid "Mark as done"
-msgstr ""
+msgstr "Marcar como Completo"
 
 #. module: account
 #: selection:account.payment,payment_difference_handling:0
@@ -6055,12 +6189,12 @@ msgstr "Dados Principais"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
 msgid "Matched Credit"
-msgstr ""
+msgstr "Crédito Correspondente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
 msgid "Matched Debit"
-msgstr ""
+msgstr "Débito correspondente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
@@ -6082,7 +6216,7 @@ msgstr "Número de Correspondência"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
 msgid "Max Date of Matched Lines"
-msgstr ""
+msgstr "Data Máxima de Linhas Correspondentes"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -6163,17 +6297,19 @@ msgstr "Modificar modelos"
 #. module: account
 #: selection:account.cash.rounding,strategy:0
 msgid "Modify tax amount"
-msgstr ""
+msgstr "Modificar o valor dos impostos"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create credit note, reconcile and create a new draft invoice"
 msgstr ""
+"Modificar: criar nota de crédito, reconciliar e criar um novo rascunho de "
+"fatura"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Monitor your product margins from invoices"
-msgstr ""
+msgstr "Monitorar suas margens de produtos pelas faturas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -6197,12 +6333,12 @@ msgstr "Linha de Movimento"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
 msgid "Move Line Count"
-msgstr ""
+msgstr "Conta Linha de Movimento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
 msgid "Move Reconciled"
-msgstr ""
+msgstr "Mover Reconciliados"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1373
@@ -6213,7 +6349,7 @@ msgstr "Nome do movimento (id): %s (%s)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_register_payments_multi
 msgid "Multi"
-msgstr ""
+msgstr "Multi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6223,7 +6359,7 @@ msgstr "Multi-Moedas"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "My Activities"
-msgstr ""
+msgstr "Minhas Atividades"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6272,6 +6408,7 @@ msgstr "Narração"
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Navigate easily through reports and see what is behind the numbers"
 msgstr ""
+"Navegar facilmente através dos relatórios e ver o que está atrás dos números"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_tax
@@ -6339,12 +6476,14 @@ msgid ""
 "No miscellaneous journal could be found. Please create one before "
 "proceeding."
 msgstr ""
+"Nenhum diário de miscelânea foi encontrado. Por favor crie um antes de "
+"proceder."
 
 #. module: account
 #: code:addons/account/models/account.py:116
 #, python-format
 msgid "No opening move defined !"
-msgstr ""
+msgstr "Nenhum movimento de abertura definido!"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
@@ -6391,7 +6530,7 @@ msgstr "Texto Normal"
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices
 msgid "Not Draft"
-msgstr ""
+msgstr "Não Rascunho"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6412,6 +6551,8 @@ msgid ""
 "Note that the easiest way to create a credit note is to do it directly form\n"
 "                the customer invoice, to refund it totally or partially."
 msgstr ""
+"Note que a forma mais fácil de criar uma nota de crédito é fazer isso diretamente \n"
+"da fatura para refundar a mesma totalmente ou parcialmente."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -6431,7 +6572,7 @@ msgstr "Nada para Reconciliar"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:34
 #, python-format
 msgid "Nothing to do!"
-msgstr ""
+msgstr "Nada para Fazer!"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -6463,7 +6604,7 @@ msgstr "Numero de dias"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "OFX Import"
-msgstr ""
+msgstr "Importar OFX"
 
 #. module: account
 #. openerp-web
@@ -6544,12 +6685,15 @@ msgid ""
 "Once installed, set 'Bank Feeds' to 'File Import' in bank account "
 "settings.This adds a button to import from the Accounting dashboard."
 msgstr ""
+"Uma vez instalados, define 'Retornos Bancários' para 'Importação de Arquivo'"
+" em configuração de conta bancária. Isso adiciona um botão para importar "
+"para o painel de Contabilidade"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Online Payment"
-msgstr ""
+msgstr "Pagamento Online"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
@@ -6560,7 +6704,7 @@ msgstr "Somente um Modelo de Contas Disponível"
 #: code:addons/account/models/account_payment.py:469
 #, python-format
 msgid "Only a draft payment can be posted."
-msgstr ""
+msgstr "Somente um rascunho de pagamento pode ser postado."
 
 #. module: account
 #: code:addons/account/models/chart_template.py:860
@@ -6605,7 +6749,7 @@ msgstr "Data de Abertura"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id
 msgid "Opening Journal"
-msgstr ""
+msgstr "Abertura de Diário"
 
 #. module: account
 #: code:addons/account/models/company.py:271
@@ -6613,17 +6757,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
 #, python-format
 msgid "Opening Journal Entry"
-msgstr ""
+msgstr "Abertura de Entrada de Diário"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
 msgid "Opening Journal Items"
-msgstr ""
+msgstr "Abertura de Itens de Diário"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
 msgid "Opening Move Posted"
-msgstr ""
+msgstr "Abertura de Movimento Postado"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cashbox_line_number
@@ -6634,27 +6778,27 @@ msgstr "Números de Unidades de Abertura"
 #: code:addons/account/models/account.py:138
 #, python-format
 msgid "Opening balance"
-msgstr ""
+msgstr "Saldo de Abertura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_opening_credit
 msgid "Opening credit"
-msgstr ""
+msgstr "Crédito de abertura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_opening_credit
 msgid "Opening credit value for this account."
-msgstr ""
+msgstr "Valor de abertura de crédito para essa conta."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_opening_debit
 msgid "Opening debit"
-msgstr ""
+msgstr "Débito d Abertura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_opening_debit
 msgid "Opening debit value for this account."
-msgstr ""
+msgstr "Valor do débito de abertura para essa conta."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -6738,7 +6882,7 @@ msgstr "Conta de Saída para Avaliação de Estoque"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
 msgid "Outstanding Credits Debits Widget"
-msgstr ""
+msgstr "Ferramenta de Créditos e Débitos Pendentes"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:135
@@ -6822,7 +6966,7 @@ msgstr "Relatório"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_parent_state
 msgid "Parent State"
-msgstr ""
+msgstr "Estado de Superior(Conta Pai)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partial_reconcile
@@ -6878,7 +7022,7 @@ msgstr "Nome do Parceiro"
 #: model:ir.model.fields,field_description:account.field_account_payment_partner_type
 #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
 msgid "Partner Type"
-msgstr ""
+msgstr "Tipo de Parceiro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
@@ -6901,7 +7045,7 @@ msgstr "Passado"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA service"
-msgstr ""
+msgstr "Pague suas contas com um clique utilizando o serviço Euro SEPA"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_payable
@@ -6968,7 +7112,7 @@ msgstr "Diário de Pagamento"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Payment Matching"
-msgstr ""
+msgstr "Pagamento Correspondente"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7003,12 +7147,12 @@ msgstr "Linhas de Movimento para Pagamento"
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
 msgid "Payment Receipt"
-msgstr ""
+msgstr "Recibo de Pagamento"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "Payment Receipt:"
-msgstr ""
+msgstr "Recibo de Pagamento:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -7035,7 +7179,7 @@ msgstr "Condições de Pagamento"
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Terms Line"
-msgstr ""
+msgstr "Linha da condição de pagamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
@@ -7053,7 +7197,7 @@ msgstr "Explicação do Termo de Pagamento para o cliente..."
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "Termos de pagamento: 15 Dias"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_2months
@@ -7063,7 +7207,7 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "Termos de pagamento: 30 Dias Úteis"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7073,7 +7217,7 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
-msgstr ""
+msgstr "Prazo de pagamento: Pagamento imediato"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_payment_id
@@ -7102,7 +7246,7 @@ msgstr "Pagamentos Correspondentes"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
 msgid "Payments Widget"
-msgstr ""
+msgstr "Ferramenta de pagamentos"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_payments
@@ -7208,7 +7352,7 @@ msgstr "Por favor, crie algumas linhas da fatura."
 #: code:addons/account/models/account_move.py:160
 #, python-format
 msgid "Please define a sequence for the credit notes"
-msgstr ""
+msgstr "Defina uma sequência para os notas de crédito"
 
 #. module: account
 #: code:addons/account/models/account_move.py:165
@@ -7346,7 +7490,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Print checks to pay your vendors"
-msgstr ""
+msgstr "Imprima cheques para pagar seus fornecedores"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
@@ -7367,7 +7511,7 @@ msgstr "Categoria de Produtos"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image
 msgid "Product Image"
-msgstr ""
+msgstr "Imagem do Produto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
@@ -7419,6 +7563,8 @@ msgstr "Lucros e Perdas"
 msgid ""
 "Programming error: wizard action executed without active_ids in context."
 msgstr ""
+"Erro de programação: ação de assistente executada sem active_ids em "
+"contexto."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -7459,7 +7605,7 @@ msgstr "Imposto de Compra(%)"
 #: code:addons/account/models/account_journal_dashboard.py:35
 #, python-format
 msgid "Purchase: Untaxed Total"
-msgstr ""
+msgstr "Compra: Total Sem Impostos"
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -7485,7 +7631,7 @@ msgstr "Código python"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "QIF Import"
-msgstr ""
+msgstr "Importar QIF"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
@@ -7643,7 +7789,7 @@ msgstr "Gravar Manualmente"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Record transactions in foreign currencies"
-msgstr ""
+msgstr "Gravar transações em moedas extrangeiras"
 
 #. module: account
 #. openerp-web
@@ -7703,7 +7849,7 @@ msgstr "Referência/Descrição"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
 msgid "Refund Invoices"
-msgstr ""
+msgstr "Reembolso de Faturas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
@@ -7797,6 +7943,7 @@ msgstr "Relatórios"
 #: model:ir.model.fields,help:account.field_account_cash_rounding_rounding
 msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
 msgstr ""
+"Representar o menor valor de moeda que não seja zero(por exemplo, 0,05)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -7892,7 +8039,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
 msgid "Rounding Line"
-msgstr ""
+msgstr "Linha de Arredondamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method
@@ -7908,22 +8055,22 @@ msgstr "Precisão do arredondamento"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
 msgid "Rounding Strategy"
-msgstr ""
+msgstr "Estratégia de Arredondamento"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.rounding_tree_view
 msgid "Rounding Tree"
-msgstr ""
+msgstr "Árvore de Arredondamento"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "SEPA Credit Transfer (SCT)"
-msgstr ""
+msgstr "Transferência de Crédito SEPA(SCT)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "SEPA Direct Debit (SDD)"
-msgstr ""
+msgstr "Débito Direto SEPA(SDD)"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -7958,7 +8105,7 @@ msgstr "Vendas"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Sales Tax"
-msgstr ""
+msgstr "Imposto sobre Vendas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -7969,7 +8116,7 @@ msgstr "Imposto sobre Vendas (%)"
 #: code:addons/account/models/account_journal_dashboard.py:33
 #, python-format
 msgid "Sales: Untaxed Total"
-msgstr ""
+msgstr "Vendas: Total sem Impostos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -7998,7 +8145,7 @@ msgstr "Salvar & Novo"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Save this page and come back here to set up the feature."
-msgstr ""
+msgstr "Salvar essa página e voltar aqui para instalar a funcionalidade"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -8130,6 +8277,8 @@ msgstr "Selecione um parceiro ou escolha uma contraparte"
 #: model:ir.model.fields,help:account.field_account_payment_term_line_value
 msgid "Select here the kind of valuation related to this payment terms line."
 msgstr ""
+"Selecione aqui o tipo de avaliação relacionada a esta linha do prazo de "
+"pagamento."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8137,6 +8286,9 @@ msgid ""
 "Select this if the taxes should use cash basis, which will create an entry "
 "for such taxes on a given account during reconciliation."
 msgstr ""
+"Selecione esta opção se o imposto deve usar regime de caixa, o que irá criar"
+" uma entrada para este imposto sobre uma determinada conta durante a "
+"reconciliação"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:21
@@ -8144,6 +8296,8 @@ msgstr ""
 msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' state."
 msgstr ""
+"Faturas selecionadas não podem ser confirmadas pois não estão em estado "
+"'Rascunho'."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_invoice_warn
@@ -8174,7 +8328,7 @@ msgstr "Enviar Dinheiro"
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
 msgid "Send Receipt By Email"
-msgstr ""
+msgstr "Enviar Recibo Por Email"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -8219,12 +8373,12 @@ msgstr "Marcar como Provisório"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag_active
 msgid "Set active to false to hide the Account Tag without removing it."
-msgstr ""
+msgstr "Defina o campo ativo como falso, para esconder a conta sem removê-la."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_active
 msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
+msgstr "Defina "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_active
@@ -8270,12 +8424,12 @@ msgstr "Configurações"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Setup"
-msgstr ""
+msgstr "Instalação"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
 msgid "Setup Bar Closed"
-msgstr ""
+msgstr "Barra de Instalação Fechada"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_code
@@ -8285,22 +8439,23 @@ msgstr "Código Abreviado"
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Show Full Accounting Features"
-msgstr ""
+msgstr "Mostrar Todas as Funcionalidades de Contabilidade"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show active taxes"
-msgstr ""
+msgstr "Mostrar impostos ativos"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show inactive taxes"
-msgstr ""
+msgstr "Mostrar impostos inativos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
@@ -8343,6 +8498,8 @@ msgid ""
 "Specify which way will be used to round the invoice amount to the rounding "
 "precision"
 msgstr ""
+"Especificar que modo será usado para arredondar a fatura na precisão de "
+"arredondamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
@@ -8378,7 +8535,7 @@ msgstr "Estado"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_parent_state
 msgid "State of the parent account.move"
-msgstr ""
+msgstr "Estado da account.move pai"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
@@ -8417,7 +8574,7 @@ msgstr "Situações"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
 msgid "States Count"
-msgstr ""
+msgstr "Contar Estados"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:75
@@ -8442,7 +8599,7 @@ msgstr "Subtotal"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Supplier Payments"
-msgstr ""
+msgstr "Pagamentos a Fornecedores"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -8464,7 +8621,7 @@ msgstr "Marcadores"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Tags for Multidimensional Analytics"
-msgstr ""
+msgstr "Etiquetas para Análises Multidimensionais"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_out
@@ -8520,7 +8677,7 @@ msgstr "Conta de imposto"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
 msgid "Tax Account on Credit Notes"
-msgstr ""
+msgstr "Conta de Impostos em Notas de Crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
@@ -8531,7 +8688,7 @@ msgstr "Conta Imposto sobre Reembolsos"
 #: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
 #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
 msgid "Tax Adjustment"
-msgstr ""
+msgstr "Ajuste de imposto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
@@ -8584,7 +8741,7 @@ msgstr "Descrição do Imposto"
 #: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
 #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
 msgid "Tax Due"
-msgstr ""
+msgstr "Data de vencimento do Imposto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
@@ -8627,7 +8784,7 @@ msgstr "Relatório de Impostos"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_report
 msgid "Tax Reports"
-msgstr ""
+msgstr "Relatório de Impostos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
@@ -8722,6 +8879,8 @@ msgid ""
 "Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
 "country"
 msgstr ""
+"Impostos, posições fiscais, gráficos de contas &amp; disposições legais para"
+" seu país"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_balance
@@ -8768,22 +8927,25 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done
 msgid "Technical field holding the status of the bank setup step."
-msgstr ""
+msgstr "Campo técnico que mantém o status do passo de configuração do banco."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done
 msgid "Technical field holding the status of the chart of account setup step."
 msgstr ""
+"Campo técnico que mantém o status do passo de configuração do gráfico de "
+"contas."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done
 msgid "Technical field holding the status of the company setup step."
-msgstr ""
+msgstr "Campo técnico que mantém o status do passo da compania."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done
 msgid "Technical field holding the status of the financial year setup step."
 msgstr ""
+"Campo Técnico que mantém o status de passo de configuração do ano fiscal."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_register_payments_multi
@@ -8791,12 +8953,16 @@ msgid ""
 "Technical field indicating if the user selected invoices from multiple "
 "partners or from different types."
 msgstr ""
+"Campo técnico indicando se o usuário selecionou faturas de múltiplos "
+"parceiros ou de diferentes tipos."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed
 msgid ""
 "Technical field set to True when setup bar has been closed by the user."
 msgstr ""
+"Campo técnico definido como True quando a barra de instalação foi fechada "
+"pelo usuário."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
@@ -8821,6 +8987,8 @@ msgstr "Campo técnico usado no método regime de caixa"
 #: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done
 msgid "Technical field used in the special view for the setup bar step."
 msgstr ""
+"Campo técnico usado em visualização especial para o passo da barra de "
+"instalação"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
@@ -8838,6 +9006,8 @@ msgid ""
 "Technical field used to determine at which date this reconciliation needs to"
 " be shown on the aged receivable/payable reports."
 msgstr ""
+"Campo Técnico usado para determinar em que data essa reconciliação precisa "
+"ser mostrada nos relatórios envelhecidos de recebíveis/pagáveis"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
@@ -8857,6 +9027,9 @@ msgid ""
 " is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
 msgstr ""
+"Campo técnico usado para manter o controle da reconciliação de regime de "
+"caixa fiscal. Isto é necessário quando do cancelamento da fonte: isto vai "
+"postar uma entrada de diário inversa para cancelar essa parte também."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
@@ -8866,12 +9039,18 @@ msgid ""
 "items are directly exigible, but with the feature cash_basis on taxes, some "
 "will become exigible only when the payment is recorded."
 msgstr ""
+"Campo técnico usado para marcar uma linha de imposto como elegível ou não no"
+" relatório de iva (somente itens de diário elegíveis são mostrados). Por "
+"padrão todas os novos itens de diário são diretamente elegíveis, mas como a "
+"funcionalidade cash_basis em impostos, algumas se tornarão elegíveis somente"
+" quando o pagamento é gravado."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
 msgid ""
 "Tells whether or not this line belongs to an unaffected earnings account"
 msgstr ""
+"Diz quando essa linha pertence ou não a uma conta de receita não afetada"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
@@ -8947,7 +9126,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:1220
 #, python-format
 msgid "The account %s (%s) is deprecated !"
-msgstr ""
+msgstr "A conta %s (%s) está depreciada !"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1039
@@ -8966,6 +9145,8 @@ msgid ""
 "The accounting journal where automatic exchange differences will be "
 "registered"
 msgstr ""
+"O diário contábil onde a diferença de conversão automática de moedas será "
+"registrada"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
@@ -9017,6 +9198,8 @@ msgid ""
 "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n"
 "Please set up a tax or change the cash rounding method."
 msgstr ""
+"O arredondamento de dinheiro não pode ser computado porque a diferença deve ser adicionada ao maior imposto encontrado e não existe um imposto especificado.\n"
+"Por favor defina um imposto ou modifique o método de arredondamento de dinheiro."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company_chart_template_id
@@ -9082,6 +9265,10 @@ msgid ""
 "expense (Cost of Goods Sold account) is recognized at the customer invoice "
 "validation."
 msgstr ""
+"A despesa é contabilizada quando uma nota de fornecedor é validada, exceto "
+"em contabilidade anglo saxônica com validação de inventário perpétua quando "
+"é o caso em que a despesa (conta Custo de Bens Vendidos) é reconhecida na "
+"validação de fatura de consumidor."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
@@ -9093,6 +9280,11 @@ msgid ""
 "validation. If the field is empty, it uses the one defined in the product "
 "category."
 msgstr ""
+"A despesa é contabilizada quando uma conta de fornecedor é validada, exceto "
+"em contabilidade anglo saxônica com avaliação de inventário perpétua em caso"
+" em que a despesa (conta Custo de Bens Vendidos) é reconhecida na validação "
+"de fatura ao consumidor. Se o campo estiver vazio, será utilizado o valor "
+"definido em categoria de produto."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
@@ -9131,13 +9323,15 @@ msgid ""
 "The journal entry containing the initial balance of all this company's "
 "accounts."
 msgstr ""
+"A entrada de diário contendo o balanço inicial de todas as contas dessa "
+"companhia."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day
 #: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month
 msgid ""
 "The last day of the month will be taken if the chosen day doesn't exist."
-msgstr ""
+msgstr "O último dia do mês será escolhido se o dia escolhido não existir."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -9162,11 +9356,12 @@ msgstr "O nome que será utilizado em linhas da conta de movimentação"
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next
 msgid "The next sequence number will be used for the next credit note."
 msgstr ""
+"O próximo número da sequência será utilizado para a próxima nota de crédito."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
-msgstr ""
+msgstr "O próximo número na sequência será utilizado para a próxima fatura."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1821
@@ -9224,7 +9419,7 @@ msgstr "A referência do parceiro desta fatura."
 #: code:addons/account/models/account_payment.py:60
 #, python-format
 msgid "The payment amount cannot be negative."
-msgstr ""
+msgstr "O total de pagamento não pode ser negativo."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:472
@@ -9287,11 +9482,12 @@ msgstr "A sequência do diário %s está desativada."
 #: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method
 msgid "The tie-breaking rule used for float rounding operations"
 msgstr ""
+"A regra para desempate utilizada para operações de arredondamento float"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_my_invoices
 msgid "There are currently no invoices and payments for your account."
-msgstr ""
+msgstr "Não existem faturas e pagamentos para sua conta no presente momento."
 
 #. module: account
 #: code:addons/account/models/company.py:118
@@ -9339,12 +9535,12 @@ msgstr "Não há nada para reconciliar."
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_error
 msgid "There was an error processing this page."
-msgstr ""
+msgstr "Houve um erro processando essa página."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "These taxes are set in any new product created."
-msgstr ""
+msgstr "Esses impostos são definidos em qualquer novo produto criado."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template_user_type_id
@@ -9404,7 +9600,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
 msgid "This account will be used when validating a customer invoice."
-msgstr ""
+msgstr "Essa conta será usada quando validando uma fatura de cliente."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9413,6 +9609,9 @@ msgid ""
 " master budgets and the budgets are defined, the project managers can set "
 "the planned amount on each analytic account."
 msgstr ""
+"Isto permite ao contadores gerenciar orçamentos analíticos e cruzados. Uma "
+"vez que o orçamento principal e os orçamentos estão definidos, os gerentes "
+"de projeto podem definir o valor planejado em cada conta analítica."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit
@@ -9430,6 +9629,8 @@ msgid ""
 "keeps track of the depreciation occurred on those assets, and creates "
 "account move for those depreciation lines."
 msgstr ""
+"Gestão de ativos: permite-lhe gerir os ativos e/ou património de uma(s) empresa(s) e/ou pessoa(s).\n"
+"Grava a depreciação dos ativos e cria contas paralelas para esses fluxos de depreciação."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9438,6 +9639,9 @@ msgid ""
 "keeps track of the installments occurred on those revenue recognitions, and "
 "creates account moves for those installment lines."
 msgstr ""
+"Isso permite gerenciar o reconhecimento de receita na venda de produtos. Ele"
+" mantém registro das parcelas ocorridas nesses reconhecimentos de receita e "
+"cria movimentos de conta para essas linhas de parcelamento"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
@@ -9467,7 +9671,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "This feature is useful if you issue a high amounts of invoices."
-msgstr ""
+msgstr "Essa funcionalidade é útil caso você emita um alto número de faturas."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
@@ -9475,6 +9679,8 @@ msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
 msgstr ""
+"Esse campo contém a informação relacionada à numeração entradas de notas de "
+"crédito desse diário."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_sequence_id
@@ -9554,6 +9760,8 @@ msgstr ""
 msgid ""
 "This method should only be called to process a single invoice's payment."
 msgstr ""
+"Esse método somente deve ser chamado para processar o pagamento de uma única"
+" fatura."
 
 #. module: account
 #. openerp-web
@@ -9662,7 +9870,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar
 msgid "Tick if you wish to hide the setup bar on the dashboard"
-msgstr ""
+msgstr "Marque se deseja esconder a barra de instalação no painel"
 
 #. module: account
 #. openerp-web
@@ -9770,7 +9978,7 @@ msgstr "Total sem Impostos"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
 msgid "Total amount in the currency of the company, negative for credit note."
-msgstr ""
+msgstr "O valor total na moeda da empresa, negativo para notas de crédito."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
@@ -9793,12 +10001,12 @@ msgstr "Valor total que este cliente deve a você."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_price_total
 msgid "Total amount with taxes"
-msgstr ""
+msgstr "Valor Total com impostos"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal
 msgid "Total amount without taxes"
-msgstr ""
+msgstr "Valor total sem impostos"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_debit
@@ -9824,7 +10032,7 @@ msgstr "Linhas totais de transação."
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Track costs &amp; revenues by project, department, etc."
-msgstr ""
+msgstr "Rastrear custos &amp; receitas por projetos, departamento, etc."
 
 #. module: account
 #. openerp-web
@@ -9907,12 +10115,12 @@ msgstr "Tipo"
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
 msgid "UP"
-msgstr ""
+msgstr "Para Cima"
 
 #. module: account
 #: selection:account.journal,bank_statements_source:0
 msgid "Undefined Yet"
-msgstr ""
+msgstr "Ainda Indefinido"
 
 #. module: account
 #: code:addons/account/models/company.py:298
@@ -9952,7 +10160,7 @@ msgstr "Parceiro Desconhecido"
 #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 #: model:ir.ui.view,arch_db:account.setup_view_company_form
 msgid "Unmark as done"
-msgstr ""
+msgstr "Desmarcar como Completo"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -10017,7 +10225,7 @@ msgstr "Quantia Não Tributada na Moeda da Empresa"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Update exchange rates automatically"
-msgstr ""
+msgstr "Atualizar cambio de moedas automaticamente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
@@ -10037,7 +10245,7 @@ msgstr "Usar Regime de Caixa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
 msgid "Use SEPA Direct Debit"
-msgstr ""
+msgstr "Utilizar Débito Direto SEPA"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa
@@ -10062,12 +10270,12 @@ msgstr "Use modo em lote"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Use depreciation boards, automate amortization entries"
-msgstr ""
+msgstr "Utilizar quadros de depreciação. Automatizar entradas de amortização"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Use follow-up levels and schedule actions"
-msgstr ""
+msgstr "Usar os níveis de acompanhamento e agendar ações"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -10077,6 +10285,10 @@ msgid ""
 "                                with the current invoice. A new draft invoice will be created\n"
 "                                so that you can edit it."
 msgstr ""
+"Use esta opção se você deseja cancelar uma fatura e criar uma nova.\n"
+"                                     A nota de crédito será criada, validada e reconciliada\n"
+"                                     com a fatura atual. A nova fatura, provisória, será criada\n"
+"                                     para que você possa editá-la."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -10208,7 +10420,7 @@ msgstr "Fatura de Fornecedor"
 #: code:addons/account/models/account_invoice.py:449
 #, python-format
 msgid "Vendor Bill - %s"
-msgstr ""
+msgstr "Conta de Fornecedor - %s"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:194
@@ -10226,25 +10438,25 @@ msgstr "Faturas de Fornecedor"
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Credit Note"
-msgstr ""
+msgstr "Nota de Crédito de Fornecedor"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:451
 #, python-format
 msgid "Vendor Credit Note - %s"
-msgstr ""
+msgstr "Nota de Crédito de Fornecedor - %s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_in_refund
 #: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
 msgid "Vendor Credit Notes"
-msgstr ""
+msgstr "Notas de Crédito de Fornecedor"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1243
 #, python-format
 msgid "Vendor Credit note"
-msgstr ""
+msgstr "Nota de Crédito de fornecedor"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:666
@@ -10412,7 +10624,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.setup_bank_journal_form
 msgid "You can define additional accounts here"
-msgstr ""
+msgstr "Você pode definir contas adicionais aqui"
 
 #. module: account
 #: code:addons/account/models/product.py:51
@@ -10526,6 +10738,8 @@ msgid ""
 "You cannot delete an invoice which is not draft or cancelled. You should "
 "create a credit note instead."
 msgstr ""
+"Você não pode apagar uma fatura que não seja rascunho ou cancelada. Você "
+"deve criar uma nota de crédito ao invés disso."
 
 #. module: account
 #: code:addons/account/models/res_config_settings.py:112
@@ -10534,6 +10748,9 @@ msgid ""
 "You cannot disable this setting because some of your taxes are cash basis. "
 "Modify your taxes first before disabling this setting."
 msgstr ""
+"Você não pode desabilitar essa configuração porque alguns de seus impostos "
+"são em regime de caixa. Modifique seus impostos antes de desabilitar essa "
+"configuração."
 
 #. module: account
 #: code:addons/account/models/account.py:282
@@ -10565,7 +10782,7 @@ msgstr ""
 #: code:addons/account/models/account.py:542
 #, python-format
 msgid "You cannot empty the bank account once set."
-msgstr ""
+msgstr "Você não pode esvaziar a conta de banco uma vez definida."
 
 #. module: account
 #: code:addons/account/models/account.py:55
@@ -10574,6 +10791,8 @@ msgid ""
 "You cannot have a receivable/payable account that is not reconcilable. "
 "(account code: %s)"
 msgstr ""
+"Você não pode ter uma conta recebível/pagáve que não seja reconciliável. "
+"(código de conta: %s)"
 
 #. module: account
 #. openerp-web
@@ -10652,6 +10871,8 @@ msgid ""
 "You cannot validate an invoice with a negative total amount. You should "
 "create a credit note instead."
 msgstr ""
+"Você não pode validar uma fatura com valor total negativo. Você deve criar "
+"uma nota de crédito nesse caso."
 
 #. module: account
 #. openerp-web
@@ -10659,6 +10880,8 @@ msgstr ""
 #, python-format
 msgid "You did not configure any reconcile model yet, you can do it"
 msgstr ""
+"Você não configurou nenhum modelo de reconciliação ainda, você pode fazer "
+"isso"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -10701,7 +10924,7 @@ msgstr "Você precisa definir uma data inicial."
 #: code:addons/account/static/src/xml/account_reconciliation.xml:53
 #, python-format
 msgid "You reconciled"
-msgstr ""
+msgstr "Você reconciliou"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1897
@@ -10788,17 +11011,17 @@ msgstr "account.bank.accounts.wizard"
 #. module: account
 #: model:ir.model,name:account.model_account_financial_year_op
 msgid "account.financial.year.op"
-msgstr ""
+msgstr "account.financial.year.op"
 
 #. module: account
 #: model:ir.model,name:account.model_account_group
 msgid "account.group"
-msgstr ""
+msgstr "account.group"
 
 #. module: account
 #: model:ir.model,name:account.model_account_opening
 msgid "account.opening"
-msgstr ""
+msgstr "account.opening"
 
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
@@ -10870,7 +11093,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:41
 #, python-format
 msgid "o_manual_statement"
-msgstr ""
+msgstr "o_manual_statement"
 
 #. module: account
 #: selection:account.payment.term.line,option:0
@@ -10930,7 +11153,7 @@ msgstr "report.account.report_partnerledger"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_tax
 msgid "report.account.report_tax"
-msgstr ""
+msgstr "report.account.report_tax"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_trialbalance
@@ -10966,7 +11189,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:53
 #, python-format
 msgid "transactions in"
-msgstr ""
+msgstr "transações em"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po
index 4b368cf5329..a8c57eb5565 100644
--- a/addons/account_analytic_default/i18n/pt_BR.po
+++ b/addons/account_analytic_default/i18n/pt_BR.po
@@ -8,13 +8,14 @@
 # grazziano <gra.negocia@gmail.com>, 2016
 # Maicon Grahl <maicongrahl@hotmail.com>, 2017
 # Anderson Fratuci <ander.frat@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Anderson Fratuci <ander.frat@gmail.com>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -25,12 +26,12 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<i class=\"fa fa-calendar\"/> From"
-msgstr ""
+msgstr "<i class=\"fa fa-calendar\"/> De"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
 msgid "<strong>Customer</strong>"
-msgstr ""
+msgstr "<strong>Cliente</strong>"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
diff --git a/addons/account_bank_statement_import/i18n/pt_BR.po b/addons/account_bank_statement_import/i18n/pt_BR.po
index 935f82ee62b..9693673569d 100644
--- a/addons/account_bank_statement_import/i18n/pt_BR.po
+++ b/addons/account_bank_statement_import/i18n/pt_BR.po
@@ -11,14 +11,14 @@
 # Gideoni Willian da Silva <gd.willian@gmail.com>, 2016
 # danimaribeiro <danimaribeiro@gmail.com>, 2016
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
-# Silmar <pinheirosilmar@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-13 14:36+0000\n"
 "PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -84,12 +84,12 @@ msgstr "Itens já importados"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr ""
+msgstr "Ao Menos Uma Entrada"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr ""
+msgstr "Ao Menos Uma Saída"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
@@ -212,12 +212,12 @@ msgstr "Criado em"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
 msgid "Credit Note Entry Sequence"
-msgstr ""
+msgstr "Sequência de Entrada de Nota de Crédito"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Notas de Crédito: Próximo Número"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -232,7 +232,7 @@ msgstr "Métodos de Débito"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
 msgid "Dedicated Credit Note Sequence"
-msgstr ""
+msgstr "Sequência de Nota de Crédito Dedicada"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
@@ -368,12 +368,12 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Painel Kanban"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "Painel Kanban Gráfico"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -405,6 +405,9 @@ msgid ""
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
 msgstr ""
+"Manual: Seja pago em dinheiro, cheque ou lqualquer outro método fora do Odoo.\n"
+"Eletrônico: Seja pago automaticamente através de um adquiridor de pagamentos requerendo uma transação em um cartão salvo pelo cliente quando comprando ou subscrição online(token de pagamento).\n"
+"Depósito em Lote: Engloba vários cheques de clientes de uma vez gerando um depósito em lote para submeter ao seu banco. quando encodificando o extrato bancário no Odoo, você é sugerido a reconciliar a transação com o depósito em lote. Habilite essa opção nas configurações."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -413,6 +416,9 @@ msgid ""
 "Check:Pay bill by check and print it from Odoo.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
 msgstr ""
+"Manual:Pague conta em dinheiro ou qualquer outro método fora do Odoo.\n"
+"Cheque:Pague conta com cheque e imprima isso do Odoo.\n"
+"Transferência de crédito SEPA: Pqgue conta com um arquivo de Transferência de Crédito SEPA que você envia ao banco. Habilite essa opção nas configurações."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
@@ -467,7 +473,7 @@ msgstr "Seqüência"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
 msgid "Set active to false to hide the Journal without removing it."
-msgstr ""
+msgstr "Defina "
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -483,6 +489,8 @@ msgstr "Mostrar diário no dashboard"
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
 msgid "Technical field used in the special view for the setup bar step."
 msgstr ""
+"Campo técnico usado em visualização especial para o passo da barra de "
+"instalação"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -525,11 +533,12 @@ msgstr "Os lançamentos deste diário serão nomeados utilizando esse prefixo."
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
 msgid "The next sequence number will be used for the next credit note."
 msgstr ""
+"O próximo número da sequência será utilizado para a próxima nota de crédito."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
 msgid "The next sequence number will be used for the next invoice."
-msgstr ""
+msgstr "O próximo número na sequência será utilizado para a próxima fatura."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -537,6 +546,8 @@ msgid ""
 "This field contains the information related to the numbering of the credit "
 "note entries of this journal."
 msgstr ""
+"Esse campo contém a informação relacionada à numeração entradas de notas de "
+"crédito desse diário."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
diff --git a/addons/account_invoicing/i18n/pt_BR.po b/addons/account_invoicing/i18n/pt_BR.po
index 9acb779d3e2..8a88f4cdfc5 100644
--- a/addons/account_invoicing/i18n/pt_BR.po
+++ b/addons/account_invoicing/i18n/pt_BR.po
@@ -2,12 +2,15 @@
 # This file contains the translation of the following modules:
 # * account_invoicing
 # 
+# Translators:
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,14 +23,14 @@ msgstr ""
 #: code:addons/account_invoicing/static/src/js/tour.js:19
 #, python-format
 msgid "Click to <b>send the invoice by email.</b>"
-msgstr ""
+msgstr "Clique para <b>enviar fatura por email.</b>"
 
 #. module: account_invoicing
 #. openerp-web
 #: code:addons/account_invoicing/static/src/js/tour.js:23
 #, python-format
 msgid "Click to <b>send the invoice.</b>"
-msgstr ""
+msgstr "Clique para <b>enviar a fatura.</b>"
 
 #. module: account_invoicing
 #. openerp-web
@@ -37,3 +40,5 @@ msgid ""
 "Click to <b>validate your invoice.</b> A reference will be assigned to this "
 "invoice and you will not be able to modify it anymore."
 msgstr ""
+"Clique para<b>validar sua fatura.</b> Uma referência será adicionada a essa "
+"fatura e você não será capas de modificá-la novamente"
diff --git a/addons/anonymization/i18n/pt_BR.po b/addons/anonymization/i18n/pt_BR.po
index da026d83014..cc24f9f112d 100644
--- a/addons/anonymization/i18n/pt_BR.po
+++ b/addons/anonymization/i18n/pt_BR.po
@@ -8,13 +8,14 @@
 # grazziano <gra.negocia@gmail.com>, 2016
 # Adriel Kotviski <kotviski@gmail.com>, 2016
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -30,7 +31,7 @@ msgstr ""
 #. module: anonymization
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
 msgid "<strong>Model</strong>"
-msgstr ""
+msgstr "<strong>Modelo</strong>"
 
 #. module: anonymization
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_nonymization_kanban
diff --git a/addons/auth_signup/i18n/ru.po b/addons/auth_signup/i18n/ru.po
index 1a1319aba7b..fa45830222d 100644
--- a/addons/auth_signup/i18n/ru.po
+++ b/addons/auth_signup/i18n/ru.po
@@ -3,21 +3,22 @@
 # * auth_signup
 # 
 # Translators:
-# Evgeny <transingularity@gmail.com>, 2017
-# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
 # Martin Trigaux <mat@odoo.com>, 2017
 # Gennady Marchenko <gennadym@gmail.com>, 2017
-# SV <sv@grimmette.ru>, 2017
-# Максим Дронь <dronmax@gmail.com>, 2017
+# Evgeny <transingularity@gmail.com>, 2017
+# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
+# Sergey Vilizhanin <sv@grimmette.ru>, 2017
 # Max Belyanin <maxbelyanin@gmail.com>, 2017
 # Denis Trepalin <zekarious@gmail.com>, 2017
+# Максим Дронь <dronmax@gmail.com>, 2017
+# Dmitry sky <d.v.selitsky@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Denis Trepalin <zekarious@gmail.com>, 2017\n"
+"Last-Translator: Dmitry sky <d.v.selitsky@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -285,7 +286,7 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
 msgid "Default Access Rights"
-msgstr ""
+msgstr "Права доступа по умолчанию"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
diff --git a/addons/base_automation/i18n/pt_BR.po b/addons/base_automation/i18n/pt_BR.po
index 33ff65b7aec..288027456e2 100644
--- a/addons/base_automation/i18n/pt_BR.po
+++ b/addons/base_automation/i18n/pt_BR.po
@@ -10,14 +10,14 @@
 # grazziano <gra.negocia@gmail.com>, 2017
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
 # Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2017
-# Silmar <pinheirosilmar@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +28,7 @@ msgstr ""
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation_help
 msgid "Action Description"
-msgstr ""
+msgstr "Descrição da Ação"
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation_name
@@ -208,7 +208,7 @@ msgstr ""
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation_crud_model_id
 msgid "Create/Write Target Model"
-msgstr ""
+msgstr "Criar/Escrever Modelo Alvo"
 
 #. module: base_automation
 #: model:ir.model.fields,field_description:base_automation.field_base_automation_create_uid
diff --git a/addons/base_setup/i18n/pt_BR.po b/addons/base_setup/i18n/pt_BR.po
index c8e8296077e..d0d7d9c040d 100644
--- a/addons/base_setup/i18n/pt_BR.po
+++ b/addons/base_setup/i18n/pt_BR.po
@@ -3,20 +3,21 @@
 # * base_setup
 # 
 # Translators:
-# grazziano <gra.negocia@gmail.com>, 2017
-# Mateus Lopes <mateus1@gmail.com>, 2017
-# Manel Tinoco <maneltinoco@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
-# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
+# grazziano <gra.negocia@gmail.com>, 2016
+# Martin Trigaux <mat@odoo.com>, 2016
+# Mateus Lopes <mateus1@gmail.com>, 2016
+# Manel Tinoco <maneltinoco@gmail.com>, 2016
+# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
 # Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2017
 # falexandresilva <falexandresilva@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-16 08:08+0000\n"
 "PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: falexandresilva <falexandresilva@gmail.com>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -86,7 +87,7 @@ msgstr ""
 #: code:addons/base_setup/models/res_config_settings.py:100
 #, python-format
 msgid "Choose Your Document Layout"
-msgstr ""
+msgstr "Escolha o Leiaute de Documento"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -141,7 +142,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:base_setup.field_res_config_settings_external_report_layout
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid "Document Template"
-msgstr ""
+msgstr "Template de Documento"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po
index ad48746bbf3..c013e8a2c0d 100644
--- a/addons/base_setup/i18n/ru.po
+++ b/addons/base_setup/i18n/ru.po
@@ -12,13 +12,14 @@
 # Gennady Marchenko <gennadym@gmail.com>, 2017
 # Андрей Гусев <gaussgss@gmail.com>, 2017
 # VItaly Skopin <skopin@lab49.ru>, 2017
+# Dmitry sky <d.v.selitsky@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-16 08:08+0000\n"
 "PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: VItaly Skopin <skopin@lab49.ru>, 2017\n"
+"Last-Translator: Dmitry sky <d.v.selitsky@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -68,18 +69,20 @@ msgstr "Прилагать документы Google к любой записи"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid "Automate inter-company transactions"
-msgstr ""
+msgstr "Автоматизация межфирменных транзакций"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid "Business Documents"
-msgstr ""
+msgstr "Документы"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid ""
 "By default, new users get highest access rights for all installed apps."
 msgstr ""
+"По умолчанию новые пользователи получают самые высокие права доступа для "
+"всех установленных приложений."
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -105,7 +108,7 @@ msgstr "Совместные планшеты"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid "Common Contact Book"
-msgstr ""
+msgstr "Общая контактная книга"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -130,7 +133,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid "Create and attach Google Drive documents to any record"
-msgstr ""
+msgstr "Создание и прикрепление документов Google Drive к любой записи"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_custom_report_footer
@@ -142,7 +145,7 @@ msgstr "Пользовательский колонтитул отчета"
 #: model:ir.model.fields,field_description:base_setup.field_res_config_settings_default_user_rights
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid "Default Access Rights"
-msgstr ""
+msgstr "Права доступа по умолчанию"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_res_config_settings_external_report_layout
@@ -163,7 +166,7 @@ msgstr "Внешние Почтовые Сервера"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid "Extract and analyze Odoo data from Google Spreadsheet"
-msgstr ""
+msgstr "Извлечь и проанализировать данные Odoo из Google Spreadsheet"
 
 #. module: base_setup
 #: model:ir.model.fields,help:base_setup.field_res_config_settings_report_footer
@@ -235,7 +238,7 @@ msgstr "Управление несколькими компаниями"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid "Manage multiple legal entities with separate accounting"
-msgstr ""
+msgstr "Управление несколькими юридическими лицами с раздельным учётом"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_res_config_settings_group_multi_currency
@@ -245,7 +248,7 @@ msgstr "Мультивалютность"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid "Multi-company"
-msgstr ""
+msgstr "Несколько компаний"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -322,6 +325,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid "Use external accounts to log in (Google, Facebook, etc.)"
 msgstr ""
+"Используйте внешние учетные записи для входа в систему (Google, Facebook, "
+"...)."
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_auth_oauth
diff --git a/addons/contacts/i18n/pt_BR.po b/addons/contacts/i18n/pt_BR.po
index 1c67999b128..9558304bb69 100644
--- a/addons/contacts/i18n/pt_BR.po
+++ b/addons/contacts/i18n/pt_BR.po
@@ -3,17 +3,18 @@
 # * contacts
 # 
 # Translators:
-# danimaribeiro <danimaribeiro@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Martin Trigaux <mat@odoo.com>, 2016
+# danimaribeiro <danimaribeiro@gmail.com>, 2016
 # Mateus Lopes <mateus1@gmail.com>, 2017
 # Fábio Novais <fabionovais@aptu.com.br>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Fábio Novais <fabionovais@aptu.com.br>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -93,4 +94,4 @@ msgstr ""
 #. module: contacts
 #: model:ir.ui.menu,name:contacts.res_partner_industry_menu
 msgid "Sectors of Activity"
-msgstr ""
+msgstr "Setores de Atividade"
diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po
index 4d4b56fd461..94399818994 100644
--- a/addons/crm/i18n/pt_BR.po
+++ b/addons/crm/i18n/pt_BR.po
@@ -13,7 +13,7 @@
 # Franciele Neiva <franciele.neiva@br.ey.com>, 2016
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
 # Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2017
-# Silmar <pinheirosilmar@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 # Sidnei Brianti <scbrianti@gmail.com>, 2017
 msgid ""
 msgstr ""
@@ -269,7 +269,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.menu,name:crm.crm_team_menu_config_activity_types
 msgid "Activity Types"
-msgstr ""
+msgstr "Tipos de Atividade"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.res_config_settings_view_form
@@ -687,7 +687,7 @@ msgstr "Criar"
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.view_create_opportunity_simplified
 msgid "Create & Edit"
-msgstr ""
+msgstr "Criar & Editar"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_create_date
@@ -1086,7 +1086,7 @@ msgstr "De %s : %s"
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Atividades Futuras"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -1315,7 +1315,7 @@ msgstr "Última atualização em"
 #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
 #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
 msgid "Late Activities"
-msgstr ""
+msgstr "Últimas Atividades"
 
 #. module: crm
 #: code:addons/crm/models/crm_lead.py:893
@@ -1680,7 +1680,7 @@ msgstr "Mês"
 #: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search
 #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
 msgid "My Activities"
-msgstr ""
+msgstr "Minhas Atividades"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -2314,6 +2314,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search
diff --git a/addons/gamification_sale_crm/i18n/pt_BR.po b/addons/gamification_sale_crm/i18n/pt_BR.po
index 09a7bf917c0..51913af01c4 100644
--- a/addons/gamification_sale_crm/i18n/pt_BR.po
+++ b/addons/gamification_sale_crm/i18n/pt_BR.po
@@ -3,15 +3,16 @@
 # * gamification_sale_crm
 # 
 # Translators:
-# Mateus Lopes <mateus1@gmail.com>, 2017
-# Martin Trigaux <mat@odoo.com>, 2017
+# Mateus Lopes <mateus1@gmail.com>, 2016
+# Martin Trigaux <mat@odoo.com>, 2016
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
 #. module: gamification_sale_crm
 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds
 msgid "Customer Credit Notes"
-msgstr ""
+msgstr "Notas de Crédito ao Consumidor"
 
 #. module: gamification_sale_crm
 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close
diff --git a/addons/google_account/i18n/ru.po b/addons/google_account/i18n/ru.po
index 45cf2574f60..d974ec2b4c6 100644
--- a/addons/google_account/i18n/ru.po
+++ b/addons/google_account/i18n/ru.po
@@ -6,13 +6,14 @@
 # Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
 # Максим Дронь <dronmax@gmail.com>, 2017
 # Max Belyanin <maxbelyanin@gmail.com>, 2017
+# Dmitry sky <d.v.selitsky@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Max Belyanin <maxbelyanin@gmail.com>, 2017\n"
+"Last-Translator: Dmitry sky <d.v.selitsky@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -101,7 +102,7 @@ msgstr "Что-то пошло не так с вашим запросом к goo
 #: code:addons/google_account/models/google_service.py:130
 #, python-format
 msgid "The account for the Google service '%s' is not configured"
-msgstr ""
+msgstr "Учетная запись для службы Google '%s' не настроена"
 
 #. module: google_account
 #: model:ir.model,name:google_account.model_google_service
diff --git a/addons/google_drive/i18n/pt_BR.po b/addons/google_drive/i18n/pt_BR.po
index ebe9a4d1ade..2c717273d2e 100644
--- a/addons/google_drive/i18n/pt_BR.po
+++ b/addons/google_drive/i18n/pt_BR.po
@@ -8,13 +8,14 @@
 # Mateus Lopes <mateus1@gmail.com>, 2016
 # danimaribeiro <danimaribeiro@gmail.com>, 2016
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -42,17 +43,17 @@ msgstr ""
 #. module: google_drive
 #: model:ir.ui.view,arch_db:google_drive.view_google_drive_config_kanban
 msgid "<strong>Active</strong>"
-msgstr ""
+msgstr "<strong>Ativo</strong>"
 
 #. module: google_drive
 #: model:ir.ui.view,arch_db:google_drive.view_google_drive_config_kanban
 msgid "<strong>Model</strong>"
-msgstr ""
+msgstr "<strong>Modelo</strong>"
 
 #. module: google_drive
 #: model:ir.ui.view,arch_db:google_drive.view_google_drive_config_kanban
 msgid "<strong>Template</strong>"
-msgstr ""
+msgstr "<strong>Template</strong>"
 
 #. module: google_drive
 #: model:ir.model.fields,field_description:google_drive.field_google_drive_config_active
@@ -143,7 +144,7 @@ msgstr "Nome Padrão Google Drive"
 #. module: google_drive
 #: model:ir.ui.view,arch_db:google_drive.res_config_settings_view_form
 msgid "Google Drive Templates"
-msgstr ""
+msgstr "Templates do Google Drive"
 
 #. module: google_drive
 #: code:addons/google_drive/models/google_drive.py:62
diff --git a/addons/hr_attendance/i18n/de.po b/addons/hr_attendance/i18n/de.po
index dec0f1300e7..b6f733a23a6 100644
--- a/addons/hr_attendance/i18n/de.po
+++ b/addons/hr_attendance/i18n/de.po
@@ -17,13 +17,14 @@
 # Ermin Trevisan <trevi@twanda.com>, 2017
 # Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
 # JackTheHunter <Maximilian.N98@gmail.com>, 2017
+# Jan Brodersen <4rmitxes@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-13 14:36+0000\n"
 "PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: JackTheHunter <Maximilian.N98@gmail.com>, 2017\n"
+"Last-Translator: Jan Brodersen <4rmitxes@gmail.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -172,7 +173,7 @@ msgstr "Auschecken"
 #. module: hr_attendance
 #: model:ir.ui.view,arch_db:hr_attendance.res_config_settings_view_form
 msgid "Check-In/Out"
-msgstr ""
+msgstr "Ein- / Auschecken"
 
 #. module: hr_attendance
 #: selection:hr.employee,attendance_state:0
diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po
index 2724aac18ae..5071b464602 100644
--- a/addons/hr_expense/i18n/pt_BR.po
+++ b/addons/hr_expense/i18n/pt_BR.po
@@ -10,13 +10,14 @@
 # falexandresilva <falexandresilva@gmail.com>, 2016
 # Anderson Fratuci <ander.frat@gmail.com>, 2016
 # Clemilton Clementino <clemylton@hotmail.com>, 2016
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-13 14:36+0000\n"
 "PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: Clemilton Clementino <clemylton@hotmail.com>, 2016\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -664,7 +665,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_hide_payment_method
 msgid "Hide Payment Method"
-msgstr ""
+msgstr "Esconder Método de Pagamento"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_hr_expense_ids
diff --git a/addons/hr_holidays/i18n/pt_BR.po b/addons/hr_holidays/i18n/pt_BR.po
index 26ec1aadc2a..a21f0e05a22 100644
--- a/addons/hr_holidays/i18n/pt_BR.po
+++ b/addons/hr_holidays/i18n/pt_BR.po
@@ -10,13 +10,14 @@
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
 # Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2016
 # falexandresilva <falexandresilva@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-13 14:36+0000\n"
 "PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: falexandresilva <falexandresilva@gmail.com>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -555,6 +556,7 @@ msgstr "Primeira Aprovação"
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
 msgstr ""
+"Conteúdo do formulário está em branco, esse relatório não pode ser impresso."
 
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_dept_date_from
diff --git a/addons/hr_org_chart/i18n/es.po b/addons/hr_org_chart/i18n/es.po
index 3c641255ddb..b7913608bdb 100644
--- a/addons/hr_org_chart/i18n/es.po
+++ b/addons/hr_org_chart/i18n/es.po
@@ -3,16 +3,17 @@
 # * hr_org_chart
 # 
 # Translators:
+# Eduardo Magdalena <emagdalena@close2circle.com>, 2017
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
 # Sergio Flores <vitavitae1@gmail.com>, 2017
-# Eduardo Magdalena <emagdalena@close2circle.com>, 2017
+# Jesus Zapata <jesus@vauxoo.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Eduardo Magdalena <emagdalena@close2circle.com>, 2017\n"
+"Last-Translator: Jesus Zapata <jesus@vauxoo.com>, 2017\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -32,7 +33,7 @@ msgstr "Subordinados directos de %s"
 #: code:addons/hr_org_chart/static/src/xml/hr_org_chart.xml:126
 #, python-format
 msgid "Direct subordinates"
-msgstr ""
+msgstr "Subordinados directos"
 
 #. module: hr_org_chart
 #: model:ir.model,name:hr_org_chart.model_hr_employee
diff --git a/addons/hr_payroll/i18n/pt_BR.po b/addons/hr_payroll/i18n/pt_BR.po
index 83ad9f19576..d91f30f2ce0 100644
--- a/addons/hr_payroll/i18n/pt_BR.po
+++ b/addons/hr_payroll/i18n/pt_BR.po
@@ -10,13 +10,14 @@
 # Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2016
 # danimaribeiro <danimaribeiro@gmail.com>, 2016
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-30 13:11+0000\n"
 "PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -627,6 +628,7 @@ msgstr "Por exemplo, digite 50.0 para aplicar um percentual de 50%"
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
 msgstr ""
+"Conteúdo do formulário está em branco, esse relatório não pode ser impresso."
 
 #. module: hr_payroll
 #: model:ir.model.fields,field_description:hr_payroll.field_res_config_settings_module_l10n_fr_hr_payroll
diff --git a/addons/hr_recruitment/i18n/pt_BR.po b/addons/hr_recruitment/i18n/pt_BR.po
index 1ec1b79d06c..b48c0b105b7 100644
--- a/addons/hr_recruitment/i18n/pt_BR.po
+++ b/addons/hr_recruitment/i18n/pt_BR.po
@@ -13,13 +13,14 @@
 # Adriel Kotviski <kotviski@gmail.com>, 2016
 # Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2016
 # Yannick Belot <yannickbh@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-16 08:08+0000\n"
 "PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: Yannick Belot <yannickbh@gmail.com>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -746,7 +747,7 @@ msgstr "Criar"
 #. module: hr_recruitment
 #: model:ir.ui.view,arch_db:hr_recruitment.hr_job_simple_form
 msgid "Create & Edit"
-msgstr ""
+msgstr "Criar & Editar"
 
 #. module: hr_recruitment
 #: model:ir.ui.view,arch_db:hr_recruitment.crm_case_form_view_job
@@ -801,7 +802,7 @@ msgstr "Semana de Criação"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.hr_applicant_action_activity
 msgid "Currently there are not any activity scheduled."
-msgstr ""
+msgstr "No presente momento não existe nenhuma atividade agendada."
 
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_day_close
@@ -1033,7 +1034,7 @@ msgstr "Dobrado no Recrutamento"
 #. module: hr_recruitment
 #: model:ir.ui.view,arch_db:hr_recruitment.view_crm_case_jobs_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Atividades Futuras"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,help:hr_recruitment.field_hr_recruitment_degree_sequence
@@ -1250,7 +1251,7 @@ msgstr "Última atualização em"
 #. module: hr_recruitment
 #: model:ir.ui.view,arch_db:hr_recruitment.view_crm_case_jobs_filter
 msgid "Late Activities"
-msgstr ""
+msgstr "Últimas Atividades"
 
 #. module: hr_recruitment
 #. openerp-web
@@ -1278,7 +1279,7 @@ msgstr "Celular"
 #. module: hr_recruitment
 #: model:ir.ui.view,arch_db:hr_recruitment.view_crm_case_jobs_filter
 msgid "My Activities"
-msgstr ""
+msgstr "Minhas Atividades"
 
 #. module: hr_recruitment
 #: model:ir.ui.view,arch_db:hr_recruitment.view_crm_case_jobs_filter
@@ -1288,7 +1289,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_applicant_action_activity
 msgid "My Next Activities"
-msgstr ""
+msgstr "Minhas Próximas Atividades"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_category_name
@@ -1661,6 +1662,7 @@ msgstr "Configurações"
 #: model:ir.ui.view,arch_db:hr_recruitment.view_crm_case_jobs_filter
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje."
 
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_source_source_id
diff --git a/addons/hr_recruitment/i18n/tr.po b/addons/hr_recruitment/i18n/tr.po
index 43ccdeef2f7..6532d482906 100644
--- a/addons/hr_recruitment/i18n/tr.po
+++ b/addons/hr_recruitment/i18n/tr.po
@@ -1118,7 +1118,7 @@ msgstr "İlk Elemeler"
 #: model:ir.model.fields,field_description:hr_recruitment.field_res_config_settings_module_hr_recruitment_survey
 #: model:ir.ui.view,arch_db:hr_recruitment.res_config_settings_view_form
 msgid "Interview Forms"
-msgstr ""
+msgstr "Görüşme Formları"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/models/hr_job.py:94
diff --git a/addons/hr_recruitment_survey/i18n/tr.po b/addons/hr_recruitment_survey/i18n/tr.po
index 6f9c27cfb68..7b76433e930 100644
--- a/addons/hr_recruitment_survey/i18n/tr.po
+++ b/addons/hr_recruitment_survey/i18n/tr.po
@@ -8,13 +8,14 @@
 # Murat Kaplan <muratk@projetgrup.com>, 2017
 # alisan alacam <alisanalacam@gmail.com>, 2017
 # Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017
+# Levent Karakaş <levent@mektup.at>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2017\n"
+"Last-Translator: Levent Karakaş <levent@mektup.at>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -203,7 +204,7 @@ msgstr "Görüşme Formu"
 #. module: hr_recruitment_survey
 #: model:ir.ui.view,arch_db:hr_recruitment_survey.res_config_settings_view_form
 msgid "Interview Forms"
-msgstr ""
+msgstr "Görüşme Formları"
 
 #. module: hr_recruitment_survey
 #: model:ir.model,name:hr_recruitment_survey.model_hr_job
diff --git a/addons/hr_timesheet/i18n/pt_BR.po b/addons/hr_timesheet/i18n/pt_BR.po
index e73cbc1d15d..160838732dd 100644
--- a/addons/hr_timesheet/i18n/pt_BR.po
+++ b/addons/hr_timesheet/i18n/pt_BR.po
@@ -3,20 +3,21 @@
 # * hr_timesheet
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-# Mateus Lopes <mateus1@gmail.com>, 2017
-# grazziano <gra.negocia@gmail.com>, 2017
+# Martin Trigaux <mat@odoo.com>, 2016
+# grazziano <gra.negocia@gmail.com>, 2016
+# Mateus Lopes <mateus1@gmail.com>, 2016
+# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2016
+# falexandresilva <falexandresilva@gmail.com>, 2016
+# danimaribeiro <danimaribeiro@gmail.com>, 2016
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
-# falexandresilva <falexandresilva@gmail.com>, 2017
-# danimaribeiro <danimaribeiro@gmail.com>, 2017
-# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-16 08:08+0000\n"
 "PO-Revision-Date: 2017-11-16 08:08+0000\n"
-"Last-Translator: Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -255,7 +256,7 @@ msgstr "Projeto"
 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet
 msgid "Project -"
-msgstr ""
+msgstr "Projeto -"
 
 #. module: hr_timesheet
 #: model:ir.model.fields,field_description:hr_timesheet.field_report_project_task_user_remaining_hours
diff --git a/addons/iap/i18n/ru.po b/addons/iap/i18n/ru.po
index bfe6b58bce2..383f007d6ab 100644
--- a/addons/iap/i18n/ru.po
+++ b/addons/iap/i18n/ru.po
@@ -6,13 +6,14 @@
 # Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
 # Максим Дронь <dronmax@gmail.com>, 2017
 # Martin Trigaux <mat@odoo.com>, 2017
+# Dmitry sky <d.v.selitsky@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-10 11:35+0000\n"
 "PO-Revision-Date: 2017-10-10 11:35+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Last-Translator: Dmitry sky <d.v.selitsky@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -84,7 +85,7 @@ msgstr "Номер"
 #: code:addons/iap/static/src/xml/iap_templates.xml:22
 #, python-format
 msgid "In-App Purchases"
-msgstr ""
+msgstr "Покупки в приложении"
 
 #. module: iap
 #. openerp-web
diff --git a/addons/mail/i18n/pt_BR.po b/addons/mail/i18n/pt_BR.po
index ed73d84bd6f..bdd32ef963c 100644
--- a/addons/mail/i18n/pt_BR.po
+++ b/addons/mail/i18n/pt_BR.po
@@ -12,14 +12,14 @@
 # Adriel Kotviski <kotviski@gmail.com>, 2016
 # Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2016
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
-# Silmar <pinheirosilmar@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-13 14:36+0000\n"
 "PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -563,7 +563,7 @@ msgstr ""
 #: model:ir.ui.menu,name:mail.menu_mail_activity_type
 #: model:ir.ui.view,arch_db:mail.res_config_settings_view_form
 msgid "Activity Types"
-msgstr ""
+msgstr "Tipos de Atividade"
 
 #. module: mail
 #. openerp-web
@@ -2075,7 +2075,7 @@ msgstr "Futuro"
 #: model:ir.ui.view,arch_db:mail.mail_activity_view_search
 #: model:ir.ui.view,arch_db:mail.res_partner_view_search_inherit_mail
 msgid "Future Activities"
-msgstr ""
+msgstr "Atividades Futuras"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_message_form
@@ -2758,7 +2758,7 @@ msgstr "Atrasado"
 #: model:ir.ui.view,arch_db:mail.mail_activity_view_search
 #: model:ir.ui.view,arch_db:mail.res_partner_view_search_inherit_mail
 msgid "Late Activities"
-msgstr ""
+msgstr "Últimas Atividades"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.mail_channel_view_kanban
@@ -2956,7 +2956,7 @@ msgstr "Marcar como Para Fazer"
 #: code:addons/mail/static/src/xml/web_kanban_activity.xml:49
 #, python-format
 msgid "Mark as done"
-msgstr ""
+msgstr "Marcar como Completo"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_channel_image_medium
@@ -3233,7 +3233,7 @@ msgstr "Mês"
 #: model:ir.ui.view,arch_db:mail.mail_activity_view_search
 #: model:ir.ui.view,arch_db:mail.res_partner_view_search_inherit_mail
 msgid "My Activities"
-msgstr ""
+msgstr "Minhas Atividades"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_email_template_preview_name
@@ -4653,6 +4653,7 @@ msgstr "Atalho"
 #: model:ir.ui.view,arch_db:mail.res_partner_view_search_inherit_mail
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje."
 
 #. module: mail
 #: code:addons/mail/models/mail_channel.py:667
diff --git a/addons/mail/i18n/zh_CN.po b/addons/mail/i18n/zh_CN.po
index a55c05c2b15..5ab4ec6387e 100644
--- a/addons/mail/i18n/zh_CN.po
+++ b/addons/mail/i18n/zh_CN.po
@@ -3,7 +3,7 @@
 # * mail
 # 
 # Translators:
-# Jeffery CHEN <jeffery9@gmail.com>, 2016
+# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
 # 苏州远鼎 <tiexinliu@126.com>, 2016
 # liAnGjiA <liangjia@qq.com>, 2017
 # liulixia <liu.lixia@elico-corp.com>, 2017
@@ -16,13 +16,14 @@
 # Talway <9010446@qq.com>, 2017
 # 卓忆科技 <zhanghao@jointd.com>, 2017
 # 老窦 北京 <2662059195@qq.com>, 2017
+# ShiGang Chen <jjfxb@live.cn>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-13 14:36+0000\n"
 "PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: 老窦 北京 <2662059195@qq.com>, 2017\n"
+"Last-Translator: ShiGang Chen <jjfxb@live.cn>, 2017\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -130,7 +131,7 @@ msgstr "这个频道是私有的. 只有被邀请的人才可以参与."
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_activity_type_days
 msgid "# Days"
-msgstr ""
+msgstr "# 日期"
 
 #. module: mail
 #: model:mail.template,subject:mail.mail_template_data_notification_email_default
diff --git a/addons/maintenance/i18n/pt_BR.po b/addons/maintenance/i18n/pt_BR.po
index 093ea264752..1d8835115b7 100644
--- a/addons/maintenance/i18n/pt_BR.po
+++ b/addons/maintenance/i18n/pt_BR.po
@@ -10,13 +10,14 @@
 # falexandresilva <falexandresilva@gmail.com>, 2016
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
 # Yannick Belot <yannickbh@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-30 13:12+0000\n"
 "PO-Revision-Date: 2017-11-30 13:12+0000\n"
-"Last-Translator: Yannick Belot <yannickbh@gmail.com>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -445,7 +446,7 @@ msgstr "Siga o processo de solicitação e comunique-se com o colaborador."
 #. module: maintenance
 #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_search
 msgid "Future Activities"
-msgstr ""
+msgstr "Atividades Futuras"
 
 #. module: maintenance
 #: model:ir.ui.view,arch_db:maintenance.hr_equipment_category_view_search
@@ -536,7 +537,7 @@ msgstr "Última atualização em"
 #. module: maintenance
 #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_search
 msgid "Late Activities"
-msgstr ""
+msgstr "Últimas Atividades"
 
 #. module: maintenance
 #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_location
@@ -670,7 +671,7 @@ msgstr "Monitores"
 #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_search
 #: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_search
 msgid "My Activities"
-msgstr ""
+msgstr "Minhas Atividades"
 
 #. module: maintenance
 #: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_search
@@ -980,6 +981,7 @@ msgstr "Configurações"
 #: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_search
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje."
 
 #. module: maintenance
 #: model:maintenance.equipment.category,name:maintenance.equipment_software
diff --git a/addons/mass_mailing/i18n/pt_BR.po b/addons/mass_mailing/i18n/pt_BR.po
index 50e8965c5e7..c822d0321a5 100644
--- a/addons/mass_mailing/i18n/pt_BR.po
+++ b/addons/mass_mailing/i18n/pt_BR.po
@@ -13,13 +13,14 @@
 # Rui Andrada <shingonoide@gmail.com>, 2016
 # Adriel Kotviski <kotviski@gmail.com>, 2016
 # Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2016
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-13 14:37+0000\n"
 "PO-Revision-Date: 2017-12-13 14:37+0000\n"
-"Last-Translator: Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2016\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -645,7 +646,7 @@ msgstr "E-mail"
 #: model:ir.ui.menu,name:mass_mailing.mass_mailing_menu_root
 #: model:ir.ui.view,arch_db:mass_mailing.res_config_settings_view_form
 msgid "Email Marketing"
-msgstr ""
+msgstr "Email de Marketing"
 
 #. module: mass_mailing
 #: model:ir.model,name:mass_mailing.model_mail_mail_statistics
diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po
index 768931044f0..3a0210b1afd 100644
--- a/addons/mrp/i18n/es.po
+++ b/addons/mrp/i18n/es.po
@@ -31,13 +31,14 @@
 # Kiko <kiko@comunitea.com>, 2017
 # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
 # e2f_es_ t6 <e2f_es_t6@outlook.com>, 2017
+# Julio Fiallos <jfiallos@vision-estrategica.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-13 14:36+0000\n"
 "PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: e2f_es_ t6 <e2f_es_t6@outlook.com>, 2017\n"
+"Last-Translator: Julio Fiallos <jfiallos@vision-estrategica.com>, 2017\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -60,7 +61,7 @@ msgstr "Nº de listas de materiales"
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_product_product_used_in_bom_count
 msgid "# BoM Where Used"
-msgstr ""
+msgstr "# LdM usados donde"
 
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_mrp_production_workorder_done_count
@@ -88,7 +89,7 @@ msgstr "# Órdenes de trabajo"
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_product_template_used_in_bom_count
 msgid "# of BoM Where is Used"
-msgstr ""
+msgstr "# of LdM donde son usados"
 
 #. module: mrp
 #: code:addons/mrp/models/mrp_bom.py:293
@@ -113,6 +114,9 @@ msgid ""
 "['|',('availability', 'in', ('assigned', 'none')), ('state', 'not in', "
 "('confirmed','progress'))]}\">Raw materials not available!</span>"
 msgstr ""
+"<span class=\"label label-danger\" attrs=\"{'invisible': "
+"['|',('availability', 'in', ('assigned', 'none')), ('state', 'not in', "
+"('confirmed','progress'))]}\">Materias Primas no disponibles!</span>"
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.mrp_workcenter_view
@@ -163,7 +167,7 @@ msgstr "<span>Nuevo</span>"
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban
 msgid "<span>PLAN ORDERS</span>"
-msgstr ""
+msgstr "<span>PLANIFICAR ÓRDENES</span>"
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban
@@ -178,7 +182,7 @@ msgstr "<span>Ver</span>"
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban
 msgid "<span>WORK ORDERS</span>"
-msgstr ""
+msgstr "<span>ÓRDENES DE TRABAJO</span>"
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit
@@ -186,11 +190,13 @@ msgid ""
 "<strong attrs=\"{'invisible': [('date_planned_finished', '=', False)]}\" class=\"mr8\">to</strong>\n"
 "                                    <strong class=\"oe_edit_only mr8\" attrs=\"{'invisible': [('date_planned_finished', '!=', False)]}\">to</strong>"
 msgstr ""
+"<strong attrs=\"{'invisible': [('date_planned_finished', '=', False)]}\" class=\"mr8\">a</strong>\n"
+"                                    <strong class=\"oe_edit_only mr8\" attrs=\"{'invisible': [('date_planned_finished', '!=', False)]}\">a</strong>"
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit
 msgid "<strong class=\"mr8\">to</strong>"
-msgstr ""
+msgstr "<strong class=\"mr8\">a</strong>"
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.view_mrp_workcenter_productivity_loss_kanban
@@ -200,7 +206,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.view_mrp_workcenter_productivity_loss_kanban
 msgid "<strong>Is a Blocking Reason? </strong>"
-msgstr ""
+msgstr "<strong>¿Es una razón de Bloqueo? </strong>"
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.report_mrporder
@@ -245,7 +251,7 @@ msgstr "<strong>Cantidad</strong>"
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.view_mrp_workcenter_productivity_loss_kanban
 msgid "<strong>Reason: </strong>"
-msgstr ""
+msgstr "<strong>Razón: </strong>"
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.report_mrporder
@@ -337,6 +343,9 @@ msgid ""
 "Lines with 0 quantities can be used as optional lines. \n"
 "You should install the mrp_byproduct module if you want to manage extra products on BoMs !"
 msgstr ""
+"Todos las cantidades de producto debe ser superiores o iguales a 0.\n"
+"Líneas con cantidades en 0 pueden ser usadas como líneas opcionales. \n"
+"Usted debe instalar el módulo mrp_byproduct si desea administrar productos extra sobre las LdMs !"
 
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_mrp_production_post_visible
@@ -448,6 +457,8 @@ msgid ""
 "Based on a Bill of Material, a Manufacturing Order will consume raw materials\n"
 "                and produce finished products."
 msgstr ""
+"Basado en una Lista de Materiales, a Órden de Fabricación consumirá materias primas\n"
+"                y producirá productos terminados."
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.report_mrporder
@@ -537,7 +548,7 @@ msgstr "Hora(s) de bloqueo en el último mes"
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.product_template_search_view_procurment
 msgid "BoM Components"
-msgstr ""
+msgstr "Componentes de LdM"
 
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_stock_move_bom_line_id
@@ -647,7 +658,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action
 msgid "Click here to create a Manufacturing Order."
-msgstr ""
+msgstr "Click aquí para crear una Órden de Producción."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_unbuild
@@ -879,7 +890,7 @@ msgstr "Duración predeterminada"
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_res_config_settings_use_manufacturing_lead
 msgid "Default Manufacturing Lead Time"
-msgstr ""
+msgstr "Tiempo Estándar de Entrega de Producción"
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.view_mrp_bom_filter
@@ -1258,6 +1269,8 @@ msgstr ""
 msgid ""
 "If the manufacturing order is unlocked you can add to the initial demand."
 msgstr ""
+"Si la órden de producción esta desbloqueada usted podrá agregarla a la "
+"demanda inicial."
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.mrp_bom_form_view
@@ -1623,6 +1636,8 @@ msgid ""
 "Manufacturing Orders can be generated automatically based on customer\n"
 "                requirements or reordering rules."
 msgstr ""
+"Órdenes de Producción pueden ser generadas automáticamente basadas en los\n"
+"                requerimientos o reglas de reorden del cliente."
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.view_mrp_production_filter
diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po
index 47b6193a366..d143c831caf 100644
--- a/addons/mrp/i18n/pt_BR.po
+++ b/addons/mrp/i18n/pt_BR.po
@@ -14,7 +14,7 @@
 # Ademílson F. Tonato <apraqueisso@gmail.com>, 2016
 # Clemilton Clementino <clemylton@hotmail.com>, 2016
 # Anderson Fratuci <ander.frat@gmail.com>, 2016
-# Silmar <pinheirosilmar@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 # Yannick Belot <yannickbh@gmail.com>, 2017
 msgid ""
 msgstr ""
@@ -1087,7 +1087,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.view_mrp_production_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Atividades Futuras"
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.mrp_workcenter_view
@@ -1424,7 +1424,7 @@ msgstr "Atrasado"
 #: model:ir.ui.view,arch_db:mrp.mrp_unbuild_search_view
 #: model:ir.ui.view,arch_db:mrp.view_mrp_production_filter
 msgid "Late Activities"
-msgstr ""
+msgstr "Últimas Atividades"
 
 #. module: mrp
 #: code:addons/mrp/models/mrp_production.py:433
@@ -1720,7 +1720,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:mrp.mrp_unbuild_search_view
 #: model:ir.ui.view,arch_db:mrp.view_mrp_production_filter
 msgid "My Activities"
-msgstr ""
+msgstr "Minhas Atividades"
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.mrp_message_view_search
@@ -2662,6 +2662,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:mrp.view_mrp_production_filter
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje."
 
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_mrp_production_origin
diff --git a/addons/mrp_repair/i18n/de.po b/addons/mrp_repair/i18n/de.po
index 11b370ed5f1..99f7bdf4fb4 100644
--- a/addons/mrp_repair/i18n/de.po
+++ b/addons/mrp_repair/i18n/de.po
@@ -24,13 +24,14 @@
 # Christopher Bendlin <inactive+cbeodoo@transifex.com>, 2017
 # DE T1 <e2f8846@yahoo.com>, 2017
 # Andi <flimflam@salasar.de>, 2017
+# Jan Brodersen <4rmitxes@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:27+0000\n"
 "PO-Revision-Date: 2017-10-02 11:27+0000\n"
-"Last-Translator: Andi <flimflam@salasar.de>, 2017\n"
+"Last-Translator: Jan Brodersen <4rmitxes@gmail.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -136,7 +137,7 @@ msgstr "<strong>Gesamt</strong>"
 #. module: mrp_repair
 #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder
 msgid "<strong>Warranty:</strong>"
-msgstr ""
+msgstr "<strong>Garantie:</strong>"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
diff --git a/addons/mrp_repair/i18n/pt_BR.po b/addons/mrp_repair/i18n/pt_BR.po
index 35a5ab7909a..87a8c298777 100644
--- a/addons/mrp_repair/i18n/pt_BR.po
+++ b/addons/mrp_repair/i18n/pt_BR.po
@@ -10,13 +10,14 @@
 # falexandresilva <falexandresilva@gmail.com>, 2016
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
 # Andre Gustavo Castro <agcastro.py@yahoo.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:27+0000\n"
 "PO-Revision-Date: 2017-10-02 11:27+0000\n"
-"Last-Translator: Andre Gustavo Castro <agcastro.py@yahoo.com>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -340,7 +341,7 @@ msgstr "Impostos"
 #. module: mrp_repair
 #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Atividades Futuras"
 
 #. module: mrp_repair
 #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form_filter
@@ -488,7 +489,7 @@ msgstr "Última atualização em"
 #. module: mrp_repair
 #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form_filter
 msgid "Late Activities"
-msgstr ""
+msgstr "Últimas Atividades"
 
 #. module: mrp_repair
 #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_line_lot_id
@@ -514,7 +515,7 @@ msgstr "Movimento criado pela ordem de reparo"
 #. module: mrp_repair
 #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form_filter
 msgid "My Activities"
-msgstr ""
+msgstr "Minhas Atividades"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
@@ -808,6 +809,7 @@ msgstr "Definir como Provisório"
 #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form_filter
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje."
 
 #. module: mrp_repair
 #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_line_location_id
diff --git a/addons/note/i18n/pt_BR.po b/addons/note/i18n/pt_BR.po
index 6e8d385038b..abf0421bf29 100644
--- a/addons/note/i18n/pt_BR.po
+++ b/addons/note/i18n/pt_BR.po
@@ -8,13 +8,14 @@
 # grazziano <gra.negocia@gmail.com>, 2016
 # Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2016
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -98,7 +99,7 @@ msgstr "Dobrado por Padrão"
 #. module: note
 #: model:ir.ui.view,arch_db:note.view_note_note_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Atividades Futuras"
 
 #. module: note
 #: model:ir.ui.view,arch_db:note.view_note_note_filter
@@ -136,7 +137,7 @@ msgstr "Última atualização em"
 #. module: note
 #: model:ir.ui.view,arch_db:note.view_note_note_filter
 msgid "Late Activities"
-msgstr ""
+msgstr "Últimas Atividades"
 
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_03
@@ -147,7 +148,7 @@ msgstr "Mais tarde"
 #. module: note
 #: model:ir.ui.view,arch_db:note.view_note_note_filter
 msgid "My Activities"
-msgstr ""
+msgstr "Minhas Atividades"
 
 #. module: note
 #: model:note.stage,name:note.note_stage_00
@@ -210,6 +211,7 @@ msgstr "Seqüência"
 #: model:ir.ui.view,arch_db:note.view_note_note_filter
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje."
 
 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_note_stage_id
diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po
index ae9985c1c0a..54c2e019dfc 100644
--- a/addons/point_of_sale/i18n/nl.po
+++ b/addons/point_of_sale/i18n/nl.po
@@ -284,6 +284,8 @@ msgid ""
 "A globally unique identifier for this pos configuration, used to prevent "
 "conflicts in client-generated data."
 msgstr ""
+"Een globale unieke identifier voor deze PoS configuratie, gebruikt om "
+"conflicten te voorkomen in cliënt gegenereerde data"
 
 #. module: point_of_sale
 #: model:ir.model.fields,help:point_of_sale.field_pos_session_login_number
diff --git a/addons/point_of_sale/i18n/ru.po b/addons/point_of_sale/i18n/ru.po
index b9ec97d6890..c434ba9f6bb 100644
--- a/addons/point_of_sale/i18n/ru.po
+++ b/addons/point_of_sale/i18n/ru.po
@@ -6,7 +6,7 @@
 # Martin Trigaux <mat@odoo.com>, 2017
 # Sergey Vilizhanin <sv@grimmette.ru>, 2017
 # Viktor Pogrebniak <vp@aifil.ru>, 2017
-# Dimko Pythonic <d.v.selitsky@gmail.com>, 2017
+# Dmitry sky <d.v.selitsky@gmail.com>, 2017
 # Максим Дронь <dronmax@gmail.com>, 2017
 # Gennady Marchenko <gennadym@gmail.com>, 2017
 # Amaro Vita <vita.amaro@gmail.com>, 2017
@@ -1370,7 +1370,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_invoicing
 msgid "Enables invoice generation from the Point of Sale."
-msgstr ""
+msgstr "Позволяет генерировать счета из пункта продажи."
 
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_end_date
@@ -1482,7 +1482,7 @@ msgstr "Общая информация"
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
 msgid "Generation of your order references"
-msgstr ""
+msgstr "Создание ссылок на ваш заказ"
 
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
@@ -1533,7 +1533,7 @@ msgstr "Группа элементов журнала"
 #: model:ir.model.fields,field_description:point_of_sale.field_product_uom_categ_is_pos_groupable
 #: model:ir.model.fields,field_description:point_of_sale.field_product_uom_is_pos_groupable
 msgid "Group Products in POS"
-msgstr ""
+msgstr "Группировать продукты в ТП"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1562,7 +1562,7 @@ msgstr "Хедер"
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_header_or_footer
 msgid "Header & Footer"
-msgstr ""
+msgstr "Верхний и нижний колонтитулы"
 
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_category_id
@@ -1662,7 +1662,7 @@ msgstr "Начальная категория"
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_mercury
 msgid "Integrated Card Payments"
-msgstr ""
+msgstr "Встроенные платежи по картам"
 
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
@@ -1721,7 +1721,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_restaurant
 msgid "Is a Bar/Restaurant"
-msgstr ""
+msgstr "Это бар/ресторан"
 
 #. module: point_of_sale
 #: model:ir.model.fields,help:point_of_sale.field_account_bank_statement_account_id
@@ -1774,7 +1774,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_last_session_closing_date
 msgid "Last Session Closing Date"
-msgstr ""
+msgstr "Дата закрытия последнего сеанса"
 
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_category_write_uid
@@ -1812,7 +1812,7 @@ msgstr "No линии"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
 msgid "Lines of Point of Sale Orders"
-msgstr ""
+msgstr "Строки заказов точки продажи"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:33
@@ -2042,7 +2042,7 @@ msgstr "Число печати"
 #: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html
 #: model:pos.config,customer_facing_display_html:point_of_sale.pos_config_main
 msgid "Odoo Logo"
-msgstr ""
+msgstr "Логотип Odoo"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2131,7 +2131,7 @@ msgstr "Открытые аппараты"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details_wizard
 msgid "Open Sales Details Report"
-msgstr ""
+msgstr "Отчет о продажах"
 
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
@@ -2214,7 +2214,7 @@ msgstr "Последовательность IDs заказов"
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
 msgid "Order Interface"
-msgstr ""
+msgstr "Интерфейс заказа"
 
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_sequence_line_id
@@ -2284,7 +2284,7 @@ msgstr "Анализ заказов"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.account_journal_action_point_of_sale
 msgid "POS Journals"
-msgstr ""
+msgstr "Журналы ТП"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/models/pos_config.py:347
@@ -2415,7 +2415,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
 msgid "Payment methods available"
-msgstr ""
+msgstr "Доступные способы оплаты"
 
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_order_statement_ids
@@ -2514,14 +2514,14 @@ msgstr "Пожалуйста выберите клиента"
 #: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_products_pos_category
 msgid "PoS Categories"
-msgstr ""
+msgstr "Категории ТП"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_pos_categ_id
 #: model:ir.ui.view,arch_db:point_of_sale.product_template_form_view
 msgid "PoS Category"
-msgstr ""
+msgstr "Категория ТП"
 
 #. module: point_of_sale
 #: model:stock.picking.type,name:point_of_sale.picking_type_posout
@@ -2622,7 +2622,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:point_of_sale.field_res_partner_pos_order_count
 #: model:ir.model.fields,field_description:point_of_sale.field_res_users_pos_order_count
 msgid "Pos Order Count"
-msgstr ""
+msgstr "Подсчет заказа ТП"
 
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot_pos_order_line_id
@@ -2637,12 +2637,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pos_session_state
 msgid "Pos Session State"
-msgstr ""
+msgstr "Состояние сеанса ТП"
 
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pos_session_username
 msgid "Pos Session Username"
-msgstr ""
+msgstr "Пользователь сеанса ТП"
 
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_posbox
@@ -2786,7 +2786,7 @@ msgstr "Категория продукта"
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
 msgid "Product Prices"
-msgstr ""
+msgstr "Цены товаров"
 
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.product_pos_category_tree_view
@@ -2823,7 +2823,7 @@ msgstr "Варианты продукта"
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form
 msgid "Product prices on receipts"
-msgstr ""
+msgstr "Цены товаров на чеках"
 
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_tipproduct
@@ -2901,7 +2901,7 @@ msgstr "Ссылка чека"
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_session_rescue
 msgid "Recovery Session"
-msgstr ""
+msgstr "Сеанс восстановления"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2973,7 +2973,7 @@ msgstr "Продать очередь"
 #: model:ir.ui.view,arch_db:point_of_sale.report_saledetails
 #: model:ir.ui.view,arch_db:point_of_sale.view_pos_details_wizard
 msgid "Sales Details"
-msgstr ""
+msgstr "Детали продаж"
 
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_journal_id
@@ -3091,7 +3091,7 @@ msgstr "Выбрать пользователя"
 #: code:addons/point_of_sale/static/src/js/screens.js:2160
 #, python-format
 msgid "Select pricelist"
-msgstr ""
+msgstr "Выбор прайс-листа"
 
 #. module: point_of_sale
 #. openerp-web
@@ -3185,7 +3185,7 @@ msgstr "Установить клиента"
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_start_category
 msgid "Set Start Category"
-msgstr ""
+msgstr "Начальная категория"
 
 #. module: point_of_sale
 #. openerp-web
diff --git a/addons/pos_discount/i18n/ru.po b/addons/pos_discount/i18n/ru.po
index 5313dddad26..b9ae993223f 100644
--- a/addons/pos_discount/i18n/ru.po
+++ b/addons/pos_discount/i18n/ru.po
@@ -7,14 +7,14 @@
 # Andrey Skabelin <inactive+a.skabelin@transifex.com>, 2017
 # Martin Trigaux <mat@odoo.com>, 2017
 # Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
-# Dimko Pythonic <d.v.selitsky@gmail.com>, 2017
+# Dmitry sky <d.v.selitsky@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:52+0000\n"
 "PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Dimko Pythonic <d.v.selitsky@gmail.com>, 2017\n"
+"Last-Translator: Dmitry sky <d.v.selitsky@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -66,7 +66,7 @@ msgstr "Процент скидки по умолчанию"
 #. module: pos_discount
 #: model:ir.model.fields,help:pos_discount.field_pos_config_discount_product_id
 msgid "The product used to model the discount."
-msgstr ""
+msgstr "Продукт, используемый для моделирования скидки."
 
 #. module: pos_discount
 #: model:ir.model,name:pos_discount.model_pos_config
diff --git a/addons/pos_mercury/i18n/de.po b/addons/pos_mercury/i18n/de.po
index b1c3cb70d0f..aadbb3221b2 100644
--- a/addons/pos_mercury/i18n/de.po
+++ b/addons/pos_mercury/i18n/de.po
@@ -16,13 +16,14 @@
 # darenkster <inactive+darenkster@transifex.com>, 2017
 # Rudolf Schnapka <rs@techno-flex.de>, 2017
 # Martin Trigaux <mat@odoo.com>, 2017
+# Jan Brodersen <4rmitxes@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:52+0000\n"
 "PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Last-Translator: Jan Brodersen <4rmitxes@gmail.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -142,7 +143,7 @@ msgstr ""
 #: code:addons/pos_mercury/static/src/js/pos_mercury.js:158
 #, python-format
 msgid "Connect Canceled"
-msgstr ""
+msgstr "Verbindungsaufbau abgebrochen"
 
 #. module: pos_mercury
 #. openerp-web
@@ -431,7 +432,7 @@ msgstr ""
 #: code:addons/pos_mercury/static/src/js/pos_mercury.js:221
 #, python-format
 msgid "Invalid Driver’s License"
-msgstr ""
+msgstr "Ungültiger Führerschein"
 
 #. module: pos_mercury
 #. openerp-web
@@ -473,7 +474,7 @@ msgstr ""
 #: code:addons/pos_mercury/static/src/js/pos_mercury.js:216
 #, python-format
 msgid "Invalid Merchant ID"
-msgstr ""
+msgstr "Ungültige Händler-ID"
 
 #. module: pos_mercury
 #. openerp-web
@@ -703,7 +704,7 @@ msgstr ""
 #: code:addons/pos_mercury/static/src/js/pos_mercury.js:168
 #, python-format
 msgid "Password Verified"
-msgstr ""
+msgstr "Passwort verifiziert"
 
 #. module: pos_mercury
 #. openerp-web
diff --git a/addons/pos_sale/i18n/de.po b/addons/pos_sale/i18n/de.po
index ca4004dfa01..5423fa6b3e6 100644
--- a/addons/pos_sale/i18n/de.po
+++ b/addons/pos_sale/i18n/de.po
@@ -11,13 +11,14 @@
 # Philipp Hug <philipp@hug.cx>, 2017
 # Henry Mineehen <info@mineehen.de>, 2017
 # Malte Jansen <work@maltejansen.de>, 2017
+# Jan Brodersen <4rmitxes@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:52+0000\n"
 "PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Malte Jansen <work@maltejansen.de>, 2017\n"
+"Last-Translator: Jan Brodersen <4rmitxes@gmail.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -113,7 +114,7 @@ msgstr ""
 #. module: pos_sale
 #: model:ir.ui.view,arch_db:pos_sale.crm_team_salesteams_view_kanban_inherit_pos_sale
 msgid "Sessions Running"
-msgstr ""
+msgstr "Laufende Sitzungen"
 
 #. module: pos_sale
 #: model:ir.model.fields,help:pos_sale.field_pos_config_crm_team_id
diff --git a/addons/project/i18n/pt_BR.po b/addons/project/i18n/pt_BR.po
index 490f6a6c868..7f07df0ecd9 100644
--- a/addons/project/i18n/pt_BR.po
+++ b/addons/project/i18n/pt_BR.po
@@ -13,7 +13,7 @@
 # danimaribeiro <danimaribeiro@gmail.com>, 2016
 # Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2016
 # zimbora <alexandre.ruffer@tkobr.com>, 2016
-# Silmar <pinheirosilmar@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 # Clemilton Clementino <clemylton@hotmail.com>, 2017
 # Anderson Fratuci <ander.frat@gmail.com>, 2017
 # Peter Leaf <pablleaf@gmail.com>, 2017
@@ -222,12 +222,12 @@ msgstr "# Tarefas"
 #. module: project
 #: model:ir.model.fields,field_description:project.field_report_project_task_user_working_days_open
 msgid "# Working Days to Assign"
-msgstr ""
+msgstr "# Dias de Trabalho Para Atribuir"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_report_project_task_user_working_days_close
 msgid "# Working Days to Close"
-msgstr ""
+msgstr "# Dias de Trabalho para Concluir"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_report_project_task_user_nbr
@@ -354,6 +354,8 @@ msgid ""
 "<span class=\"text-muted\">NB: This will archive the selected tasks (Except "
 "the destination task)</span>"
 msgstr ""
+"<span class=\"text-muted\">NB: Isso vai arquivar as seguintes tarefas(Exceto"
+" a tarefa destino)</span>"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_my_task
@@ -363,7 +365,7 @@ msgstr "<strong>Atribuído a</strong>"
 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_my_project
 msgid "<strong>Customer</strong>"
-msgstr ""
+msgstr "<strong>Cliente</strong>"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_my_task
@@ -373,7 +375,7 @@ msgstr "<strong>Data:</strong>"
 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_my_task
 msgid "<strong>Deadline:</strong>"
-msgstr ""
+msgstr "<strong>Prazo Final:</strong>"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_my_task
@@ -389,12 +391,12 @@ msgstr "<strong>Histórico de mensagem e comunicação</strong>"
 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_my_project
 msgid "<strong>Project Manager</strong>"
-msgstr ""
+msgstr "<strong>Gerenciador de Projeto</strong>"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_my_task
 msgid "<strong>Project:</strong>"
-msgstr ""
+msgstr "<strong>Projeto:</strong>"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_project_rating_popover
@@ -430,7 +432,7 @@ msgstr "Ativo"
 #: model:ir.actions.act_window,name:project.mail_activity_type_action_config_project_types
 #: model:ir.ui.menu,name:project.project_menu_config_activity_type
 msgid "Activity Types"
-msgstr ""
+msgstr "Tipos de Atividade"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.task_type_edit
@@ -504,7 +506,7 @@ msgstr "Arquivado"
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_task_form2
 msgid "Assign to Me"
-msgstr ""
+msgstr "Atribua para Mim"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_report_project_task_user_date_start
@@ -557,7 +559,7 @@ msgstr "Anexo"
 #. module: project
 #: model:ir.model.fields,help:project.field_project_task_attachment_ids
 msgid "Attachment that don't come from message."
-msgstr ""
+msgstr "Anexo que não vem de mensagem"
 
 #. module: project
 #: code:addons/project/models/project.py:119
@@ -659,6 +661,8 @@ msgid ""
 "Choosing a sub-tasks project will both enable sub-tasks and set their "
 "default project (possibly the project itself)"
 msgstr ""
+"Escolher um projeto sub-tarefa irá habilitar sub-tarefas e definir seu "
+"projeto padrão(possivelmente o próprio projeto)"
 
 #. module: project
 #. openerp-web
@@ -745,7 +749,7 @@ msgstr "Contrato/Analítico"
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_displayed_image_id
 msgid "Cover Image"
-msgstr ""
+msgstr "Imagem de Capa"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_project_view_form_simplified
@@ -770,7 +774,7 @@ msgstr "Criar um novo projeto."
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_merge_wizard_create_new_task
 msgid "Create a new task"
-msgstr ""
+msgstr "Criar nova tarefa"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_project_create_uid
@@ -812,17 +816,17 @@ msgstr "Moeda"
 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_my_tasks
 msgid "Current stage of the task"
-msgstr ""
+msgstr "Estágio atual desta tarefa"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_my_task
 msgid "Current stage of this task"
-msgstr ""
+msgstr "Estágio atual desta tarefa"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.project_task_action_activity
 msgid "Currently there are not any activity scheduled."
-msgstr ""
+msgstr "No presente momento não existe nenhuma atividade agendada."
 
 #. module: project
 #: code:addons/project/models/project.py:897
@@ -1012,6 +1016,8 @@ msgid ""
 "Explanation text to help users using the star on tasks or issues in this "
 "stage."
 msgstr ""
+"Texto de explicação para ajudar os usuários que usam a estrela em tarefas ou"
+" incidências nesse estágio."
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_task_project_user_search
@@ -1050,7 +1056,7 @@ msgstr "Previsões"
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_task_search_form
 msgid "Future Activities"
-msgstr ""
+msgstr "Atividades Futuras"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_tasks_config
@@ -1087,17 +1093,17 @@ msgstr "Verde"
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_type_legend_done
 msgid "Green Kanban Label"
-msgstr ""
+msgstr "Rótulo Kanban Verde"
 
 #. module: project
 #: selection:project.task,kanban_state:0
 msgid "Grey"
-msgstr ""
+msgstr "Cinza"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_type_legend_normal
 msgid "Grey Kanban Label"
-msgstr ""
+msgstr "Rótulo Kanban Cinza"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_project_project_filter
@@ -1340,7 +1346,7 @@ msgstr "Última atualização em"
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_task_search_form
 msgid "Late Activities"
-msgstr ""
+msgstr "Últimas Atividades"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_task_kanban
@@ -1377,6 +1383,8 @@ msgid ""
 "Lets the company customize which Pad installation should be used to link to "
 "new pads (for example: http://etherpad.com/)."
 msgstr ""
+"Permite personalizar a empresa que a instalação Pad deve ser usado para "
+"conectar-se a novos pads (por exemplo: http://etherpad.com/)."
 
 #. module: project
 #: model:ir.model.fields,help:project.field_project_project_analytic_account_id
@@ -1398,12 +1406,12 @@ msgstr "Baixa"
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_attachment_ids
 msgid "Main Attachments"
-msgstr ""
+msgstr "Anexos Principais"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.res_config_settings_view_form
 msgid "Manage your resources with Gantt charts"
-msgstr ""
+msgstr "Gerencie seus recursos com gráficos Gantt"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_project_project_filter
@@ -1419,22 +1427,22 @@ msgstr "Membros"
 #. module: project
 #: model:ir.actions.act_window,name:project.project_task_actions_act_window_merge_tasks
 msgid "Merge Selected Tasks"
-msgstr ""
+msgstr "Juntar Tarefas Selecionadas "
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_task_merge_wizard_form
 msgid "Merge Tasks"
-msgstr ""
+msgstr "Juntar Tarefas"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_merge_wizard_target_task_id
 msgid "Merge into an existing task"
-msgstr ""
+msgstr "Juntar em uma tarefa existente"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_task_search_form
 msgid "My Activities"
-msgstr ""
+msgstr "Minhas Atividades"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_project_project_filter
@@ -1444,12 +1452,12 @@ msgstr "Meus Favoritos"
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_task_search_form
 msgid "My Followed Tasks"
-msgstr ""
+msgstr "Minhas Tarefas Seguidas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.project_task_action_activity
 msgid "My Next Activities"
-msgstr ""
+msgstr "Minhas Próximas Atividades"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_task_search_form
@@ -1467,7 +1475,7 @@ msgstr "Nome"
 #. module: project
 #: model:ir.ui.view,arch_db:project.edit_project
 msgid "Name of the tasks :"
-msgstr ""
+msgstr "Nome das tarefas:"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_task_project_user_search
@@ -1478,7 +1486,7 @@ msgstr "Novo"
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_merge_wizard_target_task_name
 msgid "New task name"
-msgstr ""
+msgstr "Nome da nova tarefa"
 
 #. module: project
 #: code:addons/project/controllers/portal.py:30
@@ -1530,12 +1538,12 @@ msgstr "Agora que o projeto está iniciado, <b>crie algumas tarefas</b>"
 #. module: project
 #: model:ir.model.fields,help:project.field_report_project_task_user_working_days_open
 msgid "Number of Working Days to Open the task"
-msgstr ""
+msgstr "Número de Dias de Trabalho para Abrir a tarefa"
 
 #. module: project
 #: model:ir.model.fields,help:project.field_report_project_task_user_working_days_close
 msgid "Number of Working Days to close the task"
-msgstr ""
+msgstr "Número de Dias de Trabalho para finalizar a tarefa"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_project_doc_count
@@ -1646,7 +1654,7 @@ msgstr "ID de Registro Pai da Linha"
 #: model:ir.ui.view,arch_db:project.view_task_form2
 #, python-format
 msgid "Parent Task"
-msgstr ""
+msgstr "Tarefa Pai"
 
 #. module: project
 #: model:ir.model.fields,help:project.field_project_project_alias_parent_model_id
@@ -1724,7 +1732,7 @@ msgstr "Projeto"
 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_my_project
 msgid "Project -"
-msgstr ""
+msgstr "Projeto -"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_account_analytic_account_project_count
@@ -1776,7 +1784,7 @@ msgstr "Tarefas do projeto"
 #. module: project
 #: model:ir.actions.server,name:project.ir_actions_server_project_sample
 msgid "Project: Activate Sample Project"
-msgstr ""
+msgstr "Projeto: Ativar Projeto de Amostra"
 
 #. module: project
 #: model:ir.actions.server,name:project.ir_cron_rating_project_ir_actions_server
@@ -1870,7 +1878,7 @@ msgstr ""
 #: model:project.task.type,legend_done:project.project_stage_data_1
 #: model:project.task.type,legend_done:project.project_stage_data_2
 msgid "Ready for Next Stage"
-msgstr ""
+msgstr "Pronto para o Próximo Estágio"
 
 #. module: project
 #: selection:report.project.task.user,state:0
@@ -1885,7 +1893,7 @@ msgstr "Id do Registro do Tópico"
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_task_kanban
 msgid "Record's Colour"
-msgstr ""
+msgstr "Cor da Gravação"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1895,7 +1903,7 @@ msgstr "Vermelho"
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_type_legend_blocked
 msgid "Red Kanban Label"
-msgstr ""
+msgstr "Rótulo Kanban Vermelho"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_project_code
@@ -1928,7 +1936,7 @@ msgstr "Pesquisar"
 #: code:addons/project/controllers/portal.py:92
 #, python-format
 msgid "Search <span class=\"nolabel\"> (in Content)</span>"
-msgstr ""
+msgstr "Procurar <span class=\"nolabel\"> (no Conteúdo)</span>"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_project_project_filter
@@ -1939,25 +1947,25 @@ msgstr "Pesquisar Projeto"
 #: code:addons/project/controllers/portal.py:96
 #, python-format
 msgid "Search in All"
-msgstr ""
+msgstr "Procurar em Tudo"
 
 #. module: project
 #: code:addons/project/controllers/portal.py:94
 #, python-format
 msgid "Search in Customer"
-msgstr ""
+msgstr "Procurar em Cliente"
 
 #. module: project
 #: code:addons/project/controllers/portal.py:93
 #, python-format
 msgid "Search in Messages"
-msgstr ""
+msgstr "Procurar em Mensagens"
 
 #. module: project
 #: code:addons/project/controllers/portal.py:95
 #, python-format
 msgid "Search in Stages"
-msgstr ""
+msgstr "Procurar em Estágios"
 
 #. module: project
 #. openerp-web
@@ -2006,11 +2014,13 @@ msgstr "Mostre projeto no painel de controle"
 #: model:ir.ui.view,arch_db:project.view_task_search_form
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje."
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.res_config_settings_view_form
 msgid "Split your tasks to organize your work into sub-milestones"
 msgstr ""
+"Divida suas tarefas para organizar seu trabalho em sub-marcos de conclusão"
 
 #. module: project
 #: code:addons/project/controllers/portal.py:85
@@ -2057,7 +2067,7 @@ msgstr "Favoritos"
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_type_legend_priority
 msgid "Starred Explanation"
-msgstr ""
+msgstr "Explicação com Estrela"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_project_date_start
@@ -2073,12 +2083,12 @@ msgstr "Data de Início"
 #: model:ir.model.fields,field_description:project.field_project_project_subtask_project_id
 #: model:ir.model.fields,field_description:project.field_project_task_subtask_project_id
 msgid "Sub-task Project"
-msgstr ""
+msgstr "Projeto Sub-tarefa"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_subtask_count
 msgid "Sub-task count"
-msgstr ""
+msgstr "contagem Sub-tarefa"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.project_task_action_sub_task
@@ -2086,7 +2096,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:project.field_res_config_settings_group_subtask_project
 #: model:ir.ui.view,arch_db:project.view_task_form2
 msgid "Sub-tasks"
-msgstr ""
+msgstr "Sub-tarefas"
 
 #. module: project
 #: sql_constraint:project.tags:0
@@ -2105,7 +2115,7 @@ msgstr "Marcadores"
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_merge_wizard_target_project_id
 msgid "Target Project"
-msgstr ""
+msgstr "Projeto Alvo"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task
@@ -2119,7 +2129,7 @@ msgstr "Tarefa"
 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_my_task
 msgid "Task -"
-msgstr ""
+msgstr "Tarefa -"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_project_tasks
@@ -2250,17 +2260,17 @@ msgstr "Tarefas por usuário e projeto"
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_merge_wizard_task_ids
 msgid "Tasks to Merge"
-msgstr ""
+msgstr "Tarefas para Juntar"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.mail_template_task_merge
 msgid "The following task has been merged into this one:"
-msgstr ""
+msgstr "A seguinte tarefa foi juntada nessa:"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.mail_template_task_merge
 msgid "The following tasks have been merged into this one:"
-msgstr ""
+msgstr "As seguintes tarefas foram juntadas nessa."
 
 #. module: project
 #: model:ir.model.fields,help:project.field_project_project_alias_model_id
@@ -2299,12 +2309,12 @@ msgstr ""
 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_my_projects
 msgid "There are no projects."
-msgstr ""
+msgstr "Não existem projetos."
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_my_tasks
 msgid "There are no tasks."
-msgstr ""
+msgstr "Não existem tarefas."
 
 #. module: project
 #. openerp-web
@@ -2324,6 +2334,8 @@ msgid ""
 "These email addresses will be added to the CC field of all inbound\n"
 "        and outbound emails for this record before being sent. Separate multiple email addresses with a comma"
 msgstr ""
+"Estes endereços de email serão adicionados para o campo CC de todas entradas\n"
+" e saídas de emails para este registro antes de ser enviado. Separe múltiplos endereços de email com vírgula."
 
 #. module: project
 #: model:ir.model.fields,help:project.field_project_task_email_from
@@ -2353,7 +2365,7 @@ msgstr ""
 #. module: project
 #: model:ir.ui.view,arch_db:project.mail_template_task_merge
 msgid "This task has been merged into the following task:"
-msgstr ""
+msgstr "Essa tarefa foi juntada na seguinte tarefa:"
 
 #. module: project
 #. openerp-web
@@ -2382,7 +2394,7 @@ msgstr "Estimativa de Tempo em Tarefas"
 #. module: project
 #: model:ir.ui.view,arch_db:project.res_config_settings_view_form
 msgid "Time Management"
-msgstr ""
+msgstr "Gerenciamento de Tempo"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.edit_project
@@ -2432,7 +2444,7 @@ msgstr "Acompanhar satisfação dos clientes nas tarefas"
 #. module: project
 #: model:ir.ui.view,arch_db:project.res_config_settings_view_form
 msgid "Track time spent on projects and tasks"
-msgstr ""
+msgstr "Manter registro de tempo gasto em projetos e tarefas"
 
 #. module: project
 #: selection:project.project,rating_status_period:0
@@ -2477,7 +2489,7 @@ msgstr "Use tarefas como"
 #. module: project
 #: model:ir.ui.view,arch_db:project.res_config_settings_view_form
 msgid "Use collaborative rich text pads on tasks"
-msgstr ""
+msgstr "Texto colaborativo formatável nas tarefas"
 
 #. module: project
 #. openerp-web
@@ -2546,32 +2558,32 @@ msgstr "Tempo de Trabalho"
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_task_form2
 msgid "Working Time to Assign"
-msgstr ""
+msgstr "Tempo de Trabalho para Atribuir"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_task_form2
 msgid "Working Time to Close"
-msgstr ""
+msgstr "Tempo de Trabalho para Finalizar"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_working_days_open
 msgid "Working days to assign"
-msgstr ""
+msgstr "Dias de trabalho para atribuir"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_working_days_close
 msgid "Working days to close"
-msgstr ""
+msgstr "Dias de trabalho para finalizar"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_working_hours_open
 msgid "Working hours to assign"
-msgstr ""
+msgstr "Horas de trabalho para atribuir"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_working_hours_close
 msgid "Working hours to close"
-msgstr ""
+msgstr "Horas de trabalho para finalizar"
 
 #. module: project
 #: model:ir.filters,name:project.filter_task_report_workload
@@ -2581,7 +2593,7 @@ msgstr "Carga de trabalho"
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_write_date
 msgid "Write Date"
-msgstr ""
+msgstr "Data de Escrita"
 
 #. module: project
 #: selection:project.project,rating_status_period:0
@@ -2624,6 +2636,9 @@ msgid ""
 "The sub-task's project of the parent task's project should be this task's "
 "project"
 msgstr ""
+"Você não pode definir uma tarefa pai se esse projeto não está corretamente "
+"configurado. O projeto de sub-tarefas do projeto pai das tarefas dever ser "
+"esse projeto de tarefas"
 
 #. module: project
 #: code:addons/project/models/project.py:77
@@ -2665,7 +2680,7 @@ msgstr "oe_kanban_text_red"
 #. module: project
 #: model:ir.model,name:project.model_project_task_merge_wizard
 msgid "project.task.merge.wizard"
-msgstr ""
+msgstr "project.task.merge.wizard"
 
 #. module: project
 #: model:ir.model,name:project.model_res_config_settings
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index 12342881f0f..a8078c972d7 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -13,7 +13,7 @@
 # Anderson Fratuci <ander.frat@gmail.com>, 2016
 # Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2016
 # Kayky de Brito <kayky_debritodossantos@hotmail.com>, 2017
-# Silmar <pinheirosilmar@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 # Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2017
 # Peter Leaf <pablleaf@gmail.com>, 2017
 msgid ""
@@ -843,7 +843,7 @@ msgstr "Posição Fiscal"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Atividades Futuras"
 
 #. module: purchase
 #: selection:res.company,po_double_validation:0
@@ -979,7 +979,7 @@ msgstr "Última atualização em"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Late Activities"
-msgstr ""
+msgstr "Últimas Atividades"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
@@ -1115,7 +1115,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "My Activities"
-msgstr ""
+msgstr "Minhas Atividades"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1330,7 +1330,7 @@ msgstr "Categoria de Produtos"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
 msgid "Product Image"
-msgstr ""
+msgstr "Imagem do Produto"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
@@ -1782,6 +1782,7 @@ msgstr "Remessa"
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
diff --git a/addons/report_intrastat/i18n/pt_BR.po b/addons/report_intrastat/i18n/pt_BR.po
index 596c4314174..5c5c0120e12 100644
--- a/addons/report_intrastat/i18n/pt_BR.po
+++ b/addons/report_intrastat/i18n/pt_BR.po
@@ -10,13 +10,14 @@
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
 # Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2017
 # Manel Tinoco <maneltinoco@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:53+0000\n"
 "PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Manel Tinoco <maneltinoco@gmail.com>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -316,7 +317,7 @@ msgstr "Conta de Fornecedor"
 #. module: report_intrastat
 #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document
 msgid "Vendor Credit Note"
-msgstr ""
+msgstr "Nota de Crédito de Fornecedor"
 
 #. module: report_intrastat
 #: model:ir.model.fields,field_description:report_intrastat.field_report_intrastat_weight
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index 1afd9c9df30..3a65bad2021 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -13,7 +13,7 @@
 # Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2016
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
 # Kayky de Brito <kayky_debritodossantos@hotmail.com>, 2017
-# Silmar <pinheirosilmar@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 # Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2017
 # Anderson Fratuci <ander.frat@gmail.com>, 2017
 msgid ""
@@ -1014,7 +1014,7 @@ msgstr "Totalmente Faturado"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_sales_order_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Atividades Futuras"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
@@ -1291,7 +1291,7 @@ msgstr "Última atualização em"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_sales_order_filter
 msgid "Late Activities"
-msgstr ""
+msgstr "Últimas Atividades"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_sequence
@@ -1395,7 +1395,7 @@ msgstr ""
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_sales_order_filter
 msgid "My Activities"
-msgstr ""
+msgstr "Minhas Atividades"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_sales_order_filter
@@ -1638,7 +1638,7 @@ msgstr "Pedidos"
 #: model:ir.ui.menu,name:sale.menu_sale_order_invoice
 #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
 msgid "Orders to Invoice"
-msgstr ""
+msgstr "Pedidos para fatura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders_upselling
@@ -1817,7 +1817,7 @@ msgstr "Categoria de Produtos"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_line_product_image
 msgid "Product Image"
-msgstr ""
+msgstr "Imagem do Produto"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_qty
@@ -2155,7 +2155,7 @@ msgstr ""
 #: code:addons/sale/models/sales_team.py:94
 #, python-format
 msgid "Sales: Untaxed Total"
-msgstr ""
+msgstr "Vendas: Total sem Impostos"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_user_id
@@ -2310,6 +2310,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:sale.view_sales_order_filter
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje."
 
 #. module: sale
 #: model:res.groups,comment:sale.group_show_price_total
@@ -2545,7 +2546,7 @@ msgstr ""
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.portal_order_error
 msgid "There was an error processing this page."
-msgstr ""
+msgstr "Houve um erro processando essa página."
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_product_search
diff --git a/addons/sales_team/i18n/pt_BR.po b/addons/sales_team/i18n/pt_BR.po
index 99c64ce4f14..ccd32b61cc9 100644
--- a/addons/sales_team/i18n/pt_BR.po
+++ b/addons/sales_team/i18n/pt_BR.po
@@ -11,7 +11,7 @@
 # Fábio Novais <fabionovais@aptu.com.br>, 2016
 # danimaribeiro <danimaribeiro@gmail.com>, 2017
 # Yannick Belot <yannickbh@gmail.com>, 2017
-# Silmar <pinheirosilmar@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 # Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2017
 msgid ""
 msgstr ""
@@ -50,7 +50,7 @@ msgstr "Ativo"
 #. module: sales_team
 #: model:ir.actions.act_window,name:sales_team.mail_activity_type_action_config_sales
 msgid "Activity Types"
-msgstr ""
+msgstr "Tipos de Atividade"
 
 #. module: sales_team
 #: model:crm.team,name:sales_team.crm_team_1
diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po
index 8da28d227b4..1ff2ebad366 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.po
@@ -15,14 +15,14 @@
 # falexandresilva <falexandresilva@gmail.com>, 2016
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
 # Hendrix Costa <hendrixcosta@gmail.com>, 2016
-# Silmar <pinheirosilmar@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-13 14:36+0000\n"
 "PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1858,7 +1858,7 @@ msgstr "Nome Completo da Localização"
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.view_picking_internal_search
 msgid "Future Activities"
-msgstr ""
+msgstr "Atividades Futuras"
 
 #. module: stock
 #: code:addons/stock/models/product.py:330
@@ -2691,7 +2691,7 @@ msgstr "Atrasado"
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.view_picking_internal_search
 msgid "Late Activities"
-msgstr ""
+msgstr "Últimas Atividades"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_late
@@ -3149,7 +3149,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.view_picking_internal_search
 msgid "My Activities"
-msgstr ""
+msgstr "Minhas Atividades"
 
 #. module: stock
 #: model:ir.model.fields,field_description:stock.field_procurement_rule_name
@@ -4964,6 +4964,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:stock.view_picking_internal_search
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje."
 
 #. module: stock
 #: model:ir.model.fields,help:stock.field_stock_move_string_availability_info
diff --git a/addons/survey/i18n/pt_BR.po b/addons/survey/i18n/pt_BR.po
index 067cbc07d45..920ff0fdc06 100644
--- a/addons/survey/i18n/pt_BR.po
+++ b/addons/survey/i18n/pt_BR.po
@@ -13,13 +13,14 @@
 # Peter Leaf <pablleaf@gmail.com>, 2016
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
 # Adriel Kotviski <kotviski@gmail.com>, 2016
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-13 14:37+0000\n"
 "PO-Revision-Date: 2017-12-13 14:37+0000\n"
-"Last-Translator: Adriel Kotviski <kotviski@gmail.com>, 2016\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -753,7 +754,7 @@ msgstr "Última página exibida"
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.survey_survey_view_search
 msgid "Late Activities"
-msgstr ""
+msgstr "Últimas Atividades"
 
 #. module: survey
 #: selection:survey.user_input,type:0
@@ -870,7 +871,7 @@ msgstr "Várias opções por linha"
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.survey_survey_view_search
 msgid "My Activities"
-msgstr ""
+msgstr "Minhas Atividades"
 
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_stage_name
@@ -1266,6 +1267,7 @@ msgstr "Mostrar Campo de Comentários"
 #: model:ir.ui.view,arch_db:survey.survey_survey_view_search
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje."
 
 #. module: survey
 #: selection:survey.question,type:0
diff --git a/addons/website/i18n/ru.po b/addons/website/i18n/ru.po
index db281c68d1f..af03213ef40 100644
--- a/addons/website/i18n/ru.po
+++ b/addons/website/i18n/ru.po
@@ -18,13 +18,14 @@
 # KingOPl Slav <87slava13@gmail.com>, 2017
 # Evgeny <transingularity@gmail.com>, 2017
 # Артур Чеботарь <artcha.chebotar@gmail.com>, 2017
+# Dmitry sky <d.v.selitsky@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-13 14:36+0000\n"
 "PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: Артур Чеботарь <artcha.chebotar@gmail.com>, 2017\n"
+"Last-Translator: Dmitry sky <d.v.selitsky@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1037,7 +1038,7 @@ msgstr "По умолчанию"
 #. module: website
 #: model:ir.ui.view,arch_db:website.res_config_settings_view_form
 msgid "Default Access Rights"
-msgstr ""
+msgstr "Права доступа по умолчанию"
 
 #. module: website
 #: model:ir.model.fields,field_description:website.field_website_default_lang_id
diff --git a/addons/website/i18n/zh_CN.po b/addons/website/i18n/zh_CN.po
index dbc30ca49d4..c46c3fb0f28 100644
--- a/addons/website/i18n/zh_CN.po
+++ b/addons/website/i18n/zh_CN.po
@@ -3,7 +3,7 @@
 # * website
 # 
 # Translators:
-# Jeffery CHEN <jeffery9@gmail.com>, 2016
+# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
 # Talway <9010446@qq.com>, 2016
 # niulin lnc. <admin@niulin.net>, 2016
 # fausthuang <faust_huang@hotmail.com>, 2016
@@ -25,13 +25,14 @@
 # Liping Wang <lynn.config@gmail.com>, 2017
 # Jeff Yu - Elico Corp <jeff.yu@elico-corp.com>, 2017
 # 老窦 北京 <2662059195@qq.com>, 2017
+# Connie Xiao <connie.xiao@elico-corp.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-13 14:36+0000\n"
 "PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: 老窦 北京 <2662059195@qq.com>, 2017\n"
+"Last-Translator: Connie Xiao <connie.xiao@elico-corp.com>, 2017\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -94,7 +95,7 @@ msgstr ""
 #: code:addons/website/models/website.py:743
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(复制)"
 
 #. module: website
 #. openerp-web
diff --git a/addons/website_crm/i18n/nl.po b/addons/website_crm/i18n/nl.po
index dd01962df07..4794f6536c9 100644
--- a/addons/website_crm/i18n/nl.po
+++ b/addons/website_crm/i18n/nl.po
@@ -55,7 +55,7 @@ msgstr "Contactformulier"
 #. module: website_crm
 #: model:ir.ui.view,arch_db:website_crm.res_config_settings_view_form
 msgid "Contact Us"
-msgstr "Neem contact op"
+msgstr "Contacteer ons"
 
 #. module: website_crm
 #: model:ir.model.fields,field_description:website_crm.field_res_config_settings_crm_default_team_id
diff --git a/addons/website_event_track/i18n/pt_BR.po b/addons/website_event_track/i18n/pt_BR.po
index 078e329f73c..889e1e81d94 100644
--- a/addons/website_event_track/i18n/pt_BR.po
+++ b/addons/website_event_track/i18n/pt_BR.po
@@ -12,14 +12,14 @@
 # Rui Andrada <shingonoide@gmail.com>, 2016
 # falexandresilva <falexandresilva@gmail.com>, 2016
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
-# Silmar <pinheirosilmar@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Silmar <pinheirosilmar@gmail.com>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -446,7 +446,7 @@ msgstr "Dobrado em Kanban"
 #. module: website_event_track
 #: model:ir.ui.view,arch_db:website_event_track.view_event_track_search
 msgid "Future Activities"
-msgstr ""
+msgstr "Atividades Futuras"
 
 #. module: website_event_track
 #: model:event.sponsor.type,name:website_event_track.event_sponsor_type3
@@ -461,7 +461,7 @@ msgstr "Verde"
 #. module: website_event_track
 #: selection:event.track,kanban_state:0
 msgid "Grey"
-msgstr ""
+msgstr "Cinza"
 
 #. module: website_event_track
 #: model:ir.ui.view,arch_db:website_event_track.view_event_track_search
@@ -588,7 +588,7 @@ msgstr "Última atualização em"
 #. module: website_event_track
 #: model:ir.ui.view,arch_db:website_event_track.view_event_track_search
 msgid "Late Activities"
-msgstr ""
+msgstr "Últimas Atividades"
 
 #. module: website_event_track
 #: model:ir.ui.menu,name:website_event_track.menu_event_track_location
@@ -655,7 +655,7 @@ msgstr "Intervalo da manhã"
 #. module: website_event_track
 #: model:ir.ui.view,arch_db:website_event_track.view_event_track_search
 msgid "My Activities"
-msgstr ""
+msgstr "Minhas Atividades"
 
 #. module: website_event_track
 #: model:event.track,name:website_event_track.event_track20
@@ -801,6 +801,7 @@ msgstr "Seqüência"
 #: model:ir.ui.view,arch_db:website_event_track.view_event_track_search
 msgid "Show all records which has next action date is before today"
 msgstr ""
+"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje."
 
 #. module: website_event_track
 #: model:event.sponsor.type,name:website_event_track.event_sponsor_type2
diff --git a/addons/website_hr_recruitment/i18n/de.po b/addons/website_hr_recruitment/i18n/de.po
index 33d58d50e9b..1003d55943b 100644
--- a/addons/website_hr_recruitment/i18n/de.po
+++ b/addons/website_hr_recruitment/i18n/de.po
@@ -10,13 +10,14 @@
 # Ermin Trevisan <trevi@twanda.com>, 2017
 # Wolfgang Taferner <wolfgang.transifex@service.wt-io-it.at>, 2017
 # Niki Waibel <niki.waibel@gmail.com>, 2017
+# Jan Brodersen <4rmitxes@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-09-20 09:54+0000\n"
 "PO-Revision-Date: 2017-09-20 09:54+0000\n"
-"Last-Translator: Niki Waibel <niki.waibel@gmail.com>, 2017\n"
+"Last-Translator: Jan Brodersen <4rmitxes@gmail.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -160,7 +161,7 @@ msgstr "Auf die Stelle bewerben"
 #. module: website_hr_recruitment
 #: model:ir.ui.view,arch_db:website_hr_recruitment.detail
 msgid "Apply Now!"
-msgstr ""
+msgstr "Jetzt bewerben!"
 
 #. module: website_hr_recruitment
 #: model:ir.ui.view,arch_db:website_hr_recruitment.default_website_description
diff --git a/addons/website_quote/i18n/pt_BR.po b/addons/website_quote/i18n/pt_BR.po
index fe3b09326ed..ef8c19d82f6 100644
--- a/addons/website_quote/i18n/pt_BR.po
+++ b/addons/website_quote/i18n/pt_BR.po
@@ -11,13 +11,14 @@
 # Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
 # Rui Andrada <shingonoide@gmail.com>, 2016
 # Adriel Kotviski <kotviski@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-24 09:00+0000\n"
 "PO-Revision-Date: 2017-10-24 09:00+0000\n"
-"Last-Translator: Adriel Kotviski <kotviski@gmail.com>, 2017\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1016,7 +1017,7 @@ msgstr ""
 #: selection:sale.order,require_payment:0
 #: selection:sale.quote.template,require_payment:0
 msgid "Online Payment"
-msgstr ""
+msgstr "Pagamento Online"
 
 #. module: website_quote
 #: selection:sale.order,require_payment:0
diff --git a/addons/website_rating/i18n/nl.po b/addons/website_rating/i18n/nl.po
index 01bf497ef60..bb29abb874a 100644
--- a/addons/website_rating/i18n/nl.po
+++ b/addons/website_rating/i18n/nl.po
@@ -58,7 +58,7 @@ msgstr "Ik vind het leuk"
 #: code:addons/website_rating/static/src/js/website_mail.js:46
 #, python-format
 msgid "I love it"
-msgstr "I hou er van"
+msgstr "Ik hou er van"
 
 #. module: website_rating
 #. openerp-web
diff --git a/addons/website_sale/i18n/pt_BR.po b/addons/website_sale/i18n/pt_BR.po
index c375d0e746c..8a1495a82bf 100644
--- a/addons/website_sale/i18n/pt_BR.po
+++ b/addons/website_sale/i18n/pt_BR.po
@@ -14,7 +14,7 @@
 # falexandresilva <falexandresilva@gmail.com>, 2016
 # Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2016
 # Marcos Abreu <marcoos.abreu@gmail.com>, 2016
-# Silmar <pinheirosilmar@gmail.com>, 2017
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 # Hélio Dias de Brito Teixeira <helio.dbt@gmail.com>, 2017
 msgid ""
 msgstr ""
@@ -429,6 +429,7 @@ msgstr "Aplicar"
 #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form
 msgid "Apply right VAT rates for digital products sold in EU"
 msgstr ""
+"Adicione o  Imposto de Valor Agregado para produtos digitais vendidos na UE"
 
 #. module: website_sale
 #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form
@@ -923,7 +924,7 @@ msgstr ""
 #: code:addons/website_sale/static/src/xml/website_sale_dashboard.xml:10
 #, python-format
 msgid "Generate an invoice from orders ready for invoicing."
-msgstr ""
+msgstr "Gerar uma fatura de pedidos que estão prontos para o faturamento."
 
 #. module: website_sale
 #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form
@@ -974,7 +975,7 @@ msgstr ""
 #. module: website_sale
 #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form
 msgid "How total tax amount is computed in orders and invoices"
-msgstr ""
+msgstr "Como o total de impostos é computado em pedidos e faturas"
 
 #. module: website_sale
 #: model:ir.ui.view,arch_db:website_sale.payment_sale_note
@@ -997,6 +998,12 @@ msgid ""
 "telecommunications, and services that are electronically supplied instead of"
 " shipped. Gift cards sent online are not included in the definition."
 msgstr ""
+"Se você está vendendo bens digitais para clientes na UE, você precisa cobrar"
+" IVA baseado no paíse de seu cliente. Essa regra se aplica independentemente"
+" de onde você está localizado. Bens digitais são definidos na legislação "
+"como broadcasting, telecomunicações e serviços que são servidos "
+"eletronicamente ao invés de enviados por encomenda. Cartões de presente "
+"enviados de forma online não são incluídos na definição."
 
 #. module: website_sale
 #: model:ir.ui.view,arch_db:website_sale.terms
@@ -1327,7 +1334,7 @@ msgstr ""
 #: code:addons/website_sale/static/src/xml/website_sale_dashboard.xml:11
 #, python-format
 msgid "Orders to Invoice"
-msgstr ""
+msgstr "Pedidos para fatura"
 
 #. module: website_sale
 #. openerp-web
diff --git a/addons/website_sale/i18n/ru.po b/addons/website_sale/i18n/ru.po
index 8c4a74ac381..f48da23c3c2 100644
--- a/addons/website_sale/i18n/ru.po
+++ b/addons/website_sale/i18n/ru.po
@@ -14,14 +14,14 @@
 # Vladimir Lukianov <lvm.mobile@gmail.com>, 2017
 # Evgeny <transingularity@gmail.com>, 2017
 # Denis Baranov <baranov@itlibertas.com>, 2017
-# Dimko Pythonic <d.v.selitsky@gmail.com>, 2017
+# Dmitry sky <d.v.selitsky@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.1\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-13 14:36+0000\n"
 "PO-Revision-Date: 2017-12-13 14:36+0000\n"
-"Last-Translator: Dimko Pythonic <d.v.selitsky@gmail.com>, 2017\n"
+"Last-Translator: Dmitry sky <d.v.selitsky@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1523,7 +1523,7 @@ msgstr "Название продукта"
 #. module: website_sale
 #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form
 msgid "Product Prices"
-msgstr ""
+msgstr "Цены товаров"
 
 #. module: website_sale
 #: model:ir.ui.view,arch_db:website_sale.product_public_category_tree_view
diff --git a/addons/website_sale_management/i18n/pt_BR.po b/addons/website_sale_management/i18n/pt_BR.po
index 2226a8a4fe4..a4d07aad8ee 100644
--- a/addons/website_sale_management/i18n/pt_BR.po
+++ b/addons/website_sale_management/i18n/pt_BR.po
@@ -2,12 +2,15 @@
 # This file contains the translation of the following modules:
 # * website_sale_management
 # 
+# Translators:
+# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-30 13:12+0000\n"
 "PO-Revision-Date: 2017-11-30 13:12+0000\n"
+"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,11 +23,11 @@ msgstr ""
 #: code:addons/website_sale_management/static/src/xml/website_sale_dashboard.xml:5
 #, python-format
 msgid "Generate an invoice from orders ready for invoicing."
-msgstr ""
+msgstr "Gerar uma fatura de pedidos que estão prontos para o faturamento."
 
 #. module: website_sale_management
 #. openerp-web
 #: code:addons/website_sale_management/static/src/xml/website_sale_dashboard.xml:7
 #, python-format
 msgid "Orders to Invoice"
-msgstr ""
+msgstr "Pedidos para fatura"