diff --git a/l10n_br_account/README.rst b/l10n_br_account/README.rst
new file mode 100644
index 000000000000..bcce6fb930f8
--- /dev/null
+++ b/l10n_br_account/README.rst
@@ -0,0 +1,139 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+===========================================
+Invoicing and accounting entries for Brazil
+===========================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:b468471b48a20f078a78d28de9d6e6f956e4e567c97e013f3692c4f2d8c7736f
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-brazil/tree/17.0/l10n_br_account
+    :alt: OCA/l10n-brazil
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-brazil-17-0/l10n-brazil-17-0-l10n_br_account
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module was written to extend the functionality of ... to support
+... and allow you to ...
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+To install this module, you need to:
+
+-  do this ...
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+-  go to ...
+
+Usage
+=====
+
+To use this module, you need to:
+
+-  go to ...
+
+Known issues / Roadmap
+======================
+
+
+
+Changelog
+=========
+
+
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-brazil/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_account%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Akretion
+
+Contributors
+------------
+
+-  `Akretion <https://akretion.com/pt-BR>`__:
+
+   -  Renato Lima <renato.lima@akretion.com.br>
+   -  Raphaël Valyi <raphael.valyi@akretion.com.br>
+
+-  `KMEE <https://www.kmee.com.br>`__:
+
+   -  Luis Felipe Mileo <mileo@kmee.com.br>
+
+-  `Escodoo <https://www.escodoo.com.br>`__:
+
+   -  Marcel Savegnago <marcel.savegnago@escodoo.com.br>
+
+-  `Engenere <https://engenere.one>`__:
+
+   -  Antônio S. Pereira Neto <neto@engenere.one>
+   -  Felipe Motter Pereira <felipe@engenere.one>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-renatonlima| image:: https://github.com/renatonlima.png?size=40px
+    :target: https://github.com/renatonlima
+    :alt: renatonlima
+.. |maintainer-rvalyi| image:: https://github.com/rvalyi.png?size=40px
+    :target: https://github.com/rvalyi
+    :alt: rvalyi
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-renatonlima| |maintainer-rvalyi| 
+
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/17.0/l10n_br_account>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_br_account/__init__.py b/l10n_br_account/__init__.py
new file mode 100644
index 000000000000..202eeaed3b6b
--- /dev/null
+++ b/l10n_br_account/__init__.py
@@ -0,0 +1,5 @@
+from .hooks import post_init_hook
+
+from . import models
+from . import wizards
+from . import report
diff --git a/l10n_br_account/__manifest__.py b/l10n_br_account/__manifest__.py
new file mode 100644
index 000000000000..551c810d6da3
--- /dev/null
+++ b/l10n_br_account/__manifest__.py
@@ -0,0 +1,43 @@
+# Copyright (C) 2009 - TODAY Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+{
+    "name": "Invoicing and accounting entries for Brazil",
+    "summary": "Invoicing and accounting entries for Brazil",
+    "category": "Localisation",
+    "license": "AGPL-3",
+    "author": "Akretion, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-brazil",
+    "version": "17.0.1.0.0",
+    "development_status": "Beta",
+    "maintainers": ["renatonlima", "rvalyi"],
+    "depends": [
+        "l10n_br_coa",
+        "l10n_br_fiscal",
+    ],
+    "data": [
+        # security
+        "security/ir.model.access.csv",
+        "security/l10n_br_account_security.xml",
+        # Views
+        "views/account_tax_view.xml",
+        "views/fiscal_operation_view.xml",
+        "views/fiscal_operation_line_view.xml",
+        "views/account_move_view.xml",
+        "views/document_line_view.xml",
+        "views/document_view.xml",
+        # Wizards
+        "wizards/account_move_reversal_view.xml",
+        "wizards/wizard_document_status.xml",
+        "wizards/document_import_wizard.xml",
+        # Report
+        # "report/account_invoice_report_view.xml",
+        "views/res_partner_view.xml",
+    ],
+    "demo": [
+        "demo/res_users_demo.xml",
+    ],
+    "post_init_hook": "post_init_hook",
+    "installable": True,
+    "auto_install": False,
+}
diff --git a/l10n_br_account/data/template/account.tax-br_oca.csv b/l10n_br_account/data/template/account.tax-br_oca.csv
new file mode 100644
index 000000000000..8fee15a2985b
--- /dev/null
+++ b/l10n_br_account/data/template/account.tax-br_oca.csv
@@ -0,0 +1,42 @@
+"id","fiscal_tax_ids@tax_group_id"
+"tax_template_out_ipi","l10n_br_fiscal.tax_group_ipi"
+"tax_template_in_ipi","l10n_br_fiscal.tax_group_ipi"
+"tax_template_out_ii","l10n_br_fiscal.tax_group_ii"
+"tax_template_in_ii","l10n_br_fiscal.tax_group_ii"
+"tax_template_out_icms","l10n_br_fiscal.tax_group_icms"
+"tax_template_in_icms","l10n_br_fiscal.tax_group_icms"
+"tax_template_out_icmssn","l10n_br_fiscal.tax_group_icmssn"
+"tax_template_in_icmssn","l10n_br_fiscal.tax_group_icmssn"
+"tax_template_out_icms_subist","l10n_br_fiscal.tax_group_icmsst"
+"tax_template_in_icms_subist","l10n_br_fiscal.tax_group_icmsst"
+"tax_template_out_icmsfcp","l10n_br_fiscal.tax_group_icmsfcp"
+"tax_template_in_icmsfcp","l10n_br_fiscal.tax_group_icmsfcp"
+"tax_template_out_pis","l10n_br_fiscal.tax_group_pis"
+"tax_template_out_pisst","l10n_br_fiscal.tax_group_pisst"
+"tax_template_out_pis_wh","l10n_br_fiscal.tax_group_pis_wh"
+"tax_template_in_pis","l10n_br_fiscal.tax_group_pis"
+"tax_template_in_pisst","l10n_br_fiscal.tax_group_pisst"
+"tax_template_in_pis_wh","l10n_br_fiscal.tax_group_pis_wh"
+"tax_template_out_cofins","l10n_br_fiscal.tax_group_cofins"
+"tax_template_out_cofinsst","l10n_br_fiscal.tax_group_cofinsst"
+"tax_template_out_cofins_wh","l10n_br_fiscal.tax_group_cofins_wh"
+"tax_template_in_cofins","l10n_br_fiscal.tax_group_cofins"
+"tax_template_in_cofinsst","l10n_br_fiscal.tax_group_cofinsst"
+"tax_template_in_cofins_wh","l10n_br_fiscal.tax_group_cofins_wh"
+"tax_template_out_issqn","l10n_br_fiscal.tax_group_issqn"
+"tax_template_out_issqn_wh","l10n_br_fiscal.tax_group_issqn_wh"
+"tax_template_in_issqn","l10n_br_fiscal.tax_group_issqn"
+"tax_template_in_issqn_wh","l10n_br_fiscal.tax_group_issqn_wh"
+"tax_template_out_irpj","l10n_br_fiscal.tax_group_irpj"
+"tax_template_out_irpj_wh","l10n_br_fiscal.tax_group_irpj_wh"
+"tax_template_in_irpj","l10n_br_fiscal.tax_group_irpj"
+"tax_template_in_irpj_wh","l10n_br_fiscal.tax_group_irpj_wh"
+"tax_template_out_csll","l10n_br_fiscal.tax_group_csll"
+"tax_template_out_csll_wh","l10n_br_fiscal.tax_group_csll_wh"
+"tax_template_in_csll","l10n_br_fiscal.tax_group_csll"
+"tax_template_in_csll_wh","l10n_br_fiscal.tax_group_csll_wh"
+"tax_template_out_inss","l10n_br_fiscal.tax_group_inss"
+"tax_template_out_inss_wh","l10n_br_fiscal.tax_group_inss_wh"
+"tax_template_in_inss","l10n_br_fiscal.tax_group_inss"
+"tax_template_in_inss_wh","l10n_br_fiscal.tax_group_inss_wh"
+"tax_template_simples","l10n_br_fiscal.tax_group_simples"
diff --git a/l10n_br_account/data/template/account.tax.group-br_oca.csv b/l10n_br_account/data/template/account.tax.group-br_oca.csv
new file mode 100644
index 000000000000..4735f90fed44
--- /dev/null
+++ b/l10n_br_account/data/template/account.tax.group-br_oca.csv
@@ -0,0 +1,24 @@
+"id","fiscal_tax_group_id"
+"tax_group_ipi","l10n_br_fiscal.tax_group_ipi"
+"tax_group_ii","l10n_br_fiscal.tax_group_ii"
+"tax_group_icms","l10n_br_fiscal.tax_group_icms"
+"tax_group_icmssn","l10n_br_fiscal.tax_group_icmssn"
+"tax_group_icmsst","l10n_br_fiscal.tax_group_icmsst"
+"tax_group_icmsfcp","l10n_br_fiscal.tax_group_icmsfcp"
+"tax_group_pis","l10n_br_fiscal.tax_group_pis"
+"tax_group_pisst","l10n_br_fiscal.tax_group_pisst"
+"tax_group_pis_wh","l10n_br_fiscal.tax_group_pis_wh"
+"tax_group_cofins","l10n_br_fiscal.tax_group_cofins"
+"tax_group_cofinsst","l10n_br_fiscal.tax_group_cofinsst"
+"tax_group_cofins_wh","l10n_br_fiscal.tax_group_cofins_wh"
+"tax_group_issqn","l10n_br_fiscal.tax_group_issqn"
+"tax_group_issqn_wh","l10n_br_fiscal.tax_group_issqn_wh"
+"tax_group_csll","l10n_br_fiscal.tax_group_csll"
+"tax_group_csll_wh","l10n_br_fiscal.tax_group_csll_wh"
+"tax_group_ir","l10n_br_fiscal.tax_group_ir"
+"tax_group_irpj","l10n_br_fiscal.tax_group_irpj"
+"tax_group_irpj_wh","l10n_br_fiscal.tax_group_irpj_wh"
+"tax_group_inss","l10n_br_fiscal.tax_group_inss"
+"tax_group_inss_wh","l10n_br_fiscal.tax_group_inss_wh"
+"tax_group_simples","l10n_br_fiscal.tax_group_simples"
+"tax_group_others","l10n_br_fiscal.tax_group_others"
diff --git a/l10n_br_account/demo/res_users_demo.xml b/l10n_br_account/demo/res_users_demo.xml
new file mode 100644
index 000000000000..2b0612fc642b
--- /dev/null
+++ b/l10n_br_account/demo/res_users_demo.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <record id="l10n_br_base.user_demo_simples" model="res.users">
+        <field
+            name="groups_id"
+            eval="[Command.link(ref('account.group_account_user'))]"
+        />
+    </record>
+
+    <record id="l10n_br_base.user_demo_presumido" model="res.users">
+        <field
+            name="groups_id"
+            eval="[Command.link(ref('account.group_account_user'))]"
+        />
+    </record>
+
+</odoo>
diff --git a/l10n_br_account/hooks.py b/l10n_br_account/hooks.py
new file mode 100644
index 000000000000..fb97f82ce58f
--- /dev/null
+++ b/l10n_br_account/hooks.py
@@ -0,0 +1,33 @@
+# Copyright (C) 2019 - Raphaël Valyi Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+
+def post_init_hook(env):
+    """Inject Brazilian taxes in the CoA and related them to the account taxes."""
+
+    br_demo_companies = [
+        env.ref("l10n_br_base.empresa_simples_nacional"),
+        env.ref("l10n_br_base.empresa_lucro_presumido"),
+    ]
+    todo_companies = []
+    for company in env["res.company"].with_context(active_test=False).search([]):
+        if "br_oca" in env["account.chart.template"]._get_parent_template(
+            company.chart_template
+        ):
+            env["account.chart.template"].try_loading(company.chart_template, company)
+            todo_companies.append(company)
+        elif company in br_demo_companies:  # fallback to generic_coa
+            env["account.chart.template"].try_loading("generic_coa", company)
+            company.currency_id = env.ref("base.BRL")
+            todo_companies.append(company)
+
+    main_company = env.ref("base.main_company")
+    if (
+        main_company not in todo_companies
+        and env.ref("base.module_l10n_br_account").demo
+    ):
+        todo_companies.append(main_company)
+    env["account.chart.template"].load_fiscal_taxes(todo_companies)
+
+    # now that generic_coa demo data were loaded for main_company, we can set it in Brazil:
+    env.ref("base.main_company").country_id = env.ref("base.br").id
diff --git a/l10n_br_account/i18n/l10n_br_account.pot b/l10n_br_account/i18n/l10n_br_account.pot
new file mode 100644
index 000000000000..aafc69f3ede6
--- /dev/null
+++ b/l10n_br_account/i18n/l10n_br_account.pot
@@ -0,0 +1,6116 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_br_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "(-) Discount"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "(-) Tax Withholding"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move_line.py:0
+#, python-format
+msgid "(Discount)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "<span>Fiscal Details</span>"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_l10n_br_account_decorator_mixin
+msgid ""
+"A mixin to decorate l10n_br_fiscal_document(.line) easily.\n"
+"    It specially deals with related and compute fields inherited with _inherits.\n"
+"    "
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_vAFRMM
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_vAFRMM
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_vAFRMM
+msgid "AFRMM"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_vAFRMM
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_vAFRMM
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_vAFRMM
+msgid "AFRMM (Adicional de Frete para Renovação da Marinha Mercante)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_operation_form
+msgid "Account"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__journal_id
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_operation_search
+msgid "Account Journal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_search
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_tree
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_search
+msgid "Account Number"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_line_form
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Accounting"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__additional_data
+msgid "Additional Data"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__manual_additional_data
+msgid "Additional data manually entered by user"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/wizards/document_import_wizard_mixin.py:0
+#, python-format
+msgid "Adjust Importation for document type %s"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_cAerDes
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_cAerDes
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_cAerDes
+msgid "Aeródromo de Destino"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_cAerEmb
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_cAerEmb
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_cAerEmb
+msgid "Aeródromo de Embarque"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pST
+msgid "Aliquota suportada pelo consumidor final"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields.selection,name:l10n_br_account.selection__account_move__fiscal_operation_type__all
+msgid "All"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_all_action
+#: model:ir.ui.menu,name:l10n_br_account.document_all_menu
+msgid "All Documents"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vAliqProd
+msgid "Alíquota do COFINS (em reais) (NT2011/004)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vAliqProd
+msgid "Alíquota do COFINS ST(em reais)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMSEfet
+msgid "Alíquota do ICMS efetivo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vAliq
+msgid "Alíquota do ISSQN"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMSInter
+msgid "Alíquota interestadual das UF envolvidas"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pICMSInter
+msgid ""
+"Alíquota interestadual das UF envolvidas: - 4% alíquota interestadual para "
+"produtos importados; - 7% para os Estados de origem do Sul e Sudeste (exceto"
+" ES), destinado para os Estados do Norte e Nordeste  ou ES; - 12% para os "
+"demais casos."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_discount_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_discount_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_discount_value
+msgid "Amount Discount"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_estimate_tax
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_estimate_tax
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_estimate_tax
+msgid "Amount Estimate Tax"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_financial_total
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_financial_total
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__financial_total
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_financial_total
+msgid "Amount Financial"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_financial_total_gross
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_financial_total_gross
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_financial_total_gross
+msgid "Amount Financial Gross"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_fiscal
+msgid "Amount Fiscal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_price_gross
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_price_gross
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_price_gross
+msgid "Amount Gross"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_tax
+msgid "Amount Tax"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_tax_included
+msgid "Amount Tax Included"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_tax_not_included
+msgid "Amount Tax Not Included"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_taxed
+msgid "Amount Taxed"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_total
+msgid "Amount Total"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_untaxed
+msgid "Amount Untaxed"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__amount_price_gross
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__amount_price_gross
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__amount_price_gross
+msgid "Amount without discount."
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Amounts"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_line_form
+msgid "Analytic"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_arma
+msgid "Armamentos"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__authorization_event_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__authorization_event_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__authorization_event_id
+msgid "Authorization Event"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_autXML
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_autXML
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_autXML
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_autXML
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_autXML
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_autXML
+msgid "Autorizados para download do XML do DF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_autXML
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_autXML
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_autXML
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_autXML
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_autXML
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_autXML
+msgid ""
+"Autorizados para download do XML do DF-e\n"
+"Informar CNPJ ou CPF. Preencher os zeros não significativos."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vBCRetPrev
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vBCRetPrev
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vBCRetPrev
+msgid "Base de Cálculo da Retenção da Previdêncica Social"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_ipitrib
+msgid "Base vBC/pIPI/qUnid/vUnid"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:res.groups,name:l10n_br_account.group_line_fiscal_detail
+msgid "Brazilian Fiscal details (popup) in Account Move Lines"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.l10n_br_account_partner_form
+msgid "Brazilian Instant Payment Keys (PIX)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.l10n_br_account_tax_form
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.l10n_br_account_tax_template_form
+msgid "Brazilian Tax"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__ind_pres
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__ind_pres
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__ind_pres
+msgid "Buyer Presence"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cest_id
+msgid "CEST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cfop_id
+msgid "CFOP"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cnae_id
+msgid "CNAE Code"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_CNPJFab
+msgid "CNPJ do Fabricante da Mercadoria"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_CNPJFab
+msgid ""
+"CNPJ do Fabricante da Mercadoria, obrigatório para produto em escala NÃO "
+"relevante."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_CNPJProd
+msgid "CNPJ do produtor da mercadoria"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_CNPJProd
+msgid ""
+"CNPJ do produtor da mercadoria, quando diferente do emitente. Somente para "
+"os casos de exportação direta ou indireta."
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_search
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_search
+msgid "CNPJ/CPF"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_percent
+msgid "COFINS %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_reduction
+msgid "COFINS % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofins_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofins_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofins_base
+msgid "COFINS Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_base_id
+msgid "COFINS Base Code"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_base_type
+msgid "COFINS Base Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_credit_id
+msgid "COFINS Credit Code"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_percent
+msgid "COFINS RET %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_reduction
+msgid "COFINS RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_base
+msgid "COFINS RET Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_value
+msgid "COFINS RET Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofins_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofins_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofins_wh_base
+msgid "COFINS Ret Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofins_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofins_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofins_wh_value
+msgid "COFINS Ret Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_percent
+msgid "COFINS ST %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_reduction
+msgid "COFINS ST % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofinsst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofinsst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofinsst_base
+msgid "COFINS ST Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_base_type
+msgid "COFINS ST Base Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofinsst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofinsst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofinsst_value
+msgid "COFINS ST Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofins_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofins_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofins_value
+msgid "COFINS Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_base_type
+msgid "COFINS WH Base Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_cofins
+msgid "COFINSAliq/COFINSQtde/COFINSNT/COFINSOutr"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_percent
+msgid "CSLL %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_reduction
+msgid "CSLL % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_csll_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_csll_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_csll_base
+msgid "CSLL Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_wh_percent
+msgid "CSLL RET %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_wh_reduction
+msgid "CSLL RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_wh_base
+msgid "CSLL RET Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_wh_value
+msgid "CSLL RET Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_csll_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_csll_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_csll_wh_base
+msgid "CSLL Ret Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_csll_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_csll_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_csll_wh_value
+msgid "CSLL Ret Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_csll_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_csll_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_csll_value
+msgid "CSLL Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_cst_id
+msgid "CST COFINS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_cst_id
+msgid "CST COFINS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_cst_id
+msgid "CST ICMS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_cst_id
+msgid "CST IPI"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_cst_id
+msgid "CST PIS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_cst_id
+msgid "CST PIS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte_transmission
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte_transmission
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte_transmission
+msgid "CTE Transmission"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte_environment
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte_environment
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte_environment
+msgid "CTe Environment"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_obsFisco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_obsFisco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_obsFisco
+msgid "Campo de uso exclusivo do Fisco"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_obsFisco
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_obsFisco
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_obsFisco
+msgid ""
+"Campo de uso exclusivo do Fisco\n"
+"informar o nome do campo no atributo xCampo\n"
+"e o conteúdo do campo no xTexto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_obsCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_obsCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_obsCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_obsCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_obsCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_obsCont
+msgid "Campo de uso livre do contribuinte"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_obsCont
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_obsFisco
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_obsCont
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_obsFisco
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_obsCont
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_obsFisco
+msgid ""
+"Campo de uso livre do contribuinte\n"
+"Informar o nome do campo no atributo xCampo e o conteúdo do campo no XTexto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_obsCont
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_obsCont
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_obsCont
+msgid ""
+"Campo de uso livre do contribuinte\n"
+"informar o nome do campo no atributo xCampo\n"
+"e o conteúdo do campo no xTexto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cancel_event_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cancel_event_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cancel_event_id
+msgid "Cancel Event"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cancel_reason
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cancel_reason
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cancel_reason
+msgid "Cancel Reason"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/document.py:0
+#, python-format
+msgid "Canceled due to the denial of document %(document_number)s"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid "Cannot import in non draft Account Move!"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_capKG
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_capKG
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_capKG
+msgid "Capacidade em KG"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_capM3
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_capM3
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_capM3
+msgid "Capacidade em M3"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xCaracSer
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xCaracSer
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xCaracSer
+msgid "Característica adicional do serviço"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_xCaracSer
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_xCaracSer
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_xCaracSer
+msgid ""
+"Característica adicional do serviço\n"
+"Texto livre:\n"
+"\t\t\t\t\t\t\t\t\t\t\tENTREGA EXPRESSA; LOGÍSTICA REVERSA; CONVENCIONAL; EMERGENCIAL; etc"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xCaracAd
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xCaracAd
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xCaracAd
+msgid "Característica adicional do transporte"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_xCaracAd
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_xCaracAd
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_xCaracAd
+msgid ""
+"Característica adicional do transporte\n"
+"Texto livre:\n"
+"REENTREGA; DEVOLUÇÃO; REFATURAMENTO; etc"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_categCombVeic
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_categCombVeic
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_categCombVeic
+msgid "Categoria de Combinação Veicular"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_chCTeFerroOrigem
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_chCTeFerroOrigem
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_chCTeFerroOrigem
+msgid "Chave de acesso do CT-e emitido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_chCTeFerroOrigem
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_chCTeFerroOrigem
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_chCTeFerroOrigem
+msgid "Chave de acesso do CT-e emitido pelo ferrovia de origem"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__city_taxation_code_id
+msgid "City Taxation Code"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__civil_construction_art
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__civil_construction_art
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__civil_construction_art
+msgid "Civil Construction ART"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__civil_construction_code
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__civil_construction_code
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__civil_construction_code
+msgid "Civil Construction Code"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_CL
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_CL
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_CL
+msgid "Classe"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_CL
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_CL
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_CL
+msgid ""
+"Classe\n"
+"Preencher com:\n"
+"\t\t\t\t\t\t\t\t\tM - Tarifa Mínima;\n"
+"\t\t\t\t\t\t\t\t\tG - Tarifa Geral;\n"
+"\t\t\t\t\t\t\t\t\tE - Tarifa Específica"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_CST
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_CST
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_CST
+msgid "Classificação Tributária do Serviço"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__close_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__close_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__close_id
+msgid "Close ID"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cBarra
+msgid "Codigo de barras diferente"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cBarra
+msgid "Codigo de barras diferente do padrão GTIN"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__comment_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__comment_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__comment_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__comment_ids
+msgid "Comments"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__company_id
+msgid "Company"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__company_l10n_br_ie_code_st
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_l10n_br_ie_code_st
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__company_l10n_br_ie_code_st
+msgid "Company ST State Tax Number"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid "Company mismatch!"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_comp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_comp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_comp
+msgid "Componentes do Valor da Prestação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__correction_event_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__correction_event_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__correction_event_ids
+msgid "Correction Events"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__correction_reason
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__correction_reason
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__correction_reason
+msgid "Correction Reason"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_all_action
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_in_action
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_out_action
+msgid "Create a new Document"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfe_action
+msgid "Create a new NF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfse_action
+msgid "Create a new NFS-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte_modal_aereo_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte_modal_aereo_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte_modal_aereo_id
+msgid "Cte Modal Aereo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte_modal_aquaviario_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte_modal_aquaviario_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte_modal_aquaviario_id
+msgid "Cte Modal Aquaviario"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte_modal_dutoviario_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte_modal_dutoviario_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte_modal_dutoviario_id
+msgid "Cte Modal Dutoviario"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte_modal_ferroviario_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte_modal_ferroviario_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte_modal_ferroviario_id
+msgid "Cte Modal Ferroviario"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte_modal_rodoviario_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte_modal_rodoviario_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte_modal_rodoviario_id
+msgid "Cte Modal Rodoviario"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_choice_infcteNorm_infcteComp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_choice_infcteNorm_infcteComp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_choice_infcteNorm_infcteComp
+msgid "Cte40 Choice Infctenorm Infctecomp"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_choice_toma
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_choice_toma
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_choice_toma
+msgid "Cte40 Choice Toma"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cte40_Comp_vPrest_id
+msgid "Cte40 Comp Vprest"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_enderReme
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_enderReme
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_enderReme
+msgid "Cte40 Enderreme"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_indSN
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_indSN
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_indSN
+msgid "Cte40 Indsn"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_infCTeComp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_infCTeComp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_infCTeComp
+msgid "Cte40 Infctecomp"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_infCTeSupl
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_infCTeSupl
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_infCTeSupl
+msgid "Cte40 Infctesupl"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_UFEnv
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_UFEnv
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_UFEnv
+msgid "Cte40 Ufenv"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_UFFim
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_UFFim
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_UFFim
+msgid "Cte40 Uffim"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_UFIni
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_UFIni
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_UFIni
+msgid "Cte40 Ufini"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xObs
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xObs
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xObs
+msgid "Cte40 Xobs"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__customer_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__customer_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__customer_additional_data
+msgid "Customer Additional Data"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__manual_customer_additional_data
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__manual_customer_additional_data
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__manual_customer_additional_data
+msgid "Customer Additional data manually entered by user"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_ii_customhouse_charges
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_ii_customhouse_charges
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_ii_customhouse_charges
+msgid "Customhouse Charges"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_CFOP
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_CFOP
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_CFOP
+msgid "Código Fiscal de Operações e Prestações"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_cEmbar
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_cEmbar
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_cEmbar
+msgid "Código da Embarcação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xRota
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xRota
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xRota
+msgid "Código da Rota de Entrega"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_cTar
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_cTar
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_cTar
+msgid "Código da Tarifa"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_cTar
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_cTar
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_cTar
+msgid ""
+"Código da Tarifa\n"
+"Deverão ser incluídos os códigos de três dígitos, correspondentes à tarifa."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_cUF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_cUF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_cUF
+msgid "Código da UF do emitente do MDF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_cUF
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_cUF
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_cUF
+msgid ""
+"Código da UF do emitente do MDF-e\n"
+"Código da UF do emitente do Documento Fiscal. Utilizar a\n"
+"Tabela do IBGE de código de unidades da federação."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_cUnid
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_cUnid
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_cUnid
+msgid "Código da unidade de medida"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_cUnid
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_cUnid
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_cUnid
+msgid ""
+"Código da unidade de medida do Peso Bruto da Carga / Mercadorias transportadas\n"
+"01 – KG;  02 - TON"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_codAgPorto
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_codAgPorto
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_codAgPorto
+msgid "Código de Agendamento"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_CST
+msgid "Código de Situação Tributária do COFINS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_CST
+msgid ""
+"Código de Situação Tributária do COFINS:\n"
+"49 - Outras Operações de Saída\n"
+"50 - Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno\n"
+"51 - Operação com Direito a Crédito – Vinculada Exclusivamente a Receita Não Tributada no Mercado Interno\n"
+"52 - Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação\n"
+"53 - Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno\n"
+"54 - Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação\n"
+"55 - Operação com Direito a Crédito - Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação\n"
+"56 - Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação\n"
+"60 - Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno\n"
+"61 - Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno\n"
+"62 - Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação\n"
+"63 - Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno\n"
+"64 - Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação\n"
+"65 - Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação\n"
+"66 - Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação\n"
+"67 - Crédito Presumido - Outras Operações\n"
+"70 - Operação de Aquisição sem Direito a Crédito\n"
+"71 - Operação de Aquisição com Isenção\n"
+"72 - Operação de Aquisição com Suspensão\n"
+"73 - Operação de Aquisição a Alíquota Zero\n"
+"74 - Operação de Aquisição sem Incidência da Contribuição\n"
+"75 - Operação de Aquisição por Substituição Tributária\n"
+"98 - Outras Operações de Entrada\n"
+"99 - Outras Operações."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cBarraTrib
+msgid "Código de barras da unidade tributável diferente do padrão GTIN"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_cMunEnv
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_cMunEnv
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_cMunEnv
+msgid "Código do Município de envio do CT-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_cMunEnv
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_cMunEnv
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_cMunEnv
+msgid ""
+"Código do Município de envio do CT-e (de onde o documento foi transmitido)\n"
+"Utilizar a tabela do IBGE. Informar 9999999 para as operações com o exterior."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_cMunIni
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_cMunIni
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_cMunIni
+msgid "Código do Município de início"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_cMunIni
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_cMunIni
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_cMunIni
+msgid ""
+"Código do Município de início da prestação\n"
+"Utilizar a tabela do IBGE. Informar 9999999 para operações com o exterior."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_cMunFim
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_cMunFim
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_cMunFim
+msgid "Código do Município de término"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_cMunFim
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_cMunFim
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_cMunFim
+msgid ""
+"Código do Município de término da prestação\n"
+"Utilizar a tabela do IBGE. Informar 9999999 para operações com o exterior."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_cInt
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_cInt
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_cInt
+msgid "Código do Veículo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cProd
+msgid "Código do produto ou serviço"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cProd
+msgid ""
+"Código do produto ou serviço. Preencher com CFOP caso se trate de itens não relacionados com mercadorias/produto e que o contribuinte não possua codificação própria\n"
+"Formato ”CFOP9999”."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cRegTrib
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cRegTrib
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cRegTrib
+msgid "Código do regime especial de tributação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cSelo
+msgid "Código do selo de controle do IPI"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cServico
+msgid "Código do serviço prestado dentro"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cServico
+msgid "Código do serviço prestado dentro do município"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cNF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cNF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cNF
+msgid "Código numérico que compõe"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_cCT
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_cCT
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_cCT
+msgid "Código numérico que compõe a Chave"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_cCT
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_cCT
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_cCT
+msgid ""
+"Código numérico que compõe a Chave de Acesso.\n"
+"Número aleatório gerado pelo emitente para cada CT-e, com o objetivo de evitar acessos indevidos ao documento."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_cNF
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_cNF
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_cNF
+msgid ""
+"Código numérico que compõe a Chave de Acesso. Número aleatório gerado pelo "
+"emitente para cada NF-e."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__dfe_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__dfe_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__dfe_id
+msgid "DF-e Consult"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_cobr
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_cobr
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_cobr
+msgid "Dados da cobrança do CT-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_retTransp
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_retTransp
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_retTransp
+msgid "Dados da retenção  ICMS do Transporte"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_retTransp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_retTransp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_retTransp
+msgid "Dados da retenção ICMS do Transporte"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dup
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dup
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dup
+msgid "Dados das duplicatas NT 2011/004"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_peri
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_peri
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_peri
+msgid "Dados de carga perigosa"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_reboque
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_reboque
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_reboque
+msgid "Dados do reboque/Dolly (v2.0)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_veicTransp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_veicTransp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_veicTransp
+msgid "Dados do veículo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_det
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_det
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_det
+msgid "Dados dos detalhes da NF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vol
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vol
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vol
+msgid "Dados dos volumes"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__danfe_layout
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__danfe_layout
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__danfe_layout
+msgid "Danfe Layout"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_dProg
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_dProg
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_dProg
+msgid "Data Programada"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dCompet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dCompet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dCompet
+msgid "Data da prestação do serviço"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_dCompet
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_dCompet
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_dCompet
+msgid "Data da prestação do serviço  (AAAA-MM-DD)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_dFim
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_dFim
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_dFim
+msgid "Data de Fim da prestação do serviço"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_dIni
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_dIni
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_dIni
+msgid "Data de Início da prestação do serviço"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_dVoo
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_dVoo
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_dVoo
+msgid "Data do Voo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_dhCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_dhCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_dhCont
+msgid "Data e Hora da entrada em contingência"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_dhCont
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_dhCont
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_dhCont
+msgid ""
+"Data e Hora da entrada em contingência\n"
+"Informar a data e hora no formato AAAA-MM-DDTHH:MM:SS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_dhSaiEnt
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_dhSaiEnt
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_dhSaiEnt
+msgid ""
+"Data e Hora da saída ou de entrada da mercadoria / produto (AAAA-MM-"
+"DDTHH:mm:ssTZD)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_dhIniViagem
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_dhIniViagem
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_dhIniViagem
+msgid "Data e hora previstos de inicio"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_dhIniViagem
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_dhIniViagem
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_dhIniViagem
+msgid ""
+"Data e hora previstos de inicio da viagem\n"
+"Formato AAAA-MM-DDTHH:MM:DD TZD"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_dPrevAereo
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_dPrevAereo
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_dPrevAereo
+msgid "Data prevista da entrega"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_dPrevAereo
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_dPrevAereo
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_dPrevAereo
+msgid ""
+"Data prevista da entrega\n"
+"Formato AAAA-MM-DD"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_dProg
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_dProg
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_dProg
+msgid ""
+"Data programada\n"
+"Formato AAAA-MM-DD"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_dhTrem
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_dhTrem
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_dhTrem
+msgid "Data/hora de Liberação do Trem"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__date_in_out
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__date_in_out
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__date_in_out
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__date_in_out
+msgid "Date IN/OUT"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_DI
+msgid "Declaração de Importação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_DI
+msgid "Declaração de Importação (NT 2011/004)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__deductible_taxes
+msgid "Deductible Taxes"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__partner_shipping_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_shipping_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__partner_shipping_id
+msgid "Delivery Address"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__partner_shipping_id
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__partner_shipping_id
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__partner_shipping_id
+msgid "Delivery address for current invoice."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_xLocDespacho
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_xLocDespacho
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_xLocDespacho
+msgid "Descrição do local de despacho"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_xProd
+msgid "Descrição do produto ou serviço"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_customhouse_charges
+msgid "Despesas Aduaneiras"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dest
+msgid "Dest"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_xDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_xDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_xDest
+msgid "Destino do Trem"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_infCteComp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_infCteComp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_infCteComp
+msgid "Detalhamento do CT-e complementado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_detExport
+msgid "Detalhe da exportação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xDetRetira
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xDetRetira
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xDetRetira
+msgid "Detalhes do retira"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_form
+msgid "Devolver"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_cDV
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_cDV
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_cDV
+msgid "Digito Verificador da Chave de Acesso da NF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_cDV
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_cDV
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_cDV
+msgid "Digito Verificador da chave de acesso"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_cDV
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_cDV
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_cDV
+msgid ""
+"Digito Verificador da chave de acesso do CT-e\n"
+"Informar o dígito  de controle da chave de acesso do CT-e, que deve ser calculado com a aplicação do algoritmo módulo 11 (base 2,9) da chave de acesso."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xDime
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xDime
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xDime
+msgid "Dimensão"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_xDime
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_xDime
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_xDime
+msgid ""
+"Dimensão\n"
+"Formato:1234X1234X1234 (cm). Esse campo deve sempre que possível ser preenchido. Entretanto, quando for impossível o preenchimento das dimensões, fica obrigatório o preenchimento da cubagem em metro cúbico do leiaute do CT-e da estrutura genérica (infQ)."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_direc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_direc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_direc
+msgid "Direção"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_direc
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_direc
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_direc
+msgid ""
+"Direção\n"
+"Preencher com: N-Norte, L-Leste, S-Sul, O-Oeste"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__discount
+msgid "Discount (%)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__discount_value
+msgid "Discount Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__document_id
+msgid "Document"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_date
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_date
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_date
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__document_date
+msgid "Document Date"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__key_check_digit
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__key_check_digit
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__key_check_digit
+msgid "Document Key Check Digit"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__key_random_code
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__key_random_code
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__key_random_code
+msgid "Document Key Random Code"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_line_ids
+msgid "Document Lines"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_number
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_number
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_number
+msgid "Document Number"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__file_report_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__file_report_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__file_report_id
+msgid "Document Report"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_serie_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_serie_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_serie_id
+msgid "Document Serie"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.actions.act_window,name:l10n_br_account.wizard_document_status_act_multi
+msgid "Document Status"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_subsequent_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_subsequent_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_subsequent_ids
+msgid "Document Subsequent"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_type_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_type_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__document_type_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_type_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__document_type_id
+msgid "Document Type"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid ""
+"Document without Return Fiscal Operation! \n"
+" Force one!"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_docAnt
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_docAnt
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_docAnt
+msgid "Documentos de Transporte Anterior"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Edit in Form"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__edoc_error_message
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__edoc_error_message
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__edoc_error_message
+msgid "Edoc Error Message"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_electronic
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_electronic
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_electronic
+msgid "Electronic?"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_procEmi
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_procEmi
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_procEmi
+msgid "Emission Process"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_avulsa
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_avulsa
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_avulsa
+msgid "Emissão de avulsa"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_avulsa
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_avulsa
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_avulsa
+msgid "Emissão de avulsa, informar os dados do Fisco emitente"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_emit
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_emit
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_emit
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_emit
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_emit
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_emit
+msgid "Emit"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe_emit_type
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe_emit_type
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe_emit_type
+msgid "Emit Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_email
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_email
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_email
+msgid "Endereço de email"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_entrega
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_entrega
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_entrega
+msgid "Entrega"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_comHora
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_comHora
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_comHora
+msgid "Entrega com hora definida"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_noInter
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_noInter
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_noInter
+msgid "Entrega no intervalo de horário definido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_noPeriodo
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_noPeriodo
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_noPeriodo
+msgid "Entrega no período definido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_semData
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_semData
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_semData
+msgid "Entrega sem data definida"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_semData
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_semData
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_semData
+msgid ""
+"Entrega sem data definida\n"
+"Esta opção é proibida para o modal aéreo."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe_environment
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe_environment
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe_environment
+msgid "Environment"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indTot
+msgid "Este campo deverá ser preenchido com"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_indTot
+msgid ""
+"Este campo deverá ser preenchido com:\n"
+" 0 – o valor do item (vProd) não compõe o valor total da NF-e (vProd)\n"
+" 1  – o valor do item (vProd) compõe o valor total da NF-e (vProd)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__estimate_tax
+msgid "Estimate Tax"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__event_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__event_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__event_ids
+msgid "Events"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Extra Info"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_value_wh
+msgid "FCP WH"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_wh_percent
+msgid "FCP WH %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_base_wh
+msgid "FCP WH Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_ferrEmi
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_ferrEmi
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_ferrEmi
+msgid "Ferrovia Emitente do CTe"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_ferrEmi
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_ferrEmi
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_ferrEmi
+msgid ""
+"Ferrovia Emitente do CTe\n"
+"Preencher com: \n"
+"\t\t\t\t\t\t\t\t\t1-Ferrovia de origem; \n"
+"\t\t\t\t\t\t\t\t\t2-Ferrovia de destino"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__ind_final
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__ind_final
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__ind_final
+msgid "Final Consumption Operation"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe_final_state_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe_final_state_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe_final_state_id
+msgid "Final State"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__edoc_purpose
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__edoc_purpose
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__edoc_purpose
+msgid "Finalidade"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_financial_discount_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_financial_discount_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__financial_discount_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_financial_discount_value
+msgid "Financial Discount Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__financial_total_gross
+msgid "Financial Gross Amount"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_import_wizard_mixin__first_imported_move_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_nfe_import_xml__first_imported_move_id
+msgid "First Imported Move"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_additional_data
+msgid "Fiscal Additional Data"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__manual_fiscal_additional_data
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__manual_fiscal_additional_data
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__manual_fiscal_additional_data
+msgid "Fiscal Additional data manually entered by user"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_deductions_value
+msgid "Fiscal Deductions"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_document_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_document_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_document_id
+msgid "Fiscal Document"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_document_line_id
+msgid "Fiscal Document Line"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Fiscal Document Line to import..."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_related_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_related_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_related_ids
+msgid "Fiscal Document Related"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Fiscal Document to import..."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_document_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_document_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_document_ids
+msgid "Fiscal Documents"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__incoterm_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__incoterm_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__incoterm_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__incoterm_id
+msgid "Fiscal Inconterm"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_operation
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_operation_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_operation_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_operation_id
+msgid "Fiscal Operation"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_operation_line
+msgid "Fiscal Operation Line"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_operation_type
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_operation_type
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_operation_type
+msgid "Fiscal Operation Type"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid "Fiscal Operation Type mismatch!"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__fiscal_position_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation_line__fiscal_position_id
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_price
+msgid "Fiscal Price"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_genre_id
+msgid "Fiscal Product Genre"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_quantity
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Fiscal Quantity"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_tax
+msgid "Fiscal Tax"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_group__fiscal_tax_group_id
+msgid "Fiscal Tax Group"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_tax_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax__fiscal_tax_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_template__fiscal_tax_ids
+msgid "Fiscal Taxes"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_type
+msgid "Fiscal Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_fluxo
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_fluxo
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_fluxo
+msgid "Fluxo Ferroviário"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_fluxo
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_fluxo
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_fluxo
+msgid ""
+"Fluxo Ferroviário\n"
+"Trata-se de um número identificador do contrato firmado com o cliente"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_pass
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_pass
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_pass
+msgid "Fluxo Pass"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__force_compute_delivery_costs_by_total
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__force_compute_delivery_costs_by_total
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__force_compute_delivery_costs_by_total
+msgid "Force Compute Delivery Costs By Total"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_reversal__force_fiscal_operation_id
+msgid "Force Fiscal Operation"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_tpEmis
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_tpEmis
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_tpEmis
+msgid "Forma de emissão do CT-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_tpEmis
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_tpEmis
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_tpEmis
+msgid ""
+"Forma de emissão do CT-e\n"
+"Preencher com:\n"
+"1 - Normal;\n"
+" 3-Regime Especial NFF;  4-EPEC pela SVC; 5 - Contingência FSDA;\n"
+"\t7 - Autorização pela SVC-RS;\n"
+"  8 - Autorização pela SVC-SP"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_tpImp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_tpImp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_tpImp
+msgid "Formato de impressão do DACTE"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_tpImp
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_tpImp
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_tpImp
+msgid ""
+"Formato de impressão do DACTE\n"
+"Preencher com: 1 - Retrato; 2 - Paisagem."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_tpImp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_tpImp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_tpImp
+msgid "Formato de impressão do DANFE"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_tpImp
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_tpImp
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_tpImp
+msgid ""
+"Formato de impressão do DANFE (0-sem DANFE;1-DANFe Retrato; 2-DANFe Paisagem;3-DANFe Simplificado;\n"
+"\t\t\t\t\t\t\t\t\t\t\t4-DANFe NFC-e;5-DANFe NFC-e em mensagem eletrônica)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_freight_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_freight_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__freight_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_freight_value
+msgid "Freight Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xEmi
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xEmi
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xEmi
+msgid "Funcionário emissor do CTe"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__price_gross
+msgid "Gross Product/Service Amount"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_document_line
+msgid ""
+"Grupo a ser informado nas vendas interestarduais para consumidor final,\n"
+"não contribuinte de ICMS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_gCompraGov
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_gCompraGov
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_gCompraGov
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_gCompraGov
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_gCompraGov
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_gCompraGov
+msgid "Grupo de Compras Governamentais"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_infPAA
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infPAA
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_infPAA
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infPAA
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_infPAA
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infPAA
+msgid "Grupo de Informação do Provedor"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_infPAA
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_infPAA
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_infPAA
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_infPAA
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_infPAA
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_infPAA
+msgid "Grupo de Informação do Provedor de Assinatura e Autorização"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infIntermed
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infIntermed
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infIntermed
+msgid "Grupo de Informações"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_infIntermed
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_infIntermed
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_infIntermed
+msgid "Grupo de Informações do Intermediador da Transação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_detPag
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_detPag
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_detPag
+msgid "Grupo de detalhamento da forma de pagamento."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_procRef
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_procRef
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_procRef
+msgid "Grupo de informações"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_balsa
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_balsa
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_balsa
+msgid "Grupo de informações das balsas"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_procRef
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_procRef
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_procRef
+msgid "Grupo de informações do  processo referenciado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_IBSCBS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_IBSCBS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_IBSCBS
+msgid "Grupo de informações do IBS e CBS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_IS
+msgid "Grupo de informações do Imposto Seletivo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_infSolicNFF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infSolicNFF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_infSolicNFF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infSolicNFF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_infSolicNFF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infSolicNFF
+msgid "Grupo de informações do pedido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_infSolicNFF
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_infSolicNFF
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_infSolicNFF
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_infSolicNFF
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_infSolicNFF
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_infSolicNFF
+msgid "Grupo de informações do pedido de emissão da Nota Fiscal Fácil"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_IBSCBS
+msgid "Grupo de informações dos tributos IBS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_IBSCBS
+msgid "Grupo de informações dos tributos IBS, CBS e Imposto Seletivo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_gCred
+msgid "Grupo de informações sobre"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_gCred
+msgid "Grupo de informações sobre o CréditoPresumido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_NFref
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_NFref
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_NFref
+msgid "Grupo de infromações da NF referenciada"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_obsItem
+msgid "Grupo de observações de uso livre"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_obsItem
+msgid "Grupo de observações de uso livre (para o item da NF-e)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_infSolicNFF
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_infSolicNFF
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_infSolicNFF
+msgid "Grupo para informações da solicitação da NFF"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_percent
+msgid "ICMS %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_reduction
+msgid "ICMS % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icms_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icms_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icms_base
+msgid "ICMS Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_base_type
+msgid "ICMS Base Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_destination_value
+msgid "ICMS Dest. Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_destination_base
+msgid "ICMS Destination Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icms_destination_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icms_destination_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icms_destination_value
+msgid "ICMS Destination Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_effective_value
+msgid "ICMS Effective"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_effective_percent
+msgid "ICMS Effective %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_effective_reduction
+msgid "ICMS Effective % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_effective_base
+msgid "ICMS Effective Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_destination_percent
+msgid "ICMS External %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_percent
+msgid "ICMS FCP %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmsfcp_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmsfcp_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmsfcp_base
+msgid "ICMS FCP Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcpst_percent
+msgid "ICMS FCP ST %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcpst_base
+msgid "ICMS FCP ST Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmsfcpst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmsfcpst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcpst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmsfcpst_value
+msgid "ICMS FCP ST Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmsfcp_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmsfcp_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmsfcp_value
+msgid "ICMS FCP Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_origin_percent
+msgid "ICMS Internal %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_origin
+msgid "ICMS Origin"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icms_origin_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icms_origin_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_origin_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icms_origin_value
+msgid "ICMS Origin Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_relief_id
+msgid "ICMS Relief"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_relief_value
+msgid "ICMS Relief Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_percent
+msgid "ICMS SN %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_base
+msgid "ICMS SN Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_credit_value
+msgid "ICMS SN Credit"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_reduction
+msgid "ICMS SN Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_percent
+msgid "ICMS ST %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_reduction
+msgid "ICMS ST % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmsst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmsst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmsst_base
+msgid "ICMS ST Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_base_type
+msgid "ICMS ST Base Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_mva_percent
+msgid "ICMS ST MVA %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmsst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmsst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmsst_value
+msgid "ICMS ST Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_wh_percent
+msgid "ICMS ST WH %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_wh_base
+msgid "ICMS ST WH Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_wh_value
+msgid "ICMS ST WH Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_sharing_percent
+msgid "ICMS Sharing %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_substitute
+msgid "ICMS Substitute"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icms_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icms_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icms_value
+msgid "ICMS Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__tax_icms_or_issqn
+msgid "ICMS or ISSQN Tax"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_imposto
+msgid "ICMS/II/IPI ou ISSQN"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmssn_credit_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmssn_credit_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmssn_credit_value
+msgid "ICMSSN Credit Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_percent
+msgid "II %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_ii_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_ii_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_ii_base
+msgid "II Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_ii_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_ii_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_ii_value
+msgid "II Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_percent
+msgid "INSS %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_reduction
+msgid "INSS % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_inss_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_inss_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_inss_base
+msgid "INSS Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_wh_percent
+msgid "INSS RET %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_wh_reduction
+msgid "INSS RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_wh_base
+msgid "INSS RET Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_wh_value
+msgid "INSS RET Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_inss_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_inss_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_inss_wh_base
+msgid "INSS Ret Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_inss_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_inss_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_inss_wh_value
+msgid "INSS Ret Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_inss_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_inss_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_inss_value
+msgid "INSS Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_iof_value
+msgid "IOF Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_percent
+msgid "IPI %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_reduction
+msgid "IPI % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_ipi_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_ipi_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_ipi_base
+msgid "IPI Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_base_type
+msgid "IPI Base Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_guideline_id
+msgid "IPI Guideline"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_ipi_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_ipi_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_ipi_value
+msgid "IPI Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_tipi
+msgid "IPITrib ou IPINT"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_irin
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_irin
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_irin
+msgid "IRIN da Embarcação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_percent
+msgid "IRPJ %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_reduction
+msgid "IRPJ % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_irpj_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_irpj_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_irpj_base
+msgid "IRPJ Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_wh_percent
+msgid "IRPJ RET %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_wh_reduction
+msgid "IRPJ RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_wh_base
+msgid "IRPJ RET Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_wh_value
+msgid "IRPJ RET Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_irpj_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_irpj_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_irpj_wh_base
+msgid "IRPJ Ret Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_irpj_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_irpj_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_irpj_wh_value
+msgid "IRPJ Ret Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_irpj_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_irpj_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_irpj_value
+msgid "IRPJ Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_percent
+msgid "ISSQN %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_reduction
+msgid "ISSQN % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_issqn_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_issqn_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_issqn_base
+msgid "ISSQN Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_fg_city_id
+msgid "ISSQN City"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_deduction_amount
+msgid "ISSQN Deduction Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_desc_cond_amount
+msgid "ISSQN Discount Cond"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_desc_incond_amount
+msgid "ISSQN Discount Incond"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_eligibility
+msgid "ISSQN Eligibility"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_incentive
+msgid "ISSQN Incentive"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_other_amount
+msgid "ISSQN Other Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_wh_percent
+msgid "ISSQN RET %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_wh_reduction
+msgid "ISSQN RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_wh_base
+msgid "ISSQN RET Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_wh_value
+msgid "ISSQN RET Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_issqn_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_issqn_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_issqn_wh_base
+msgid "ISSQN Ret Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_issqn_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_issqn_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_issqn_wh_value
+msgid "ISSQN Ret Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_issqn_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_issqn_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_issqn_value
+msgid "ISSQN Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_ISTot
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_ISTot
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_ISTot
+msgid "ISTot"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_Id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_Id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_Id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_Id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_Id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_Id
+msgid "Identificador da tag a ser assinada"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_Id
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_Id
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_Id
+msgid ""
+"Identificador da tag a ser assinada\n"
+"Informar a chave de acesso do CT-e e precedida do literal 'CTe'"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_Id
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_Id
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_Id
+msgid ""
+"Identificador da tag a ser assinada\n"
+"Informar a chave de acesso do MDF-e e precedida do literal 'MDFe'"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_idDest
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_idDest
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_idDest
+msgid ""
+"Identificador de Local de destino da operação "
+"(1-Interna;2-Interestadual;3-Exterior)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_procEmi
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_procEmi
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_procEmi
+msgid "Identificador do processo de emissão"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_procEmi
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_procEmi
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_procEmi
+msgid ""
+"Identificador do processo de emissão do CT-e\n"
+"Preencher com: \n"
+"\t\t\t\t\t\t\t\t\t\t\t0 - emissão de CT-e com aplicativo do contribuinte;\n"
+"\t\t\t\t\t\t\t\t\t\t\t3- emissão CT-e pelo contribuinte com aplicativo fornecido pelo SEBRAE."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_balsa
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_balsa
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_balsa
+msgid "Identificação da balsa (v2.0)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_entrega
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_entrega
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_entrega
+msgid ""
+"Identificação do Local de Entrega (informar apenas quando for diferente do "
+"endereço do destinatário)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_retirada
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_retirada
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_retirada
+msgid "Identificação do Local de Retirada"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_retirada
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_retirada
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_retirada
+msgid ""
+"Identificação do Local de Retirada (informar apenas quando for diferente do "
+"endereço do remetente)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xNavio
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xNavio
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xNavio
+msgid "Identificação do Navio"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_procEmi
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_procEmi
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_procEmi
+msgid ""
+"Identificação do processo de emissão do Manifesto\n"
+"0 - emissão de MDF-e com aplicativo do contribuinte"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vagao
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vagao
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vagao
+msgid "Identificação do vagão (v2.0)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.document_import_wizard_mixin_form
+msgid "Import Account Move"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Import Fiscal Document"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__imported_document
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__imported_document
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__imported_document
+msgid "Imported"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/wizards/document_import_wizard_mixin.py:0
+#, python-format
+msgid "Imported Invoice"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/wizards/document_import_wizard_mixin.py:0
+#, python-format
+msgid "Imported Invoices"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields.selection,name:l10n_br_account.selection__account_move__fiscal_operation_type__in
+msgid "In"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__fiscal_document_ids
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__fiscal_document_ids
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__fiscal_document_ids
+msgid ""
+"In some rare cases (NFS-e, CT-e...) a single account.move\n"
+"        may have several different fiscal documents related to its account.move.lines.\n"
+"        "
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_in_action
+msgid "Incomming Document"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_incoterms
+msgid "Incoterms"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indSomaCOFINSST
+msgid "Indica se o valor da COFINS ST compõe"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_indSomaCOFINSST
+msgid "Indica se o valor da COFINS ST compõe o valor total da NFe"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indSomaPISST
+msgid "Indica se o valor do PISST compõe"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_indSomaPISST
+msgid "Indica se o valor do PISST compõe o valor total da NF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_indGlobalizado
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_indGlobalizado
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_indGlobalizado
+msgid "Indicador de CT-e Globalizado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_indGlobalizado
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_indGlobalizado
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_indGlobalizado
+msgid ""
+"Indicador de CT-e Globalizado\n"
+"Informar valor 1 quando for Globalizado e não informar a tag quando não tratar de CT-e Globalizado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_indCarregaPosterior
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_indCarregaPosterior
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_indCarregaPosterior
+msgid "Indicador de MDF-e com inclusão"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_indCarregaPosterior
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_indCarregaPosterior
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_indCarregaPosterior
+msgid ""
+"Indicador de MDF-e com inclusão da Carga posterior a emissão por evento de "
+"inclusão de DF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_indBemMovelUsado
+msgid "Indicador de fornecimento de bem móvel usado: 1-Bem Móvel Usado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_indIntermed
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_indIntermed
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_indIntermed
+msgid "Indicador de intermediador/marketplace"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_indIntermed
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_indIntermed
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_indIntermed
+msgid ""
+"Indicador de intermediador/marketplace \n"
+"\t\t\t\t\t\t\t\t\t\t\t0=Operação sem intermediador (em site ou plataforma própria) \n"
+"\t\t\t\t\t\t\t\t\t\t\t1=Operação em site ou plataforma de terceiros (intermediadores/marketplace)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_indCanalVerde
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_indCanalVerde
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_indCanalVerde
+msgid "Indicador de participação do Canal Verde"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_indIEToma
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_indIEToma
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_indIEToma
+msgid "Indicador do papel do tomador"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_indIEToma
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_indIEToma
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_indIEToma
+msgid ""
+"Indicador do papel do tomador na prestação do serviço:\n"
+"1 – Contribuinte ICMS;\n"
+"2 – Contribuinte isento de inscrição;\n"
+"9 – Não Contribuinte\n"
+"Aplica-se ao tomador que for indicado no toma3 ou toma4"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_retira
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_retira
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_retira
+msgid "Indicador se o Recebedor retira"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_retira
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_retira
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_retira
+msgid ""
+"Indicador se o Recebedor retira no Aeroporto, Filial, Porto ou Estação de Destino?\n"
+"Preencher com: 0 - sim; 1 - não"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_gPagAntecipado
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_gPagAntecipado
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_gPagAntecipado
+msgid "Informado para abater"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_gPagAntecipado
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_gPagAntecipado
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_gPagAntecipado
+msgid ""
+"Informado para abater as parcelas de antecipação de pagamento, conforme Art."
+" 10. § 4º"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_comb
+msgid "Informar apenas para operações com combustíveis líquidos"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infAdFisco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infAdFisco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infAdFisco
+msgid "Informações Adicionais Fiscais MDFe"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infCpl
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infCpl
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infCpl
+msgid "Informações Complementares MDFE"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_infAdFisco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infAdFisco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_infAdFisco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infAdFisco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_infAdFisco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infAdFisco
+msgid "Informações adicionais de interesse"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_infAdFisco
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_infAdFisco
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_infAdFisco
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_infAdFisco
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_infAdFisco
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_infAdFisco
+msgid ""
+"Informações adicionais de interesse do Fisco\n"
+"Norma referenciada, informações complementares, etc"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_infAdFisco
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_infAdFisco
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_infAdFisco
+msgid "Informações adicionais de interesse do Fisco (v2.0)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_infAdProd
+msgid "Informações adicionais do produto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_infAdProd
+msgid ""
+"Informações adicionais do produto (norma referenciada, informações "
+"complementares, etc)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infCpl
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infCpl
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infCpl
+msgid "Informações complementares de interesse"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_infCpl
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_infCpl
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_infCpl
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_infCpl
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_infCpl
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_infCpl
+msgid "Informações complementares de interesse do Contribuinte"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_ferroEnv
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_ferroEnv
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_ferroEnv
+msgid "Informações das Ferrovias Envolvidas"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_infNFe
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_infNFe
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_infNFe
+msgid "Informações das NF-e DOCS (Cte)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_compra
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_compra
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_compra
+msgid "Informações de compras"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_compra
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_compra
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_compra
+msgid "Informações de compras  (Nota de Empenho, Pedido e Contrato)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_document
+msgid "Informações de exportação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_infQ
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_infQ
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_infQ
+msgid "Informações de quantidades da Carga"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_infQ
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_infQ
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_infQ
+msgid ""
+"Informações de quantidades da Carga do CT-e\n"
+"Para o Aéreo é obrigatório o preenchimento desse campo da seguinte forma.\n"
+"1 - Peso Bruto, sempre em quilogramas (obrigatório);\n"
+"2 - Peso Cubado; sempre em quilogramas;\n"
+"3 - Quantidade de volumes, sempre em unidades (obrigatório);\n"
+"4 - Cubagem, sempre em metros cúbicos (obrigatório apenas quando for impossível preencher as dimensões da(s) embalagem(ens) na tag xDime do leiaute do Aéreo)."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_cana
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_cana
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_cana
+msgid "Informações de registro aquisições de cana"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_infGlobalizado
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_infGlobalizado
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_infGlobalizado
+msgid "Informações do CT-e Globalizado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_infCteSub
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_infCteSub
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_infCteSub
+msgid "Informações do CT-e de substituição"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infPercurso
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infPercurso
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infPercurso
+msgid "Informações do Percurso do MDF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_infServVinc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_infServVinc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_infServVinc
+msgid "Informações do Serviço Vinculado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_infServVinc
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_infServVinc
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_infServVinc
+msgid "Informações do Serviço Vinculado a Multimodal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infMunCarrega
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infMunCarrega
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infMunCarrega
+msgid "Informações dos Municipios de Carregamento"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infMunDescarga
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infMunDescarga
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infMunDescarga
+msgid "Informações dos Municípios"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_infMunCarrega
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_infMunCarrega
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_infMunCarrega
+msgid "Informações dos Municípios de Carregamento"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_infMunDescarga
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_infMunDescarga
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_infMunDescarga
+msgid "Informações dos Municípios de descarregamento"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_infOutros
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_infOutros
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_infOutros
+msgid "Informações dos Outros DOCS (Cte)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_infDoc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_infDoc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_infDoc
+msgid "Informações dos documentos transportados"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_infDoc
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_infDoc
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_infDoc
+msgid ""
+"Informações dos documentos transportados pelo CT-e\n"
+"Opcional para Redespacho Intermediario e Serviço vinculado a multimodal.\n"
+"Poderá não ser informado para os CT-e de redespacho intermediário e serviço vinculado a multimodal. Nos demais casos deverá sempre ser informado."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_infProdNFF
+msgid "Informações mais detalhadas do produto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_infProdEmb
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_infProdNFF
+msgid "Informações mais detalhadas do produto (usada na NFF)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe_initial_state_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe_initial_state_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe_initial_state_id
+msgid "Initial State"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_IE
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_IE
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_IE
+msgid "Inscrição Estadual"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_IE
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_IE
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_IE
+msgid ""
+"Inscrição Estadual\n"
+"Informar a IE do tomador ou ISENTO se tomador é contribuinte do ICMS isento de inscrição no cadastro de contribuintes do ICMS. Caso o tomador não seja contribuinte do ICMS não informar o conteúdo."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__insurance_endorsement
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__insurance_endorsement
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__insurance_endorsement
+msgid "Insurance Endorsement"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__insurance_policy
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__insurance_policy
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__insurance_policy
+msgid "Insurance Policy"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__partner_insurance_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_insurance_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__partner_insurance_id
+msgid "Insurance Provider"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_insurance_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_insurance_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__insurance_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_insurance_value
+msgid "Insurance Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__incoterm_id
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__incoterm_id
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__incoterm_id
+#: model:ir.model.fields,help:l10n_br_account.field_l10n_br_fiscal_document__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__invalidate_event_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__invalidate_event_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__invalidate_event_id
+msgid "Invalidate Event"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__account_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__account_line_ids
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__move_count
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__move_count
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__move_count
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__move_count
+msgid "Invoice count"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__move_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__move_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__move_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__move_ids
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.nfe_document_form_inherit
+msgid "Invoices"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_irin
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_irin
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_irin
+msgid "Irin do navio"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_irin
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_irin
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_irin
+msgid "Irin do navio sempre deverá ser informado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__is_edoc_printed
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__is_edoc_printed
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__is_edoc_printed
+msgid "Is Printed?"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__issuer
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__issuer
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__issuer
+msgid "Issuer"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_xJust
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_xJust
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_xJust
+msgid "Justificativa da entrada"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xJust
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xJust
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xJust
+msgid "Justificativa da entrada em contingência"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_key
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_key
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_key
+msgid "Key"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__name
+msgid "Label"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_lacres
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_lacres
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_lacres
+msgid "Lacres do MDF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_lacres
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_lacres
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_lacres
+msgid ""
+"Lacres do MDF-e\n"
+"Preechimento opcional para os modais Rodoviário e Ferroviário"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_search
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_search
+msgid "Legal Name"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid ""
+"Line without Return Fiscal Operation! \n"
+"\n"
+"                            Please force one! \n"
+"%(name)s"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe_loading_city_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe_loading_city_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe_loading_city_ids
+msgid "Loading Cities"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_xLocExporta
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_xLocExporta
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_xLocExporta
+msgid "Local de Embarque ou de transposição de fronteira"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__manual_additional_data
+msgid "Manual Additional Data"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__manual_customer_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__manual_customer_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__manual_customer_additional_data
+msgid "Manual Customer Additional Data"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__manual_fiscal_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__manual_fiscal_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__manual_fiscal_additional_data
+msgid "Manual Fiscal Additional Data"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_matr
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_matr
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_matr
+msgid "Matrícula da Aeronave"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe_modal_aereo_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe_modal_aereo_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe_modal_aereo_id
+msgid "Mdfe Modal Aereo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe_modal_aquaviario_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe_modal_aquaviario_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe_modal_aquaviario_id
+msgid "Mdfe Modal Aquaviario"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe_modal_ferroviario_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe_modal_ferroviario_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe_modal_ferroviario_id
+msgid "Mdfe Modal Ferroviario"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe_modal_rodoviario_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe_modal_rodoviario_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe_modal_rodoviario_id
+msgid "Mdfe Modal Rodoviario"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_condutor
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_condutor
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_condutor
+msgid "Mdfe30 Condutor"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_disp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_disp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_disp
+msgid "Mdfe30 Disp"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infCIOT
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infCIOT
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infCIOT
+msgid "Mdfe30 Infciot"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infContratante
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infContratante
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infContratante
+msgid "Mdfe30 Infcontratante"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infEmbComb
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infEmbComb
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infEmbComb
+msgid "Mdfe30 Infembcomb"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infMDFeSupl
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infMDFeSupl
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infMDFeSupl
+msgid "Mdfe30 Infmdfesupl"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infPag
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infPag
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infPag
+msgid "Mdfe30 Infpag"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infTermCarreg
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infTermCarreg
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infTermCarreg
+msgid "Mdfe30 Inftermcarreg"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infTermDescarreg
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infTermDescarreg
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infTermDescarreg
+msgid "Mdfe30 Inftermdescarreg"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infUnidCargaVazia
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infUnidCargaVazia
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infUnidCargaVazia
+msgid "Mdfe30 Infunidcargavazia"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_infUnidTranspVazia
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_infUnidTranspVazia
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_infUnidTranspVazia
+msgid "Mdfe30 Infunidtranspvazia"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_lacRodo
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_lacRodo
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_lacRodo
+msgid "Mdfe30 Lacrodo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_UF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_UF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_UF
+msgid "Mdfe30 Uf"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_vag
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_vag
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_vag
+msgid "Mdfe30 Vag"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_vCarga
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_vCarga
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_vCarga
+msgid "Mdfe30 Vcarga"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_veicReboque
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_veicReboque
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_veicReboque
+msgid "Mdfe30 Veicreboque"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__transport_modal
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__transport_modal
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__transport_modal
+msgid "Modal de Transporte"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_modFrete
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_modFrete
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_modFrete
+msgid "Modalidade do frete"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_modFrete
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_modFrete
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_modFrete
+msgid ""
+"Modalidade do frete\n"
+"0- Contratação do Frete por conta do Remetente (CIF);\n"
+"1- Contratação do Frete por conta do destinatário/remetente (FOB);\n"
+"2- Contratação do Frete por conta de terceiros;\n"
+"3- Transporte próprio por conta do remetente;\n"
+"4- Transporte próprio por conta do destinatário;\n"
+"9- Sem Ocorrência de transporte."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_ir_model_data
+msgid "Model Data"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__brl_currency_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__brl_currency_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__brl_currency_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__brl_currency_id
+msgid "Moeda"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid ""
+"More than 1 fiscal document!You should open the fiscal viewand perform the "
+"action on each document!"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_destCalc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_destCalc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_destCalc
+msgid "Município de destino para efeito"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_destCalc
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_destCalc
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_destCalc
+msgid "Município de destino para efeito de cálculo do frete"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_origCalc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_origCalc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_origCalc
+msgid "Município de origem para efeito"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_origCalc
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_origCalc
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_origCalc
+msgid "Município de origem para efeito de cálculo do frete"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nbm_id
+msgid "NBM"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nbs_id
+msgid "NBS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ncm_id
+msgid "NCM"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_nfe_action
+msgid "NF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_nfse_action
+msgid "NFS-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfse_environment
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfse_environment
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfse_environment
+msgid "NFSe Environment"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe_environment
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe_environment
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe_environment
+msgid "NFe Environment"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe_transmission
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe_transmission
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe_transmission
+msgid "NFe Transmission"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe_version
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe_version
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe_version
+msgid "NFe Version"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_NVE
+msgid "NVE"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_nac
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_nac
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_nac
+msgid "Nacionalidade da Aeronave"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__simple_value
+msgid "National Simple Taxes"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__simple_without_icms_value
+msgid "National Simple Taxes without ICMS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe_dhCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe_dhCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe_dhCont
+msgid "Nfe Dhcont"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe_xJust
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe_xJust
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe_xJust
+msgid "Nfe Xjust"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infNFeSupl
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infNFeSupl
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infNFeSupl
+msgid "Nfe40 Infnfesupl"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMSInterPart
+msgid "Nfe40 Picmsinterpart"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMSUFDest
+msgid "Nfe40 Picmsufdest"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid "No new Fiscal Document Line to import!"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xFant
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xFant
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xFant
+msgid "Nome Fantasia"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_xEmbar
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_xEmbar
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_xEmbar
+msgid "Nome da Embarcação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xMunEnv
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xMunEnv
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xMunEnv
+msgid "Nome do Município de envio do CT-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_xMunEnv
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_xMunEnv
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_xMunEnv
+msgid ""
+"Nome do Município de envio do CT-e (de onde o documento foi transmitido)\n"
+"Informar PAIS/Municipio para as operações com o exterior."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xMunIni
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xMunIni
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xMunIni
+msgid "Nome do Município do início da prestação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_xMunIni
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_xMunIni
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_xMunIni
+msgid ""
+"Nome do Município do início da prestação\n"
+"Informar 'EXTERIOR' para operações com o exterior."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xMunFim
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xMunFim
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xMunFim
+msgid "Nome do Município do término"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_xMunFim
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_xMunFim
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_xMunFim
+msgid ""
+"Nome do Município do término da prestação\n"
+"Informar 'EXTERIOR' para operações com o exterior."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_NVE
+msgid "Nomenclatura de Valor aduaneio e Estatístico"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_nProcesso
+msgid "Número"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_nOCA
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_nOCA
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_nOCA
+msgid "Número Operacional do Conhecimento Aéreo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_nOCA
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_nOCA
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_nOCA
+msgid ""
+"Número Operacional do Conhecimento Aéreo\n"
+"Representa o número de controle comumente utilizado pelo conhecimento aéreo composto por uma sequência numérica de onze dígitos. Os três primeiros dígitos representam um código que os operadores de transporte aéreo associados à IATA possuem. Em seguida um número de série de sete dígitos determinados pelo operador de transporte aéreo. Para finalizar, um dígito verificador, que é um sistema de módulo sete imponderado o qual divide o número de série do conhecimento aéreo por sete e usa o resto como dígito de verificação."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_nMinu
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_nMinu
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_nMinu
+msgid "Número da Minuta"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_nMinu
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_nMinu
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_nMinu
+msgid ""
+"Número da Minuta\n"
+"Documento que precede o CT-e, assinado pelo expedidor, espécie de pedido de serviço"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_nViag
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_nViag
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_nViag
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_nViag
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_nViag
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_nViag
+msgid "Número da Viagem"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_nFCI
+msgid "Número de controle da FCI"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_nFCI
+msgid "Número de controle da FCI - Ficha de Conteúdo de Importação."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_CNPJ
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_CNPJ
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_CNPJ
+msgid "Número do CNPJ"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_CNPJ
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_CNPJ
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_CNPJ
+msgid ""
+"Número do CNPJ\n"
+"Em caso de empresa não estabelecida no Brasil, será informado o CNPJ com zeros.\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\n"
+"Informar os zeros não significativos."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_CPF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_CPF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_CPF
+msgid "Número do CPF"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_CPF
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_CPF
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_CPF
+msgid ""
+"Número do CPF\n"
+"Informar os zeros não significativos."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_nProcesso
+msgid "Número do Processo administrativo ou judicial de suspenção do processo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_nRECOPI
+msgid "Número do RECOPI"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_nVoo
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_nVoo
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_nVoo
+msgid "Número do Voo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_nItem
+msgid "Número do item do NF"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_obsFisco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_obsFisco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_obsFisco
+msgid "ObsFisco"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_all_action
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_in_action
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfe_action
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfse_action
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_out_action
+msgid ""
+"Odoo helps you easily track all activities related to a fiscal operation."
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_tree
+msgid "Open Fiscal Document"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_operation_id
+msgid "Operation"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_operation_line_id
+msgid "Operation Line"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__operation_nature
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__operation_nature
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__operation_nature
+msgid "Operation Nature"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_occ
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_occ
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_occ
+msgid "Ordens de Coleta associados"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_xOri
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_xOri
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_xOri
+msgid "Origem do Trem"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_other_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_other_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_other_value
+msgid "Other Costs"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__other_retentions_value
+msgid "Other Retentions"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__other_value
+msgid "Other Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Others"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields.selection,name:l10n_br_account.selection__account_move__fiscal_operation_type__out
+msgid "Out"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_out_action
+msgid "Outgoing Document"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xOutCat
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xOutCat
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xOutCat
+msgid "Outras características da carga"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_xOutCat
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_xOutCat
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_xOutCat
+msgid ""
+"Outras características da carga\n"
+"'FRIA', 'GRANEL', 'REFRIGERADA', 'Medidas: 12X12X12'"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_percent
+msgid "PIS %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_reduction
+msgid "PIS % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pis_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pis_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pis_base
+msgid "PIS Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_base_id
+msgid "PIS Base Code"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_base_type
+msgid "PIS Base Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_credit_id
+msgid "PIS Credit"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_percent
+msgid "PIS RET %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_reduction
+msgid "PIS RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_base
+msgid "PIS RET Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_value
+msgid "PIS RET Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pis_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pis_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pis_wh_base
+msgid "PIS Ret Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pis_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pis_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pis_wh_value
+msgid "PIS Ret Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_percent
+msgid "PIS ST %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_reduction
+msgid "PIS ST % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pisst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pisst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pisst_base
+msgid "PIS ST Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_base_type
+msgid "PIS ST Base Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pisst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pisst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pisst_value
+msgid "PIS ST Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pis_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pis_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pis_value
+msgid "PIS Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_base_type
+msgid "PIS WH Base Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_pis
+msgid "PISAliq/PISQtde/PISNT/PISOutr"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_Id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_Id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_Id
+msgid "PL_005d - 11/08/09 - validação do Id"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__partner_order
+msgid "Partner Order (xPed)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__partner_order_line
+msgid "Partner Order Line (nItemPed)"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid "Partner mismatch!"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__payment_term_number
+msgid "Payment Term Number"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pFCPST
+msgid "Percentual de FCP retido por substituição tributária."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__p_devol
+msgid "Percentual de mercadoria devolvida"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pRedBC
+msgid "Percentual de redução da BC"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pRedBCEfet
+msgid "Percentual de redução da base de cálculo efetiva."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pBCOp
+msgid "Percentual para determinação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pBCOp
+msgid ""
+"Percentual para determinação do valor  da Base de Cálculo da operação "
+"própria."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pFCPSTRet
+msgid ""
+"Percentual relativo ao Fundo de Combate à Pobreza (FCP) retido por "
+"substituição tributária."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_qCarga
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_qCarga
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_qCarga
+msgid "Peso Bruto Total"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_qCarga
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_qCarga
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_qCarga
+msgid "Peso Bruto Total da Carga / Mercadorias transportadas"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_autXML
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_autXML
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_autXML
+msgid "Pessoas autorizadas para o download"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_autXML
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_autXML
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_autXML
+msgid "Pessoas autorizadas para o download do XML da NF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_placa
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_placa
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_placa
+msgid "Placa do Veículo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_cPrtDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_cPrtDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_cPrtDest
+msgid "Porto de Destino"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_cPrtEmb
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_cPrtEmb
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_cPrtEmb
+msgid "Porto de Embarque"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_prtTrans
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_prtTrans
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_prtTrans
+msgid "Porto de Transbordo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_xPref
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_xPref
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_xPref
+msgid "Prefixo do Trem"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__price_unit
+msgid "Price Unit"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_procEmi
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_procEmi
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_procEmi
+msgid "Processo de emissão utilizado com"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_procEmi
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_procEmi
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_procEmi
+msgid ""
+"Processo de emissão utilizado com a seguinte codificação:\n"
+"0 - emissão de NF-e com aplicativo do contribuinte;\n"
+"1 - emissão de NF-e avulsa pelo Fisco;\n"
+"2 - emissão de NF-e avulsa, pelo contribuinte com seu certificado digital, através do site\n"
+"do Fisco;\n"
+"3- emissão de NF-e pelo contribuinte com aplicativo fornecido pelo Fisco."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__product_id
+msgid "Product"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_proPred
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_prodPred
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_proPred
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_prodPred
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_proPred
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_prodPred
+msgid "Produto predominante"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_proPred
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_proPred
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_proPred
+msgid ""
+"Produto predominante\n"
+"Informar a descrição do produto predominante"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_prodPred
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_prodPred
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_prodPred
+msgid ""
+"Produto predominante\n"
+"Informar a descrição do produto predominante, conforme o item de maior valor financeiro conforme Resolução ANTT n° 5.867 de 2020)."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_agropecuario
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_agropecuario
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_agropecuario
+msgid "Produtos Agropecurários Animais"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_agropecuario
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_agropecuario
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_agropecuario
+msgid "Produtos Agropecurários Animais, Vegetais e Florestais"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_prop
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_prop
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_prop
+msgid "Proprietário do Veículo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_qBCProd
+msgid "Quantidade Vendida"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_qBCProd
+msgid "Quantidade Vendida  (NT2011/004)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_qVag
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_qVag
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_qVag
+msgid "Quantidade de Vagões"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_qSelo
+msgid "Quantidade de selo de controle do IPI"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_qCTe
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_qCTe
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_qCTe
+msgid "Quantidade total de CT-e relacionados"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_qCTe
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_qCTe
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_qCTe
+msgid "Quantidade total de CT-e relacionados no Manifesto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_qMDFe
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_qMDFe
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_qMDFe
+msgid "Quantidade total de MDF-e relacionados"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_qMDFe
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_qMDFe
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_qMDFe
+msgid "Quantidade total de MDF-e relacionados no Manifesto Aquaviário"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_qNFe
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_qNFe
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_qNFe
+msgid "Quantidade total de NF-e relacionadas"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_qNFe
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_qNFe
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_qNFe
+msgid "Quantidade total de NF-e relacionadas no Manifesto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_qUnid
+msgid "Quantidade total na unidade padrão para tributação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__quantity
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__quantity
+msgid "Quantity"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_RENAVAM
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_RENAVAM
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_RENAVAM
+msgid "RENAVAM"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_RNTRC
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_RNTRC
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_RNTRC
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_RNTRC
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_RNTRC
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_RNTRC
+msgid "RNTRC"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__rps_number
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__rps_number
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__rps_number
+msgid "RPS Number"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xNome
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xNome
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xNome
+msgid "Razão Social ou Nome"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__partner_receivering_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_receivering_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__partner_receivering_id
+msgid "Receiver Address"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_DFeReferenciado
+msgid "Referenciamento de item de outros DFe"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_RNTRC
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_RNTRC
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_RNTRC
+msgid "Registro Nacional de Transportadores Rodoviários de Carga"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_respFat
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_respFat
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_respFat
+msgid "Responsável pelo Faturamento"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe_route_state_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe_route_state_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe_route_state_ids
+msgid "Route States"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__rps_type
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__rps_type
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__rps_type
+msgid "Rps Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_seg
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_seg
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_seg
+msgid "Seguros da Carga"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__partner_sendering_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_sendering_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__partner_sendering_id
+msgid "Sender Address"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_serie
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_serie
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_serie
+msgid "Serie Number"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__service_type_id
+msgid "Service Type LC 166"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__partner_shippering_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_shippering_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__partner_shippering_id
+msgid "Shipper Address"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__partner_shipping_id
+msgid "Shipping Address"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.nfe_document_form_inherit
+msgid "Show related invoices"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_UFSaidaPais
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_UFSaidaPais
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_UFSaidaPais
+msgid "Sigla da UF de Embarque ou de transposição de fronteira"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_UFIni
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_UFIni
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_UFIni
+msgid "Sigla da UF do Carregamento"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_UFIni
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_UFIni
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_UFIni
+msgid ""
+"Sigla da UF do Carregamento\n"
+"Utilizar a Tabela do IBGE de código de unidades da federação.\n"
+"Informar 'EX' para operações com o exterior."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_UFFim
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_UFFim
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_UFFim
+msgid "Sigla da UF do Descarregamento"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_UFFim
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_UFFim
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_UFFim
+msgid ""
+"Sigla da UF do Descarregamento\n"
+"Utilizar a Tabela do IBGE de código de unidades da federação.\n"
+"Informar 'EX' para operações com o exterior."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_UFST
+msgid "Sigla da UF para qual é devido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_UFST
+msgid "Sigla da UF para qual é devido o ICMS ST da operação."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xOrig
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xOrig
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xOrig
+msgid "Sigla ou código interno"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_xDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_xDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_xDest
+msgid "Sigla ou código interno (xDest)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_xOrig
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_xOrig
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_xOrig
+msgid ""
+"Sigla ou código interno da Filial/Porto/Estação/ Aeroporto de Origem\n"
+"Observações para o modal aéreo:\n"
+"\t\t\t\t\t\t\t\t\t\t\t\t\t\t- Preenchimento obrigatório para o modal aéreo.\n"
+"\t\t\t\t\t\t\t\t\t\t\t\t\t\t- O código de três letras IATA do aeroporto de partida deverá ser incluído como primeira anotação. Quando não for possível, utilizar a sigla OACI."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_xDest
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_xDest
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_xDest
+msgid ""
+"Sigla ou código interno da Filial/Porto/Estação/Aeroporto de Destino\n"
+"Observações para o modal aéreo:\n"
+"\t\t\t\t\t\t\t\t\t\t\t\t\t\t- Preenchimento obrigatório para o modal aéreo.\n"
+"\t\t\t\t\t\t\t\t\t\t\t\t\t\t- Deverá ser incluído o código de três letras IATA do aeroporto de destino. Quando não for possível, utilizar a sigla OACI."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_range_id
+msgid "Simplified Range Tax"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__state_fiscal
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__state_fiscal
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__state_fiscal
+msgid "Situação Fiscal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__state_edoc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__state_edoc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__state_edoc
+msgid "Situação e-doc"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_search
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_search
+msgid "State Tax Number"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__status_code
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__status_code
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__status_code
+msgid "Status Code"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__status_description
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__status_description
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__status_description
+msgid "Status Description"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__status_name
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__status_name
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__status_name
+msgid "Status Name"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__payment_term_number
+msgid ""
+"Stores the installment number in the format 'current-total'. For example, "
+"'1-3' for the first of three installments, '2-3' for the second, and '3-3' "
+"for the last installment."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_subsequent_generated
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_subsequent_generated
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_subsequent_generated
+msgid "Subsequent documents generated?"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_tara
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_tara
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_tara
+msgid "Tara em KG"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_tax_benefit_id
+msgid "Tax Benefit"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_tax_id
+msgid "Tax COFINS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_tax_id
+msgid "Tax COFINS RET"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_tax_id
+msgid "Tax COFINS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_tax_id
+msgid "Tax CSLL"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_wh_tax_id
+msgid "Tax CSLL RET"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_tax_group
+#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_tax_group
+msgid "Tax Group"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_tax_id
+msgid "Tax ICMS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_tax_id
+msgid "Tax ICMS FCP"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcpst_tax_id
+msgid "Tax ICMS FCP ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_tax_id
+msgid "Tax ICMS SN"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_tax_id
+msgid "Tax ICMS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_tax_id
+msgid "Tax II"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_tax_id
+msgid "Tax INSS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_wh_tax_id
+msgid "Tax INSS RET"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_tax_id
+msgid "Tax IPI"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_tax_id
+msgid "Tax IRPJ"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_wh_tax_id
+msgid "Tax IRPJ RET"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_tax_id
+msgid "Tax ISSQN"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_wh_tax_id
+msgid "Tax ISSQN RET"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_tax_id
+msgid "Tax PIS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_tax_id
+msgid "Tax PIS RET"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_tax_id
+msgid "Tax PIS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__uot_id
+msgid "Tax UoM"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_tax_withholding
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_tax_withholding
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_tax_withholding
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_tax_withholding
+msgid "Tax Withholding"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__taxation_special_regime
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__taxation_special_regime
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__taxation_special_regime
+msgid "Taxation Special Regime"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Taxes"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_fone
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_fone
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_fone
+msgid "Telefone"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__insurance_endorsement
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__insurance_endorsement
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__insurance_endorsement
+msgid ""
+"The endorsement number associated with the insurance policy, indicating any "
+"modifications or adjustments to the coverage. This field is primarily used "
+"when issuing the CT-e."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__insurance_policy
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__insurance_policy
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__insurance_policy
+msgid ""
+"The insurance policy number covering the transported goods. This field is "
+"primarily used when issuing the CT-e."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__partner_receivering_id
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__partner_receivering_id
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__partner_receivering_id
+msgid ""
+"The intermediary partner who receives the goods before they reach the final "
+"recipient, often involved in verification, temporary storage, or further "
+"distribution. This field is primarily used when issuing the CT-e."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__quantity
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__partner_insurance_id
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__partner_insurance_id
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__partner_insurance_id
+msgid ""
+"The partner providing insurance coverage for the transported goods. This "
+"field is primarily used when issuing the CT-e."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__partner_shippering_id
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__partner_shippering_id
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__partner_shippering_id
+msgid ""
+"The partner responsible for delivering the cargo to the carrier, if not done"
+" directly by the sender. This field is primarily used when issuing the CT-e."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__partner_sendering_id
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__partner_sendering_id
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__partner_sendering_id
+msgid ""
+"The partner responsible for sending the goods, typically the issuer of the "
+"document. This field is primarily used when issuing the CT-e."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_transporta
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_transporta
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_transporta
+msgid "The partner that is doing the delivery service."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_tpEmb
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_tpEmb
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_tpEmb
+msgid "Tipo da Embarcação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_tpCar
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_tpCar
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_tpCar
+msgid "Tipo de Carroceria"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_choice_icms
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_choice_icms
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_icms
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_choice_icms
+msgid "Tipo de ICMS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_tpNav
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_tpNav
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_tpNav
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_tpNav
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_tpNav
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_tpNav
+msgid "Tipo de Navegação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_tpNav
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_tpNav
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_tpNav
+msgid ""
+"Tipo de Navegação\n"
+"Preencher com: \n"
+"\t\t\t\t\t\t0 - Interior;\n"
+"\t\t\t\t\t\t1 - Cabotagem"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_tpNFCredito
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_tpNFCredito
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_tpNFCredito
+msgid "Tipo de Nota de Crédito"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_tpNFDebito
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_tpNFDebito
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_tpNFDebito
+msgid "Tipo de Nota de Débito"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_tpNFDebito
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_tpNFDebito
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_tpNFDebito
+msgid ""
+"Tipo de Nota de Débito:\n"
+"01=Transferência de créditos para Cooperativas; \n"
+"02=Anulação de Crédito por Saídas Imunes/Isentas; \n"
+"03=Débitos de notas fiscais não processadas na apuração; \n"
+"04=Multa e juros; \n"
+"05=Transferência de crédito de sucessão."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_prod
+msgid "Tipo de Produto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_cofinsoutr
+msgid "Tipo de Tributação do COFINS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_pisoutr
+msgid "Tipo de Tributação do PIS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_tpTraf
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_tpTraf
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_tpTraf
+msgid "Tipo de Tráfego"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_tpPer
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_tpPer
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_tpPer
+msgid "Tipo de data/período programado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_tpPer
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_tpPer
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_tpPer
+msgid ""
+"Tipo de data/período programado para entrega\n"
+"Preencher com:\n"
+"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t1-Na data;\n"
+"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t2-Até a data;\n"
+"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t3-A partir da data"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_tpHor
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_tpHor
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_tpHor
+msgid "Tipo de hora"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_tpHor
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_tpHor
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_tpHor
+msgid ""
+"Tipo de hora\n"
+"0- Sem hora definida"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_tpCTe
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_tpCTe
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_tpCTe
+msgid "Tipo do CT-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_tpCTe
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_tpCTe
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_tpCTe
+msgid ""
+"Tipo do CT-e\n"
+"Preencher com:\n"
+"\t0 - CT-e Normal;\n"
+" 1 - CT-e de Complemento de Valores;\n"
+" 3 - CT-e de Substituição"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_tpNF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_tpNF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_tpNF
+msgid "Tipo do Documento Fiscal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_tpNF
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_tpNF
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_tpNF
+msgid "Tipo do Documento Fiscal (0 - entrada; 1 - saída)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_tpRod
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_tpRod
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_tpRod
+msgid "Tipo do Rodado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_tpServ
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_tpServ
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_tpServ
+msgid "Tipo do Serviço"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_tpServ
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_tpServ
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_tpServ
+msgid ""
+"Tipo do Serviço\n"
+"Preencher com: \n"
+"0 - Normal;\n"
+"1 - Subcontratação;\n"
+"2 - Redespacho;\n"
+"3 - Redespacho Intermediário; \n"
+"4 - Serviço Vinculado a Multimodal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__service_provider
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__service_provider
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__service_provider
+msgid "Tomador do Serviço"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_form
+msgid "Total"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__total_weight
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__total_weight
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__total_weight
+msgid "Total Weight"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__financial_total_gross
+msgid "Total amount before any discounts are applied."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__price_gross
+msgid ""
+"Total value of products or services (quantity x unit price)before any "
+"discounts."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe_transmission
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe_transmission
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe_transmission
+msgid "Transmission"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe_transp_type
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe_transp_type
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe_transp_type
+msgid "Transp Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe_modal
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe_modal
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe_modal
+msgid "Transport Modal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_transporta
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_transporta
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_transporta
+msgid "Transporter"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__rodo_vehicle_state_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__rodo_vehicle_state_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__rodo_vehicle_state_id
+msgid "UF do Veículo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_UFSaidaPais
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_UFSaidaPais
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_UFSaidaPais
+msgid "UFSaidaPais"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__uom_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__uom_id
+msgid "UOM"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__price_unit
+msgid "Unit Price"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__user_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__user_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__user_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__user_id
+msgid "User"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_form
+msgid "Validate"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSMonoRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSMonoRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSMonoRet
+msgid "Valor"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vISSRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vISSRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vISSRet
+msgid "Valor Total Retenção ISS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vFCP
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vFCP
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vFCP
+msgid "Valor Total do FCP"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vFCPSTRet
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vFCPSTRet
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vFCPSTRet
+msgid ""
+"Valor Total do FCP (Fundo de Combate à Pobreza) retido anteriormente por "
+"substituição tributária."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vFCP
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vFCP
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vFCP
+msgid "Valor Total do FCP (Fundo de Combate à Pobreza)."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vFCPSTRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vFCPSTRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vFCPSTRet
+msgid "Valor Total do FCP (vFCPSTRet)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSDeson
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSDeson
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSDeson
+msgid "Valor Total do ICMS desonerado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vIPIDevol
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vIPIDevol
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vIPIDevol
+msgid "Valor Total do IPI devolvido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vIPIDevol
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vIPIDevol
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vIPIDevol
+msgid ""
+"Valor Total do IPI devolvido. Deve ser informado quando preenchido o Grupo "
+"Tributos Devolvidos na emissão de nota finNFe=4 (devolução) nas operações "
+"com não contribuintes do IPI. Corresponde ao total da soma dos campos id: "
+"UA04."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vISS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vISS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vISS
+msgid "Valor Total do ISS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vServ
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vServ
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vServ
+msgid ""
+"Valor Total dos Serviços sob não-incidência ou não tributados pelo ICMS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBC
+msgid "Valor da BC do COFINS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCFCPST
+msgid "Valor da Base de cálculo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vBCFCPST
+msgid "Valor da Base de cálculo do FCP retido por substituicao tributaria."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_vCargaAverb
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_vCargaAverb
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_vCargaAverb
+msgid "Valor da Carga para efeito de averbação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_vCargaAverb
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_vCargaAverb
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_vCargaAverb
+msgid ""
+"Valor da Carga para efeito de averbação\n"
+"Normalmente igual ao valor declarado da mercadoria, diferente por exemplo, quando a mercadoria transportada é isenta de tributos nacionais para exportação, onde é preciso averbar um valor maior, pois no caso de indenização, o valor a ser pago será maior"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vRetPrev
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vRetPrev
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vRetPrev
+msgid "Valor da Retenção da Previdêncica Social"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_aereo_vTar
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_aereo_vTar
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_aereo_vTar
+msgid "Valor da Tarifa"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_aereo_vTar
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_aereo_vTar
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_aereo_vTar
+msgid ""
+"Valor da Tarifa\n"
+"Valor da tarifa por kg quando for o caso."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCEfet
+msgid "Valor da base de cálculo efetiva"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_vTar
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_vTar
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_vTar
+msgid "Valor da tarifa"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vDeducao
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vDeducao
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vDeducao
+msgid "Valor dedução para redução da base de cálculo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vDescCond
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vDescCond
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vDescCond
+msgid "Valor desconto condicionado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vDescIncond
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vDescIncond
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vDescIncond
+msgid "Valor desconto incondicionado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSSubstituto
+msgid "Valor do ICMS Próprio"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__icms_substitute
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vICMSSubstituto
+msgid "Valor do ICMS Próprio do Substituto cobrado em operação anterior"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSEfet
+msgid "Valor do ICMS efetivo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSMonoRet
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vICMSMonoRet
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vICMSMonoRet
+msgid "Valor do ICMS monofásico retido anteriormente"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vFCPSTRet
+msgid ""
+"Valor do ICMS relativo ao Fundo de Combate à Pobreza (FCP) retido por "
+"substituição tributária."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vFCPSTRet
+msgid "Valor do ICMS relativo ao Fundo de Combate à Pobreza Retido por ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_devol_value
+msgid "Valor do IPI devolvido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vTroco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vTroco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vTroco
+msgid "Valor do Troco"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vUnid
+msgid "Valor por Unidade Tributável"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vUnid
+msgid ""
+"Valor por Unidade Tributável. Informar o valor do imposto Pauta por unidade "
+"de medida."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_vCarga
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_vCarga
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_vCarga
+msgid "Valor total da carga"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_vCarga
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_vCarga
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_vCarga
+msgid ""
+"Valor total da carga\n"
+"Dever ser informado para todos os modais, com exceção para o Dutoviário."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMono
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_qBCMono
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_qBCMono
+msgid "Valor total da quantidade tributada"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMono
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_qBCMono
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_qBCMono
+msgid "Valor total da quantidade tributada do ICMS monofásico próprio"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMonoRet
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_qBCMonoRet
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_qBCMonoRet
+msgid ""
+"Valor total da quantidade tributada do ICMS monofásico retido anteriormente"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMonoReten
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_qBCMonoReten
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_qBCMonoReten
+msgid ""
+"Valor total da quantidade tributada do ICMS monofásico sujeito a retenção"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSMono
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSMono
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSMono
+msgid "Valor total do ICMS monofásico próprio"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSMonoReten
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSMonoReten
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSMonoReten
+msgid "Valor total do ICMS monofásico sujeito"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSMonoReten
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vICMSMonoReten
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vICMSMonoReten
+msgid "Valor total do ICMS monofásico sujeito a retenção"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vItem
+msgid "Valor total do Item"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vItem
+msgid ""
+"Valor total do Item, correspondente à sua participação no total da nota. A "
+"soma dos itens deverá corresponder ao total da nota."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_vTotDFe
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_vTotDFe
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_vTotDFe
+msgid "Valor total do documento fiscal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_vTotDFe
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_vTotDFe
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_vTotDFe
+msgid ""
+"Valor total do documento fiscal \n"
+"(vTPrest + total do IBS + total da CBS)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_IBSCBSTot
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_IBSCBSTot
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_IBSCBSTot
+msgid "Valores totais da NF com IBS / CBS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_ISTot
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_ISTot
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_ISTot
+msgid "Valores totais da NF com Imposto Seletivo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__verify_code
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__verify_code
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__verify_code
+msgid "Verify Code"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_version
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_version
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_version
+msgid "Version"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_versao
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_versao
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_versao
+msgid "Versão do leiaute"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_versao
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_versao
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_versao
+msgid ""
+"Versão do leiaute\n"
+"Ex: '3.00'"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_versaoModal
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_versaoModal
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_versaoModal
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_versaoModal
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_versaoModal
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_versaoModal
+msgid "Versão do leiaute específico"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_versaoModal
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_versaoModal
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_versaoModal
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_versaoModal
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_versaoModal
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_versaoModal
+msgid "Versão do leiaute específico para o Modal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_verProc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__mdfe30_verProc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_verProc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__mdfe30_verProc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_verProc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__mdfe30_verProc
+msgid "Versão do processo de emissão"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__cte40_verProc
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__cte40_verProc
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__cte40_verProc
+msgid ""
+"Versão do processo de emissão\n"
+"Iinformar a versão do aplicativo emissor de CT-e."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__mdfe30_verProc
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__mdfe30_verProc
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__mdfe30_verProc
+msgid ""
+"Versão do processo de emissão\n"
+"Informar a versão do aplicativo emissor de MDF-e."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_veicProd
+msgid "Veículos novos"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_form
+msgid "Voltar para Digitação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_document_import_wizard_mixin
+msgid "Wizard Import Document Mixin"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__xml_error_message
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__xml_error_message
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__xml_error_message
+msgid "XML validation errors"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid ""
+"You can't set this document number: {} to draft because this document is "
+"cancelled in SEFAZ"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/document.py:0
+#, python-format
+msgid "You cannot delete a fiscal document which is not in draft state!"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid "You cannot set a document type when the move has no Fiscal Document!"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cBarraTrib
+msgid "cBarraTrib"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cDV
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cDV
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cDV
+msgid "cDV"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cana
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cana
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cana
+msgid "cana"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_comb
+msgid "comb"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_dhCont
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_dhCont
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_dhCont
+msgid ""
+"data e hora de entrada em contingência contingência no formato  (AAAA-MM-"
+"DDThh:mm:ssTZD) ex.: 2012-09-01T13:00:00-03:00."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_detPag
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_detPag
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_detPag
+msgid "detPag"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dhCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dhCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dhCont
+msgid "dhCont"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dhSaiEnt
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dhSaiEnt
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dhSaiEnt
+msgid "dhSaiEnt"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_med
+msgid "grupo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_med
+msgid ""
+"grupo do detalhamento de Medicamentos e de matérias-primas farmacêuticas"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_idDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_idDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_idDest
+msgid "idDest"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_impostoDevol
+msgid "impostoDevol"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indBemMovelUsado
+msgid "indBemMovelUsado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indEscala
+msgid "indEscala"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_infProdEmb
+msgid "infProdEmb"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infSolicNFF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infSolicNFF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infSolicNFF
+msgid "infSolicNFF"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cte40_veicNovos
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cte40_veicNovos
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cte40_veicNovos
+msgid "informações dos veículos transportados"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cMunFGIBS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cMunFGIBS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cMunFGIBS
+msgid "município de ocorrência do fato gerador"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_cMunFGIBS
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_cMunFGIBS
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_cMunFGIBS
+msgid ""
+"município de ocorrência do fato gerador do fato gerador do IBS / CBS.\n"
+"Campo preenchido somente quando “indPres = 5 (Operação presencial, fora do estabelecimento) ”, e não tiver endereço do destinatário (Grupo: E05) ou local de entrega (Grupo: G01)."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pFCPST
+msgid "pFCPST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pFCPSTRet
+msgid "pFCPSTRet"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pRedBCEfet
+msgid "pRedBCEfet"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMonoRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_qBCMonoRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_qBCMonoRet
+msgid "qBCMonoRet"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMonoReten
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_qBCMonoReten
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_qBCMonoReten
+msgid "qBCMonoReten"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_qUnid
+msgid "qUnid"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_rastro
+msgid "rastro"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vBCRetPrev
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vBCRetPrev
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vBCRetPrev
+msgid "vBCRetPrev"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vDeducao
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vDeducao
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vDeducao
+msgid "vDeducao"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSSTDest
+msgid "vICMSSTDest"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vServ
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vServ
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vServ
+msgid "vServ"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCSTRet
+msgid "valor da BC"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCSTDest
+msgid "valor da BC do ICMS ST da UF destino"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vICMSSTDest
+msgid "valor da BC do ICMS ST da UF destino (v2.0)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vBCSTRet
+msgid "valor da BC do ICMS ST retido na UF remetente"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCFCPSTRet
+msgid "valor da Base de Cálculo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vBCFCPSTRet
+msgid "valor da Base de Cálculo do FCP retido anteriormente por ST."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSSTRet
+msgid "valor do ICMS ST retido na UF remetente"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vICMSSTRet
+msgid "valor do ICMS ST retido na UF remetente (iv2.0))"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_verProc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_verProc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_verProc
+msgid "versão do aplicativo utilizado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_verProc
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_verProc
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_verProc
+msgid ""
+"versão do aplicativo utilizado no processo de\n"
+"emissão"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_xLocExporta
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_xLocExporta
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_xLocExporta
+msgid "xLocExporta"
+msgstr ""
diff --git a/l10n_br_account/i18n/pt_BR.po b/l10n_br_account/i18n/pt_BR.po
new file mode 100644
index 000000000000..9d0bc80d4646
--- /dev/null
+++ b/l10n_br_account/i18n/pt_BR.po
@@ -0,0 +1,5062 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_br_account
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-04-07 09:02+0000\n"
+"PO-Revision-Date: 2024-09-17 20:06+0000\n"
+"Last-Translator: Marcel Savegnago <marcel.savegnago@gmail.com>\n"
+"Language-Team: \n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "(-) Discount"
+msgstr "(-) Desconto"
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "(-) Tax Withholding"
+msgstr "(-) Retenção de Imposto"
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move_line.py:0
+#, python-format
+msgid "(Discount)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "<span>Fiscal Details</span>"
+msgstr "<span>Detalhes Fiscais</span>"
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_operation_form
+msgid "Account"
+msgstr "Conta"
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__journal_id
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_operation_search
+msgid "Account Journal"
+msgstr "Diário de Conta"
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Reversão de Movimento Contábil"
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_search
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_tree
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_search
+msgid "Account Number"
+msgstr "Número de Conta"
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_line_form
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Accounting"
+msgstr "Contabilidade"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__additional_data
+msgid "Additional Data"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__manual_additional_data
+msgid "Additional data manually entered by user"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pST
+msgid "Aliquota suportada pelo consumidor final"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields.selection,name:l10n_br_account.selection__account_move__fiscal_operation_type__all
+msgid "All"
+msgstr "Todos"
+
+#. module: l10n_br_account
+#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_all_action
+#: model:ir.ui.menu,name:l10n_br_account.document_all_menu
+msgid "All Documents"
+msgstr "Todos os Documentos"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__allow_csll_irpj
+msgid "Allow Csll Irpj"
+msgstr "Permitir Csll Irpj"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vAliqProd
+msgid "Alíquota do COFINS (em reais) (NT2011/004)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vAliqProd
+msgid "Alíquota do COFINS ST(em reais)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMSEfet
+msgid "Alíquota do ICMS efetivo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vAliq
+msgid "Alíquota do ISSQN"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMSInter
+msgid "Alíquota interestadual"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pICMSInter
+msgid ""
+"Alíquota interestadual das UF envolvidas: - 4% alíquota interestadual para "
+"produtos importados; - 7% para os Estados de origem do Sul e Sudeste (exceto "
+"ES), destinado para os Estados do Norte e Nordeste  ou ES; - 12% para os "
+"demais casos."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_discount_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_discount_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_discount_value
+msgid "Amount Discount"
+msgstr "Total do Desconto"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_estimate_tax
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_estimate_tax
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_estimate_tax
+msgid "Amount Estimate Tax"
+msgstr "Total Estimado de Impostos"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_financial_total
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_financial_total
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__financial_total
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_financial_total
+msgid "Amount Financial"
+msgstr "Total Financeiro"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_financial_total_gross
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_financial_total_gross
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_financial_total_gross
+msgid "Amount Financial Gross"
+msgstr "Total Financeiro Bruto"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_fiscal
+msgid "Amount Fiscal"
+msgstr "Total Fiscal"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_price_gross
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_price_gross
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_price_gross
+msgid "Amount Gross"
+msgstr "Total Bruto"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_tax
+msgid "Amount Tax"
+msgstr "Total de Imposto"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_tax_included
+msgid "Amount Tax Included"
+msgstr "Total Impostos Inclusos"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_tax_not_included
+msgid "Amount Tax Not Included"
+msgstr "Total Não incluído Impostos"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_taxed
+msgid "Amount Taxed"
+msgstr "Total Tributado"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_total
+msgid "Amount Total"
+msgstr "Valor Total"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_untaxed
+msgid "Amount Untaxed"
+msgstr "Total sem Impostos"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__amount_price_gross
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vProd
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__amount_price_gross
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vProd
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__amount_price_gross
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vProd
+msgid "Amount without discount."
+msgstr "Total sem desconto."
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Amounts"
+msgstr "Totais"
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_line_form
+msgid "Analytic"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_arma
+msgid "Armamentos"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__authorization_event_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__authorization_event_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__authorization_event_id
+msgid "Authorization Event"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__authorization_file_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__authorization_file_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__authorization_file_id
+msgid "Authorization File XML"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__authorization_date
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__authorization_date
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__authorization_date
+msgid "Authorization Protocol Date"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__authorization_protocol
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__authorization_protocol
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__authorization_protocol
+msgid "Authorization Protocol Number"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vBC
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vBC
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vBC
+msgid "BC do ICMS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vBCST
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vBCST
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vBCST
+msgid "BC do ICMS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vBCRetPrev
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vBCRetPrev
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vBCRetPrev
+msgid "Base de Cálculo da Retenção"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vBCRetPrev
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vBCRetPrev
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vBCRetPrev
+msgid "Base de Cálculo da Retenção da Previdêncica Social"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vBCIRRF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vBCIRRF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vBCIRRF
+msgid "Base de Cálculo do IRRF"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_ipitrib
+msgid "Base vBC/pIPI/qUnid/vUnid"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.l10n_br_account_partner_form
+msgid "Brazilian Instant Payment Keys (PIX)"
+msgstr "Chave de Pagamento Instantâneo Brasileiro (PIX)"
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.l10n_br_account_tax_form
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.l10n_br_account_tax_template_form
+msgid "Brazilian Tax"
+msgstr "Impostos Brasileiros"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__ind_pres
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__ind_pres
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__ind_pres
+msgid "Buyer Presence"
+msgstr "Presença do Comprador"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cest_id
+msgid "CEST"
+msgstr "CEST"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cfop_id
+msgid "CFOP"
+msgstr "CFOP"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cfop_destination
+msgid "CFOP Destination"
+msgstr "CFOP Destino"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cnae_id
+msgid "CNAE Code"
+msgstr "Código CNAE"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_cnpj_cpf
+msgid "CNPJ"
+msgstr "CNPJ"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_CNPJFab
+msgid "CNPJ do Fabricante da Mercadoria"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_CNPJFab
+msgid ""
+"CNPJ do Fabricante da Mercadoria, obrigatório para produto em escala NÃO "
+"relevante."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_CNPJProd
+msgid "CNPJ do produtor da mercadoria"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_CNPJProd
+msgid ""
+"CNPJ do produtor da mercadoria, quando diferente do emitente. Somente para "
+"os casos de exportação direta ou indireta."
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_search
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_search
+msgid "CNPJ/CPF"
+msgstr "CNPJ/CPF"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_percent
+msgid "COFINS %"
+msgstr "% COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_reduction
+msgid "COFINS % Reduction"
+msgstr "% Redução COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofins_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofins_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofins_base
+msgid "COFINS Base"
+msgstr "Base para COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_base_id
+msgid "COFINS Base Code"
+msgstr "COFINS Código da Base"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_base_type
+msgid "COFINS Base Type"
+msgstr "COFINS Tipo da Base"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_cst_code
+msgid "COFINS CST Code"
+msgstr "Código CST de COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_credit_id
+msgid "COFINS Credit Code"
+msgstr "Código de Crédito de COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_percent
+msgid "COFINS RET %"
+msgstr "% RET COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_reduction
+msgid "COFINS RET % Reduction"
+msgstr "% Redução de RETENÇÃO de COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_base
+msgid "COFINS RET Base"
+msgstr "Base para RET COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_value
+msgid "COFINS RET Value"
+msgstr "Valor RET COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofins_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofins_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofins_wh_base
+msgid "COFINS Ret Base"
+msgstr "Base para RET COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofins_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofins_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofins_wh_value
+msgid "COFINS Ret Value"
+msgstr "Valor RET COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_percent
+msgid "COFINS ST %"
+msgstr "% ST COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_reduction
+msgid "COFINS ST % Reduction"
+msgstr "% Redução ST COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofinsst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofinsst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofinsst_base
+msgid "COFINS ST Base"
+msgstr "Base para ST COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_base_type
+msgid "COFINS ST Base Type"
+msgstr "Tipo de Base ST COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_cst_code
+msgid "COFINS ST CST Code"
+msgstr "Código CST ST COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofinsst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofinsst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofinsst_value
+msgid "COFINS ST Value"
+msgstr "Valor de ST do COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_cofins_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_cofins_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_cofins_value
+msgid "COFINS Value"
+msgstr "Valor do COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_base_type
+msgid "COFINS WH Base Type"
+msgstr "Tipo de Base COFINS WH"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_cofins
+msgid "COFINSAliq/COFINSQtde/COFINSNT/COFINSOutr"
+msgstr "COFINSAliq/COFINSQtde/COFINSNT/COFINSOutr"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_percent
+msgid "CSLL %"
+msgstr "% CSLL"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_reduction
+msgid "CSLL % Reduction"
+msgstr "% de Redução do CSLL"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_csll_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_csll_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_csll_base
+msgid "CSLL Base"
+msgstr "Base para CSLL"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_wh_percent
+msgid "CSLL RET %"
+msgstr "% CSLL RET"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_wh_reduction
+msgid "CSLL RET % Reduction"
+msgstr "% de Redução CSLL RET"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_wh_base
+msgid "CSLL RET Base"
+msgstr "Base para CSLL RET"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_wh_value
+msgid "CSLL RET Value"
+msgstr "Valor RET CSLL"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_csll_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_csll_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_csll_wh_base
+msgid "CSLL Ret Base"
+msgstr "Base para CSLL RET"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_csll_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_csll_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_csll_wh_value
+msgid "CSLL Ret Value"
+msgstr "Valor RET CSLL"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_csll_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_csll_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_csll_value
+msgid "CSLL Value"
+msgstr "Valor CSLL"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_cst_id
+msgid "CST COFINS"
+msgstr "CST COFINS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_cst_id
+msgid "CST COFINS ST"
+msgstr "CST COFINS ST"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_cst_id
+msgid "CST ICMS"
+msgstr "CST ICMS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_cst_id
+msgid "CST IPI"
+msgstr "CST IPI"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_cst_id
+msgid "CST PIS"
+msgstr "CST PIS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_cst_id
+msgid "CST PIS ST"
+msgstr "CST PIS ST"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_obsFisco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_obsFisco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_obsFisco
+msgid "Campo de uso exclusivo do Fisco"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_obsFisco
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_obsFisco
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_obsFisco
+msgid ""
+"Campo de uso exclusivo do Fisco\n"
+"informar o nome do campo no atributo xCampo\n"
+"e o conteúdo do campo no xTexto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_obsCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_obsCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_obsCont
+msgid "Campo de uso livre do contribuinte"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_obsCont
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_obsCont
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_obsCont
+msgid ""
+"Campo de uso livre do contribuinte\n"
+"informar o nome do campo no atributo xCampo\n"
+"e o conteúdo do campo no xTexto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cancel_event_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cancel_event_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cancel_event_id
+msgid "Cancel Event"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cancel_file_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cancel_file_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cancel_file_id
+msgid "Cancel File XML"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cancel_date
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cancel_date
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cancel_date
+msgid "Cancel Protocol Date"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cancel_protocol_number
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cancel_protocol_number
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cancel_protocol_number
+msgid "Cancel Protocol Protocol"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__cancel_reason
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__cancel_reason
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__cancel_reason
+msgid "Cancel Reason"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/document.py:0
+#, python-format
+msgid "Canceled due to the denial of document %(document_number)s"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid "Cannot import in non draft Account Move!"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_CFOP
+msgid "Cfop"
+msgstr "Cfop"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__partner_is_company
+msgid "Check if the contact is a company, otherwise it is a person"
+msgstr "Verifique se o conta é uma empresa, senão é uma pessoa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__city_taxation_code_id
+msgid "City Taxation Code"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__civil_construction_art
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__civil_construction_art
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__civil_construction_art
+msgid "Civil Construction ART"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__civil_construction_code
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__civil_construction_code
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__civil_construction_code
+msgid "Civil Construction Code"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__close_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__close_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__close_id
+msgid "Close ID"
+msgstr "ID do Fechamento Fiscal"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cBarra
+msgid "Codigo de barras diferente"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cBarra
+msgid "Codigo de barras diferente do padrão GTIN"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_CEST
+msgid "Codigo especificador"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_CEST
+msgid ""
+"Codigo especificador da Substuicao Tributaria - CEST, que identifica a "
+"mercadoria sujeita aos regimes de  substituicao tributária e de antecipação "
+"do recolhimento  do imposto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__comment_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__comment_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__comment_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__comment_ids
+msgid "Comments"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_cnpj_cpf
+msgid "Company CNPJ"
+msgstr "CNPJ da Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_city_id
+msgid "Company City"
+msgstr "Cidade da empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_country_id
+msgid "Company Country"
+msgstr "País da Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_district
+msgid "Company District"
+msgstr "Bairro da Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_legal_name
+msgid "Company Legal Name"
+msgstr "Razão Social da Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_cnae_main_id
+msgid "Company Main CNAE"
+msgstr "CNAE Principal da Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_inscr_mun
+msgid "Company Municipal Tax Number"
+msgstr "Número de Inscrição Municipal da Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_name
+msgid "Company Name"
+msgstr "Nome da Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_number
+msgid "Company Number"
+msgstr "Número da Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_phone
+msgid "Company Phone"
+msgstr "Telefone da Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_l10n_br_ie_code_st
+msgid "Company ST State Tax Number"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_state_id
+msgid "Company State"
+msgstr "Estado da Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_l10n_br_ie_code
+msgid "Company State Tax Number"
+msgstr "Número da Inscrição Estadual da Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_street
+msgid "Company Street"
+msgstr "Rua da Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_street2
+msgid "Company Street2"
+msgstr "Completo do Endereço da Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_suframa
+msgid "Company Suframa"
+msgstr "Suframa da Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_tax_framework
+msgid "Company Tax Framework"
+msgstr "Estrutura Tributária da Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__partner_company_type
+msgid "Company Type"
+msgstr "Tipo de Empresa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__company_zip
+msgid "Company ZIP"
+msgstr "Cep da Empresa"
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid "Company mismatch!"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_ind_ie_dest
+msgid "Contribuinte do ICMS"
+msgstr "Contribuinte do ICMS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_indIEDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_indIEDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_indIEDest
+msgid "Contribuinte do ICMS (NFe)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__correction_event_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__correction_event_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__correction_event_ids
+msgid "Correction Events"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__correction_reason
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__correction_reason
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__correction_reason
+msgid "Correction Reason"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_all_action
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_in_action
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_out_action
+msgid "Create a new Document"
+msgstr "Criar um novo documento"
+
+#. module: l10n_br_account
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfe_action
+msgid "Create a new NF-e"
+msgstr "Criar uma nova NF-e"
+
+#. module: l10n_br_account
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfse_action
+msgid "Create a new NFS-e"
+msgstr "Criar uma nova NFS-e"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__customer_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__customer_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__customer_additional_data
+msgid "Customer Additional Data"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__manual_customer_additional_data
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__manual_customer_additional_data
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__manual_customer_additional_data
+msgid "Customer Additional data manually entered by user"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_ii_customhouse_charges
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_ii_customhouse_charges
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_ii_customhouse_charges
+msgid "Customhouse Charges"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_EXTIPI
+msgid "Código EX TIPI (3 posições)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_NCM
+msgid "Código NCM (8 posições)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_NCM
+msgid ""
+"Código NCM (8 posições), será permitida a informação do gênero (posição do "
+"capítulo do NCM) quando a operação não for de comércio exterior (importação/"
+"exportação) ou o produto não seja tributado pelo IPI. Em caso de item de "
+"serviço ou item que não tenham produto (Ex. transferência de crédito, "
+"crédito do ativo imobilizado, etc.), informar o código 00 (zeros) (v2.0)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cEnq
+msgid "Código de Enquadramento Legal do IPI"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cEnq
+msgid "Código de Enquadramento Legal do IPI (tabela a ser criada pela RFB)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cPais
+msgid "Código de Pais"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_CRT
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_CRT
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_CRT
+msgid "Código de Regime Tributário (NFe)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_CST
+msgid "Código de Situação Tributária do COFINS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_CST
+msgid ""
+"Código de Situação Tributária do COFINS:\n"
+"49 - Outras Operações de Saída\n"
+"50 - Operação com Direito a Crédito - Vinculada Exclusivamente a Receita "
+"Tributada no Mercado Interno\n"
+"51 - Operação com Direito a Crédito – Vinculada Exclusivamente a Receita Não "
+"Tributada no Mercado Interno\n"
+"52 - Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de "
+"Exportação\n"
+"53 - Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-"
+"Tributadas no Mercado Interno\n"
+"54 - Operação com Direito a Crédito - Vinculada a Receitas Tributadas no "
+"Mercado Interno e de Exportação\n"
+"55 - Operação com Direito a Crédito - Vinculada a Receitas Não-Tributadas no "
+"Mercado Interno e de Exportação\n"
+"56 - Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-"
+"Tributadas no Mercado Interno, e de Exportação\n"
+"60 - Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a "
+"Receita Tributada no Mercado Interno\n"
+"61 - Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a "
+"Receita Não-Tributada no Mercado Interno\n"
+"62 - Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a "
+"Receita de Exportação\n"
+"63 - Crédito Presumido - Operação de Aquisição Vinculada a Receitas "
+"Tributadas e Não-Tributadas no Mercado Interno\n"
+"64 - Crédito Presumido - Operação de Aquisição Vinculada a Receitas "
+"Tributadas no Mercado Interno e de Exportação\n"
+"65 - Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-"
+"Tributadas no Mercado Interno e de Exportação\n"
+"66 - Crédito Presumido - Operação de Aquisição Vinculada a Receitas "
+"Tributadas e Não-Tributadas no Mercado Interno, e de Exportação\n"
+"67 - Crédito Presumido - Outras Operações\n"
+"70 - Operação de Aquisição sem Direito a Crédito\n"
+"71 - Operação de Aquisição com Isenção\n"
+"72 - Operação de Aquisição com Suspensão\n"
+"73 - Operação de Aquisição a Alíquota Zero\n"
+"74 - Operação de Aquisição sem Incidência da Contribuição\n"
+"75 - Operação de Aquisição por Substituição Tributária\n"
+"98 - Outras Operações de Entrada\n"
+"99 - Outras Operações."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cBarraTrib
+msgid "Código de barras"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cBarraTrib
+msgid "Código de barras da unidade tributável diferente do padrão GTIN"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cMun
+msgid "Código do Município de Incidência"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cMun
+msgid "Código do Município de Incidência do Imposto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cMunFG
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cMunFG
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cMunFG
+msgid "Código do Município de Ocorrência"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_cMunFG
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_cMunFG
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_cMunFG
+msgid ""
+"Código do Município de Ocorrência do Fato Gerador (utilizar a tabela do IBGE)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cProd
+msgid "Código do produto ou serviço"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cProd
+msgid ""
+"Código do produto ou serviço. Preencher com CFOP caso se trate de itens não "
+"relacionados com mercadorias/produto e que o contribuinte não possua "
+"codificação própria\n"
+"Formato ”CFOP9999”."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cRegTrib
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cRegTrib
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cRegTrib
+msgid "Código do regime especial de tributação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cSelo
+msgid "Código do selo de controle do IPI"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cServico
+msgid "Código do serviço prestado dentro"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cServico
+msgid "Código do serviço prestado dentro do município"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cNF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cNF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cNF
+msgid "Código numérico que compõe a Chave"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_cNF
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_cNF
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_cNF
+msgid ""
+"Código numérico que compõe a Chave de Acesso. Número aleatório gerado pelo "
+"emitente para cada NF-e."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__dfe_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__dfe_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__dfe_id
+msgid "DF-e Consult"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_retTransp
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_retTransp
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_retTransp
+msgid "Dados da retenção  ICMS do Transporte"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_retTransp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_retTransp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_retTransp
+msgid "Dados da retenção ICMS do Transporte"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dup
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dup
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dup
+msgid "Dados das duplicatas NT 2011/004"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_reboque
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_reboque
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_reboque
+msgid "Dados do reboque/Dolly (v2.0)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_transporta
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_transporta
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_transporta
+msgid "Dados do transportador"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_veicTransp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_veicTransp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_veicTransp
+msgid "Dados do veículo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_det
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_det
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_det
+msgid "Dados dos detalhes da NF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vol
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vol
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vol
+msgid "Dados dos volumes"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__danfe_layout
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__danfe_layout
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__danfe_layout
+msgid "Danfe Layout"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dCompet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dCompet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dCompet
+msgid "Data da prestação do serviço"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_dCompet
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_dCompet
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_dCompet
+msgid "Data da prestação do serviço  (AAAA-MM-DD)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dhSaiEnt
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dhSaiEnt
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dhSaiEnt
+msgid "Data e Hora da saída ou de entrada"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_dhSaiEnt
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_dhSaiEnt
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_dhSaiEnt
+msgid ""
+"Data e Hora da saída ou de entrada da mercadoria / produto (AAAA-MM-DDTHH:mm:"
+"ssTZD)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dhEmi
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dhEmi
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dhEmi
+msgid "Data e Hora de emissão"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_dhEmi
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_dhEmi
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_dhEmi
+msgid ""
+"Data e Hora de emissão do Documento Fiscal (AAAA-MM-DDThh:mm:ssTZD) ex.: "
+"2012-09-01T13:00:00-03:00"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__date_in_out
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__date_in_out
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__date_in_out
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__date_in_out
+msgid "Date IN/OUT"
+msgstr "Data de Entrada/Saída"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__deductible_taxes
+msgid "Deductible Taxes"
+msgstr "Impostos Dedutíveis"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__delivery_costs
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__delivery_costs
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__delivery_costs
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__delivery_costs
+msgid ""
+"Define if costs of Insurance, Freight and Other Costs should be informed by "
+"Line or by Total."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_DI
+msgid "Delcaração de Importação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_DI
+msgid ""
+"Delcaração de Importação\n"
+"(NT 2011/004)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__delivery_costs
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__delivery_costs
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__delivery_costs
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__delivery_costs
+msgid "Delivery Costs"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_natOp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_natOp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_natOp
+msgid "Descrição da Natureza da Operação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_xLocDespacho
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_xLocDespacho
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_xLocDespacho
+msgid "Descrição do local de despacho"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_xProd
+msgid "Descrição do produto ou serviço"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_customhouse_charges
+msgid "Despesas Aduaneiras"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dest
+msgid "Dest"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_detExport
+msgid "Detalhe da exportação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_form
+msgid "Devolver"
+msgstr "Devolver"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cDV
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cDV
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cDV
+msgid "Digito Verificador da Chave de Acesso"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_cDV
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_cDV
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_cDV
+msgid "Digito Verificador da Chave de Acesso da NF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__discount
+msgid "Discount (%)"
+msgstr "Desconto (%)"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__discount_value
+msgid "Discount Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__document_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_det_infNFe_id
+msgid "Document"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_date
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_date
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_date
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__document_date
+msgid "Document Date"
+msgstr "Data do Documento"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_line_ids
+msgid "Document Lines"
+msgstr "Linhas de documentos"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_number
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_number
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_number
+msgid "Document Number"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__file_report_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__file_report_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__file_report_id
+msgid "Document Report"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_serie_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_serie_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_serie_id
+msgid "Document Serie"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.actions.act_window,name:l10n_br_account.wizard_document_status_act_multi
+msgid "Document Status"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_subsequent_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_subsequent_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_subsequent_ids
+msgid "Document Subsequent"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_type_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_type_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__document_type_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_type_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__document_type_id
+msgid "Document Type"
+msgstr "Tipo do Documento"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_type
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_type
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_type
+msgid "Document Type Code"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid ""
+"Document without Return Fiscal Operation! \n"
+" Force one!"
+msgstr ""
+"Documento sem Operação Fiscal de Retorno! \n"
+" Force uma!"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__edoc_error_message
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__edoc_error_message
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__edoc_error_message
+msgid "Edoc Error Message"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_electronic
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_electronic
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_electronic
+msgid "Electronic?"
+msgstr "Eletrônico?"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_avulsa
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_avulsa
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_avulsa
+msgid "Emissão de avulsa"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_avulsa
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_avulsa
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_avulsa
+msgid "Emissão de avulsa, informar os dados do Fisco emitente"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_emit
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_emit
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_emit
+msgid "Emit"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_entrega
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_entrega
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_entrega
+msgid "Entrega"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indTot
+msgid "Este campo deverá ser preenchido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_indTot
+msgid ""
+"Este campo deverá ser preenchido com:\n"
+" 0 – o valor do item (vProd) não compõe o valor total da NF-e (vProd)\n"
+" 1  – o valor do item (vProd) compõe o valor total da NF-e (vProd)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__estimate_tax
+msgid "Estimate Tax"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__event_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__event_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__event_ids
+msgid "Events"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indISS
+msgid "Exibilidade"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_indISS
+msgid ""
+"Exibilidade do ISS:1-Exigível;2-Não incidente;3-Isenção;4-Exportação;5-"
+"Imunidade;6-Exig.Susp. Judicial;7-Exig.Susp. ADM"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Extra Info"
+msgstr "Informação Extra"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_value_wh
+msgid "FCP WH"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_wh_percent
+msgid "FCP WH %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_base_wh
+msgid "FCP WH Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__ind_final
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__ind_final
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ind_final
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__ind_final
+msgid "Final Consumption Operation"
+msgstr "Operação de Consumo Final"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__edoc_purpose
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__edoc_purpose
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__edoc_purpose
+msgid "Finalidade"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_finNFe
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_finNFe
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_finNFe
+msgid "Finalidade da emissão da NF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_finNFe
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_finNFe
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_finNFe
+msgid ""
+"Finalidade da emissão da NF-e:\n"
+"1 - NFe normal\n"
+"2 - NFe complementar\n"
+"3 - NFe de ajuste\n"
+"4 - Devolução/Retorno"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_financial_discount_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_financial_discount_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__financial_discount_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_financial_discount_value
+msgid "Financial Discount Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__financial_total_gross
+msgid "Financial Gross Amount"
+msgstr "Valor Bruto Financeiro"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_additional_data
+msgid "Fiscal Additional Data"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__manual_fiscal_additional_data
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__manual_fiscal_additional_data
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__manual_fiscal_additional_data
+msgid "Fiscal Additional data manually entered by user"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_proxy_company_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_proxy_company_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_proxy_company_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_proxy_company_id
+msgid "Fiscal Company"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_proxy_currency_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_proxy_currency_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_proxy_currency_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_proxy_currency_id
+msgid "Fiscal Currency"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_deductions_value
+msgid "Fiscal Deductions"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_document
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_document_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_document_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_document_id
+msgid "Fiscal Document"
+msgstr "Documento Fiscal"
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_document_line
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_document_line_id
+msgid "Fiscal Document Line"
+msgstr "Linha do Documento Fiscal"
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Fiscal Document Line to import..."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_related_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_related_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_related_ids
+msgid "Fiscal Document Related"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Fiscal Document to import..."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_document_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_document_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_document_ids
+msgid "Fiscal Documents"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__incoterm_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__incoterm_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__incoterm_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__incoterm_id
+msgid "Fiscal Inconterm"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_operation
+msgid "Fiscal Operation"
+msgstr "Operação Fiscal"
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_operation_line
+msgid "Fiscal Operation Line"
+msgstr "Linha de Operação Fiscal"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_operation_type
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_operation_type
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_operation_type
+msgid "Fiscal Operation Type"
+msgstr "Tipo de Operação Fiscal"
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid "Fiscal Operation Type mismatch!"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_proxy_partner_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_proxy_partner_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_proxy_partner_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_proxy_partner_id
+msgid "Fiscal Partner"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation__fiscal_position_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_operation_line__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Posição Fiscal"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_price
+msgid "Fiscal Price"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_genre_id
+msgid "Fiscal Product Genre"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_genre_code
+msgid "Fiscal Product Genre Code"
+msgstr "Código do Gênero Fiscal do Produto"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_proxy_name
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__fiscal_proxy_name
+msgid "Fiscal Proxy Name"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_proxy_price_unit
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__fiscal_proxy_price_unit
+msgid "Fiscal Proxy Price Unit"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_proxy_product_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__fiscal_proxy_product_id
+msgid "Fiscal Proxy Product"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_proxy_quantity
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__fiscal_proxy_quantity
+msgid "Fiscal Proxy Quantity"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_quantity
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Fiscal Quantity"
+msgstr "Quantidade Fiscal"
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_tax
+msgid "Fiscal Tax"
+msgstr "Impostos"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_group__fiscal_tax_group_id
+msgid "Fiscal Tax Group"
+msgstr "Grupos de impostos"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_tax_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax__fiscal_tax_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_tax_template__fiscal_tax_ids
+msgid "Fiscal Taxes"
+msgstr "Impostos Fiscais"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_type
+msgid "Fiscal Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_proxy_user_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_proxy_user_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_proxy_user_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__fiscal_proxy_user_id
+msgid "Fiscal User"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__force_compute_delivery_costs_by_total
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__force_compute_delivery_costs_by_total
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__force_compute_delivery_costs_by_total
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__force_compute_delivery_costs_by_total
+msgid "Force Compute Delivery Costs By Total"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_reversal__force_fiscal_operation_id
+msgid "Force Fiscal Operation"
+msgstr "Forçar Operação Fiscal"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_tpEmis
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_tpEmis
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_tpEmis
+msgid "Forma de emissão da NF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_tpEmis
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_tpEmis
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_tpEmis
+msgid ""
+"Forma de emissão da NF-e\n"
+"1 - Normal;\n"
+"2 - Contingência FS\n"
+"3 - Regime Especial NFF (NT 2021.002)\n"
+"4 - Contingência DPEC\n"
+"5 - Contingência FSDA\n"
+"6 - Contingência SVC - AN\n"
+"7 - Contingência SVC - RS\n"
+"9 - Contingência off-line NFC-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_tpImp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_tpImp
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_tpImp
+msgid "Formato de impressão do DANFE"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_tpImp
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_tpImp
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_tpImp
+msgid ""
+"Formato de impressão do DANFE (0-sem DANFE;1-DANFe Retrato; 2-DANFe "
+"Paisagem;3-DANFe Simplificado;\n"
+"\t\t\t\t\t\t\t\t\t\t\t4-DANFe NFC-e;5-DANFe NFC-e em mensagem eletrônica)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_freight_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_freight_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__freight_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_freight_value
+msgid "Freight Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cEAN
+msgid "GTIN"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cEANTrib
+msgid ""
+"GTIN (Global Trade Item Number) da unidade tributável, antigo código EAN ou "
+"código de barras"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cEAN
+msgid ""
+"GTIN (Global Trade Item Number) do produto, antigo código EAN ou código de "
+"barras"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cEANTrib
+msgid "GTIN (cEANTrib)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__price_gross
+msgid "Gross Product/Service Amount"
+msgstr "Valor bruto do produto/serviço"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infIntermed
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infIntermed
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infIntermed
+msgid "Grupo de Informações do Intermediador"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_infIntermed
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_infIntermed
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_infIntermed
+msgid "Grupo de Informações do Intermediador da Transação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_detPag
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_detPag
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_detPag
+msgid "Grupo de detalhamento da forma"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_detPag
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_detPag
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_detPag
+msgid "Grupo de detalhamento da forma de pagamento."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_procRef
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_procRef
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_procRef
+msgid "Grupo de informações"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_procRef
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_procRef
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_procRef
+msgid "Grupo de informações do  processo referenciado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_gCred
+msgid "Grupo de informações sobre"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_gCred
+msgid "Grupo de informações sobre o CréditoPresumido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_NFref
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_NFref
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_NFref
+msgid "Grupo de infromações da NF referenciada"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_obsItem
+msgid "Grupo de observações de uso livre"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_obsItem
+msgid "Grupo de observações de uso livre (para o item da NF-e)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infSolicNFF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infSolicNFF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infSolicNFF
+msgid "Grupo para informações da solicitação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_infSolicNFF
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_infSolicNFF
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_infSolicNFF
+msgid "Grupo para informações da solicitação da NFF"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_percent
+msgid "ICMS %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_reduction
+msgid "ICMS % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icms_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icms_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icms_base
+msgid "ICMS Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_base_type
+msgid "ICMS Base Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_cst_code
+msgid "ICMS CST Code"
+msgstr "Código CST do ICMS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_destination_value
+msgid "ICMS Dest. Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_destination_base
+msgid "ICMS Destination Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icms_destination_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icms_destination_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icms_destination_value
+msgid "ICMS Destination Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_effective_value
+msgid "ICMS Effective"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_effective_percent
+msgid "ICMS Effective %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_effective_reduction
+msgid "ICMS Effective % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_effective_base
+msgid "ICMS Effective Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_destination_percent
+msgid "ICMS External %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_percent
+msgid "ICMS FCP %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmsfcp_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmsfcp_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmsfcp_base
+msgid "ICMS FCP Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcpst_percent
+msgid "ICMS FCP ST %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcpst_base
+msgid "ICMS FCP ST Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmsfcpst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmsfcpst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcpst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmsfcpst_value
+msgid "ICMS FCP ST Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmsfcp_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmsfcp_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmsfcp_value
+msgid "ICMS FCP Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_origin_percent
+msgid "ICMS Internal %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_origin
+msgid "ICMS Origin"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icms_origin_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icms_origin_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_origin_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icms_origin_value
+msgid "ICMS Origin Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_relief_id
+msgid "ICMS Relief"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_relief_value
+msgid "ICMS Relief Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_percent
+msgid "ICMS SN %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_base
+msgid "ICMS SN Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_credit_value
+msgid "ICMS SN Credit"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vCredICMSSN
+msgid "ICMS SN Crédito"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_reduction
+msgid "ICMS SN Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_percent
+msgid "ICMS ST %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_reduction
+msgid "ICMS ST % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmsst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmsst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmsst_base
+msgid "ICMS ST Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_base_type
+msgid "ICMS ST Base Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_mva_percent
+msgid "ICMS ST MVA %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmsst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmsst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmsst_value
+msgid "ICMS ST Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_wh_percent
+msgid "ICMS ST WH %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_wh_base
+msgid "ICMS ST WH Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_wh_value
+msgid "ICMS ST WH Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_sharing_percent
+msgid "ICMS Sharing %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_substitute
+msgid "ICMS Substitute"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icms_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icms_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icms_value
+msgid "ICMS Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__tax_icms_or_issqn
+msgid "ICMS or ISSQN Tax"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_imposto
+msgid "ICMS/II/IPI ou ISSQN"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_icmssn_credit_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_icmssn_credit_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_icmssn_credit_value
+msgid "ICMSSN Credit Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_percent
+msgid "II %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_ii_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_ii_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_ii_base
+msgid "II Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_ii_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_ii_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_ii_value
+msgid "II Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_percent
+msgid "INSS %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_reduction
+msgid "INSS % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_inss_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_inss_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_inss_base
+msgid "INSS Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_wh_percent
+msgid "INSS RET %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_wh_reduction
+msgid "INSS RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_wh_base
+msgid "INSS RET Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_wh_value
+msgid "INSS RET Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_inss_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_inss_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_inss_wh_base
+msgid "INSS Ret Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_inss_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_inss_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_inss_wh_value
+msgid "INSS Ret Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_inss_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_inss_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_inss_value
+msgid "INSS Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_iof_value
+msgid "IOF Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_percent
+msgid "IPI %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_reduction
+msgid "IPI % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_ipi_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_ipi_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_ipi_base
+msgid "IPI Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_base_type
+msgid "IPI Base Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_cst_code
+msgid "IPI CST Code"
+msgstr "Código CST de IPI"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_guideline_id
+msgid "IPI Guideline"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_ipi_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_ipi_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_ipi_value
+msgid "IPI Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_tipi
+msgid "IPITrib ou IPINT"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_percent
+msgid "IRPJ %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_reduction
+msgid "IRPJ % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_irpj_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_irpj_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_irpj_base
+msgid "IRPJ Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_wh_percent
+msgid "IRPJ RET %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_wh_reduction
+msgid "IRPJ RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_wh_base
+msgid "IRPJ RET Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_wh_value
+msgid "IRPJ RET Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_irpj_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_irpj_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_irpj_wh_base
+msgid "IRPJ Ret Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_irpj_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_irpj_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_irpj_wh_value
+msgid "IRPJ Ret Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_irpj_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_irpj_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_irpj_value
+msgid "IRPJ Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_percent
+msgid "ISSQN %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_reduction
+msgid "ISSQN % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_issqn_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_issqn_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_issqn_base
+msgid "ISSQN Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_fg_city_id
+msgid "ISSQN City"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_deduction_amount
+msgid "ISSQN Deduction Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_desc_cond_amount
+msgid "ISSQN Discount Cond"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_desc_incond_amount
+msgid "ISSQN Discount Incond"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_eligibility
+msgid "ISSQN Eligibility"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_incentive
+msgid "ISSQN Incentive"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_other_amount
+msgid "ISSQN Other Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_wh_percent
+msgid "ISSQN RET %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_wh_reduction
+msgid "ISSQN RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_wh_base
+msgid "ISSQN RET Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_wh_value
+msgid "ISSQN RET Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_issqn_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_issqn_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_issqn_wh_base
+msgid "ISSQN Ret Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_issqn_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_issqn_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_issqn_wh_value
+msgid "ISSQN Ret Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_issqn_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_issqn_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_issqn_value
+msgid "ISSQN Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_idDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_idDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_idDest
+msgid "Identificador de Local de destino"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_idDest
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_idDest
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_idDest
+msgid ""
+"Identificador de Local de destino da operação (1-Interna;2-Interestadual;3-"
+"Exterior)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_balsa
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_balsa
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_balsa
+msgid "Identificação da balsa (v2.0)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_tpAmb
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_tpAmb
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_tpAmb
+msgid "Identificação do Ambiente"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_tpAmb
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_tpAmb
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_tpAmb
+msgid ""
+"Identificação do Ambiente:\n"
+"1 - Produção\n"
+"2 - Homologação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_entrega
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_entrega
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_entrega
+msgid ""
+"Identificação do Local de Entrega (informar apenas quando for diferente do "
+"endereço do destinatário)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_retirada
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_retirada
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_retirada
+msgid "Identificação do Local de Retirada"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_retirada
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_retirada
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_retirada
+msgid ""
+"Identificação do Local de Retirada (informar apenas quando for diferente do "
+"endereço do remetente)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vagao
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vagao
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vagao
+msgid "Identificação do vagão (v2.0)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__cfop_destination
+msgid "Identifies the operation destination."
+msgstr "Identifica o destino da operação."
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Import Fiscal Document"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__imported_document
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__imported_document
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__imported_document
+msgid "Imported"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields.selection,name:l10n_br_account.selection__account_move__fiscal_operation_type__in
+msgid "In"
+msgstr "Entrada"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__fiscal_document_ids
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__fiscal_document_ids
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__fiscal_document_ids
+msgid ""
+"In some rare cases (NFS-e, CT-e...) a single account.move\n"
+"        may have several different fiscal documents related to its account."
+"move.lines.\n"
+"        "
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_in_action
+msgid "Incomming Document"
+msgstr "Documento de Entrada"
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_incoterms
+msgid "Incoterms"
+msgstr "Incoterms"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_indFinal
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_indFinal
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_indFinal
+msgid "Indica operação com consumidor final"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_indFinal
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_indFinal
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_indFinal
+msgid "Indica operação com consumidor final (0-Não;1-Consumidor Final)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indSomaCOFINSST
+msgid "Indica se o valor da COFINS ST compõe"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_indSomaCOFINSST
+msgid "Indica se o valor da COFINS ST compõe o valor total da NFe"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indSomaPISST
+msgid "Indica se o valor do PISST compõe"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_indSomaPISST
+msgid "Indica se o valor do PISST compõe o valor total da NF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indIncentivo
+msgid "Indicador de Incentivo Fiscal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_indIncentivo
+msgid "Indicador de Incentivo Fiscal. 1=Sim; 2=Não"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_indIntermed
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_indIntermed
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_indIntermed
+msgid "Indicador de intermediador/marketplace"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_indIntermed
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_indIntermed
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_indIntermed
+msgid ""
+"Indicador de intermediador/marketplace \n"
+"\t\t\t\t\t\t\t\t\t\t\t0=Operação sem intermediador (em site ou plataforma "
+"própria) \n"
+"\t\t\t\t\t\t\t\t\t\t\t1=Operação em site ou plataforma de terceiros "
+"(intermediadores/marketplace)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_indPres
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_indPres
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_indPres
+msgid "Indicador de presença do comprador"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_indPres
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_indPres
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_indPres
+msgid ""
+"Indicador de presença do comprador no estabelecimento comercial no momento "
+"da oepração\n"
+"\t\t\t\t\t\t\t\t\t\t\t(0-Não se aplica (ex.: Nota Fiscal complementar ou de "
+"ajuste;1-Operação presencial;2-Não presencial, internet;3-Não presencial, "
+"teleatendimento;4-NFC-e entrega em domicílio;5-Operação presencial, fora do "
+"estabelecimento;9-Não presencial, outros)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__partner_is_public_entity
+msgid ""
+"Indicates whether the entity in question is a public organization or "
+"government-related entity. It encompasses a range of entities such as "
+"municipal governments, state-owned enterprises (where the government is the "
+"largest shareholder), and other government-controlled organizations."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_comb
+msgid "Informar apenas para operações"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_comb
+msgid "Informar apenas para operações com combustíveis líquidos"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infAdFisco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infAdFisco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infAdFisco
+msgid "Informações adicionais de interesse"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_infAdFisco
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_infAdFisco
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_infAdFisco
+msgid "Informações adicionais de interesse do Fisco (v2.0)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_infAdProd
+msgid "Informações adicionais do produto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_infAdProd
+msgid ""
+"Informações adicionais do produto (norma referenciada, informações "
+"complementares, etc)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infCpl
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infCpl
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infCpl
+msgid "Informações complementares de interesse"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_infCpl
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_infCpl
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_infCpl
+msgid "Informações complementares de interesse do Contribuinte"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_compra
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_compra
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_compra
+msgid "Informações de compras"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_compra
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_compra
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_compra
+msgid "Informações de compras  (Nota de Empenho, Pedido e Contrato)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cana
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cana
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cana
+msgid "Informações de registro aquisições"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_cana
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_cana
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_cana
+msgid "Informações de registro aquisições de cana"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infRespTec
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infRespTec
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infRespTec
+msgid "Informações do Responsável Técnico"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_infRespTec
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_infRespTec
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_infRespTec
+msgid "Informações do Responsável Técnico pela emissão do DF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_infProdNFF
+msgid "Informações mais detalhadas do produto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_infProdEmb
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_infProdNFF
+msgid "Informações mais detalhadas do produto (usada na NFF)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_insurance_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_insurance_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__insurance_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_insurance_value
+msgid "Insurance Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__incoterm_id
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__incoterm_id
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__incoterm_id
+#: model:ir.model.fields,help:l10n_br_account.field_l10n_br_fiscal_document__incoterm_id
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"International Commercial Terms são uma série de termos comerciais "
+"predefinidos utilizados em transações internacionais."
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__invalidate_event_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__invalidate_event_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__invalidate_event_id
+msgid "Invalidate Event"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__invalidate_file_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__invalidate_file_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__invalidate_file_id
+msgid "Invalidate File XML"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__invalidate_date
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__invalidate_date
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__invalidate_date
+msgid "Invalidate Protocol Date"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__invalidate_protocol_number
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__invalidate_protocol_number
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__invalidate_protocol_number
+msgid "Invalidate Protocol Number"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__account_line_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__account_line_ids
+msgid "Invoice Lines"
+msgstr "Linhas da Fatura"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__move_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__move_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__move_ids
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document__move_ids
+msgid "Invoices"
+msgstr "Faturas"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__is_edoc_printed
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__is_edoc_printed
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__is_edoc_printed
+msgid "Is Printed?"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__issuer
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__issuer
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__issuer
+msgid "Issuer"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cListServ
+msgid "Item da lista de serviços da LC 116/03"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cListServ
+msgid "Item da lista de serviços da LC 116/03 em que se classifica o serviço."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento de Diário"
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_move_line
+msgid "Journal Item"
+msgstr "Item de Diário"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_xJust
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_xJust
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_xJust
+msgid "Justificativa da entrada"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_key
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_key
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_key
+msgid "Key"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_legal_name
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_search
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_search
+msgid "Legal Name"
+msgstr "Razão Social"
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid ""
+"Line without Return Fiscal Operation! \n"
+"\n"
+"                            Please force one! \n"
+"%(name)s"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_xLocExporta
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_xLocExporta
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_xLocExporta
+msgid "Local de Embarque ou de transposição"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_xLocExporta
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_xLocExporta
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_xLocExporta
+msgid "Local de Embarque ou de transposição de fronteira"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_cnae_main_id
+msgid "Main CNAE"
+msgstr "CNAE Principal"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__manual_additional_data
+msgid "Manual Additional Data"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__manual_customer_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__manual_customer_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__manual_customer_additional_data
+msgid "Manual Customer Additional Data"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__manual_fiscal_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__manual_fiscal_additional_data
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__manual_fiscal_additional_data
+msgid "Manual Fiscal Additional Data"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_modBC
+msgid "Modalidade de determinação da BC"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_modBCST
+msgid ""
+"Modalidade de determinação da BC do ICMS ST:\n"
+"0 – Preço tabelado ou máximo  sugerido;\n"
+"1 - Lista Negativa (valor);\n"
+"2 - Lista Positiva (valor);\n"
+"3 - Lista Neutra (valor);\n"
+"4 - Margem Valor Agregado (%);\n"
+"5 - Pauta (valor).\n"
+"6 - Valor da Operação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_modBC
+msgid ""
+"Modalidade de determinação da BC do ICMS: \n"
+"0 - Margem Valor Agregado (%);\n"
+"1 - Pauta (valor);\n"
+"2 - Preço Tabelado Máximo (valor);\n"
+"3 - Valor da Operação."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_modFrete
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_modFrete
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_modFrete
+msgid "Modalidade do frete"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_modFrete
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_modFrete
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_modFrete
+msgid ""
+"Modalidade do frete\n"
+"0- Contratação do Frete por conta do Remetente (CIF);\n"
+"1- Contratação do Frete por conta do destinatário/remetente (FOB);\n"
+"2- Contratação do Frete por conta de terceiros;\n"
+"3- Transporte próprio por conta do remetente;\n"
+"4- Transporte próprio por conta do destinatário;\n"
+"9- Sem Ocorrência de transporte."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_ir_model_data
+msgid "Model Data"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__brl_currency_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__brl_currency_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__brl_currency_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__brl_currency_id
+msgid "Moeda"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vDesc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vDesc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vDesc
+msgid "Montante de Desconto"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid ""
+"More than 1 fiscal document!You should open the fiscal viewand perform the "
+"action on each document!"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_inscr_mun
+msgid "Municipal Tax Number"
+msgstr "Numero Inscrição Municipal"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nbm_id
+msgid "NBM"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nbs_id
+msgid "NBS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ncm_id
+msgid "NCM"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_nfe_action
+msgid "NF-e"
+msgstr "NF-e"
+
+#. module: l10n_br_account
+#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_nfse_action
+msgid "NFS-e"
+msgstr "NFS-e"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfse_environment
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfse_environment
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfse_environment
+msgid "NFSe Environment"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe_environment
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe_environment
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe_environment
+msgid "NFe Environment"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe_transmission
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe_transmission
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe_transmission
+msgid "NFe Transmission"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe_version
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe_version
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe_version
+msgid "NFe Version"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__simple_value
+msgid "National Simple Taxes"
+msgstr "Impostos do Simples Nacional"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__simple_without_icms_value
+msgid "National Simple Taxes without ICMS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe_dhCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe_dhCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe_dhCont
+msgid "Nfe Dhcont"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe_xJust
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe_xJust
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe_xJust
+msgid "Nfe Xjust"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_infNFeSupl
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_infNFeSupl
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_infNFeSupl
+msgid "Nfe40 Infnfesupl"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMSInterPart
+msgid "Nfe40 Picmsinterpart"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMSUFDest
+msgid "Nfe40 Picmsufdest"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid "No new Fiscal Document Line to import!"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_NVE
+msgid "Nomenclatura de Valor aduaneio"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_NVE
+msgid "Nomenclatura de Valor aduaneio e Estatístico"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_nFat
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_nFat
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_nFat
+msgid "Número da fatura"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_nFCI
+msgid "Número de controle da FCI"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_nFCI
+msgid "Número de controle da FCI - Ficha de Conteúdo de Importação."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_nNF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_nNF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_nNF
+msgid "Número do Documento Fiscal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_nItemPed
+msgid "Número do Item do Pedido de Compra"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_nItemPed
+msgid ""
+"Número do Item do Pedido de Compra - Identificação do número do item do "
+"pedido de Compra"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_nProcesso
+msgid "Número do Processo administrativo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_nProcesso
+msgid "Número do Processo administrativo ou judicial de suspenção do processo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_nRECOPI
+msgid "Número do RECOPI"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_nItem
+msgid "Número do item do NF"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_all_action
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_in_action
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfe_action
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_nfse_action
+#: model_terms:ir.actions.act_window,help:l10n_br_account.fiscal_invoice_out_action
+msgid ""
+"Odoo helps you easily track all activities\n"
+"            related to a fiscal operation."
+msgstr ""
+"Odoo ajuda você rastrear facilmente todas as atividades\n"
+"            relacionadas com a operação fiscal."
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_tree
+msgid "Open Fiscal Document"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__fiscal_operation_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__fiscal_operation_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_operation_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__fiscal_operation_id
+msgid "Operation"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_operation_line_id
+msgid "Operation Line"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__operation_name
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__operation_name
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__operation_name
+msgid "Operation Name"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__operation_nature
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__operation_nature
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__operation_nature
+msgid "Operation Nature"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__fiscal_operation_type
+msgid "Operation Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_other_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_other_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_other_value
+msgid "Other Costs"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__other_retentions_value
+msgid "Other Retentions"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__other_value
+msgid "Other Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Others"
+msgstr "Outros"
+
+#. module: l10n_br_account
+#: model:ir.model.fields.selection,name:l10n_br_account.selection__account_move__fiscal_operation_type__out
+msgid "Out"
+msgstr "Saída"
+
+#. module: l10n_br_account
+#: model:ir.actions.act_window,name:l10n_br_account.fiscal_invoice_out_action
+msgid "Outgoing Document"
+msgstr "Documento de Saída"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vOutro
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vOutro
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vOutro
+msgid "Outros Custos"
+msgstr "Outros Custos"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_percent
+msgid "PIS %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_reduction
+msgid "PIS % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pis_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pis_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pis_base
+msgid "PIS Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_base_id
+msgid "PIS Base Code"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_base_type
+msgid "PIS Base Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_cst_code
+msgid "PIS CST Code"
+msgstr "Código CST do PIS"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_credit_id
+msgid "PIS Credit"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_percent
+msgid "PIS RET %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_reduction
+msgid "PIS RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_base
+msgid "PIS RET Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_value
+msgid "PIS RET Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pis_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pis_wh_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pis_wh_base
+msgid "PIS Ret Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pis_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pis_wh_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pis_wh_value
+msgid "PIS Ret Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_percent
+msgid "PIS ST %"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_reduction
+msgid "PIS ST % Reduction"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pisst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pisst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_base
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pisst_base
+msgid "PIS ST Base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_base_type
+msgid "PIS ST Base Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_cst_code
+msgid "PIS ST CST Code"
+msgstr "Código CST do PIS ST"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pisst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pisst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pisst_value
+msgid "PIS ST Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_pis_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_pis_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_value
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_pis_value
+msgid "PIS Value"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_base_type
+msgid "PIS WH Base Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_pis
+msgid "PISAliq/PISQtde/PISNT/PISOutr"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_Id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_Id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_Id
+msgid "PL_005d - 11/08/09 - validação do Id"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_id
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_city_id
+msgid "Partner City"
+msgstr "Cidade do Parceiro"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_country_id
+msgid "Partner Country"
+msgstr "País Parceiro"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_district
+msgid "Partner District"
+msgstr "Bairro do Parceiro"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_is_company
+msgid "Partner Is Company?"
+msgstr "Parceiro é Empresa?"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_name
+msgid "Partner Name"
+msgstr "Nome do Parceiro"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_number
+msgid "Partner Number"
+msgstr "Número do parceiro"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__partner_order
+msgid "Partner Order (xPed)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__partner_order_line
+msgid "Partner Order Line (nItemPed)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_phone
+msgid "Partner Phone"
+msgstr "Telefone Parceiro"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_state_id
+msgid "Partner State"
+msgstr "Estado do Parceiro"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_street
+msgid "Partner Street"
+msgstr "Rua do Parceiro"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_street2
+msgid "Partner Street2"
+msgstr "Complemento da Rua do Parceiro"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_zip
+msgid "Partner Zip"
+msgstr "Cep do Parceiro"
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid "Partner mismatch!"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__payment_term_number
+msgid "Payment Term Number"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pFCPUFDest
+msgid "Percentual adicional inserido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pFCPUFDest
+msgid ""
+"Percentual adicional inserido na alíquota interna da UF de destino, relativo "
+"ao Fundo de Combate à Pobreza (FCP) naquela UF."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pMVAST
+msgid "Percentual da Margem de Valor Adicionado ICMS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pFCPST
+msgid "Percentual de FCP retido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pFCPST
+msgid "Percentual de FCP retido por substituição tributária."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pRedBC
+msgid "Percentual de redução da BC"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pRedBCEfet
+msgid "Percentual de redução da base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pRedBCEfet
+msgid "Percentual de redução da base de cálculo efetiva."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pBCOp
+msgid "Percentual para determinação do valor"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pBCOp
+msgid ""
+"Percentual para determinação do valor  da Base de Cálculo da operação "
+"própria."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pFCPSTRet
+msgid "Percentual relativo ao Fundo de Combate"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_pFCPSTRet
+msgid ""
+"Percentual relativo ao Fundo de Combate à Pobreza (FCP) retido por "
+"substituição tributária."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_autXML
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_autXML
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_autXML
+msgid "Pessoas autorizadas para o download"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_autXML
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_autXML
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_autXML
+msgid "Pessoas autorizadas para o download do XML da NF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__processador_edoc
+msgid "Processador documentos eletrônicos"
+msgstr "Processador documentos eletrônicos"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_procEmi
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_procEmi
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_procEmi
+msgid "Processo de emissão utilizado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_procEmi
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_procEmi
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_procEmi
+msgid ""
+"Processo de emissão utilizado com a seguinte codificação:\n"
+"0 - emissão de NF-e com aplicativo do contribuinte;\n"
+"1 - emissão de NF-e avulsa pelo Fisco;\n"
+"2 - emissão de NF-e avulsa, pelo contribuinte com seu certificado digital, "
+"através do site\n"
+"do Fisco;\n"
+"3- emissão de NF-e pelo contribuinte com aplicativo fornecido pelo Fisco."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__partner_is_public_entity
+msgid "Public Entity"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_qCom
+msgid ""
+"Quantidade Comercial  do produto, alterado para aceitar de 0 a 4 casas "
+"decimais e 11 inteiros."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_qTrib
+msgid ""
+"Quantidade Tributável - alterado para aceitar de 0 a 4 casas decimais e 11 "
+"inteiros"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_qBCProd
+msgid "Quantidade Vendida"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_qBCProd
+msgid "Quantidade Vendida  (NT2011/004)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_qSelo
+msgid "Quantidade de selo de controle do IPI"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_qUnid
+msgid "Quantidade total na unidade padrão"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_qUnid
+msgid "Quantidade total na unidade padrão para tributação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__rps_number
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__rps_number
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__rps_number
+msgid "RPS Number"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__rps_type
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__rps_type
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__rps_type
+msgid "Rps Type"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__send_file_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__send_file_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__send_file_id
+msgid "Send Document File XML"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_serie
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_serie
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_serie
+msgid "Serie Number"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__service_type_id
+msgid "Service Type LC 166"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_UFSaidaPais
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_UFSaidaPais
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_UFSaidaPais
+msgid "Sigla da UF de Embarque"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_UFSaidaPais
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_UFSaidaPais
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_UFSaidaPais
+msgid "Sigla da UF de Embarque ou de transposição de fronteira"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_UFST
+msgid "Sigla da UF para qual é devido o ICMS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_UFST
+msgid "Sigla da UF para qual é devido o ICMS ST da operação."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_range_id
+msgid "Simplified Range Tax"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__state_fiscal
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__state_fiscal
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__state_fiscal
+msgid "Situação Fiscal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__state_edoc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__state_edoc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__state_edoc
+msgid "Situação e-doc"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_l10n_br_ie_code
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_search
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_search
+msgid "State Tax Number"
+msgstr "Número da Inscrição Estadual"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__status_code
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__status_code
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__status_code
+msgid "Status Code"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__status_description
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__status_description
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__status_description
+msgid "Status Description"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__status_name
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__status_name
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__status_name
+msgid "Status Name"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__payment_term_number
+msgid ""
+"Stores the installment number in the format 'current-total'. For example, "
+"'1-3' for the first of three installments, '2-3' for the second, and '3-3' "
+"for the last installment."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_subsequent_generated
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_subsequent_generated
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_subsequent_generated
+msgid "Subsequent documents generated?"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_suframa
+msgid "Suframa"
+msgstr "Suframa"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_serie
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_serie
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_serie
+msgid "Série do Documento Fiscal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_serie
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_serie
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_serie
+msgid ""
+"Série do Documento Fiscal\n"
+"série normal 0-889\n"
+"Avulsa Fisco 890-899\n"
+"SCAN 900-999"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_tax_benefit_id
+msgid "Tax Benefit"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_tax_benefit_code
+msgid "Tax Benefit Code"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_tax_id
+msgid "Tax COFINS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofins_wh_tax_id
+msgid "Tax COFINS RET"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__cofinsst_tax_id
+msgid "Tax COFINS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_tax_id
+msgid "Tax CSLL"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__csll_wh_tax_id
+msgid "Tax CSLL RET"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__partner_tax_framework
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__tax_framework
+msgid "Tax Framework"
+msgstr "Estrutura Tributária"
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_tax_group
+#: model:ir.model,name:l10n_br_account.model_l10n_br_fiscal_tax_group
+msgid "Tax Group"
+msgstr "Grupo de Imposto"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icms_tax_id
+msgid "Tax ICMS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcp_tax_id
+msgid "Tax ICMS FCP"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsfcpst_tax_id
+msgid "Tax ICMS FCP ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmssn_tax_id
+msgid "Tax ICMS SN"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__icmsst_tax_id
+msgid "Tax ICMS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ii_tax_id
+msgid "Tax II"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_tax_id
+msgid "Tax INSS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__inss_wh_tax_id
+msgid "Tax INSS RET"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__ipi_tax_id
+msgid "Tax IPI"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_tax_id
+msgid "Tax IRPJ"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__irpj_wh_tax_id
+msgid "Tax IRPJ RET"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_tax_id
+msgid "Tax ISSQN"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__issqn_wh_tax_id
+msgid "Tax ISSQN RET"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_tax_id
+msgid "Tax PIS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pis_wh_tax_id
+msgid "Tax PIS RET"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__pisst_tax_id
+msgid "Tax PIS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__uot_id
+msgid "Tax UoM"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__amount_tax_withholding
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__amount_tax_withholding
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__amount_tax_withholding
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__amount_tax_withholding
+msgid "Tax Withholding"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__taxation_special_regime
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__taxation_special_regime
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__taxation_special_regime
+msgid "Taxation Special Regime"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.invoice_form
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: l10n_br_account
+#: model:ir.model,name:l10n_br_account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr "Modelos para Impostos"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_icms
+msgid "Tipo de ICMS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_prod
+msgid "Tipo de Produto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_cofinsoutr
+msgid "Tipo de Tributação do COFINS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_choice_pisoutr
+msgid "Tipo de Tributação do PIS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_tpNF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_tpNF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_tpNF
+msgid "Tipo do Documento Fiscal"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_tpNF
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_tpNF
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_tpNF
+msgid "Tipo do Documento Fiscal (0 - entrada; 1 - saída)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__financial_total_gross
+msgid "Total amount before any discounts are applied."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vProd
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__price_gross
+msgid ""
+"Total value of products or services (quantity x unit price)before any "
+"discounts."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__uom_id
+#: model:ir.model.fields,field_description:l10n_br_account.field_l10n_br_fiscal_document_line__uom_id
+msgid "UOM"
+msgstr "UDM"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_uTrib
+msgid "Unidade Tributável"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_uCom
+msgid "Unidade comercial"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__company_legal_name
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__partner_legal_name
+msgid "Used in fiscal documents"
+msgstr "Usado em documentos fiscais"
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_form
+msgid "Validate"
+msgstr "Validar"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSMonoRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSMonoRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vIOF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSMonoRet
+msgid "Valor"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vISSRet
+msgid "Valor Retenção ISS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vRetCOFINS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vRetCOFINS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vRetCOFINS
+msgid "Valor Retido de COFINS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vRetCSLL
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vRetCSLL
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vRetCSLL
+msgid "Valor Retido de CSLL"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vIRRF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vIRRF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vIRRF
+msgid "Valor Retido de IRRF"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vRetPIS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vRetPIS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vRetPIS
+msgid "Valor Retido de PIS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vServ
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vServ
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vServ
+msgid "Valor Total"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vISSRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vISSRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vISSRet
+msgid "Valor Total Retenção ISS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vNF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vNF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vNF
+msgid "Valor Total da NF-e"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vFCP
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vFCP
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vFCP
+msgid "Valor Total do FCP"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vFCPSTRet
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vFCPSTRet
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vFCPSTRet
+msgid ""
+"Valor Total do FCP (Fundo de Combate à Pobreza) retido anteriormente por "
+"substituição tributária."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vFCPST
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vFCPST
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vFCPST
+msgid ""
+"Valor Total do FCP (Fundo de Combate à Pobreza) retido por substituição "
+"tributária."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vFCP
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vFCP
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vFCP
+msgid "Valor Total do FCP (Fundo de Combate à Pobreza)."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vFCPST
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vFCPST
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vFCPST
+msgid "Valor Total do FCP (vFCPST)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vFCPSTRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vFCPSTRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vFCPSTRet
+msgid "Valor Total do FCP (vFCPSTRet)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vFrete
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vFrete
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vFrete
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vFrete
+msgid "Valor Total do Frete"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMS
+msgid "Valor Total do ICMS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vST
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vST
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vST
+msgid "Valor Total do ICMS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSDeson
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSDeson
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSDeson
+msgid "Valor Total do ICMS desonerado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vII
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vII
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vII
+msgid "Valor Total do II"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vIPI
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vIPI
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vIPI
+msgid "Valor Total do IPI"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vIPIDevol
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vIPIDevol
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vIPIDevol
+msgid "Valor Total do IPI devolvido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vIPIDevol
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vIPIDevol
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vIPIDevol
+msgid ""
+"Valor Total do IPI devolvido. Deve ser informado quando preenchido o Grupo "
+"Tributos Devolvidos na emissão de nota finNFe=4 (devolução) nas operações "
+"com não contribuintes do IPI. Corresponde ao total da soma dos campos id: "
+"UA04."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vISS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vISS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vISS
+msgid "Valor Total do ISS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vSeg
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vSeg
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vSeg
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vSeg
+msgid "Valor Total do Seguro"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vServ
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vServ
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vServ
+msgid "Valor Total dos Serviços sob não-incidência ou não tributados pelo ICMS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vProd
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vProd
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vProd
+msgid "Valor Total dos produtos e serviços"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vProd
+msgid "Valor bruto do produto ou serviço"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBC
+msgid "Valor da BC do COFINS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCST
+msgid "Valor da BC do ICMS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCFCPUFDest
+msgid "Valor da Base de Cálculo do FCP na UF"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vBCFCPUFDest
+msgid "Valor da Base de Cálculo do FCP na UF do destinatário."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCUFDest
+msgid "Valor da Base de Cálculo do ICMS na UF"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vBCUFDest
+msgid "Valor da Base de Cálculo do ICMS na UF do destinatário."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCFCPST
+msgid "Valor da Base de cálculo do FCP retido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vBCFCPST
+msgid "Valor da Base de cálculo do FCP retido por substituicao tributaria."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vRetPrev
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vRetPrev
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vRetPrev
+msgid "Valor da Retenção da Previdêncica Social"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCEfet
+msgid "Valor da base de cálculo efetiva"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vISSQN
+msgid "Valor da do ISSQN"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vDespAdu
+msgid "Valor das despesas aduaneiras"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vDeducao
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vDeducao
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vDeducao
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vDeducao
+msgid "Valor dedução para redução da base"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vDeducao
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vDeducao
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vDeducao
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vDeducao
+msgid "Valor dedução para redução da base de cálculo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vDescCond
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vDescCond
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vDescCond
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vDescCond
+msgid "Valor desconto condicionado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vDescIncond
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vDescIncond
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vDescIncond
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vDescIncond
+msgid "Valor desconto incondicionado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vCOFINS
+msgid "Valor do COFINS (NFe)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vDesc
+msgid "Valor do Desconto"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vFCPST
+msgid "Valor do FCP retido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vFCPST
+msgid "Valor do FCP retido por substituição tributária."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMS
+msgid "Valor do ICMS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSSubstituto
+msgid "Valor do ICMS Próprio"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__icms_substitute
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vICMSSubstituto
+msgid "Valor do ICMS Próprio do Substituto cobrado em operação anterior"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSST
+msgid "Valor do ICMS ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSUFDest
+msgid "Valor do ICMS de partilha para a UF"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vICMSUFDest
+msgid "Valor do ICMS de partilha para a UF do destinatário."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vICMSUFRemet
+msgid ""
+"Valor do ICMS de partilha para a UF do remetente. Nota: A partir de 2019, "
+"este valor será zero."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSEfet
+msgid "Valor do ICMS efetivo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSMonoRet
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vICMSMonoRet
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vICMSMonoRet
+msgid "Valor do ICMS monofásico retido anteriormente"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vFCPUFDest
+msgid "Valor do ICMS relativo ao Fundo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vFCPUFDest
+msgid ""
+"Valor do ICMS relativo ao Fundo de Combate à Pobreza (FCP) da UF de destino."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vFCPSTRet
+msgid ""
+"Valor do ICMS relativo ao Fundo de Combate à Pobreza (FCP) retido por "
+"substituição tributária."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vFCPSTRet
+msgid "Valor do ICMS relativo ao Fundo de Combate à Pobreza Retido por ST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vIPI
+msgid "Valor do IPI"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vII
+msgid "Valor do Imposto de Importação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vIOF
+msgid "Valor do Imposto sobre Operações Financeiras"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vPIS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vPIS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vPIS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vPIS
+msgid "Valor do PIS (NFe)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vTroco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vTroco
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vTroco
+msgid "Valor do Troco"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vTotTrib
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vTotTrib
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vTotTrib
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vTotTrib
+msgid "Valor estimado total"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vTotTrib
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vTotTrib
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vTotTrib
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vTotTrib
+msgid "Valor estimado total de impostos federais, estaduais e municipais"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vLiq
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vLiq
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vLiq
+msgid "Valor líquido da fatura"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vOrig
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vOrig
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vOrig
+msgid "Valor original da fatura"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vOutro
+msgid "Valor outras retenções"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vUnid
+msgid "Valor por Unidade Tributável"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vUnid
+msgid ""
+"Valor por Unidade Tributável. Informar o valor do imposto Pauta por unidade "
+"de medida."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMono
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_qBCMono
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_qBCMono
+msgid "Valor total da quantidade tributada"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMono
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_qBCMono
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_qBCMono
+msgid "Valor total da quantidade tributada do ICMS monofásico próprio"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMonoRet
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_qBCMonoRet
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_qBCMonoRet
+msgid ""
+"Valor total da quantidade tributada do ICMS monofásico retido anteriormente"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMonoReten
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_qBCMonoReten
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_qBCMonoReten
+msgid ""
+"Valor total da quantidade tributada do ICMS monofásico sujeito a retenção"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSUFDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSUFDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSUFDest
+msgid "Valor total do ICMS de partilha"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSUFDest
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vICMSUFDest
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vICMSUFDest
+msgid "Valor total do ICMS de partilha para a UF do destinatário"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSUFRemet
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vICMSUFRemet
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vICMSUFRemet
+msgid "Valor total do ICMS de partilha para a UF do remetente"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSMono
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSMono
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSMono
+msgid "Valor total do ICMS monofásico próprio"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSMonoReten
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSMonoReten
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSMonoReten
+msgid "Valor total do ICMS monofásico sujeito"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSMonoReten
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vICMSMonoReten
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vICMSMonoReten
+msgid "Valor total do ICMS monofásico sujeito a retenção"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vFCPUFDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vFCPUFDest
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vFCPUFDest
+msgid "Valor total do ICMS relativo ao Fundo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_vFCPUFDest
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_vFCPUFDest
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_vFCPUFDest
+msgid ""
+"Valor total do ICMS relativo ao Fundo de Combate à Pobreza (FCP) para a UF "
+"de destino."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vUnCom
+msgid "Valor unitário de comercialização"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vUnCom
+msgid ""
+"Valor unitário de comercialização  - alterado para aceitar 0 a 10 casas "
+"decimais e 11 inteiros"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vUnTrib
+msgid "Valor unitário de tributação"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vUnTrib
+msgid ""
+"Valor unitário de tributação - - alterado para aceitar 0 a 10 casas decimais "
+"e 11 inteiros"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__verify_code
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__verify_code
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__verify_code
+msgid "Verify Code"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__document_version
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__document_version
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__document_version
+msgid "Version"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_versao
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_versao
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_versao
+msgid "Versão do leiaute (v4.00)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_veicProd
+msgid "Veículos novos"
+msgstr ""
+
+#. module: l10n_br_account
+#: model_terms:ir.ui.view,arch_db:l10n_br_account.fiscal_invoice_form
+msgid "Voltar para Digitação"
+msgstr "Voltar para Digitação"
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__xml_error_message
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__xml_error_message
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__xml_error_message
+msgid "XML validation errors"
+msgstr ""
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid ""
+"You can't set this document number: {} to draft because this document is "
+"cancelled in SEFAZ"
+msgstr ""
+"Você não pode definir este número de documento: {} para rascunho pois este "
+"documento está cancelado no SEFAZ"
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/document.py:0
+#, python-format
+msgid "You cannot delete a fiscal document which is not draft state."
+msgstr ""
+"Você não pode excluir um documento fiscal que não esteja no estado de "
+"rascunho."
+
+#. module: l10n_br_account
+#. odoo-python
+#: code:addons/l10n_br_account/models/account_move.py:0
+#, python-format
+msgid "You cannot set a document type when the move has no Fiscal Document!"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cBenef
+msgid "cBenef"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_dhCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_dhCont
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_dhCont
+msgid "data e hora de entrada"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_dhCont
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_dhCont
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_dhCont
+msgid ""
+"data e hora de entrada em contingência contingência no formato  (AAAA-MM-"
+"DDThh:mm:ssTZD) ex.: 2012-09-01T13:00:00-03:00."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_med
+msgid "grupo do detalhamento de Medicamentos"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_med
+msgid ""
+"grupo do detalhamento de Medicamentos e de matérias-primas farmacêuticas"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_impostoDevol
+msgid "impostoDevol"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_indEscala
+msgid "indEscala"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_infProdEmb
+msgid "infProdEmb"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_modBCST
+msgid "modBCST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_cMunFG
+msgid "município de ocorrência do fato gerador"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_cMunFG
+msgid ""
+"município de ocorrência do fato gerador do ISSQN. Utilizar a Tabela do IBGE "
+"(Anexo VII - Tabela de UF, Município e País). “Atenção, não vincular com os "
+"campos B12, C10 ou E10” v2.0"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_qCom
+msgid "nfe40 qCom"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_cUF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_cUF
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_cUF
+msgid "nfe40_cUF"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_mod
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_mod
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_mod
+msgid "nfe40_mod"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pCOFINS
+msgid "nfe40_pCOFINS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pPIS
+msgid "nfe40_pPIS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_qTrib
+msgid "nfe40_qTrib"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_orig
+msgid "origem da mercadoria: 0 - Nacional"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_orig
+msgid ""
+"origem da mercadoria: 0 - Nacional \n"
+"1 - Estrangeira - Importação direta \n"
+"2 - Estrangeira - Adquirida no mercado interno"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMS
+msgid "pICMS"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pICMSST
+msgid "pICMSST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pIPI
+msgid "pIPI"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pMVAST
+msgid "pMVAST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_pRedBCST
+msgid "pRedBCST"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_xPed
+msgid "pedido de compra"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_xPed
+msgid ""
+"pedido de compra - Informação de interesse do emissor para controle do B2B."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMonoRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_qBCMonoRet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_qBCMonoRet
+msgid "qBCMonoRet"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_qBCMonoReten
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_qBCMonoReten
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_qBCMonoReten
+msgid "qBCMonoReten"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_rastro
+msgid "rastro"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSSTDest
+msgid "vICMSSTDest"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vICMSUFRemet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vICMSUFRemet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSUFRemet
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vICMSUFRemet
+msgid "vICMSUFRemet"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCSTDest
+msgid "valor da BC do ICMS ST da UF destino"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vICMSSTDest
+msgid "valor da BC do ICMS ST da UF destino (v2.0)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCSTRet
+msgid "valor da BC do ICMS ST retido"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vBCSTRet
+msgid "valor da BC do ICMS ST retido na UF remetente"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vBCFCPSTRet
+msgid "valor da Base de Cálculo"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vBCFCPSTRet
+msgid "valor da Base de Cálculo do FCP retido anteriormente por ST."
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_vCOFINS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_vCOFINS
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_vCOFINS
+msgid "valor do COFINS (NFe)"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move_line__nfe40_vICMSSTRet
+msgid "valor do ICMS ST retido na UF remetente"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_move_line__nfe40_vICMSSTRet
+msgid "valor do ICMS ST retido na UF remetente (iv2.0))"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_bank_statement_line__nfe40_verProc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_move__nfe40_verProc
+#: model:ir.model.fields,field_description:l10n_br_account.field_account_payment__nfe40_verProc
+msgid "versão do aplicativo utilizado"
+msgstr ""
+
+#. module: l10n_br_account
+#: model:ir.model.fields,help:l10n_br_account.field_account_bank_statement_line__nfe40_verProc
+#: model:ir.model.fields,help:l10n_br_account.field_account_move__nfe40_verProc
+#: model:ir.model.fields,help:l10n_br_account.field_account_payment__nfe40_verProc
+msgid ""
+"versão do aplicativo utilizado no processo de\n"
+"emissão"
+msgstr ""
+
+#~ msgid "Type"
+#~ msgstr "Tipo"
+
+#~ msgid "Invalidate Number Wizard"
+#~ msgstr "Assistente de Número Invalidado"
+
+#~ msgid "Display Name"
+#~ msgstr "Nome Exibido"
+
+#, fuzzy
+#~ msgid "Fiscal Base Wizard Mixin"
+#~ msgstr "Assistente de Base Fiscal Mixin"
+
+#~ msgid "Fiscal Document Cancel Wizard"
+#~ msgstr "Assistente de Cancelamento de Documento Fiscal"
+
+#~ msgid "Fiscal Document Correction Wizard"
+#~ msgstr "Assistente de Correção de Documento Fiscal"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Indicates that this journal item is a tax line"
+#~ msgstr "Indica que este item de diário é uma linha de imposto"
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificação em"
+
+#, python-format
+#~ msgid ""
+#~ "Line without Return Fiscal Operation! \n"
+#~ "\n"
+#~ "                            Please force one! \n"
+#~ "{}"
+#~ msgstr ""
+#~ "Linha sem Operação Fiscal de Retorno! \n"
+#~ "\n"
+#~ "                            Por favor force uma! \n"
+#~ "{}"
+
+#, fuzzy
+#~ msgid "Originator Fiscal Tax"
+#~ msgstr "Origem do tributo fiscal"
+
+#~ msgid "WH Account Move Line"
+#~ msgstr "Linha de Movimento Contábil RET"
+
+#, python-format
+#~ msgid "You cannot edit an invoice related to a withholding entry"
+#~ msgstr ""
+#~ "Você não pode editar um documento relacionado a um lançamento de retenção"
+
+#~ msgid "Currency"
+#~ msgstr "Moeda"
+
+#~ msgid "Incoterm"
+#~ msgstr "Incoterm"
+
+#~ msgid "Name"
+#~ msgstr "Nome"
+
+#~ msgid "Price Unit"
+#~ msgstr "Preço Unitário"
+
+#~ msgid "Product"
+#~ msgstr "Produto"
+
+#~ msgid "Quantity"
+#~ msgstr "Quantidade"
+
+#~ msgid "Shipping Address"
+#~ msgstr "Endereço de Entrega"
+
+#~ msgid "User"
+#~ msgstr "Usuário"
+
+#~ msgid "Account Document Line Mixin"
+#~ msgstr "Mixin de Linha de Documento da Conta"
+
+#~ msgid "Active"
+#~ msgstr "Ativo"
+
+#~ msgid "Companies"
+#~ msgstr "Empresas"
+
+#, python-format
+#~ msgid ""
+#~ "Document line dummy not found. Please contact your system administrator."
+#~ msgstr ""
+#~ "Linha do documento fictício não encontrada. Entre em contato com o "
+#~ "administrador do sistema."
+
+#~ msgid "Fiscal Dummy Document"
+#~ msgstr "Documento Fictício Fiscal"
+
+#~ msgid "Adapted Legal Name"
+#~ msgstr "Razão Social"
+
+#~ msgid "Adapted State Tax Number"
+#~ msgstr "Inscrição Estadual"
+
+#~ msgid "Document Code"
+#~ msgstr "Código do Documento"
+
+#~ msgid "Credit Note"
+#~ msgstr "Anotação de crédito"
+
+#~ msgid "Document line without Operation !"
+#~ msgstr "Linha do documento s/ Operação !"
+
+#~ msgid "Document without Operation !"
+#~ msgstr "Documento s/ Operação!"
+
+#~ msgid "Fiscal Operation: There is not Return Operation for %s !"
+#~ msgstr ""
+#~ "Operação Fiscal: Não esta definida a operação de devolução para %s !"
+
+#~ msgid "Invoice Line"
+#~ msgstr "Linha da Fatura"
+
+#~ msgid "Tax Account"
+#~ msgstr "Conta de imposto"
+
+#~ msgid "Tax Account on Credit Notes"
+#~ msgstr "Conta de Impostos em Notas de Crédito"
+
+#~ msgid "l10n_br_account.tax.template"
+#~ msgstr "l10n_br_account.tax.template"
+
+#~ msgid "Inscr. Estadual"
+#~ msgstr "Inscr. Estadual"
+
+#~ msgid "Razão Social"
+#~ msgstr "Razão Social"
+
+#~ msgid "Fiscal Doc  Discount Value"
+#~ msgstr "Valor do desconto do documento fiscal"
+
+#~ msgid "Fiscal Doc Company"
+#~ msgstr "Empresa do documento fiscal"
+
+#~ msgid "Fiscal Doc Currency"
+#~ msgstr "Moeda do documento fiscal"
+
+#~ msgid "Fiscal Doc Date"
+#~ msgstr "Data do documento fiscal"
+
+#~ msgid "Fiscal Doc Name"
+#~ msgstr "Nome do documento fiscal"
+
+#~ msgid "Fiscal Doc Partner"
+#~ msgstr "Parceiro do documento fiscal"
+
+#~ msgid "Fiscal Doc Price Unit"
+#~ msgstr "Preço unitário do documento fiscal"
+
+#~ msgid "Fiscal Doc Product"
+#~ msgstr "Produto do documento fiscal"
+
+#~ msgid "Fiscal Doc Quantity"
+#~ msgstr "Quantidade do documento fiscal"
+
+#~ msgid "Fiscal Doc State"
+#~ msgstr "Situação do documento fiscal"
+
+#~ msgid "Fiscal Doc UOM"
+#~ msgstr "UOM do documento fiscal"
diff --git a/l10n_br_account/images/l10n_br-hover.png b/l10n_br_account/images/l10n_br-hover.png
new file mode 100644
index 000000000000..4d33b9bb7c63
Binary files /dev/null and b/l10n_br_account/images/l10n_br-hover.png differ
diff --git a/l10n_br_account/images/l10n_br.png b/l10n_br_account/images/l10n_br.png
new file mode 100644
index 000000000000..d65fda9da278
Binary files /dev/null and b/l10n_br_account/images/l10n_br.png differ
diff --git a/l10n_br_account/models/__init__.py b/l10n_br_account/models/__init__.py
new file mode 100644
index 000000000000..c7f7458b1445
--- /dev/null
+++ b/l10n_br_account/models/__init__.py
@@ -0,0 +1,17 @@
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+from . import account_tax_group
+from . import fiscal_tax_group
+from . import account_tax
+from . import fiscal_tax
+from . import fiscal_operation
+from . import fiscal_operation_line
+from . import fiscal_decorator_mixin
+from . import account_move
+from . import account_move_line
+from . import document
+from . import document_line
+from . import account_incoterms
+from . import ir_model_data
+from . import account_journal
+from . import template_br_oca
+from . import ir_rule
diff --git a/l10n_br_account/models/account_incoterms.py b/l10n_br_account/models/account_incoterms.py
new file mode 100644
index 000000000000..17a68599aa58
--- /dev/null
+++ b/l10n_br_account/models/account_incoterms.py
@@ -0,0 +1,26 @@
+# Copyright (C) 2021-Today - Akretion (<http://www.akretion.com>).
+# @author Magno Costa <magno.costa@akretion.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountIncoterms(models.Model):
+    _inherit = "account.incoterms"
+
+    def name_get(self):
+        # No Brasil muitas pessoas conhecem os tipos de frete mais pelo
+        # Codigo do que pela descrição, por isso aqui está sendo feito
+        # "Codigo - Descrição" ex.:
+        # CIF - Custo, Seguro e Frete; FOB - Gratis a Bordo, etc
+        result = []
+        for record in self:
+            name = record.name
+            # Caso o name seja muito grande ao mostrar o campo na
+            # visão acaba ficando fora da tela o que dificulta a
+            # visualização, ao clicar em Pesquisar é mostrado o
+            # name completo
+            if len(record.name) > 150:
+                name = record.name[:150] + " ..."
+            result.append((record.id, f"{record.code} - {name}"))
+        return result
diff --git a/l10n_br_account/models/account_journal.py b/l10n_br_account/models/account_journal.py
new file mode 100644
index 000000000000..c75acf35dafb
--- /dev/null
+++ b/l10n_br_account/models/account_journal.py
@@ -0,0 +1,18 @@
+# Copyright 2023 Akretion (Raphaẽl Valyi <raphael.valyi@akretion.com.br>)
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import models
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    def create_document_from_attachment(self, attachment_ids=None):
+        if self.env.company.country_id.code != "BR" or len(attachment_ids) < 1:
+            return super().create_document_from_attachment(
+                attachment_ids=attachment_ids
+            )
+        attachments = self.env["ir.attachment"].browse(attachment_ids)
+        return self.env["l10n_br_fiscal.document.import.wizard"]._get_importer_action(
+            attachments
+        )
diff --git a/l10n_br_account/models/account_move.py b/l10n_br_account/models/account_move.py
new file mode 100644
index 000000000000..0ccde2990ce6
--- /dev/null
+++ b/l10n_br_account/models/account_move.py
@@ -0,0 +1,726 @@
+# Copyright (C) 2009 - TODAY Renato Lima - Akretion
+# Copyright (C) 2019 - TODAY Raphaël Valyi - Akretion
+# Copyright (C) 2020 - TODAY Luis Felipe Mileo - KMEE
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+
+import logging
+from contextlib import contextmanager
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+from odoo.tests.common import Form
+from odoo.tools import frozendict
+
+_logger = logging.getLogger(__name__)
+
+from odoo.addons.l10n_br_fiscal.constants.fiscal import (
+    DOCUMENT_ISSUER_COMPANY,
+    DOCUMENT_ISSUER_PARTNER,
+    FISCAL_IN_OUT_ALL,
+    FISCAL_OUT,
+    MODELO_FISCAL_NFE,
+    SITUACAO_EDOC_CANCELADA,
+    SITUACAO_EDOC_EM_DIGITACAO,
+)
+
+from .constants import (
+    MOVE_TO_OPERATION,
+)
+
+
+class AccountMove(models.Model):
+    _name = "account.move"
+    _fiscal_decorator_model = "l10n_br_fiscal.document"
+    _inherit = [
+        _name,
+        "l10n_br_account.decorator.mixin",
+    ]
+
+    # an account.move has normally 0 or 1 related fiscal document:
+    # - 0 when it is not related to a Brazilian company for instance.
+    # - 1 otherwise (usually). In this case the _inherits system
+    # makes it easy to edit all the fiscal document (lines) fields
+    # through the account.move form.
+    # in some rare cases an account.move may have several fiscal
+    # documents (1 on each account.move.line). In this case
+    # fiscal_document_id might be used only to sync the "main" fiscal
+    # document (or the one currently imported or edited). In this case,
+    # fiscal_document_ids contains all the line fiscal documents.
+    _inherits = {_fiscal_decorator_model: "fiscal_document_id"}
+
+    _order = "date DESC, name DESC"
+
+    document_electronic = fields.Boolean(
+        related="document_type_id.electronic",
+        string="Electronic?",
+    )
+
+    fiscal_document_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.document",
+        string="Fiscal Document",
+        copy=False,
+        ondelete="cascade",
+        store=True,
+        readonly=False,
+    )
+
+    fiscal_document_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.document",
+        string="Fiscal Documents",
+        compute="_compute_fiscal_document_ids",
+        help="""In some rare cases (NFS-e, CT-e...) a single account.move
+        may have several different fiscal documents related to its account.move.lines.
+        """,
+    )
+
+    fiscal_operation_type = fields.Selection(
+        selection=FISCAL_IN_OUT_ALL,
+        related=None,
+        compute="_compute_fiscal_operation_type",
+    )
+
+    @api.onchange("user_id")
+    def _inverse_user_id(self):
+        for line in self:
+            line.proxy_user_id = line.user_id
+
+    @api.onchange("company_id")
+    def _onchange_company_id_br(self):
+        if self.fiscal_document_id:
+            self.fiscal_document_id.company_id = self.company_id
+
+    @api.onchange("partner_id")
+    def _onchange_partner_id_br(self):
+        if self.fiscal_document_id:
+            self.fiscal_document_id.partner_id = self.partner_id
+
+    @api.constrains("fiscal_document_id", "document_type_id")
+    def _check_fiscal_document_type(self):
+        for rec in self:
+            if rec.document_type_id and not rec.fiscal_document_id:
+                raise UserError(
+                    _(
+                        "You cannot set a document type when the move has no"
+                        " Fiscal Document!"
+                    )
+                )
+
+    @api.depends("line_ids", "fiscal_document_id")
+    def _compute_fiscal_document_ids(self):
+        for move in self:
+            docs = move.fiscal_document_id
+            for line in move.invoice_line_ids:
+                docs |= line.document_id
+            move.fiscal_document_ids = docs
+
+    @api.depends("move_type", "fiscal_operation_id")
+    def _compute_fiscal_operation_type(self):
+        for inv in self:
+            if inv.move_type == "entry":
+                # if it is a Journal Entry there is nothing to do.
+                inv.fiscal_operation_type = False
+                continue
+            if inv.fiscal_operation_id:
+                inv.fiscal_operation_type = (
+                    inv.fiscal_operation_id.fiscal_operation_type
+                )
+            else:
+                inv.fiscal_operation_type = MOVE_TO_OPERATION[inv.move_type]
+
+    @api.model
+    def _get_fiscal_lines_field_name(self):
+        return "invoice_line_ids"
+
+    def ensure_one_doc(self):
+        self.ensure_one()
+        if len(self.fiscal_document_ids) > 1:
+            raise UserError(
+                _(
+                    "More than 1 fiscal document!"
+                    "You should open the fiscal view"
+                    "and perform the action on each document!"
+                )
+            )
+
+    @api.model
+    def default_get(self, fields_list):
+        defaults = super().default_get(fields_list)
+        move_type = self.env.context.get("default_move_type", "out_invoice")
+        if move_type and move_type != "entry":
+            defaults["fiscal_operation_type"] = MOVE_TO_OPERATION[move_type]
+            if defaults["fiscal_operation_type"] == FISCAL_OUT:
+                defaults["issuer"] = DOCUMENT_ISSUER_COMPANY
+            else:
+                defaults["issuer"] = DOCUMENT_ISSUER_PARTNER
+        return defaults
+
+    @api.model
+    def _get_view(self, view_id=None, view_type="form", **options):
+        arch, view = super()._get_view(view_id, view_type, **options)
+        if self.env.company.country_id.code != "BR" or view_type != "form":
+            return arch, view
+        if view_type == "form" and self.env.company.country_id.code == "BR":
+            arch = self.env["l10n_br_fiscal.document.line"].inject_fiscal_fields(arch)
+
+        for tax_totals_node in arch.xpath(
+            "//field[@name='tax_totals'][@widget='account-tax-totals-field']"
+        ):
+            tax_totals_node.set("attrs", "{'invisible': True}")
+
+        if view_type == "form" and (
+            self.user_has_groups("l10n_br_account.group_line_fiscal_detail")
+            or self.env.context.get("force_line_fiscal_detail")
+        ):
+            for sub_tree_node in arch.xpath("//field[@name='invoice_line_ids']/tree"):
+                sub_tree_node.attrib["editable"] = ""
+
+        return arch, view
+
+    @api.depends(
+        "line_ids.matched_debit_ids.debit_move_id.move_id.payment_id.is_matched",
+        "line_ids.matched_debit_ids.debit_move_id.move_id.line_ids.amount_residual",
+        "line_ids.matched_debit_ids.debit_move_id.move_id.line_ids.amount_residual_currency",
+        "line_ids.matched_credit_ids.credit_move_id.move_id.payment_id.is_matched",
+        "line_ids.matched_credit_ids.credit_move_id.move_id.line_ids.amount_residual",
+        "line_ids.matched_credit_ids.credit_move_id.move_id.line_ids.amount_residual_currency",
+        "line_ids.balance",
+        "line_ids.currency_id",
+        "line_ids.amount_currency",
+        "line_ids.amount_residual",
+        "line_ids.amount_residual_currency",
+        "line_ids.payment_id.state",
+        "line_ids.full_reconcile_id",
+        "state",
+        "direction_sign",
+        "fiscal_operation_id",
+        "fiscal_line_ids.cfop_id",
+        "fiscal_line_ids.fiscal_amount_untaxed",
+        "fiscal_line_ids.fiscal_amount_tax",
+    )
+    def _compute_amount(self):
+        if "force_fiscal_amount_recompute" in self._context:
+            for move in self.filtered(lambda m: m.fiscal_operation_id):
+                # this is a ugly hack required for importing composite
+                # fiscal documents for instance. It should be used
+                # exceptionnaly as it breaks the dependency chain and
+                # can leave fields such as payment_state inconsistent.
+                move._compute_fiscal_amount()
+
+        result = super()._compute_amount()
+        for move in self.filtered(lambda m: m.fiscal_operation_id):
+            sign = -move.direction_sign
+            inv_line_ids = move.line_ids.filtered(
+                lambda line: line.display_type == "product"
+                and (not line.cfop_id or line.cfop_id.finance_move)
+            )
+            move.amount_untaxed = sum(inv_line_ids.mapped("fiscal_amount_untaxed"))
+            move.amount_tax = sum(inv_line_ids.mapped("fiscal_amount_tax"))
+            move.amount_untaxed_signed = sign * sum(
+                inv_line_ids.mapped("fiscal_amount_untaxed")
+            )
+            move.amount_tax_signed = sign * sum(
+                inv_line_ids.mapped("fiscal_amount_tax")
+            )
+            move.amount_total = sum(inv_line_ids.mapped("fiscal_amount_total"))
+
+        return result
+
+    def _compute_imported_terms(self):
+        self.ensure_one()
+        pass  # meant to be overriden
+
+    @api.depends(
+        "invoice_payment_term_id",
+        "invoice_date",
+        "currency_id",
+        "amount_total_in_currency_signed",
+        "invoice_date_due",
+        "invoice_line_ids.cfop_id",
+        "amount_financial_total",
+    )
+    def _compute_needed_terms(self):
+        """
+        Similar to the _compute_needed_terms super method in the account module,
+        but ensure moves are balanced in Brazil when there is a fiscal_operation_id.
+        """
+        res = None
+        invoices_with_fiscal_op = self.filtered(lambda inv: inv.fiscal_operation_id)
+        invoices_without_fiscal_op = self - invoices_with_fiscal_op
+        if invoices_without_fiscal_op:
+            res = super(AccountMove, invoices_without_fiscal_op)._compute_needed_terms()
+
+        for invoice in invoices_with_fiscal_op:
+            is_draft = invoice.id != invoice._origin.id
+            invoice.needed_terms = {}
+            invoice.needed_terms_dirty = True
+            sign = 1 if invoice.is_inbound(include_receipts=True) else -1
+            if invoice.is_invoice(True) and invoice.invoice_line_ids:
+                if invoice.imported_document:
+                    invoice._compute_imported_terms()
+                elif invoice.invoice_payment_term_id:
+                    if is_draft:
+                        tax_amount_currency = 0.0
+                        untaxed_amount_currency = 0.0
+                        for line in invoice.invoice_line_ids:
+                            if line.cfop_id and not line.cfop_id.finance_move:
+                                pass
+                            else:
+                                untaxed_amount_currency += line.price_subtotal
+                        untaxed_amount = untaxed_amount_currency
+                        tax_amount = tax_amount_currency
+                    else:
+                        tax_amount_currency = tax_amount = 0.0
+                        untaxed_amount_currency = invoice.amount_financial_total * sign
+                        untaxed_amount = invoice.amount_financial_total * sign
+                    invoice_payment_terms = (
+                        invoice.invoice_payment_term_id._compute_terms(
+                            date_ref=invoice.invoice_date
+                            or invoice.date
+                            or fields.Date.context_today(invoice),
+                            currency=invoice.currency_id,
+                            tax_amount_currency=tax_amount_currency,
+                            tax_amount=tax_amount,
+                            untaxed_amount_currency=untaxed_amount_currency,
+                            untaxed_amount=untaxed_amount,
+                            company=invoice.company_id,
+                            sign=sign,
+                        )
+                    )
+                    for term in invoice_payment_terms["line_ids"]:
+                        key = frozendict(
+                            {
+                                "move_id": invoice.id,
+                                "date_maturity": fields.Date.to_date(term.get("date")),
+                                "discount_date": invoice_payment_terms.get(
+                                    "discount_date"
+                                ),
+                                # "discount_percentage": invoice_payment_terms.get(
+                                #     "discount_percentage"
+                                # ),
+                            }
+                        )
+                        values = {
+                            "balance": term.get("company_amount"),
+                            "amount_currency": term.get("foreign_amount"),
+                            "discount_amount_currency": term.get(
+                                "discount_amount_currency"
+                            )
+                            or 0.0,
+                            "discount_balance": invoice_payment_terms.get(
+                                "discount_balance"
+                            )
+                            or 0.0,
+                            "discount_date": invoice_payment_terms.get("discount_date"),
+                            # "discount_percentage": invoice_payment_terms.get(
+                            #     "discount_percentage"
+                            # ),
+                        }
+                        if key not in invoice.needed_terms:
+                            invoice.needed_terms[key] = values
+                        else:
+                            invoice.needed_terms[key]["balance"] += values["balance"]
+                            invoice.needed_terms[key]["amount_currency"] += values[
+                                "amount_currency"
+                            ]
+                if not invoice.needed_terms:
+                    invoice.needed_terms[
+                        frozendict(
+                            {
+                                "move_id": invoice.id,
+                                "date_maturity": fields.Date.to_date(
+                                    invoice.invoice_date_due
+                                ),
+                                "discount_date": False,
+                                # "discount_percentage": 0,
+                            }
+                        )
+                    ] = {
+                        "balance": invoice.amount_total_signed,
+                        "amount_currency": invoice.amount_total_in_currency_signed,
+                    }
+        return res
+
+    def _get_protected_vals(self, vals, records):
+        """
+        Overriden to deal with _inherits and the fiscal document(.line)
+        WARNING: override is not calling the super method! (TODO fix if possible)
+        """
+        protected = set()
+        for fname in vals:
+            if (
+                records._name == "account.move"
+                and records.fiscal_document_id
+                and records.fiscal_document_id._fields.get(fname)
+            ):
+                continue
+            elif (
+                records._name == "account.move.line"
+                and records.fiscal_document_line_id
+                and records.fiscal_document_line_id._fields.get(fname)
+            ):
+                continue
+            field = records._fields[fname]
+            if field.inverse or (field.compute and not field.readonly):
+                protected.update(self.pool.field_computed.get(field, [field]))
+        return [(protected, rec) for rec in records] if protected else []
+
+    @contextmanager
+    def _sync_dynamic_lines(self, container):
+        with self._disable_recursion(container, "skip_invoice_sync") as disabled:
+            if disabled:
+                yield
+                return
+        with super()._sync_dynamic_lines(container):
+            yield
+        self.update_payment_term_number()
+
+    def update_payment_term_number(self):
+        payment_term_lines = self.line_ids.filtered(
+            lambda line: line.display_type == "payment_term"
+        )
+        payment_term_lines_sorted = payment_term_lines.sorted(
+            key=lambda line: line.date_maturity
+        )
+        for idx, line in enumerate(payment_term_lines_sorted, start=1):
+            line.with_context(skip_invoice_sync=True).write(
+                {
+                    "payment_term_number": f"{idx}-{len(payment_term_lines_sorted)}",
+                }
+            )
+
+    def unlink(self):
+        """Allow to delete draft or cancelled invoices"""
+        unlink_moves = self.env["account.move"]
+        unlink_documents = self.env["l10n_br_fiscal.document"]
+        for move in self:
+            if not move.exists():
+                continue
+            if move.fiscal_document_id and move.fiscal_document_id:
+                unlink_documents |= move.fiscal_document_id
+            unlink_moves |= move
+        result = super(AccountMove, unlink_moves).unlink()
+        unlink_documents.unlink()
+        self.env.registry.clear_cache()
+        return result
+
+    @api.depends("move_type", "fiscal_operation_id")
+    def _compute_journal_id(self):
+        fisc_operation_driven = self.filtered(
+            lambda move: move.fiscal_operation_id
+            and move.fiscal_operation_id.journal_id
+        )
+        for move in fisc_operation_driven:
+            move.journal_id = self.fiscal_operation_id.journal_id
+        return super(AccountMove, self - fisc_operation_driven)._compute_journal_id()
+
+    def open_fiscal_document(self):
+        """
+        If there is only 1 fiscal document (usual case), open
+        the fiscal form view for it.
+        Open the tree view in the case of several fiscal documents.
+        """
+        self.ensure_one()
+
+        # doubt: is this in/out/all action selection relevant?
+        if self.env.context.get("move_type") == "out_invoice":
+            xmlid = "l10n_br_fiscal.document_out_action"
+        elif self.env.context.get("move_type") == "in_invoice":
+            xmlid = "l10n_br_fiscal.document_in_action"
+        else:
+            xmlid = "l10n_br_fiscal.document_all_action"
+        action = self.env["ir.actions.act_window"]._for_xml_id(xmlid)
+
+        if len(self.fiscal_document_ids) == 1:
+            form_view = [(self.env.ref("l10n_br_fiscal.document_form").id, "form")]
+            if "views" in action:
+                action["views"] = form_view + [
+                    (state, view) for state, view in action["views"] if view != "form"
+                ]
+            else:
+                action["views"] = form_view
+            action["res_id"] = self.fiscal_document_ids[0].id
+        else:
+            action["domain"] = [("id", "in", self.fiscal_document_ids.ids)]
+        return action
+
+    def button_draft(self):
+        for move in self.filtered(lambda d: d.document_type_id):
+            if move.state_edoc == SITUACAO_EDOC_CANCELADA:
+                if move.issuer == DOCUMENT_ISSUER_COMPANY:
+                    raise UserError(
+                        _(
+                            "You can't set this document number: {} to draft "
+                            "because this document is cancelled in SEFAZ"
+                        ).format(move.document_number)
+                    )
+            move.fiscal_document_ids.filtered(
+                lambda d: d.state_edoc != SITUACAO_EDOC_EM_DIGITACAO
+            ).action_document_back2draft()
+        return super().button_draft()
+
+    def action_document_send(self):
+        for invoice in self.filtered(lambda d: d.document_type_id):
+            invoice.fiscal_document_ids.action_document_send()
+            # FIXME: na migração para a v14 foi permitido o post antes do envio
+            #  para destravar a migração, mas poderia ser cogitado de obrigar a
+            #  transmissão antes do post novamente como na v12.
+            # for invoice in invoices:
+            #     invoice.move_id.post(invoice=invoice)
+
+    def action_document_cancel(self):
+        for move in self.filtered(lambda d: d.document_type_id):
+            move.ensure_one_doc()
+            return move.fiscal_document_id.action_document_cancel()
+
+    def action_document_correction(self):
+        for move in self.filtered(lambda d: d.document_type_id):
+            move.ensure_one_doc()
+            return move.fiscal_document_id.action_document_correction()
+
+    def action_document_invalidate(self):
+        for move in self.filtered(lambda d: d.document_type_id):
+            move.ensure_one_doc()
+            return move.fiscal_document_id.action_document_invalidate()
+
+    def action_document_back2draft(self):
+        """Sets fiscal document to draft state and cancel and set to draft
+        the related invoice for both documents remain equivalent state."""
+        for move in self.filtered(lambda d: d.document_type_id):
+            move.button_cancel()
+            move.button_draft()
+
+    def action_view_invoice(self):
+        for move in self.filtered(lambda d: d.document_type_id):
+            move.ensure_one_doc()
+            return move.fiscal_document_id.action_view_invoice()
+
+    def _post(self, soft=True):
+        for move in self.with_context(skip_post=True):
+            move.fiscal_document_ids.filtered(
+                lambda d: d.document_type_id
+            ).action_document_confirm()
+        return super()._post(soft=soft)
+
+    def view_xml(self):
+        self.ensure_one_doc()
+        return self.fiscal_document_id.view_xml()
+
+    def view_pdf(self):
+        self.ensure_one_doc()
+        return self.fiscal_document_id.view_pdf()
+
+    def action_send_email(self):
+        self.ensure_one_doc()
+        return self.fiscal_document_id.action_send_email()
+
+    def write(self, vals):
+        # Ensure delegate exists if writing delegated fields and not already present.
+        # This can happen when an invoice is created without fiscal info and then
+        # repaired, or in some test scenarios.
+        fiscal_fields = self.env["l10n_br_fiscal.document"]._fields
+        if any(f in vals for f in fiscal_fields):
+            for move in self:
+                if not move.fiscal_document_id and move.document_type_id:
+                    move.fiscal_document_id = (
+                        self.env["l10n_br_fiscal.document"]
+                        .sudo()
+                        .create(
+                            {
+                                "company_id": move.company_id.id,
+                                "partner_id": move.partner_id.id,
+                                "move_type": move.move_type,
+                            }
+                        )
+                    )
+        return super().write(vals)
+
+    def copy_data(self, default=None):
+        res = super().copy_data(default=default)
+        for move, values in zip(self, res):
+            if not values.get("fiscal_operation_id"):
+                values["fiscal_operation_id"] = move.fiscal_operation_id.id
+            if not values.get("document_type_id"):
+                values["document_type_id"] = move.document_type_id.id
+            _logger.info("DEBUG copy_data values: %s", values)
+        return res
+
+    def _reverse_moves(self, default_values_list=None, cancel=False):
+        _logger.info("DEBUG _reverse_moves starting")
+        new_moves = super()._reverse_moves(
+            default_values_list=default_values_list, cancel=cancel
+        )
+        _logger.info("DEBUG _reverse_moves new_moves: %s", new_moves.mapped('name'))
+        force_fiscal_operation_id = False
+        if self.env.context.get("force_fiscal_operation_id"):
+            force_fiscal_operation_id = self.env["l10n_br_fiscal.operation"].browse(
+                self.env.context.get("force_fiscal_operation_id")
+            )
+        for record in new_moves:
+            _logger.info("DEBUG processing record %s document_type_id %s", record.name, record.document_type_id)
+            if not record.document_type_id:
+                continue
+
+            source_move = record.reversed_entry_id
+            _logger.info("DEBUG source_move: %s", source_move.name if source_move else 'None')
+            if not source_move:
+                continue
+
+            # Fallback to source move's operation if not copied
+            source_op = source_move.fiscal_operation_id
+            _logger.info("DEBUG source_op: %s", source_op)
+            if not source_op:
+                _logger.info("DEBUG RAISING Document without Fiscal Operation")
+                raise UserError(
+                    _("""Document without Fiscal Operation! \n Force one!""")
+                )
+
+            if not force_fiscal_operation_id and not source_op.return_fiscal_operation_id:
+                raise UserError(
+                    _("""Document without Return Fiscal Operation! \n Force one!""")
+                )
+
+            record.fiscal_operation_id = (
+                force_fiscal_operation_id or source_op.return_fiscal_operation_id
+            )
+
+            _logger.info("DEBUG record.invoice_line_ids count: %s", len(record.invoice_line_ids))
+            # Match lines between reversed move and source move
+            # In reversal, order is usually preserved.
+            if len(record.invoice_line_ids) == len(source_move.invoice_line_ids):
+                matched_lines = zip(
+                    record.invoice_line_ids, source_move.invoice_line_ids
+                )
+            else:
+                # Fallback to empty source lines if count mismatch (unlikely)
+                matched_lines = [(line, self.env["account.move.line"]) for line in record.invoice_line_ids]
+
+            for line, source_line in matched_lines:
+                line_source_op = source_line.fiscal_operation_id
+
+                if (
+                    not force_fiscal_operation_id
+                    and not line_source_op.return_fiscal_operation_id
+                ):
+                    raise UserError(
+                        _(
+                            """Line without Return Fiscal Operation! \n
+                            Please force one! \n%(name)s""",
+                            name=line.name,
+                        )
+                    )
+
+                line.fiscal_operation_id = (
+                    force_fiscal_operation_id
+                    or line_source_op.return_fiscal_operation_id
+                )
+
+            # This method is in l10n_br_fiscal_subsequent_document module, the IF
+            # is necessary to avoid a 'glue module' or direct dependence.
+            if hasattr(record.fiscal_document_id, "_document_reference"):
+                # Add the related document to the NF-e.
+                # this is required for correct xml validation
+                if record.document_type_id and record.document_type_id.code in (
+                    MODELO_FISCAL_NFE
+                ):
+                    record.fiscal_document_id._document_reference(
+                        record.reversed_entry_id.fiscal_document_id
+                    )
+
+        return new_moves
+
+    def button_cancel(self):
+        for doc in self.filtered(lambda d: d.document_type_id):
+            doc.fiscal_document_id.action_document_cancel()
+        return super().button_cancel()
+
+    def button_import_fiscal_document(self):
+        """
+        Import move fields and invoice lines from
+        the fiscal_document_id record if there is any new line
+        to import.
+        You can typically set fiscal_document_id to some l10n_br_fiscal.document
+        record that was imported previously and import its lines into the
+        current move.
+        """
+        for move in self:
+            if move.state != "draft":
+                raise UserError(_("Cannot import in non draft Account Move!"))
+            elif (
+                move.partner_id
+                and move.partner_id != move.fiscal_document_id.partner_id
+            ):
+                raise UserError(_("Partner mismatch!"))
+            elif (
+                MOVE_TO_OPERATION[move.move_type]
+                != move.fiscal_document_id.fiscal_operation_type
+            ):
+                raise UserError(_("Fiscal Operation Type mismatch!"))
+            elif move.company_id != move.fiscal_document_id.company_id:
+                raise UserError(_("Company mismatch!"))
+
+            move_fiscal_lines = set(
+                move.invoice_line_ids.mapped("fiscal_document_line_id")
+            )
+            fiscal_doc_lines = set(move.fiscal_document_id.fiscal_line_ids)
+            if move_fiscal_lines == fiscal_doc_lines:
+                raise UserError(_("No new Fiscal Document Line to import!"))
+
+            self.import_fiscal_document(move.fiscal_document_id, move_id=move.id)
+
+    @api.model
+    def import_fiscal_document(
+        self,
+        fiscal_document,
+        move_id=None,
+        move_type="in_invoice",
+    ):
+        """
+        Import the data from an existing fiscal document into a new
+        invoice or into an existing invoice.
+        First it transfers the "shadowed" fields and fill the other
+        mandatory invoice fields.
+        The account.move onchanges of these fields are properly
+        triggered as if the invoice was filled manually.
+        Then it creates each account.move.line and fill them using
+        their fiscal_document_id onchange.
+        """
+        if move_id:
+            move = self.env["account.move"].browse(move_id)
+        else:
+            move = self.env["account.move"]
+        move_form = Form(
+            move.with_context(
+                default_move_type=move_type,
+                account_predictive_bills_disable_prediction=True,
+                force_fiscal_amount_recompute=True,
+            )
+        )
+        if not move_id or not move.fiscal_document_id:
+            move_form.partner_id = fiscal_document.partner_id
+            move_form.invoice_date = fiscal_document.document_date
+            move_form.date = fiscal_document.document_date
+            move_form.document_type_id = fiscal_document.document_type_id
+            move_form.fiscal_document_id = fiscal_document
+            move_form.fiscal_operation_id = fiscal_document.fiscal_operation_id
+            move_form.document_serie = fiscal_document.document_serie
+
+        unit_and_prices = []  # save units to force them later
+        for line in fiscal_document.fiscal_line_ids:
+            with move_form.invoice_line_ids.new() as line_form:
+                line_form.cfop_id = (
+                    line.cfop_id
+                )  # required if we disable some fiscal tax updates
+                line_form.fiscal_operation_id = self.fiscal_operation_id
+                line_form.fiscal_document_line_id = line
+                # for some reason trying to set the product_uom_id
+                # here results in strange bugs like unbalanced move
+                # so we will force product_uom_id later
+                # we also save price_unit to reset unit factor effect
+                unit_and_prices.append((line.uot_id.id, line.price_unit))
+        move_form.save()
+        move = self.env["account.move"].browse(move_form.id)
+        for index, item in enumerate(unit_and_prices):
+            move.invoice_line_ids[index].product_uom_id = item[0]
+            move.invoice_line_ids[index].price_unit = item[1]
+        return move_form
diff --git a/l10n_br_account/models/account_move_line.py b/l10n_br_account/models/account_move_line.py
new file mode 100644
index 000000000000..aa0137d1a166
--- /dev/null
+++ b/l10n_br_account/models/account_move_line.py
@@ -0,0 +1,624 @@
+# Copyright (C) 2009 - TODAY Renato Lima - Akretion
+# Copyright (C) 2019 - TODAY Raphaël Valyi - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from contextlib import contextmanager
+
+from odoo import Command, _, api, fields, models
+from odoo.tools import frozendict
+
+from odoo.addons.l10n_br_fiscal.constants.fiscal import FISCAL_TAX_ID_FIELDS
+
+
+class AccountMoveLine(models.Model):
+    _name = "account.move.line"
+    _fiscal_decorator_model = "l10n_br_fiscal.document.line"
+    _inherit = [
+        _name,
+        "l10n_br_account.decorator.mixin",
+    ]
+    _inherits = {_fiscal_decorator_model: "fiscal_document_line_id"}
+
+    @api.model
+    def default_get(self, fields_list):
+        defaults = super().default_get(fields_list)
+        if "document_id" not in defaults and self.env.context.get("default_document_id"):
+            defaults["document_id"] = self.env.context["default_document_id"]
+        return defaults
+
+    fiscal_document_line_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.document.line",
+        string="Fiscal Document Line",
+        copy=False,
+        ondelete="cascade",
+    )
+
+    document_type_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.document.type",
+        related="move_id.document_type_id",
+    )
+
+    discount = fields.Float(
+        compute="_compute_discounts",
+        store=True,
+    )
+
+    payment_term_number = fields.Char(
+        help="Stores the installment number in the format 'current-total'. "
+        "For example, '1-3' for the first of three installments, '2-3' for the second,"
+        " and '3-3' for the last installment.",
+    )
+
+    # -------------------------------------------------------------------------
+    # SHADOWED FIELDS SYNC
+    # These fields have the same name in account.move.line
+    # and l10n_br_fiscal.document.line. So they wouldn't get updated
+    # by the _inherits system. An alternative would be changing their name
+    # in l10n_br_fiscal but that would make the code unreadable and fiscal mixin
+    # methods would fail to do what we expect from them in the Odoo objects.
+    # -------------------------------------------------------------------------
+
+    name = fields.Char(inverse="_inverse_name")
+    quantity = fields.Float(inverse="_inverse_quantity")
+    price_unit = fields.Float(inverse="_inverse_price_unit")
+    product_uom_id = fields.Many2one(inverse="_inverse_product_uom_id")
+
+    @api.onchange("product_id")
+    def _inverse_product_id(self):
+        for line in self:
+            # we use proxy_product_id to avoid triggering _compute_product_fiscal_fields
+            # which would erase custom values such as custom ncm_id
+            line.proxy_product_id = line.product_id
+        return super()._inverse_product_id()
+
+    @api.onchange("name")
+    def _inverse_name(self):
+        for line in self:
+            line.proxy_name = line.name
+
+    @api.onchange("quantity")
+    def _inverse_quantity(self):
+        for line in self:
+            line.proxy_quantity = line.quantity
+
+    @api.onchange("price_unit")
+    def _inverse_price_unit(self):
+        for line in self:
+            line.proxy_price_unit = line.price_unit
+
+    @api.onchange("product_uom_id")
+    def _inverse_product_uom_id(self):
+        for line in self:
+            line.uom_id = line.product_uom_id
+
+    @api.depends(
+        "quantity",
+        "price_unit",
+        "discount_value",
+    )
+    def _compute_discounts(self):
+        for line in self:
+            line.discount = (line.discount_value * 100) / (
+                line.quantity * line.price_unit or 1
+            )
+
+    @api.depends("product_id", "payment_term_number")
+    def _compute_name(self):
+        """
+        Override to set 'name' with 'document_number/payment_term_number' for
+        payment term lines. For other lines, it calls the superclass method.
+        """
+        payment_term_lines = self.filtered(
+            lambda line: line.display_type == "payment_term"
+            and line.document_type_id
+            and line.move_id.document_number
+            and line.payment_term_number
+        )
+        for line in payment_term_lines:
+            # set label for payment term lines. Ex: '0001/1-3'
+            line.name = f"{line.move_id.document_number}/{line.payment_term_number}"
+
+        other_lines = self - payment_term_lines
+        if other_lines:
+            return super()._compute_name()
+        return True
+
+    @api.model
+    def _sync_proxy_fields_vals(self, vals):
+        if "proxy_quantity" not in vals and "quantity" in vals:
+            vals["proxy_quantity"] = vals["quantity"]
+        if "proxy_price_unit" not in vals and "price_unit" in vals:
+            vals["proxy_price_unit"] = vals["price_unit"]
+        if "proxy_name" not in vals and "name" in vals:
+            vals["proxy_name"] = vals["name"]
+        if "proxy_product_id" not in vals and "product_id" in vals:
+            vals["proxy_product_id"] = vals["product_id"]
+
+    def write(self, values):
+        self._sync_proxy_fields_vals(values)
+
+        # Ensure delegate exists if writing delegated fields and not already present.
+        # This can happen when an invoice is created without fiscal info and then
+        # repaired, or in some test scenarios.
+        fiscal_fields = self.env["l10n_br_fiscal.document.line"]._fields
+        if any(f in values for f in fiscal_fields):
+            for line in self:
+                if not line.fiscal_document_line_id and line.move_id.document_type_id:
+                    move = line.move_id
+                    fiscal_doc = move.fiscal_document_id
+                    if fiscal_doc:
+                        line.fiscal_document_line_id = (
+                            self.env["l10n_br_fiscal.document.line"]
+                            .sudo()
+                            .create(
+                                {
+                                    "document_id": fiscal_doc.id or fiscal_doc,
+                                    "product_id": (
+                                        values.get("product_id") or line.product_id.id
+                                    ),
+                                    "quantity": values.get("quantity") or line.quantity,
+                                    "price_unit": (
+                                        values.get("price_unit") or line.price_unit
+                                    ),
+                                }
+                            )
+                        )
+
+        res = super().write(values)
+        return res
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        for values in vals_list:
+            self._sync_proxy_fields_vals(values)
+            if values.get("fiscal_document_line_id"):
+                continue
+
+            move_id = self.env["account.move"].browse(values["move_id"])
+            fiscal_doc = move_id.fiscal_document_id
+            if not fiscal_doc:
+                continue
+            values["document_id"] = fiscal_doc.id or fiscal_doc
+        # This reordering bellow is crucial to ensure accurate linkage between
+        # account.move.line (aml) and the fiscal document line. In the fiscal create a
+        # fiscal document line, leaving only those that should be created. Proper
+        # ordering is essential as mismatches between the order of amls and the
+        # manipulated vals_list of fiscal documents can lead to incorrect linkages.
+        # For example, if vals_list[0] in amls does not match vals_list[0] in the
+        # fiscal document (which is a manipulated vals_list), it results in erroneous
+        # associations.
+
+        # Add index to each dictionary in vals_list
+        indexed_vals_list = [(idx, val) for idx, val in enumerate(vals_list)]
+
+        # Reorder vals_list so lines with fiscal_operation_line_id will
+        # be created first
+        sorted_indexed_vals_list = sorted(
+            indexed_vals_list,
+            key=lambda x: not x[1].get("fiscal_operation_line_id"),
+        )
+        original_indexes = [idx for idx, _ in sorted_indexed_vals_list]
+        vals_list = [val for _, val in sorted_indexed_vals_list]
+
+        # Create the records
+        result = super().create(vals_list)
+
+        # Initialize the inverted index list with the same length as the original list
+        inverted_index = [0] * len(original_indexes)
+
+        # Iterate over the original_indexes list and fill the inverted_index list
+        #  accordingly
+        for i, val in enumerate(original_indexes):
+            inverted_index[val] = i
+
+        # Re-order the result according to the initial vals_list order
+        sorted_result = self.env["account.move.line"]
+        for idx in inverted_index:
+            sorted_result |= result[idx]
+
+        # Force recompute of fiscal taxes to ensure they pick up the correct company_id
+        # which depends on document_id (linked above)
+        sorted_result.mapped("fiscal_document_line_id")._compute_fiscal_tax_ids()
+
+        return sorted_result
+
+    def copy_data(self, default=None):
+        res = super().copy_data(default=default)
+        for line, values in zip(self, res):
+            if not values.get("fiscal_operation_id"):
+                values["fiscal_operation_id"] = line.fiscal_operation_id.id
+            if not values.get("fiscal_operation_line_id"):
+                values["fiscal_operation_line_id"] = line.fiscal_operation_line_id.id
+        return res
+
+    def unlink(self):
+        to_unlink = self.exists().fiscal_document_line_id
+        result = super().unlink()
+        to_unlink.unlink()
+
+        return result
+
+    @contextmanager
+    def _sync_invoice(self, container):
+        """
+        Almost the same as the super method from the account module.
+        The changes are after the comment "# BRAZIL CASE:"
+        WARNING: sadly it seems we may not be able to call the super method...
+        """
+        if container["records"].env.context.get("skip_invoice_line_sync"):
+            yield
+            return  # avoid infinite recursion
+
+        def existing():
+            return {
+                line: {
+                    "amount_currency": line.currency_id.round(line.amount_currency),
+                    "balance": line.company_id.currency_id.round(line.balance),
+                    "currency_rate": line.currency_rate,
+                    "price_subtotal": line.currency_id.round(line.price_subtotal),
+                    "move_type": line.move_id.move_type,
+                }
+                for line in container["records"]
+                .with_context(
+                    skip_invoice_line_sync=True,
+                )
+                .filtered(lambda line: line.move_id.is_invoice(True))
+            }
+
+        def changed(fname):
+            return line not in before or before[line][fname] != after[line][fname]
+
+        before = existing()
+        yield
+        after = existing()
+        for line in after:
+            if (
+                line.display_type == "product"
+                and not self.env.is_protected(self._fields["amount_currency"], line)
+                and (not changed("amount_currency") or line not in before)
+            ):
+                if not line.move_id.fiscal_operation_id:
+                    unsigned_amount_currency = line.currency_id.round(
+                        line.price_subtotal
+                    )
+                else:  # BRAZIL CASE:
+                    if line.cfop_id and not line.cfop_id.finance_move:
+                        unsigned_amount_currency = 0
+                        if not line.move_id.fiscal_operation_id.deductible_taxes:
+                            # When there is no financial amount but there are non
+                            # dectutible taxes, then we should take the total tax
+                            # amount into account here to keep the move balanced.
+                            # (In v14 that was done automatically in the payment terms)
+                            unsigned_amount_currency = -(
+                                line.amount_tax_included
+                                + line.amount_tax_not_included
+                                - line.amount_tax_withholding
+                            )
+                    else:
+                        if line.move_id.fiscal_operation_id.deductible_taxes:
+                            unsigned_amount_currency = (
+                                line.fiscal_amount_total + line.amount_tax_withholding
+                            )
+                        else:
+                            amount_total = (
+                                line.fiscal_amount_total + line.amount_tax_withholding
+                            )
+                            unsigned_amount_currency = line.currency_id.round(
+                                amount_total
+                                - line.amount_tax_included
+                                - line.amount_tax_not_included
+                                if line.tax_ids
+                                else amount_total
+                            )
+
+                amount_currency = unsigned_amount_currency * line.move_id.direction_sign
+
+                if line.amount_currency != amount_currency or line not in before:
+                    line.amount_currency = amount_currency
+                if line.currency_id == line.company_id.currency_id:
+                    line.balance = amount_currency
+
+        after = existing()
+        for line in after:
+            if (
+                (
+                    changed("amount_currency")
+                    or changed("currency_rate")
+                    or changed("move_type")
+                )
+                and not self.env.is_protected(self._fields["balance"], line)
+                and (
+                    not changed("balance") or (line not in before and not line.balance)
+                )
+            ):
+                balance = line.company_id.currency_id.round(
+                    line.amount_currency / line.currency_rate
+                )
+                line.balance = balance
+
+        # Since this method is called during the sync,
+        # inside of `create`/`write`, these fields
+        # already have been computed and marked as so.
+        # But this method should re-trigger it since
+        # it changes the dependencies.
+        self.env.add_to_compute(self._fields["debit"], container["records"])
+        self.env.add_to_compute(self._fields["credit"], container["records"])
+
+    @api.depends(
+        "quantity",
+        "discount",
+        "price_unit",
+        "tax_ids",
+        "currency_id",
+        "discount",
+        "fiscal_tax_ids",
+        "fiscal_operation_line_id",
+        "cfop_id",
+        "ncm_id",
+        "nbs_id",
+        "nbm_id",
+        "cest_id",
+        "discount_value",
+        "insurance_value",
+        "other_value",
+        "ii_customhouse_charges",
+        "freight_value",
+        "fiscal_price",
+        "fiscal_quantity",
+        "uot_id",
+        "icmssn_range_id",
+        "icms_origin",
+        "ind_final",
+        "icms_relief_value",
+    )
+    def _compute_totals(self):
+        """
+        Overriden to pass all the Brazilian parameters we need
+        to the account.tax#compute_all method.
+        """
+        if not self.move_id.fiscal_operation_id:
+            result = super()._compute_totals()
+            return result
+
+        for line in self:
+            if line.display_type != "product":
+                continue  # handled in super method
+
+            line_discount_price_unit = line.price_unit * (1 - (line.discount / 100.0))
+
+            # Compute 'price_total'.
+            if line.tax_ids:
+                taxes_res = line.tax_ids._origin.with_context().compute_all(
+                    line_discount_price_unit,
+                    currency=line.currency_id,
+                    quantity=line.quantity,
+                    product=line.product_id,
+                    partner=line.partner_id,
+                    is_refund=line.move_type in ("out_refund", "in_refund"),
+                    handle_price_include=True,  # sure?
+                    fiscal_taxes=line.fiscal_tax_ids,
+                    operation_line=line.fiscal_operation_line_id,
+                    cfop=line.cfop_id or None,
+                    ncm=line.ncm_id,
+                    nbs=line.nbs_id,
+                    nbm=line.nbm_id,
+                    cest=line.cest_id,
+                    discount_value=line.discount_value,
+                    insurance_value=line.insurance_value,
+                    other_value=line.other_value,
+                    ii_customhouse_charges=line.ii_customhouse_charges,
+                    freight_value=line.freight_value,
+                    fiscal_price=line.fiscal_price,
+                    fiscal_quantity=line.fiscal_quantity,
+                    uot_id=line.uot_id,
+                    icmssn_range=line.icmssn_range_id,
+                    icms_origin=line.icms_origin,
+                    ind_final=line.ind_final,
+                )
+
+                line.price_subtotal = taxes_res["total_excluded"]
+                line.price_total = taxes_res["total_included"]
+
+                line.price_total += (
+                    line.insurance_value
+                    + line.other_value
+                    + line.freight_value
+                    - line.icms_relief_value
+                )
+            else:
+                # If no tax, just compute the total based on price_unit and quantity
+                subtotal = line.quantity * line_discount_price_unit
+                line.price_total = line.price_subtotal = subtotal
+
+    @api.depends(
+        "tax_ids",
+        "currency_id",
+        "partner_id",
+        "analytic_distribution",
+        "balance",
+        "partner_id",
+        "move_id.partner_id",
+        "price_unit",
+        "fiscal_tax_ids",
+        "fiscal_operation_line_id",
+        "cfop_id",
+        "ncm_id",
+        "nbm_id",
+        "nbs_id",
+        "cest_id",
+        "discount_value",
+        "insurance_value",
+        "other_value",
+        "ii_customhouse_charges",
+        "freight_value",
+        "fiscal_price",
+        "fiscal_quantity",
+        "uot_id",
+        "icmssn_range_id",
+        "icms_origin",
+        "ind_final",
+    )
+    def _compute_all_tax(self):
+        """
+        Overriden to pass all the extra Brazilian parameters we need
+        to the account.tax#compute_all method.
+        """
+        if not self.move_id.fiscal_operation_id:
+            return super()._compute_all_tax()
+
+        for line in self:
+            sign = line.move_id.direction_sign
+            if line.display_type == "tax":
+                line.compute_all_tax = {}
+                line.compute_all_tax_dirty = False
+                continue
+            if line.display_type == "product" and line.move_id.is_invoice(True):
+                amount_currency = sign * line.price_unit * (1 - line.discount / 100)
+                handle_price_include = True
+                quantity = line.quantity
+            else:
+                amount_currency = line.amount_currency
+                handle_price_include = False
+                quantity = 1
+            compute_all_currency = line.tax_ids.compute_all(
+                amount_currency,
+                currency=line.currency_id,
+                quantity=quantity,
+                product=line.product_id,
+                partner=line.move_id.partner_id or line.partner_id,
+                is_refund=line.is_refund,
+                handle_price_include=handle_price_include,
+                include_caba_tags=line.move_id.always_tax_exigible,
+                fixed_multiplicator=sign,
+                fiscal_taxes=line.fiscal_tax_ids,
+                operation_line=line.fiscal_operation_line_id,
+                cfop=line.cfop_id or None,
+                ncm=line.ncm_id,
+                nbs=line.nbs_id,
+                nbm=line.nbm_id,
+                cest=line.cest_id,
+                discount_value=line.discount_value,
+                insurance_value=line.insurance_value,
+                other_value=line.other_value,
+                ii_customhouse_charges=line.ii_customhouse_charges,
+                freight_value=line.freight_value,
+                fiscal_price=line.fiscal_price,
+                fiscal_quantity=line.fiscal_quantity,
+                uot_id=line.uot_id,
+                icmssn_range=line.icmssn_range_id,
+                icms_origin=line.icms_origin,
+                ind_final=line.ind_final,
+            )
+            rate = (
+                line.amount_currency / line.balance
+                if (line.balance and line.amount_currency)
+                else 1
+            )
+            line.compute_all_tax_dirty = True
+            line.compute_all_tax = {
+                frozendict(
+                    {
+                        "tax_repartition_line_id": tax["tax_repartition_line_id"],
+                        "group_tax_id": tax["group"] and tax["group"].id or False,
+                        "account_id": tax["account_id"] or line.account_id.id,
+                        "currency_id": line.currency_id.id,
+                        "analytic_distribution": (
+                            tax["analytic"] or not tax["use_in_tax_closing"]
+                        )
+                        and line.analytic_distribution,
+                        "tax_ids": [Command.set(tax["tax_ids"])],
+                        "tax_tag_ids": [Command.set(tax["tag_ids"])],
+                        "partner_id": line.move_id.partner_id.id or line.partner_id.id,
+                        "move_id": line.move_id.id,
+                        "display_type": line.display_type,
+                    }
+                ): {
+                    "name": tax["name"]
+                    + (" " + _("(Discount)") if line.display_type == "epd" else ""),
+                    "balance": tax["amount"] / rate,
+                    "amount_currency": tax["amount"],
+                    "tax_base_amount": tax["base"]
+                    / rate
+                    * (-1 if line.tax_tag_invert else 1),
+                }
+                for tax in compute_all_currency["taxes"]
+                if tax["amount"]
+            }
+            if not line.tax_repartition_line_id:
+                line.compute_all_tax[frozendict({"id": line.id})] = {
+                    "tax_tag_ids": [Command.set(compute_all_currency["base_tags"])],
+                }
+
+    @api.onchange(
+        "icms_base",
+        "icms_percent",
+        "icms_reduction",
+        "icms_value",
+        "icms_destination_base",
+        "icms_origin_percent",
+        "icms_destination_percent",
+        "icms_sharing_percent",
+        "icms_origin_value",
+        "icms_tax_benefit_id",
+    )
+    def _onchange_icms_fields(self):
+        if self.fiscal_document_line_id:
+            self.fiscal_document_line_id._onchange_icms_fields()
+
+    @api.onchange(*FISCAL_TAX_ID_FIELDS)
+    def _onchange_fiscal_taxes(self):
+        taxes = self.env["l10n_br_fiscal.tax"]
+        for fiscal_tax_field in FISCAL_TAX_ID_FIELDS:
+            taxes |= self[fiscal_tax_field]
+
+        for line in self:
+            taxes_groups = line.fiscal_tax_ids.mapped("tax_domain")
+            fiscal_taxes = line.fiscal_tax_ids.filtered(
+                lambda ft, taxes_groups=taxes_groups: ft.tax_domain not in taxes_groups
+            )
+            line.fiscal_tax_ids = fiscal_taxes + taxes
+
+    @api.depends(
+        "product_id",
+        "product_uom_id",
+        "fiscal_tax_ids",
+        "fiscal_operation_id",
+    )
+    def _compute_tax_ids(self):
+        # Adding 'fiscal_tax_ids' as a dependency to ensure that the taxes
+        # are recalculated when this field changes.
+        return super()._compute_tax_ids()
+
+    def _get_computed_taxes(self):
+        """
+        Override the native method to load taxes from the fiscal module.
+        """
+        self.ensure_one()
+
+        # If no fiscal operation is defined, fallback to the default implementation.
+        if not self.fiscal_operation_id:
+            return super()._get_computed_taxes()
+
+        # Determine the user type based on the document type.
+        user_type = None
+        if self.move_id.is_sale_document(include_receipts=True):
+            user_type = "sale"
+        elif self.move_id.is_purchase_document(include_receipts=True):
+            user_type = "purchase"
+
+        return self.fiscal_tax_ids.account_taxes(
+            user_type=user_type,
+            fiscal_operation=self.fiscal_operation_id,
+            company=self.company_id,
+        )
+
+    @api.constrains("product_uom_id")
+    def _check_product_uom_category_id(self):
+        not_imported = self.filtered(
+            lambda line: not line.fiscal_document_line_id._is_imported()
+        )
+        return super(AccountMoveLine, not_imported)._check_product_uom_category_id()
+
+    @api.model
+    def _get_total_for_tax_totals(self):
+        return self.move_id.amount_total
diff --git a/l10n_br_account/models/account_tax.py b/l10n_br_account/models/account_tax.py
new file mode 100644
index 000000000000..1b8b4763fda1
--- /dev/null
+++ b/l10n_br_account/models/account_tax.py
@@ -0,0 +1,343 @@
+# Copyright (C) 2009 - TODAY Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import Command, api, fields, models
+from odoo.tools.misc import formatLang
+
+from odoo.addons.l10n_br_fiscal.constants.fiscal import FINAL_CUSTOMER_NO
+
+
+class AccountTax(models.Model):
+    _inherit = "account.tax"
+
+    fiscal_tax_ids = fields.One2many(
+        comodel_name="l10n_br_fiscal.tax",
+        related="tax_group_id.fiscal_tax_group_id.tax_ids",
+        string="Fiscal Taxes",
+    )
+
+    def compute_all(
+        self,
+        price_unit,
+        currency=None,
+        quantity=1.0,
+        product=None,
+        partner=None,
+        is_refund=False,
+        handle_price_include=True,
+        include_caba_tags=False,
+        fixed_multiplicator=1,
+        fiscal_taxes=None,
+        operation_line=False,
+        ncm=None,
+        nbs=None,
+        nbm=None,
+        cest=None,
+        cfop=None,
+        discount_value=None,
+        insurance_value=None,
+        other_value=None,
+        ii_customhouse_charges=None,
+        freight_value=None,
+        fiscal_price=None,
+        fiscal_quantity=None,
+        uot_id=None,
+        icmssn_range=None,
+        icms_origin=None,
+        ind_final=FINAL_CUSTOMER_NO,
+    ):
+        """Returns all information required to apply taxes
+            (in self + their children in case of a tax goup).
+            We consider the sequence of the parent for group of taxes.
+                Eg. considering letters as taxes and alphabetic order
+                as sequence :
+                [G, B([A, D, F]), E, C] will be computed as [A, D, F, C, E, G]
+        RETURN: {
+            'total_excluded': 0.0,    # Total without taxes
+            'total_included': 0.0,    # Total with taxes
+            'taxes': [{               # One dict for each tax in self
+                                      # and their children
+                'id': int,
+                'name': str,
+                'amount': float,
+                'sequence': int,
+                'account_id': int,
+                'refund_account_id': int,
+                'analytic': boolean,
+            }]
+        }"""
+
+        taxes_results = super().compute_all(
+            price_unit,
+            currency,
+            quantity,
+            product,
+            partner,
+            is_refund,
+            handle_price_include,
+            include_caba_tags,
+            fixed_multiplicator,
+        )
+
+        if not fiscal_taxes:
+            fiscal_taxes = self.env["l10n_br_fiscal.tax"]
+
+        product = product or self.env["product.product"]
+
+        if len(self) == 0:
+            company = self.env.company
+            if self.env.context.get("default_company_id") or self.env.context.get(
+                "allowed_company_ids"
+            ):
+                company = self.env["res.company"].browse(
+                    self.env.context.get("default_company_id")
+                    or self.env.context.get("allowed_company_ids")[0]
+                )
+        else:
+            company = self[0].company_id
+
+        fiscal_taxes_results = fiscal_taxes.compute_taxes(
+            company=company,
+            partner=partner,
+            product=product,
+            price_unit=price_unit,
+            quantity=quantity,
+            uom_id=product.uom_id,
+            fiscal_price=fiscal_price or price_unit,
+            fiscal_quantity=fiscal_quantity or quantity,
+            uot_id=uot_id or product.uot_id,
+            ncm=ncm or product.ncm_id,
+            nbs=nbs or product.nbs_id,
+            nbm=nbm or product.nbm_id,
+            cest=cest or product.cest_id,
+            cfop=cfop,
+            discount_value=discount_value,
+            insurance_value=insurance_value,
+            other_value=other_value,
+            ii_customhouse_charges=ii_customhouse_charges,
+            freight_value=freight_value,
+            operation_line=operation_line,
+            icmssn_range=icmssn_range,
+            icms_origin=icms_origin or product.icms_origin,
+            ind_final=ind_final,
+        )
+
+        taxes_results["amount_tax_included"] = fiscal_taxes_results["amount_included"]
+        taxes_results["amount_tax_not_included"] = fiscal_taxes_results[
+            "amount_not_included"
+        ]
+        taxes_results["amount_tax_withholding"] = fiscal_taxes_results[
+            "amount_withholding"
+        ]
+        taxes_results["amount_estimate_tax"] = fiscal_taxes_results["estimate_tax"]
+
+        account_taxes_by_domain = {}
+
+        sign = -1 if fixed_multiplicator < 0 else 1
+
+        for tax in self:
+            tax_domain = tax.tax_group_id.fiscal_tax_group_id.tax_domain
+            account_taxes_by_domain.update({tax.id: tax_domain})
+
+        for account_tax in taxes_results["taxes"]:
+            tax = self.filtered(lambda t: t.id == account_tax.get("id"))  # noqa: B023
+            fiscal_tax = fiscal_taxes_results["taxes"].get(
+                account_taxes_by_domain.get(tax.id)
+            )
+
+            account_tax.update(
+                {
+                    "tax_group_id": tax.tax_group_id.id,
+                    "deductible": tax.deductible,
+                }
+            )
+
+            tax_repartition_lines = (
+                is_refund
+                and tax.refund_repartition_line_ids
+                or tax.invoice_repartition_line_ids
+            ).filtered(lambda x: x.repartition_type == "tax")
+
+            sum_repartition_factor = sum(tax_repartition_lines.mapped("factor"))
+
+            if fiscal_tax:
+                if fiscal_tax.get("base") < 0:
+                    sign = -1
+                    fiscal_tax["base"] = -fiscal_tax.get("base")
+
+                if not fiscal_tax.get("tax_include") and not tax.deductible:
+                    taxes_results["total_included"] += fiscal_tax.get("tax_value")
+
+                fiscal_group = tax.tax_group_id.fiscal_tax_group_id
+                tax_amount = fiscal_tax.get("tax_value", 0.0) * sum_repartition_factor
+                tax_base = fiscal_tax.get("base") * sum_repartition_factor
+                if tax.deductible or fiscal_group.tax_withholding:
+                    tax_amount = (
+                        fiscal_tax.get("tax_value", 0.0) * sum_repartition_factor
+                    )
+
+                account_tax.update(
+                    {
+                        "id": account_tax.get("id"),
+                        "name": fiscal_group.name,
+                        "fiscal_name": fiscal_tax.get("name"),
+                        "base": tax_base * sign,
+                        "tax_include": fiscal_tax.get("tax_include"),
+                        "amount": tax_amount * sign,
+                        "fiscal_tax_id": fiscal_tax.get("fiscal_tax_id"),
+                        "tax_withholding": fiscal_group.tax_withholding,
+                    }
+                )
+
+        return taxes_results
+
+    @api.model
+    def _compute_taxes_for_single_line(
+        self,
+        base_line,
+        handle_price_include=True,
+        include_caba_tags=False,
+        early_pay_discount_computation=None,
+        early_pay_discount_percentage=None,
+    ):
+        """
+        Similar to the _compute_taxes_for_single_line super method in the account module
+        but overriden to pass extra parameters to the account.tax compule_all method
+        to compute taxes properly in Brazil.
+        """
+        taxes = base_line["taxes"]._origin
+        line = base_line.get("record")
+        if not taxes or not line or not line.fiscal_tax_ids:
+            return super()._compute_taxes_for_single_line(
+                base_line,
+                handle_price_include=True,
+                include_caba_tags=False,
+                early_pay_discount_computation=None,
+                early_pay_discount_percentage=None,
+            )
+
+        orig_price_unit_after_discount = base_line["price_unit"] * (
+            1 - (base_line["discount"] / 100.0)
+        )
+        price_unit_after_discount = orig_price_unit_after_discount
+        # taxes = base_line["taxes"]._origin
+        currency = base_line["currency"] or self.env.company.currency_id
+        rate = base_line["rate"]
+
+        if early_pay_discount_computation in ("included", "excluded"):
+            remaining_part_to_consider = (100 - early_pay_discount_percentage) / 100.0
+            price_unit_after_discount = (
+                remaining_part_to_consider * price_unit_after_discount
+            )
+
+        if taxes:
+            taxes_res = taxes.with_context(**base_line["extra_context"]).compute_all(
+                price_unit_after_discount,
+                currency=currency,
+                quantity=base_line["quantity"],
+                product=base_line["product"],
+                partner=base_line["partner"],
+                is_refund=base_line["is_refund"],
+                handle_price_include=base_line["handle_price_include"],
+                include_caba_tags=include_caba_tags,
+            )
+
+            to_update_vals = {
+                "tax_tag_ids": [Command.set(taxes_res["base_tags"])],
+                "price_subtotal": taxes_res["total_excluded"],
+                "price_total": taxes_res["total_included"],
+            }
+
+            if early_pay_discount_computation == "excluded":
+                new_taxes_res = taxes.with_context(
+                    **base_line["extra_context"]
+                ).compute_all(
+                    orig_price_unit_after_discount,
+                    currency=currency,
+                    quantity=base_line["quantity"],
+                    product=base_line["product"],
+                    partner=base_line["partner"],
+                    is_refund=base_line["is_refund"],
+                    handle_price_include=base_line["handle_price_include"],
+                    include_caba_tags=include_caba_tags,
+                    fiscal_taxes=line.fiscal_tax_ids,
+                    operation_line=line.fiscal_operation_line_id,
+                    cfop=line.cfop_id or None,
+                    ncm=line.ncm_id,
+                    nbs=line.nbs_id,
+                    nbm=line.nbm_id,
+                    cest=line.cest_id,
+                    discount_value=line.discount_value,
+                    insurance_value=line.insurance_value,
+                    other_value=line.other_value,
+                    ii_customhouse_charges=line.ii_customhouse_charges,
+                    freight_value=line.freight_value,
+                    fiscal_price=line.fiscal_price,
+                    fiscal_quantity=line.fiscal_quantity,
+                    uot_id=line.uot_id,
+                    icmssn_range=line.icmssn_range_id,
+                    icms_origin=line.icms_origin,
+                    ind_final=line.ind_final,
+                )
+                for tax_res, new_taxes_res in zip(
+                    taxes_res["taxes"], new_taxes_res["taxes"]
+                ):
+                    delta_tax = new_taxes_res["amount"] - tax_res["amount"]
+                    tax_res["amount"] += delta_tax
+                    to_update_vals["price_total"] += delta_tax
+
+            tax_values_list = []
+            for tax_res in taxes_res["taxes"]:
+                tax_amount = tax_res["amount"] / rate
+                if self.company_id.tax_calculation_rounding_method == "round_per_line":
+                    tax_amount = currency.round(tax_amount)
+                tax_rep = self.env["account.tax.repartition.line"].browse(
+                    tax_res["tax_repartition_line_id"]
+                )
+                tax_values_list.append(
+                    {
+                        **tax_res,
+                        "tax_repartition_line": tax_rep,
+                        "base_amount_currency": tax_res["base"],
+                        "base_amount": currency.round(tax_res["base"] / rate),
+                        "tax_amount_currency": tax_res["amount"],
+                        "tax_amount": tax_amount,
+                    }
+                )
+
+        else:
+            price_subtotal = currency.round(
+                price_unit_after_discount * base_line["quantity"]
+            )
+            to_update_vals = {
+                "tax_tag_ids": [Command.clear()],
+                "price_subtotal": price_subtotal,
+                "price_total": price_subtotal,
+            }
+            tax_values_list = []
+
+        return to_update_vals, tax_values_list
+
+    @api.model
+    def _prepare_tax_totals(
+        self, base_lines, currency, tax_lines=None, is_company_currency_requested=False
+    ):
+        res = super()._prepare_tax_totals(
+            base_lines, currency, tax_lines, is_company_currency_requested
+        )
+        amount_total = res["amount_total"]
+
+        for line in base_lines:
+            if line.get("record") and hasattr(
+                line["record"], "fiscal_operation_line_id"
+            ):
+                amount_total = line["record"]._get_total_for_tax_totals()
+                break
+
+        res["formatted_amount_total"] = formatLang(
+            self.env,
+            amount_total,
+            currency_obj=currency,
+        )
+
+        return res
diff --git a/l10n_br_account/models/account_tax_group.py b/l10n_br_account/models/account_tax_group.py
new file mode 100644
index 000000000000..ebab76168225
--- /dev/null
+++ b/l10n_br_account/models/account_tax_group.py
@@ -0,0 +1,24 @@
+# Copyright (C) 2009  Renato Lima - Akretion <renato.lima@akretion.com.br>
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import fields, models
+
+
+class AccountTaxGroup(models.Model):
+    _inherit = "account.tax.group"
+
+    fiscal_tax_group_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.tax.group",
+        string="Fiscal Tax Group",
+    )
+
+    def deductible_tax(self, type_tax_use="sale"):
+        return self.env["account.tax"].search(
+            [
+                ("type_tax_use", "=", type_tax_use),
+                ("tax_group_id", "=", self.id),
+                ("deductible", "=", True),
+                ("company_id", "=", self.env.company.id),
+            ],
+            limit=1,
+        )
diff --git a/l10n_br_account/models/constants.py b/l10n_br_account/models/constants.py
new file mode 100644
index 000000000000..b6b6080c1dfb
--- /dev/null
+++ b/l10n_br_account/models/constants.py
@@ -0,0 +1,8 @@
+MOVE_TO_OPERATION = {
+    "out_invoice": "out",
+    "in_invoice": "in",
+    "out_refund": "in",
+    "in_refund": "out",
+    "out_receipt": "out",
+    "in_receipt": "in",
+}
diff --git a/l10n_br_account/models/document.py b/l10n_br_account/models/document.py
new file mode 100644
index 000000000000..04cb67f29ac7
--- /dev/null
+++ b/l10n_br_account/models/document.py
@@ -0,0 +1,321 @@
+# Copyright (C) 2009 - TODAY Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from datetime import datetime, time
+
+from pytz import UTC, timezone
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+from odoo.addons.l10n_br_fiscal.constants.fiscal import (
+    DOCUMENT_ISSUER_COMPANY,
+    DOCUMENT_ISSUER_PARTNER,
+    MODELO_FISCAL_CTE,
+    MODELO_FISCAL_NFE,
+    SITUACAO_EDOC_EM_DIGITACAO,
+)
+
+
+class FiscalDocument(models.Model):
+    _inherit = "l10n_br_fiscal.document"
+
+    move_ids = fields.One2many(
+        comodel_name="account.move",
+        inverse_name="fiscal_document_id",
+        string="Invoices",
+    )
+
+    move_count = fields.Integer(
+        string="Invoice count",
+        compute="_compute_move_count",
+        readonly=True,
+    )
+
+    # -------------------------------------------------------------------------
+    # SHADOWED FIELDS SYNC
+    # -------------------------------------------------------------------------
+
+    company_id = fields.Many2one(
+        compute="_compute_shadowed_fields",
+        inverse="_inverse_company_id",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+    partner_id = fields.Many2one(
+        compute="_compute_shadowed_fields",
+        inverse="_inverse_partner_id",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+    user_id = fields.Many2one(
+        compute="_compute_shadowed_fields",
+        inverse="_inverse_user_id",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+    partner_shipping_id = fields.Many2one(
+        compute="_compute_shadowed_fields",
+        inverse="_inverse_partner_shipping_id",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    @api.depends(
+        "move_ids.partner_id",
+        "move_ids.user_id",
+        "move_ids.partner_shipping_id",
+    )
+    def _compute_shadowed_fields(self):
+        for doc in self:
+            if doc.move_ids:
+                doc.partner_id = doc.move_ids.partner_id
+                doc.company_id = doc.move_ids.company_id
+                doc.user_id = doc.move_ids.user_id
+                doc.partner_shipping_id = doc.move_ids.partner_shipping_id
+
+    @api.onchange("company_id")
+    def _inverse_company_id(self):
+        for doc in self:
+            for move in doc.move_ids:
+                if move.company_id != doc.company_id:
+                    move.company_id = doc.company_id
+
+    @api.onchange("partner_id")
+    def _inverse_partner_id(self):
+        for doc in self:
+            for move in doc.move_ids:
+                if move.partner_id != doc.partner_id:
+                    move.partner_id = doc.partner_id
+
+    @api.onchange("user_id")
+    def _inverse_user_id(self):
+        for doc in self:
+            for move in doc.move_ids:
+                if move.user_id != doc.user_id:
+                    move.user_id = doc.user_id
+
+    @api.onchange("partner_shipping_id")
+    def _inverse_partner_shipping_id(self):
+        for doc in self:
+            for move in doc.move_ids:
+                if move.partner_shipping_id != doc.partner_shipping_id:
+                    move.partner_shipping_id = doc.partner_shipping_id
+
+    fiscal_line_ids = fields.One2many(
+        copy=False,
+    )
+
+    # For some reason, perhaps limitation of _inhertis,
+    # the related directly in the account.move does not work correctly.
+    incoterm_id = fields.Many2one(
+        comodel_name="account.incoterms",
+        string="Fiscal Inconterm",
+        compute="_compute_incoterm_id",
+        inverse="_inverse_incoterm_id",
+    )
+
+    document_date = fields.Datetime(
+        compute="_compute_document_date", inverse="_inverse_document_date", store=True
+    )
+
+    date_in_out = fields.Datetime(
+        compute="_compute_date_in_out", inverse="_inverse_date_in_out", store=True
+    )
+
+    proxy_user_id = fields.Many2one(
+        comodel_name="res.users",
+        string="User (proxy)",
+        help="Technical Field.",
+    )
+
+    user_id = fields.Many2one(
+        related="proxy_user_id",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    @api.depends("issuer", "move_ids.invoice_date")
+    def _compute_document_date(self):
+        for record in self:
+            if record.move_ids and record.issuer == DOCUMENT_ISSUER_PARTNER:
+                move_id = record.move_ids[0]
+                if move_id.invoice_date:
+                    user_tz = timezone(self.env.user.tz or "UTC")
+                    doc_date = datetime.combine(move_id.invoice_date, time.min)
+                    record.document_date = (
+                        user_tz.localize(doc_date).astimezone(UTC).replace(tzinfo=None)
+                    )
+
+    def _inverse_document_date(self):
+        for record in self:
+            if record.move_ids and record.issuer == DOCUMENT_ISSUER_PARTNER:
+                move_id = record.move_ids[0]
+                if record.document_date:
+                    move_id.invoice_date = record.document_date.date()
+
+    @api.depends("issuer", "move_ids.date")
+    def _compute_date_in_out(self):
+        for record in self:
+            if record.move_ids and record.issuer == DOCUMENT_ISSUER_PARTNER:
+                move_id = record.move_ids[0]
+                if move_id.date:
+                    user_tz = timezone(self.env.user.tz or "UTC")
+                    doc_date = datetime.combine(move_id.date, time.min)
+                    record.date_in_out = (
+                        user_tz.localize(doc_date).astimezone(UTC).replace(tzinfo=None)
+                    )
+
+    def _inverse_date_in_out(self):
+        for record in self:
+            if record.move_ids and record.issuer == DOCUMENT_ISSUER_PARTNER:
+                move_id = record.move_ids[0]
+                if record.date_in_out:
+                    move_id.date = record.date_in_out.date()
+
+    @api.depends("move_ids.invoice_incoterm_id")
+    def _compute_incoterm_id(self):
+        for record in self:
+            for move in record.move_ids:
+                if move.invoice_incoterm_id:
+                    record.incoterm_id = move.invoice_incoterm_id
+                else:
+                    record.incoterm_id = False
+
+    def _inverse_incoterm_id(self):
+        for record in self:
+            if record.move_ids:
+                record.move_ids.invoice_incoterm_id = record.incoterm_id
+
+    @api.depends("move_ids")
+    def _compute_move_count(self):
+        for record in self:
+            record.move_count = len(record.move_ids)
+
+    def unlink(self):
+        non_draft_documents = self.filtered(
+            lambda d: d.state != SITUACAO_EDOC_EM_DIGITACAO
+        )
+
+        if non_draft_documents:
+            UserError(
+                _("You cannot delete a fiscal document which is not in draft state!")
+            )
+        return super().unlink()
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        """
+        It's not allowed to create a fiscal document line without a document_type_id
+        anyway. But instead of letting Odoo crash in this case we simply avoid creating
+        the record. This makes it possible to create an account.move without a
+        fiscal_document_id despite the _inherits system:
+        Odoo will write NULL as the value in this case.
+        """
+        if self._context.get("create_from_account"):
+            filtered_vals_list = []
+            for values in vals_list:
+                if values.get("document_type_id") or values.get("document_serie_id"):
+                    # we also disable the fiscal_line_ids creation here to
+                    # let the ORM create them later from the account.move.line records
+                    values.update({"fiscal_line_ids": False})
+                    filtered_vals_list.append(values)
+            return super().create(filtered_vals_list)
+        else:
+            return super().create(vals_list)
+
+    def _update_cache(self, values, validate=True):
+        """
+        Overriden to avoid raising error with ensure_one() in super()
+        when called from some account.move onchange
+        as we allow empty fiscal document in account.move.
+        """
+        if len(self) == 0:
+            return
+        return super()._update_cache(values, validate)
+
+    @api.returns("mail.message", lambda value: value.id)
+    def message_post(self, **kwargs):
+        """
+        broadcast message_post to all related account.move so
+        messages in a fiscal document chatter are visible in the
+        related account moves.
+        """
+        res = super().message_post(**kwargs)
+        for doc in self:
+            for move in doc.move_ids:
+                move.message_post(**kwargs)
+        return res
+
+    def cancel_move_ids(self):
+        for record in self:
+            if record.move_ids:
+                self.move_ids.button_cancel()
+
+    def _document_cancel(self, justificative):
+        result = super()._document_cancel(justificative)
+        msg = f"Cancelamento: {justificative}"
+        self.cancel_move_ids()
+        self.message_post(body=msg)
+        return result
+
+    def _document_correction(self, justificative):
+        result = super()._document_correction(justificative)
+        msg = f"Carta de correção: {justificative}"
+        self.message_post(body=msg)
+        return result
+
+    def _document_deny(self):
+        msg = _(
+            "Canceled due to the denial of document %(document_number)s",
+            document_number=self.document_number,
+        )
+        self.cancel_move_ids()
+        self.message_post(body=msg)
+
+    def action_document_confirm(self):
+        result = super().action_document_confirm()
+        if not self._context.get("skip_post"):
+            move_ids = self.move_ids.filtered(lambda move: move.state == "draft")
+            move_ids._post()
+        return result
+
+    def action_document_back2draft(self):
+        result = super().action_document_back2draft()
+        if self.move_ids:
+            self.move_ids.button_draft()
+        return result
+
+    def action_view_invoice(self):
+        self.ensure_one()
+        form_view_name = "account.view_move_form"
+
+        if not self.move_ids or not self.move_ids[0].move_type:
+            return
+        move_type = self.move_ids[0].move_type
+        xmlid = f"account.action_move_{move_type}_type"
+        action = self.env["ir.actions.act_window"]._for_xml_id(xmlid)
+
+        if len(self.move_ids) > 1:
+            action["domain"] = "[('id', 'in', %s)]" % self.move_ids.ids
+        else:
+            form_view = self.env.ref(form_view_name)
+            action["views"] = [(form_view.id, "form")]
+            action["res_id"] = self.move_ids.id
+
+        return action
+
+    def exec_after_SITUACAO_EDOC_DENEGADA(self, old_state, new_state):
+        self.ensure_one()
+        models_cancel_on_deny = [MODELO_FISCAL_NFE, MODELO_FISCAL_CTE]
+        if (
+            self.document_type_id.code in models_cancel_on_deny
+            and self.issuer == DOCUMENT_ISSUER_COMPANY
+        ):
+            self._document_deny()
+        return super().exec_after_SITUACAO_EDOC_DENEGADA(old_state, new_state)
diff --git a/l10n_br_account/models/document_line.py b/l10n_br_account/models/document_line.py
new file mode 100644
index 000000000000..beccc48f944e
--- /dev/null
+++ b/l10n_br_account/models/document_line.py
@@ -0,0 +1,252 @@
+# Copyright (C) 2021 - TODAY Gabriel Cardoso de Faria - Kmee
+# Copyright (C) 2023 - TODAY Raphaël Valyi - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import api, fields, models
+from odoo.tools import float_compare
+
+
+class FiscalDocumentLine(models.Model):
+    _inherit = "l10n_br_fiscal.document.line"
+
+    account_line_ids = fields.One2many(
+        comodel_name="account.move.line",
+        inverse_name="fiscal_document_line_id",
+        string="Invoice Lines",
+    )
+
+    move_id = fields.Many2one(
+        comodel_name="account.move",
+        related="account_line_ids.move_id",
+        store=True,
+        precompute=True,
+        string="Invoice",
+    )
+
+    document_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.document",
+        string="Fiscal Document",
+        compute="_compute_document_id",
+        store=True,
+        readonly=False,
+        precompute=True,
+        index=True,
+        check_company=True,
+        ondelete="cascade",
+    )
+
+    # -------------------------------------------------------------------------
+    # PROXY FIELDS FOR _inherits SHADOWED NAMES
+    # -------------------------------------------------------------------------
+    # When using _inherits (delegation), fields with identical names on both the
+    # child and delegated model may not synchronize correctly. To avoid ORM sync
+    # issues, we define proxy_* fields related to the delegated document fields.
+    # Then the child "original" fields point to the proxies, ensuring consistency
+    # and editability.
+
+    proxy_company_id = fields.Many2one(
+        related="document_id.company_id",
+        comodel_name="res.company",
+        string="Company (proxy)",
+        help="Technical Field.",
+        readonly=False,
+        store=True,
+        precompute=True,
+    )
+    proxy_partner_id = fields.Many2one(
+        comodel_name="res.partner",
+        string="Partner (proxy)",
+        help="Technical Field.",
+    )
+    proxy_product_id = fields.Many2one(
+        comodel_name="product.product",
+        string="Product (proxy)",
+    )
+    proxy_name = fields.Char(
+        string="Name (proxy)",
+        help="Technical Field.",
+    )
+    proxy_quantity = fields.Float(
+        string="Quantity (proxy)",
+        help="Technical Field.",
+    )
+    proxy_price_unit = fields.Float(
+        string="Unit Price (proxy)",
+        help="Technical mirror.",
+    )
+
+    # -------------------------------------------------------------------------
+    # SHADOWED FIELDS SYNC
+    # -------------------------------------------------------------------------
+
+    company_id = fields.Many2one(
+        related="proxy_company_id",
+        comodel_name="res.company",
+        string="Company",
+        store=True,
+        readonly=False,
+        precompute=True,
+    )
+    product_id = fields.Many2one(
+        related="proxy_product_id",
+        comodel_name="product.product",
+        string="Product",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+    uom_id = fields.Many2one(inverse="_inverse_uom_id")
+    name = fields.Char(
+        compute="_compute_name",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+    quantity = fields.Float(
+        related="proxy_quantity",
+        string="Quantity",
+        store=True,
+        precompute=True,
+        readonly=False,
+    )
+
+    @api.depends("product_id", "proxy_name")
+    def _compute_name(self):
+        for line in self:
+            line.name = line.proxy_name or line.product_id.display_name or False
+
+    # Do not depend on `document_id.partner_id`, the inverse is taking care of that
+    @api.depends("proxy_partner_id")
+    def _compute_partner_id(self):
+        for line in self:
+            line.partner_id = line.proxy_partner_id or line.document_id.partner_id
+
+    @api.depends("product_id", "fiscal_operation_id", "proxy_price_unit")
+    def _compute_price_unit_fiscal(self):  # pylint: disable=missing-return
+        lines_from_account = self._records_from_account()
+        lines_from_fiscal = self - lines_from_account
+        if lines_from_fiscal:
+            super(FiscalDocumentLine, lines_from_fiscal)._compute_price_unit_fiscal()
+        for line in lines_from_account:
+            line.price_unit = line.proxy_price_unit
+
+    def _records_from_account(self):
+        account_flag = self._context.get("create_from_account")
+        return self.filtered(lambda r: r.account_line_ids or account_flag)
+
+    @api.depends("move_id.fiscal_document_id")
+    def _compute_document_id(self):
+        """
+        Ensures that the `document_id` field is updated even when the document line is
+        a new record (NewId) and has not yet been saved.
+        """
+        for line in self:
+            is_draft = line.id != line._origin.id
+            if (
+                is_draft
+                and line.move_id
+                and line.move_id.fiscal_document_id
+                and not line.document_id
+            ):
+                line.document_id = line.move_id.fiscal_document_id
+
+    @api.onchange("product_id")
+    def _inverse_product_id(self):
+        for line in self:
+            for aml in line.account_line_ids:
+                if aml.product_id != line.product_id:
+                    aml.product_id = line.product_id.id
+
+    @api.onchange("name")
+    def _inverse_name(self):
+        for line in self:
+            for aml in line.account_line_ids:
+                if aml.name != line.name:
+                    aml.name = line.name
+
+    @api.onchange("quantity")
+    def _inverse_quantity(self):
+        for line in self:
+            for aml in line.account_line_ids:
+                if (
+                    float_compare(
+                        aml.quantity,
+                        line.quantity,
+                        self.env["decimal.precision"].precision_get(
+                            "Product Unit of Measure"
+                        ),
+                    )
+                    != 0
+                ):
+                    aml.quantity = line.quantity
+
+    @api.onchange("price_unit")
+    def _inverse_price_unit(self):
+        for line in self:
+            for aml in line.account_line_ids:
+                if (
+                    aml.currency_id.compare_amounts(aml.price_unit, line.price_unit)
+                    != 0
+                ):
+                    aml.price_unit = line.price_unit
+
+    @api.onchange("uom_id")
+    def _inverse_uom_id(self):
+        for line in self:
+            for aml in line.account_line_ids:
+                if aml.product_uom_id != line.uom_id:
+                    aml.product_uom_id = line.uom_id
+
+    @api.model
+    def _sync_shadow_fields(self, vals):
+        if "quantity" not in vals and "proxy_quantity" in vals:
+            vals["quantity"] = vals["proxy_quantity"]
+        if "price_unit" not in vals and "proxy_price_unit" in vals:
+            vals["price_unit"] = vals["proxy_price_unit"]
+        if "name" not in vals and "proxy_name" in vals:
+            vals["name"] = vals["proxy_name"]
+        if "product_id" not in vals and "proxy_product_id" in vals:
+            vals["product_id"] = vals["proxy_product_id"]
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        """
+        Override the create method to ensure it filters out account.move.line records
+        that lack a valid document_id or fiscal_operation_line_id. Prevent the
+        creation  of fiscal document lines without these mandatory fields to avoid
+        system crashes due to invalid records. If the conditions are not met, return an
+        empty list instead of creating any records. This supports the creation of
+        account.move.line records with NULL values for fiscal_document_line_id where
+        necessary.
+        """
+        for vals in vals_list:
+            self._sync_shadow_fields(vals)
+
+        if self._context.get("create_from_account"):
+            # Filter out the dictionaries that do not meet the conditions
+            filtered_vals_list = [
+                vals
+                for vals in vals_list
+                if vals.get("document_id")
+                and (
+                    vals.get("fiscal_operation_id")
+                    or vals.get("fiscal_operation_line_id")
+                )
+            ]
+            # Stop execution and return empty if no dictionary meets the conditions
+            if not filtered_vals_list:
+                return []
+            # Assign the filtered list back to the original list for further processing
+            vals_list = filtered_vals_list
+
+        return super().create(vals_list)
+
+    def _update_cache(self, values, validate=True):
+        """
+        Overriden to avoid raising error with ensure_one() in super()
+        when called from some account.move.line onchange
+        as we allow empty fiscal document line in account.move.line.
+        """
+        if len(self) == 0:
+            return
+        return super()._update_cache(values, validate)
diff --git a/l10n_br_account/models/fiscal_decorator_mixin.py b/l10n_br_account/models/fiscal_decorator_mixin.py
new file mode 100644
index 000000000000..b44e0d5fc54c
--- /dev/null
+++ b/l10n_br_account/models/fiscal_decorator_mixin.py
@@ -0,0 +1,52 @@
+# Copyright (C) 2025 - TODAY Raphaël Valyi - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+import logging
+
+from odoo import api, models
+from odoo.tools import mute_logger
+
+_logger = logging.getLogger(__name__)
+
+
+class InheritsCheckMuteLogger(mute_logger):
+    """
+    Mute the Model#_inherits_check warning
+    because the _inherits field is not required.
+    (some account.move may have no fiscal document)
+    """
+
+    def filter(self, record):
+        msg = record.getMessage()
+        if "Field definition for _inherits reference" in msg:
+            return 0
+        return super().filter(record)
+
+
+class FiscalDecoratorMixin(models.AbstractModel):
+    _name = "l10n_br_account.decorator.mixin"
+    _description = """A mixin to decorate l10n_br_fiscal_document(.line) easily.
+    It specially deals with related and compute fields inherited with _inherits.
+    """
+    _fiscal_decorator_model = None
+
+    @api.model
+    def _inherits_check(self):
+        """
+        Overriden to avoid the super method to set the fiscal_document(_line)_id
+        field as required.
+        """
+        with InheritsCheckMuteLogger("odoo.models"):  # mute spurious warnings
+            res = super()._inherits_check()
+        if self._fiscal_decorator_model is not None:
+            field_name = self._inherits[self._fiscal_decorator_model]
+            field = self._fields.get(field_name)
+            field.required = False  # unset the required = True assignement
+        return res
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        return super(
+            FiscalDecoratorMixin,
+            self.with_context(create_from_account=True, allow_fiscal_access=True),
+        ).create(vals_list)
diff --git a/l10n_br_account/models/fiscal_operation.py b/l10n_br_account/models/fiscal_operation.py
new file mode 100644
index 000000000000..fa5793cb1263
--- /dev/null
+++ b/l10n_br_account/models/fiscal_operation.py
@@ -0,0 +1,51 @@
+# Copyright (C) 2009 - TODAY Renato Lima - Akretion
+# Copyright (C) 2019 - TODAY Raphaël Valyi - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import fields, models
+
+# from odoo.addons.account.models.account_invoice import TYPE2JOURNAL
+
+FISCAL_TYPE_INVOICE = {
+    "purchase": "in_invoice",
+    "purchase_refund": "in_refund",
+    "return_in": "in_refund",
+    "sale": "out_invoice",
+    "sale_refund": "out_refund",
+    "return_out": "out_refund",
+    "other": "out_invoice",
+}
+
+
+class Operation(models.Model):
+    _inherit = "l10n_br_fiscal.operation"
+
+    journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        string="Account Journal",
+        company_dependent=True,
+        domain="[('type', 'in', {'out': ['sale', 'general'], 'in': "
+        "['purchase', 'general'], 'all': ['sale', 'purchase', "
+        "'general']}.get(fiscal_operation_type, []))]",
+    )
+
+    fiscal_position_id = fields.Many2one(
+        comodel_name="account.fiscal.position",
+        string="Fiscal Position",
+        company_dependent=True,
+    )
+
+    deductible_taxes = fields.Boolean(
+        company_dependent=True,
+    )
+
+    def _line_domain(self, company, partner, product):
+        domain = super()._line_domain(company=company, partner=partner, product=product)
+
+        domain += [
+            "|",
+            ("fiscal_position_id", "=", partner.property_account_position_id.id),
+            ("fiscal_position_id", "=", False),
+        ]
+
+        return domain
diff --git a/l10n_br_account/models/fiscal_operation_line.py b/l10n_br_account/models/fiscal_operation_line.py
new file mode 100644
index 000000000000..255adfff9d0a
--- /dev/null
+++ b/l10n_br_account/models/fiscal_operation_line.py
@@ -0,0 +1,15 @@
+# Copyright (C) 2009 - TODAY Renato Lima - Akretion
+# Copyright (C) 2019 - TODAY Raphaël Valyi - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import fields, models
+
+
+class OperationLine(models.Model):
+    _inherit = "l10n_br_fiscal.operation.line"
+
+    fiscal_position_id = fields.Many2one(
+        comodel_name="account.fiscal.position",
+        string="Fiscal Position",
+        company_dependent=True,
+    )
diff --git a/l10n_br_account/models/fiscal_tax.py b/l10n_br_account/models/fiscal_tax.py
new file mode 100644
index 000000000000..a41dbd01fb19
--- /dev/null
+++ b/l10n_br_account/models/fiscal_tax.py
@@ -0,0 +1,96 @@
+# Copyright (C) 2009 - TODAY Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import Command, api, fields, models
+
+
+class FiscalTax(models.Model):
+    _inherit = "l10n_br_fiscal.tax"
+
+    def account_taxes(self, user_type="sale", fiscal_operation=False, company=False):
+        account_taxes = self.env["account.tax"]
+        for fiscal_tax in self:
+            taxes = fiscal_tax._account_taxes(company)
+            # Atualiza os impostos contábeis relacionados aos impostos fiscais
+            account_taxes |= taxes.filtered(
+                lambda t: t.type_tax_use == user_type and t.active and not t.deductible
+            )
+            # Caso a operação fiscal esteja definida para usar o impostos
+            # dedutíveis os impostos contáveis dedutíveis são adicionados na linha
+            # da movimentação/fatura
+            if fiscal_operation and fiscal_operation.deductible_taxes:
+                account_taxes |= taxes.filtered(
+                    lambda t: t.type_tax_use == user_type and t.active and t.deductible
+                )
+
+        return account_taxes
+
+    def _account_taxes(self, company=False):
+        self.ensure_one()
+        account_tax_group = self.env["account.tax.group"].search(
+            [
+                ("fiscal_tax_group_id", "=", self.tax_group_id.id),
+                ("company_id", "=", company.id),
+            ],
+            limit=1,
+        )
+        if not company:
+            company = self.env.company
+            if self.env.context.get("default_company_id") or self.env.context.get(
+                "allowed_company_ids"
+            ):
+                company = self.env["res.company"].browse(
+                    self.env.context.get("default_company_id")
+                    or self.env.context.get("allowed_company_ids")[0]
+                )
+        return self.env["account.tax"].search(
+            [
+                ("tax_group_id", "=", account_tax_group.id),
+                ("active", "=", True),
+                ("company_id", "=", company.id),
+            ]
+        )
+
+    def _create_account_tax(self):
+        for fiscal_tax in self:
+            account_taxes = fiscal_tax._account_taxes()
+            if not account_taxes:
+                tax_users = {"sale": "out", "purchase": "in"}
+
+                for tax_use in tax_users.keys():
+                    tax_values = {
+                        "name": fiscal_tax.name + " " + tax_users.get(tax_use),
+                        "type_tax_use": tax_use,
+                        "fiscal_tax_ids": [Command.link(fiscal_tax.id)],
+                        "tax_group_id": fiscal_tax.tax_group_id.account_tax_group().id,
+                        "amount": 0.00,
+                    }
+
+                    self.env["account.tax"].create(tax_values)
+
+            else:
+                account_taxes.write({"fiscal_tax_ids": [Command.link(fiscal_tax.id)]})
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        fiscal_taxes = super().create(vals_list)
+        fiscal_taxes._create_account_tax()
+        return fiscal_taxes
+
+    def unlink(self):
+        for fiscal_tax in self:
+            account_taxes = fiscal_tax._account_taxes()
+            for account_tax in account_taxes:
+                account_tax.fiscal_tax_ids -= fiscal_tax
+
+                if not account_tax.fiscal_tax_ids:
+                    active_datetime = fields.Datetime.to_string(fields.Datetime.now())
+
+                    account_tax.write(
+                        {
+                            "name": (account_tax.name + " Inative " + active_datetime),
+                            "fiscal_tax_ids": False,
+                            "active": False,
+                        }
+                    )
+        return super().unlink()
diff --git a/l10n_br_account/models/fiscal_tax_group.py b/l10n_br_account/models/fiscal_tax_group.py
new file mode 100644
index 000000000000..b8b283034947
--- /dev/null
+++ b/l10n_br_account/models/fiscal_tax_group.py
@@ -0,0 +1,14 @@
+# Copyright (C) 2009 - TODAY Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import models
+
+
+class FiscalTaxGroup(models.Model):
+    _inherit = "l10n_br_fiscal.tax.group"
+
+    def account_tax_group(self):
+        self.ensure_one()
+        return self.env["account.tax.group"].search(
+            [("fiscal_tax_group_id", "in", self.ids)], limit=1
+        )
diff --git a/l10n_br_account/models/ir_model_data.py b/l10n_br_account/models/ir_model_data.py
new file mode 100644
index 000000000000..373fc2e72858
--- /dev/null
+++ b/l10n_br_account/models/ir_model_data.py
@@ -0,0 +1,26 @@
+# Copyright (C) 2023 - TODAY Raphaël Valyi - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import api, models
+
+
+class IrModelData(models.Model):
+    _inherit = "ir.model.data"
+
+    @api.model
+    def _update_xmlids(self, data_list, update=False):
+        """
+        Because of the _inherits, Odoo naturally expects XML records
+        for account.move and account.move.line to have respectively a fiscal_document_id
+        and a fiscal_document_line_id. But in l10n_br_account we allow account moves
+        without fiscal documents. This override avoids crashing Odoo here.
+        """
+        filtered_data_list = filter(
+            lambda data: (
+                data["record"]._name
+                not in ("l10n_br_fiscal.document", "l10n_br_fiscal.document.line")
+                or data["record"].id
+            ),
+            data_list,
+        )
+        return super()._update_xmlids(filtered_data_list, update)
diff --git a/l10n_br_account/models/ir_rule.py b/l10n_br_account/models/ir_rule.py
new file mode 100644
index 000000000000..1a0713147210
--- /dev/null
+++ b/l10n_br_account/models/ir_rule.py
@@ -0,0 +1,32 @@
+# Copyright (C) 2026 - TODAY Raphaël Valyi - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import api, models, tools
+from odoo.tools import config
+
+
+class IrRule(models.Model):
+    _inherit = "ir.rule"
+
+    @api.model
+    @tools.conditional(
+        "xml" not in config["dev_mode"],
+        tools.ormcache(
+            "self.env.uid",
+            "self.env.su",
+            "model_name",
+            "mode",
+            "tuple(self._compute_domain_context_values())",
+        ),
+    )
+    def _compute_domain(self, model_name, mode="read"):
+        if model_name in ("account.move", "account.move.line"):
+            return super(
+                IrRule, self.with_context(allow_fiscal_access=True)
+            )._compute_domain(model_name, mode)
+        if model_name in (
+            "l10n_br_fiscal.document",
+            "l10n_br_fiscal.document.line",
+        ) and self._context.get("allow_fiscal_access"):
+            return []
+        return super()._compute_domain(model_name, mode)
diff --git a/l10n_br_account/models/template_br_oca.py b/l10n_br_account/models/template_br_oca.py
new file mode 100644
index 000000000000..2aec5cbcae5f
--- /dev/null
+++ b/l10n_br_account/models/template_br_oca.py
@@ -0,0 +1,92 @@
+# Copyright 2019-TODAY Akretion - Renato Lima
+# Copyright 2025-TODAY Akretion - Raphael Valyi <raphael.valyi@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = "account.chart.template"
+
+    def load_fiscal_taxes(self, companies=None):
+        """
+        Create missing account.tax for Brazil.
+        Add missing account.account for the Brazilian taxes.
+        Relate account taxes with fiscal taxes to enable the Brazilian
+        tax engine to kick in with the installed chart of account.
+        """
+        tax_group_data = self._parse_csv(
+            "br_oca", "account.tax.group", module="l10n_br_coa"
+        )
+        tax_group_data_rel = self._parse_csv(
+            "br_oca", "account.tax.group", module="l10n_br_account"
+        )
+        tax_data = self._parse_csv("br_oca", "account.tax", module="l10n_br_coa")
+
+        if companies is None:
+            companies = self.env["res.company"].search(
+                [("chart_template", "=", "br_oca")]
+            )
+
+        for company in companies:
+            for key, value in tax_group_data.items():
+                id_key = f"{company.id}_{key}"
+                existing_group = self.env.ref(
+                    f"l10n_br_coa.{id_key}", raise_if_not_found=False
+                )
+                if existing_group:
+                    continue
+                else:
+                    group_vals = {
+                        "name": value["name"],
+                        "company_id": company.id,
+                    }
+                    if key in tax_group_data_rel:
+                        group_vals["fiscal_tax_group_id"] = self.env.ref(
+                            tax_group_data_rel[key]["fiscal_tax_group_id"]
+                        ).id
+
+                    tax_group = self.env["account.tax.group"].create(group_vals)
+                    self.env["ir.model.data"].create(
+                        {
+                            "name": id_key,
+                            "module": "l10n_br_coa",
+                            "model": "account.tax.group",
+                            "res_id": tax_group.id,
+                            "noupdate": True,
+                        }
+                    )
+            for key, value in tax_data.items():
+                id_key = f"{company.id}_{key}"
+                existing_tax = self.env.ref(
+                    f"l10n_br_coa.{id_key}", raise_if_not_found=False
+                )
+                if existing_tax:  # TODO also check record/res_id
+                    continue
+                else:
+                    tax_vals = {
+                        "name": value["name"],
+                        "company_id": company.id,
+                        "tax_group_id": self.env.ref(
+                            f"l10n_br_coa.{company.id}_{value['tax_group_id']}"
+                        ).id,
+                        "type_tax_use": value["type_tax_use"],
+                        "price_include": value["price_include"],
+                        "deductible": value["deductible"],
+                        "withholdable": value["withholdable"],
+                    }
+
+                    account_tax = self.env["account.tax"].create(tax_vals)
+                    self.env["ir.model.data"].create(
+                        {
+                            "name": id_key,
+                            "module": "l10n_br_coa",
+                            "model": "account.tax",
+                            "res_id": account_tax.id,
+                            "noupdate": True,
+                        }
+                    )
+
+            self.env["account.chart.template"]._populate_default_br_tax_accounts(
+                company, flavor="cfc", review_suffix=""
+            )
diff --git a/l10n_br_account/pyproject.toml b/l10n_br_account/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_br_account/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_br_account/readme/CONFIGURE.md b/l10n_br_account/readme/CONFIGURE.md
new file mode 100644
index 000000000000..7b542961afee
--- /dev/null
+++ b/l10n_br_account/readme/CONFIGURE.md
@@ -0,0 +1,3 @@
+To configure this module, you need to:
+
+- go to ...
diff --git a/l10n_br_account/readme/CONTRIBUTORS.md b/l10n_br_account/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..d598131afc34
--- /dev/null
+++ b/l10n_br_account/readme/CONTRIBUTORS.md
@@ -0,0 +1,10 @@
+- [Akretion](https://akretion.com/pt-BR):
+  - Renato Lima \<<renato.lima@akretion.com.br>\>
+  - Raphaël Valyi \<<raphael.valyi@akretion.com.br>\>
+- [KMEE](https://www.kmee.com.br):
+  - Luis Felipe Mileo \<<mileo@kmee.com.br>\>
+- [Escodoo](https://www.escodoo.com.br):
+  - Marcel Savegnago \<<marcel.savegnago@escodoo.com.br>\>
+- [Engenere](https://engenere.one):
+  - Antônio S. Pereira Neto \<<neto@engenere.one>\>
+  - Felipe Motter Pereira \<<felipe@engenere.one>\>
diff --git a/l10n_br_account/readme/DESCRIPTION.md b/l10n_br_account/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..e820fbe0f061
--- /dev/null
+++ b/l10n_br_account/readme/DESCRIPTION.md
@@ -0,0 +1,2 @@
+This module was written to extend the functionality of ... to support
+... and allow you to ...
diff --git a/l10n_br_account/readme/HISTORY.md b/l10n_br_account/readme/HISTORY.md
new file mode 100644
index 000000000000..8b137891791f
--- /dev/null
+++ b/l10n_br_account/readme/HISTORY.md
@@ -0,0 +1 @@
+
diff --git a/l10n_br_account/readme/INSTALL.md b/l10n_br_account/readme/INSTALL.md
new file mode 100644
index 000000000000..d2eb0a1fe4b0
--- /dev/null
+++ b/l10n_br_account/readme/INSTALL.md
@@ -0,0 +1,3 @@
+To install this module, you need to:
+
+- do this ...
diff --git a/l10n_br_account/readme/ROADMAP.md b/l10n_br_account/readme/ROADMAP.md
new file mode 100644
index 000000000000..8b137891791f
--- /dev/null
+++ b/l10n_br_account/readme/ROADMAP.md
@@ -0,0 +1 @@
+
diff --git a/l10n_br_account/readme/USAGE.md b/l10n_br_account/readme/USAGE.md
new file mode 100644
index 000000000000..a3bdda837e6c
--- /dev/null
+++ b/l10n_br_account/readme/USAGE.md
@@ -0,0 +1,3 @@
+To use this module, you need to:
+
+- go to ...
diff --git a/l10n_br_account/report/__init__.py b/l10n_br_account/report/__init__.py
new file mode 100644
index 000000000000..52e62702b3c9
--- /dev/null
+++ b/l10n_br_account/report/__init__.py
@@ -0,0 +1 @@
+from . import account_invoice_report
diff --git a/l10n_br_account/report/account_invoice_report.py b/l10n_br_account/report/account_invoice_report.py
new file mode 100644
index 000000000000..ee804d3e098b
--- /dev/null
+++ b/l10n_br_account/report/account_invoice_report.py
@@ -0,0 +1,127 @@
+# Copyright (C) 2016-Today - Akretion (<http://www.akretion.com>).
+# @author Magno Costa <magno.costa@akretion.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+from odoo.addons.l10n_br_fiscal.constants.fiscal import (
+    DOCUMENT_ISSUER,
+    PRODUCT_FISCAL_TYPE,
+)
+
+
+class AccountInvoiceReport(models.Model):
+    _inherit = "account.invoice.report"
+
+    issuer = fields.Selection(
+        selection=DOCUMENT_ISSUER,
+    )
+
+    fiscal_operation_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.operation",
+        string="Operation",
+    )
+
+    fiscal_operation_line_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.operation.line",
+        string="Operation Line",
+    )
+
+    service_type_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.service.type",
+    )
+
+    document_type_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.document.type",
+    )
+
+    document_serie_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.document.serie",
+    )
+
+    fiscal_type = fields.Selection(selection=PRODUCT_FISCAL_TYPE)
+
+    cfop_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.cfop",
+        string="CFOP",
+    )
+
+    icms_value = fields.Float(string="Valor ICMS", digits="Account")
+
+    icmsst_value = fields.Float(string="Valor ICMS ST", digits="Account")
+
+    icms_origin_value = fields.Float(string="Valor Difal Origem", digits="Account")
+
+    icms_destination_value = fields.Float(
+        string="Valor Difal Destino",
+        digits="Account",
+    )
+
+    icmsfcp_value = fields.Float(string="Valor Difal FCP", digits="Account")
+
+    ipi_value = fields.Float(string="IPI Value", digits="Account")
+
+    pis_value = fields.Float(string="PIS Value", digits="Account")
+
+    cofins_value = fields.Float(string="COFINS Value", digits="Account")
+
+    ii_value = fields.Float(string="II Value", digits="Account")
+
+    issqn_value = fields.Float(digits="Account")
+
+    freight_value = fields.Float(digits="Account")
+
+    insurance_value = fields.Float(digits="Account")
+
+    other_value = fields.Float(digits="Account")
+
+    discount_value = fields.Float(digits="Account")
+
+    cest_id = fields.Many2one(comodel_name="l10n_br_fiscal.cest", string="CEST")
+
+    ncm_id = fields.Many2one(comodel_name="l10n_br_fiscal.ncm", string="NCM")
+
+    nbm_id = fields.Many2one(comodel_name="l10n_br_fiscal.nbm", string="NBM")
+
+    @api.model
+    def _select(self):
+        select_str = super()._select()
+        select_str += """
+            , fd.issuer
+            , fd.document_type_id
+            , fd.document_serie_id
+            , fdl.fiscal_operation_id
+            , fdl.fiscal_operation_line_id
+            , fdl.service_type_id
+            , fdl.cfop_id
+            , fdl.ncm_id
+            , fdl.nbm_id
+            , fdl.cest_id
+            , fdl.fiscal_type
+            , fdl.icms_value
+            , fdl.icms_origin_value
+            , fdl.icms_destination_value
+            , fdl.icmsfcp_value
+            , fdl.icmsst_value
+            , fdl.ipi_value
+            , fdl.pis_value
+            , fdl.cofins_value
+            , fdl.ii_value
+            , fdl.issqn_value
+            , fdl.freight_value
+            , fdl.insurance_value
+            , fdl.other_value
+            , fdl.discount_value
+        """
+        return select_str
+
+    @api.model
+    def _from(self):
+        from_str = super()._from()
+        from_str += """
+            LEFT JOIN l10n_br_fiscal_document fd ON
+             fd.id = move.fiscal_document_id
+            LEFT JOIN l10n_br_fiscal_document_line fdl ON
+             fdl.id = line.fiscal_document_line_id
+        """
+        return from_str
diff --git a/l10n_br_account/report/account_invoice_report_view.xml b/l10n_br_account/report/account_invoice_report_view.xml
new file mode 100644
index 000000000000..bef7850dfeeb
--- /dev/null
+++ b/l10n_br_account/report/account_invoice_report_view.xml
@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- oca-hooks:disable=file-not-used -->
+<odoo>
+
+    <record
+        id="l10n_br_account_product_view_account_invoice_report_search"
+        model="ir.ui.view"
+    >
+        <field name="name">l10n_br_account.invoice.report.search</field>
+        <field name="model">account.invoice.report</field>
+        <field name="inherit_id" ref="account.view_account_invoice_report_search" />
+        <field name="arch" type="xml">
+            <filter name="category_product" position="after">
+                <filter
+                    string="Product"
+                    name="product"
+                    context="{'group_by':'product_id'}"
+                />
+                <filter
+                    string="Document Type"
+                    name="document_type"
+                    context="{'group_by':'document_type_id'}"
+                />
+                <filter string="CFOP" name="cfop" context="{'group_by':'cfop_id'}" />
+                <filter
+                    string="Service Type"
+                    name="service_type"
+                    context="{'group_by':'service_type_id'}"
+                />
+
+                <filter string="NCM" name="ncm" context="{'group_by':'ncm_id'}" />
+                <filter string="NBM" name="nbm" context="{'group_by':'nbm_id'}" />
+                <filter string="CEST" name="cest" context="{'group_by':'cest_id'}" />
+                <filter
+                    string="Fiscal Operation"
+                    name="fiscal_operation"
+                    context="{'group_by':'fiscal_operation_id'}"
+                />
+                <filter
+                    string="Fiscal Operation Line"
+                    name="fiscal_operation_line"
+                    context="{'group_by':'fiscal_operation_line_id'}"
+                />
+                <filter
+                    string="Product Fiscal Type"
+                    name="fiscal_type"
+                    context="{'group_by':'fiscal_type'}"
+                />
+            </filter>
+        </field>
+    </record>
+
+</odoo>
diff --git a/l10n_br_account/security/ir.model.access.csv b/l10n_br_account/security/ir.model.access.csv
new file mode 100644
index 000000000000..6df3fde5ef8f
--- /dev/null
+++ b/l10n_br_account/security/ir.model.access.csv
@@ -0,0 +1,20 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"l10n_br_fixme_document_line_user","Fiscal Document Line for User","model_l10n_br_fiscal_document_line","base.group_user",1,1,1,1
+"l10n_br_account_document_serie_user","Fiscal Document Serie for Account User","l10n_br_fiscal.model_l10n_br_fiscal_document_serie","account.group_account_invoice",1,0,0,0
+"l10n_br_account_document_type_user","Fiscal Document Type for Account User","l10n_br_fiscal.model_l10n_br_fiscal_document_type","account.group_account_invoice",1,0,0,0
+"l10n_br_account_document_user","Fiscal Document for Account User","l10n_br_fiscal.model_l10n_br_fiscal_document","account.group_account_invoice",1,1,0,0
+"l10n_br_account_document_line_user","Fiscal Document Line for Account User","l10n_br_fiscal.model_l10n_br_fiscal_document_line","account.group_account_invoice",1,1,0,0
+"l10n_br_account_cfop_user","Fiscal CFOP for Account User","l10n_br_fiscal.model_l10n_br_fiscal_cfop","account.group_account_invoice",1,0,0,0
+"l10n_br_account_ncm_user","Fiscal NCM for Account User","l10n_br_fiscal.model_l10n_br_fiscal_ncm","account.group_account_invoice",1,1,0,0
+"l10n_br_account_nbs_user","Fiscal NBS for Account User","l10n_br_fiscal.model_l10n_br_fiscal_nbs","account.group_account_invoice",1,1,0,0
+"l10n_br_account_service_type_user","Fiscal Service Type for Account User","l10n_br_fiscal.model_l10n_br_fiscal_service_type","account.group_account_invoice",1,0,0,0
+"l10n_br_account_cest_user","Fiscal CEST for Account User","l10n_br_fiscal.model_l10n_br_fiscal_cest","account.group_account_invoice",1,0,0,0
+"l10n_br_account_product_genre_user","Fiscal Product Genre for Account User","l10n_br_fiscal.model_l10n_br_fiscal_product_genre","account.group_account_invoice",1,0,0,0
+"l10n_br_account_simplified_tax_user","Fiscal Simplified Tax for Account User","l10n_br_fiscal.model_l10n_br_fiscal_simplified_tax","account.group_account_invoice",1,0,0,0
+"l10n_br_account_simplified_tax_range_user","Fiscal Simplified Range Tax for Account User","l10n_br_fiscal.model_l10n_br_fiscal_simplified_tax_range","account.group_account_invoice",1,0,0,0
+"l10n_br_account_cst_user","Fiscal CST for Account User","l10n_br_fiscal.model_l10n_br_fiscal_cst","account.group_account_invoice",1,0,0,0
+"l10n_br_account_tax_group_user","Fiscal Tax Group for Account User","l10n_br_fiscal.model_l10n_br_fiscal_tax_group","account.group_account_invoice",1,0,0,0
+"l10n_br_account_tax_user","Fiscal Tax for Account User","l10n_br_fiscal.model_l10n_br_fiscal_tax","account.group_account_invoice",1,0,0,0
+"l10n_br_account_operation_user","Fiscal Operation for Account User","l10n_br_fiscal.model_l10n_br_fiscal_operation","account.group_account_invoice",1,0,0,0
+"l10n_br_account_operation_line_user","Fiscal Operation Line for Account User","l10n_br_fiscal.model_l10n_br_fiscal_operation_line","account.group_account_invoice",1,0,0,0
+"l10n_br_account_partner_profile_user","Fiscal Partner Profile for Account User","l10n_br_fiscal.model_l10n_br_fiscal_partner_profile","account.group_account_invoice",1,0,0,0
diff --git a/l10n_br_account/security/l10n_br_account_security.xml b/l10n_br_account/security/l10n_br_account_security.xml
new file mode 100644
index 000000000000..9d46b3ce4f8b
--- /dev/null
+++ b/l10n_br_account/security/l10n_br_account_security.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="0">
+
+  <record id="group_line_fiscal_detail" model="res.groups">
+    <field name="name">Brazilian Fiscal details (popup) in Account Move Lines</field>
+    <field
+            name="category_id"
+            ref="l10n_br_fiscal.module_category_l10n_br_fiscal_management"
+        />
+  </record>
+
+</odoo>
diff --git a/l10n_br_account/static/description/icon.png b/l10n_br_account/static/description/icon.png
new file mode 100644
index 000000000000..d43df0f9de6e
Binary files /dev/null and b/l10n_br_account/static/description/icon.png differ
diff --git a/l10n_br_account/static/description/index.html b/l10n_br_account/static/description/index.html
new file mode 100644
index 000000000000..1f1c12c95ff1
--- /dev/null
+++ b/l10n_br_account/static/description/index.html
@@ -0,0 +1,481 @@
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+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="invoicing-and-accounting-entries-for-brazil">
+<h1>Invoicing and accounting entries for Brazil</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:b468471b48a20f078a78d28de9d6e6f956e4e567c97e013f3692c4f2d8c7736f
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/17.0/l10n_br_account"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-17-0/l10n-brazil-17-0-l10n_br_account"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module was written to extend the functionality of … to support
+… and allow you to …</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
+<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-4">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#changelog" id="toc-entry-5">Changelog</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-6">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-7">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-8">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-9">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-10">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="installation">
+<h2><a class="toc-backref" href="#toc-entry-1">Installation</a></h2>
+<p>To install this module, you need to:</p>
+<ul class="simple">
+<li>do this …</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h2><a class="toc-backref" href="#toc-entry-2">Configuration</a></h2>
+<p>To configure this module, you need to:</p>
+<ul class="simple">
+<li>go to …</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-3">Usage</a></h2>
+<p>To use this module, you need to:</p>
+<ul class="simple">
+<li>go to …</li>
+</ul>
+</div>
+<div class="section" id="known-issues-roadmap">
+<h2><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h2>
+</div>
+<div class="section" id="changelog">
+<h2><a class="toc-backref" href="#toc-entry-5">Changelog</a></h2>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-6">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-brazil/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_account%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-7">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-8">Authors</a></h3>
+<ul class="simple">
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-9">Contributors</a></h3>
+<ul class="simple">
+<li><a class="reference external" href="https://akretion.com/pt-BR">Akretion</a>:<ul>
+<li>Renato Lima &lt;<a class="reference external" href="mailto:renato.lima&#64;akretion.com.br">renato.lima&#64;akretion.com.br</a>&gt;</li>
+<li>Raphaël Valyi &lt;<a class="reference external" href="mailto:raphael.valyi&#64;akretion.com.br">raphael.valyi&#64;akretion.com.br</a>&gt;</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.kmee.com.br">KMEE</a>:<ul>
+<li>Luis Felipe Mileo &lt;<a class="reference external" href="mailto:mileo&#64;kmee.com.br">mileo&#64;kmee.com.br</a>&gt;</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.escodoo.com.br">Escodoo</a>:<ul>
+<li>Marcel Savegnago &lt;<a class="reference external" href="mailto:marcel.savegnago&#64;escodoo.com.br">marcel.savegnago&#64;escodoo.com.br</a>&gt;</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://engenere.one">Engenere</a>:<ul>
+<li>Antônio S. Pereira Neto &lt;<a class="reference external" href="mailto:neto&#64;engenere.one">neto&#64;engenere.one</a>&gt;</li>
+<li>Felipe Motter Pereira &lt;<a class="reference external" href="mailto:felipe&#64;engenere.one">felipe&#64;engenere.one</a>&gt;</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-10">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/renatonlima"><img alt="renatonlima" src="https://github.com/renatonlima.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/rvalyi"><img alt="rvalyi" src="https://github.com/rvalyi.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-brazil/tree/17.0/l10n_br_account">OCA/l10n-brazil</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/l10n_br_account/tests/__init__.py b/l10n_br_account/tests/__init__.py
new file mode 100644
index 000000000000..15a1f5136452
--- /dev/null
+++ b/l10n_br_account/tests/__init__.py
@@ -0,0 +1,11 @@
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import test_account_move_sn
+from . import test_account_move_lc
+# from . import test_account_taxes
+from . import test_move_edition
+from . import test_move_document_discount
+from . import test_invoice_refund
+
+from . import test_multi_localizations_invoice
+from . import test_payment_status
diff --git a/l10n_br_account/tests/common.py b/l10n_br_account/tests/common.py
new file mode 100644
index 000000000000..ddf5cbe3bb96
--- /dev/null
+++ b/l10n_br_account/tests/common.py
@@ -0,0 +1,398 @@
+# Copyright 2023 - TODAY Akretion - Raphael Valyi <raphael.valyi@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields
+from odoo.tests.common import Form
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+class AccountMoveBRCommon(AccountTestInvoicingCommon):
+    """
+    This is the base test suite for l10n_br_account with proper Brazilian
+    Charts of Accounts and Brazilian data.
+    """
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref=None):
+        super().setUpClass(chart_template_ref="generic_coa")
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+
+        # Remove default Odoo demo taxes if they conflict or are not needed
+        if hasattr(cls, "tax_sale_b") and cls.tax_sale_b.exists():
+            cls.tax_sale_b.unlink()
+        if hasattr(cls, "tax_purchase_b") and cls.tax_purchase_b.exists():
+            cls.tax_purchase_b.unlink()
+
+        cls.env.user.groups_id |= cls.env.ref("l10n_br_fiscal.group_manager")
+
+        cls.product_a.write(
+            {
+                "default_code": "prod_a",
+                "standard_price": 1000.0,
+                "ncm_id": cls.env.ref("l10n_br_fiscal.ncm_94033000").id,
+                "fiscal_genre_id": cls.env.ref("l10n_br_fiscal.product_genre_94").id,
+                "fiscal_type": "00",
+                "icms_origin": "5",
+                "taxes_id": False,
+                "tax_icms_or_issqn": "icms",
+                "uoe_id": cls.env.ref("uom.product_uom_kgm").id,
+            }
+        )
+        cls.fiscal_type_product_product_a = cls.env["ir.property"].create(
+            {
+                "name": "fiscal_type",
+                "fields_id": cls.env["ir.model.fields"]
+                .search(
+                    [("model", "=", "product.template"), ("name", "=", "fiscal_type")]
+                )
+                .id,
+                "value": "04",
+                "type": "selection",
+                "res_id": cls.product_a.id,
+            }
+        )
+        cls.fiscal_origin_product_product_a = cls.env["ir.property"].create(
+            {
+                "name": "fiscal_origin",
+                "fields_id": cls.env["ir.model.fields"]
+                .search(
+                    [("model", "=", "product.template"), ("name", "=", "icms_origin")]
+                )
+                .id,
+                "value": "5",
+                "type": "selection",
+                "res_id": cls.product_a.id,
+            }
+        )
+
+        cls.product_b.write(
+            {
+                "default_code": "prod_b",
+                "lst_price": 1000.0,
+                "ncm_id": cls.env.ref("l10n_br_fiscal.ncm_94013090").id,
+                "fiscal_genre_id": cls.env.ref("l10n_br_fiscal.product_genre_94").id,
+                "fiscal_type": "00",
+                "icms_origin": "0",
+                "taxes_id": False,
+                "tax_icms_or_issqn": "icms",
+                "uoe_id": cls.env.ref("uom.product_uom_kgm").id,
+            }
+        )
+        cls.fiscal_type_product_product_b = cls.env["ir.property"].create(
+            {
+                "name": "fiscal_type",
+                "fields_id": cls.env["ir.model.fields"]
+                .search(
+                    [("model", "=", "product.template"), ("name", "=", "fiscal_type")]
+                )
+                .id,
+                "value": "00",
+                "type": "selection",
+                "res_id": cls.product_b.id,
+            }
+        )
+        cls.fiscal_origin_product_product_b = cls.env["ir.property"].create(
+            {
+                "name": "fiscal_origin",
+                "fields_id": cls.env["ir.model.fields"]
+                .search(
+                    [("model", "=", "product.template"), ("name", "=", "icms_origin")]
+                )
+                .id,
+                "value": "0",
+                "type": "selection",
+                "res_id": cls.product_b.id,
+            }
+        )
+
+        cls.partner_a.write(
+            {
+                "cnpj_cpf": "49.190.159/0001-05",
+                "is_company": "1",
+                "ind_ie_dest": "1",
+                "tax_framework": "3",
+                "legal_name": "partner A",
+                "country_id": cls.env.ref("base.br").id,
+                "state_id": cls.env.ref("base.state_br_rj").id,
+                "district": "Centro",
+                "zip": "01311-915",
+                "fiscal_profile_id": cls.env.ref(
+                    "l10n_br_fiscal.partner_fiscal_profile_snc"
+                ).id,
+            }
+        )
+        cls.partner_b.write(
+            {
+                "cnpj_cpf": "42.591.651/0001-43",
+                "is_company": "0",
+                "legal_name": "partner B",
+                "country_id": cls.env.ref("base.br").id,
+                "state_id": cls.env.ref("base.state_br_ba").id,
+                "district": "Na PQP",
+                "zip": "01311-942",
+                "fiscal_profile_id": cls.env.ref(
+                    "l10n_br_fiscal.partner_fiscal_profile_cnt"
+                ).id,
+            }
+        )
+
+        cls.partner_c = cls.partner_a.copy(
+            {
+                "name": "partner_c",
+                "cnpj_cpf": "67.405.936/0001-73",
+                "legal_name": "partner C",
+                "fiscal_profile_id": cls.env.ref(
+                    "l10n_br_fiscal.partner_fiscal_profile_ncn"
+                ).id,
+            }
+        )
+
+        cls.fo_sale_with_icms_reduction = cls.env[
+            "l10n_br_fiscal.operation.line"
+        ].create(
+            {
+                "name": "Venda com ICMS 12 e Redução de 26,57",
+                "ind_ie_dest": "1",
+                "cfop_internal_id": cls.env.ref("l10n_br_fiscal.cfop_5101").id,
+                "cfop_external_id": cls.env.ref("l10n_br_fiscal.cfop_6101").id,
+                "cfop_export_id": cls.env.ref("l10n_br_fiscal.cfop_7101").id,
+                "state": "approved",
+                "product_type": "04",
+                "fiscal_operation_id": cls.env.ref("l10n_br_fiscal.fo_venda").id,
+            }
+        )
+
+    @classmethod
+    def setup_company_data(cls, company_name, chart_template=None, **kwargs):
+        # Determine company specifics for LC vs SN for kwargs
+        if "Lucro Presumido" in company_name:
+            kwargs.update(
+                {
+                    "tax_framework": "3",
+                    "profit_calculation": "presumed",
+                    "ripi": True,
+                    "piscofins_id": cls.env.ref(
+                        "l10n_br_fiscal.tax_pis_cofins_columativo"
+                    ).id,
+                    "icms_regulation_id": cls.env.ref(
+                        "l10n_br_fiscal.tax_icms_regulation"
+                    ).id,
+                }
+            )
+        elif "Simples Nacional" in company_name:
+            kwargs.update(
+                {
+                    "tax_framework": "1",
+                    "coefficient_r": False,  # Example
+                    "ripi": True,
+                    "piscofins_id": cls.env.ref(
+                        "l10n_br_fiscal.tax_pis_cofins_simples_nacional"
+                    ).id,
+                    "tax_ipi_id": cls.env.ref("l10n_br_fiscal.tax_ipi_outros").id,
+                    "tax_icms_id": cls.env.ref(
+                        "l10n_br_fiscal.tax_icms_sn_com_credito"
+                    ).id,
+                    "annual_revenue": 815000.0,
+                }
+            )
+
+        kwargs.update(
+            {
+                "country_id": cls.env.ref("base.br").id,
+                "currency_id": cls.env.ref("base.BRL").id,
+                "is_industry": True,  # Assuming this for tests
+                "cnae_main_id": cls.env.ref(
+                    "l10n_br_fiscal.cnae_3101200"
+                ).id,  # Example
+                "document_type_id": cls.env.ref(
+                    "l10n_br_fiscal.document_55"
+                ).id,  # Example
+            }
+        )
+
+        company_data_dict = super().setup_company_data(
+            company_name, chart_template=chart_template, **kwargs
+        )
+        return company_data_dict
+
+    @classmethod
+    def configure_normal_company_taxes(cls):
+        # Tax configuration for normal company
+        tax_def_model = cls.env["l10n_br_fiscal.tax.definition"]
+        doc_serie_model = cls.env["l10n_br_fiscal.document.serie"]
+        cls.pis_tax_definition_empresa_lc = tax_def_model.create(
+            {
+                "company_id": cls.company_data["company"].id,
+                "tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_pis").id,
+                "is_taxed": True,
+                "is_debit_credit": True,
+                "custom_tax": True,
+                "tax_id": cls.env.ref("l10n_br_fiscal.tax_pis_0_65").id,
+                "cst_id": cls.env.ref("l10n_br_fiscal.cst_pis_01").id,
+                "state": "approved",
+            }
+        )
+
+        cls.cofins_tax_definition_empresa_lc = tax_def_model.create(
+            {
+                "company_id": cls.company_data["company"].id,
+                "tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_cofins").id,
+                "is_taxed": True,
+                "is_debit_credit": True,
+                "custom_tax": True,
+                "tax_id": cls.env.ref("l10n_br_fiscal.tax_cofins_3").id,
+                "cst_id": cls.env.ref("l10n_br_fiscal.cst_cofins_01").id,
+                "state": "approved",
+            }
+        )
+
+        cls.icms_tax_definition_empresa_lc_icms_reduction = tax_def_model.create(
+            {
+                "company_id": cls.company_data["company"].id,
+                "tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_icms").id,
+                "is_taxed": True,
+                "is_debit_credit": True,
+                "custom_tax": True,
+                "tax_id": cls.env.ref("l10n_br_fiscal.tax_icms_12_red_26_57").id,
+                "cst_id": cls.env.ref("l10n_br_fiscal.cst_icms_20").id,
+                "state": "approved",
+                "fiscal_operation_line_id": cls.fo_sale_with_icms_reduction.id,
+            }
+        )
+
+        # Tax Definition for PIS and COFINS Withholding
+        cls.pis_wh_tax_definition_empresa_lc = tax_def_model.create(
+            {
+                "company_id": cls.company_data["company"].id,
+                "tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_pis_wh").id,
+                "is_taxed": True,
+                "is_debit_credit": True,
+                "custom_tax": True,
+                "tax_id": cls.env.ref("l10n_br_fiscal.tax_pis_wh_0_65").id,
+                "state": "expired",
+            }
+        )
+
+        cls.cofins_wh_tax_definition_empresa_lc = tax_def_model.create(
+            {
+                "company_id": cls.company_data["company"].id,
+                "tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_cofins_wh").id,
+                "is_taxed": True,
+                "is_debit_credit": True,
+                "custom_tax": True,
+                "tax_id": cls.env.ref("l10n_br_fiscal.tax_cofins_wh_3").id,
+                "state": "expired",
+            }
+        )
+
+        cls.empresa_lc_document_55_serie_1 = doc_serie_model.create(
+            {
+                "code": "1",
+                "name": "Série 1",
+                "document_type_id": cls.env.ref("l10n_br_fiscal.document_55").id,
+                "company_id": cls.company_data["company"].id,
+                "active": True,
+            }
+        )
+
+    @classmethod
+    def init_invoice(
+        cls,
+        move_type,
+        partner=None,
+        invoice_date=None,
+        post=False,
+        products=None,
+        amounts=None,
+        taxes=None,
+        currency=None,
+        document_type=None,
+        document_serie_id=None,
+        fiscal_operation=None,
+        fiscal_operation_lines=None,
+        document_serie=None,
+        document_number=None,
+    ):
+        """
+        We could not override the super one because we need to inject extra BR fiscal
+        fields.
+        """
+        products = [] if products is None else products
+        amounts = [] if amounts is None else amounts
+        move_form = Form(
+            cls.env["account.move"].with_context(
+                default_move_type=move_type,
+                account_predictive_bills_disable_prediction=True,
+            )
+        )
+        move_form.invoice_date = invoice_date or fields.Date.from_string("2019-01-01")
+        #        move_form.date = move_form.invoice_date
+        move_form.partner_id = partner or cls.partner_a
+        move_form.currency_id = currency if currency else cls.company_data["currency"]
+
+        # extra BR fiscal params:
+        move_form.document_type_id = document_type
+        if document_serie_id is not None:
+            move_form.document_serie_id = document_serie_id
+        move_form.fiscal_operation_id = fiscal_operation
+        if document_number is not None:
+            move_form.document_number = document_number
+        if document_serie is not None:
+            move_form.document_serie = document_serie
+
+        for index, product in enumerate(products):
+            with move_form.invoice_line_ids.new() as line_form:
+                line_form.product_id = product
+
+                # extra BR fiscal params:
+                line_form.fiscal_operation_line_id = fiscal_operation_lines[index]
+
+                if taxes:
+                    line_form.tax_ids.clear()
+                    line_form.tax_ids.add(taxes)
+
+        for amount in amounts:
+            with move_form.invoice_line_ids.new() as line_form:
+                line_form.name = "test line"
+                # We use account_predictive_bills_disable_prediction context key so that
+                # this doesn't trigger prediction in case enterprise
+                # (hence account_predictive_bills) is installed
+                line_form.price_unit = amount
+                if taxes:
+                    line_form.tax_ids.clear()
+                    for tax in taxes:
+                        line_form.tax_ids.add(tax)
+
+        rslt = move_form.save()
+
+        if post:
+            rslt.action_post()
+
+        return rslt
+
+    @classmethod
+    def sort_lines(cls, lines):
+        """
+        Utility method to help debugging
+        """
+        return lines.sorted(
+            lambda line: (
+                line.exclude_from_invoice_tab,
+                not bool(line.tax_line_id),
+                line.name or "",
+                line.balance,
+            )
+        )
+
+    @classmethod
+    def line_log(cls, lines, index):
+        """
+        Utility method to help debugging
+        """
+        lines = cls.sort_lines(lines.sorted())
+        log = (
+            f"LINE {index} {lines[index].name} {lines[index].debit}"
+            f" {lines[index].credit} {lines[index].account_id.name}"
+        )
+        return log
diff --git a/l10n_br_account/tests/test_account_move_lc.py b/l10n_br_account/tests/test_account_move_lc.py
new file mode 100644
index 000000000000..f90ffad9abaa
--- /dev/null
+++ b/l10n_br_account/tests/test_account_move_lc.py
@@ -0,0 +1,2210 @@
+# Copyright 2023 - TODAY Akretion - Raphael Valyi <raphael.valyi@akretion.com>
+# Copyright 2024 - TODAY, Marcel Savegnago <marcel.savegnago@escodoo.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import logging
+
+from odoo import Command, fields
+from odoo.tests.common import tagged
+
+from .common import AccountMoveBRCommon
+
+_logger = logging.getLogger(__name__)
+
+
+# flake8: noqa: F841
+@tagged("post_install", "-at_install")
+class AccountMoveLucroPresumido(AccountMoveBRCommon):
+    @classmethod
+    def setUpClass(
+        cls, chart_template_ref="l10n_br_coa_generic.l10n_br_coa_generic_template"
+    ):
+        #try:
+        if False:
+            super().setUpClass(chart_template_ref=chart_template_ref)
+            _logger.info(f"using {chart_template_ref}")
+            #except ValueError:
+        else:
+            _logger.info(
+                f"it seems {chart_template_ref} is not available, "
+                "falling back to l10n_generic_coa.configurable_chart_template."
+            )
+            super().setUpClass()
+            cls.env["account.chart.template"].load_fiscal_taxes(
+                companies=[cls.company_data["company"]]
+            )
+
+        cls.configure_normal_company_taxes()
+
+        # Ensure the NFe user group is enabled so fiscal fields are available
+        # on invoices when the l10n_br_nfe module is installed.
+        nfe_user_group = cls.env.ref("l10n_br_nfe.group_user", raise_if_not_found=False)
+        if nfe_user_group:
+            cls.env.user.write({"groups_id": [Command.link(nfe_user_group.id)]})
+
+        cls.move_out_venda = cls.init_invoice(
+            "out_invoice",
+            products=[cls.product_a],
+            document_type=cls.env.ref("l10n_br_fiscal.document_55"),
+            document_serie_id=cls.empresa_lc_document_55_serie_1,
+            fiscal_operation=cls.env.ref("l10n_br_fiscal.fo_venda"),
+            fiscal_operation_lines=[cls.env.ref("l10n_br_fiscal.fo_venda_venda")],
+        )
+
+        cls.move_out_venda_with_icms_reduction = cls.init_invoice(
+            "out_invoice",
+            products=[cls.product_a],
+            document_type=cls.env.ref("l10n_br_fiscal.document_55"),
+            document_serie_id=cls.empresa_lc_document_55_serie_1,
+            fiscal_operation=cls.env.ref("l10n_br_fiscal.fo_venda"),
+            fiscal_operation_lines=[cls.fo_sale_with_icms_reduction],
+        )
+
+        cls.move_out_simples_remessa = cls.init_invoice(
+            "out_invoice",
+            products=[cls.product_a],
+            document_type=cls.env.ref("l10n_br_fiscal.document_55"),
+            document_serie_id=cls.empresa_lc_document_55_serie_1,
+            fiscal_operation=cls.env.ref("l10n_br_fiscal.fo_simples_remessa"),
+            fiscal_operation_lines=[
+                cls.env.ref("l10n_br_fiscal.fo_simples_remessa_simples_remessa")
+            ],
+        )
+
+        cls.env.ref("l10n_br_fiscal.fo_compras").deductible_taxes = True
+        cls.move_in_compra_para_revenda = cls.init_invoice(
+            "in_invoice",
+            products=[cls.product_a],
+            document_type=cls.env.ref("l10n_br_fiscal.document_55"),
+            fiscal_operation=cls.env.ref("l10n_br_fiscal.fo_compras"),
+            fiscal_operation_lines=[
+                cls.env.ref("l10n_br_fiscal.fo_compras_compras_comercializacao")
+            ],
+            document_serie="1",
+            document_number="42",
+        )
+
+        # Account Moves With Tax Withholding
+        cls.pis_tax_definition_empresa_lc.state = "expired"
+        cls.cofins_tax_definition_empresa_lc.state = "expired"
+        cls.pis_wh_tax_definition_empresa_lc.action_approve()
+        cls.cofins_wh_tax_definition_empresa_lc.action_approve()
+
+        cls.move_out_venda_tax_withholding = cls.init_invoice(
+            "out_invoice",
+            products=[cls.product_a],
+            document_type=cls.env.ref("l10n_br_fiscal.document_55"),
+            document_serie_id=cls.empresa_lc_document_55_serie_1,
+            fiscal_operation=cls.env.ref("l10n_br_fiscal.fo_venda"),
+            fiscal_operation_lines=[cls.env.ref("l10n_br_fiscal.fo_venda_venda")],
+        )
+
+        cls.move_out_simples_remessa_tax_withholding = cls.init_invoice(
+            "out_invoice",
+            products=[cls.product_a],
+            document_type=cls.env.ref("l10n_br_fiscal.document_55"),
+            document_serie_id=cls.empresa_lc_document_55_serie_1,
+            fiscal_operation=cls.env.ref("l10n_br_fiscal.fo_simples_remessa"),
+            fiscal_operation_lines=[
+                cls.env.ref("l10n_br_fiscal.fo_simples_remessa_simples_remessa")
+            ],
+        )
+
+        cls.env.ref("l10n_br_fiscal.fo_compras").deductible_taxes = True
+        # cls.move_in_compra_para_revenda_tax_withholding = cls.init_invoice(
+        #     "in_invoice",
+        #     products=[cls.product_a],
+        #     document_type=cls.env.ref("l10n_br_fiscal.document_55"),
+        #     fiscal_operation=cls.env.ref("l10n_br_fiscal.fo_compras"),
+        #     fiscal_operation_lines=[
+        #         cls.env.ref("l10n_br_fiscal.fo_compras_compras_comercializacao")
+        #     ],
+        #     document_serie="1",
+        #     document_number="44",
+        # )
+
+        # Set default values for the tax definitions
+        cls.pis_tax_definition_empresa_lc.action_approve()
+        cls.cofins_tax_definition_empresa_lc.action_approve()
+        cls.pis_wh_tax_definition_empresa_lc.state = "expired"
+        cls.cofins_wh_tax_definition_empresa_lc.state = "expired"
+
+    @classmethod
+    def setup_company_data(cls, company_name, chart_template=None, **kwargs):
+        if company_name == "company_1_data":
+            company_name = "empresa 1 Lucro Presumido"
+            cnpj = "62.128.834/0001-34"
+        elif company_name == "company_2_data":
+            company_name = "empresa 2 Lucro Presumido"
+            cnpj = "87.396.251/0001-15"
+
+        res = super().setup_company_data(
+            company_name,
+            chart_template,
+            tax_framework="3",
+            is_industry=True,
+            industry_type="00",
+            profit_calculation="presumed",
+            ripi=True,
+            piscofins_id=cls.env.ref("l10n_br_fiscal.tax_pis_cofins_columativo").id,
+            icms_regulation_id=cls.env.ref("l10n_br_fiscal.tax_icms_regulation").id,
+            cnae_main_id=cls.env.ref("l10n_br_fiscal.cnae_3101200").id,
+            document_type_id=cls.env.ref("l10n_br_fiscal.document_55").id,
+            **kwargs,
+        )
+        res["company"].partner_id.state_id = cls.env.ref("base.state_br_sp").id
+        res["company"].partner_id.cnpj_cpf = cnpj
+        return res
+
+    def test_venda_fiscal_lines(self):
+        self.assertEqual(
+            self.move_out_venda.invoice_line_ids[0].cfop_id.name,
+            "Venda de produção do estabelecimento",
+        )
+
+    def test_venda(self):
+        product_line_vals_1 = {
+            "name": self.product_a.display_name,
+            "product_id": self.product_a.id,
+            "account_id": self.product_a.property_account_income_id.id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": self.product_a.uom_id.id,
+            "quantity": 1.0,
+            "discount": 0.0,
+            "price_unit": 1000.0,
+            "price_subtotal": 1000.0,
+            "price_total": 1032.5,
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -843.5,
+            "debit": 0.0,
+            "credit": 843.5,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_cofins = {
+            "name": "COFINS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "COFINS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "COFINS Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -30.0,
+            "debit": 0.0,
+            "credit": 30.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_icms = {
+            "name": "ICMS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "ICMS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "ICMS Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -120.0,
+            "debit": 0.0,
+            "credit": 120.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_ipi = {
+            "name": "IPI",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "IPI a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id ASC",
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search([("name", "=", "IPI Saída")], order="id desc", limit=1)
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -32.5,
+            "debit": 0.0,
+            "credit": 32.5,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_pis = {
+            "name": "PIS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "PIS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search([("name", "=", "PIS Saída")], order="id desc", limit=1)
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -6.5,
+            "debit": 0.0,
+            "credit": 6.5,
+            "date_maturity": False,
+        }
+
+        term_line_vals_1 = {
+            "name": "",
+            "product_id": False,
+            "account_id": self.company_data["default_account_receivable"].id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 1032.5,
+            "debit": 1032.5,
+            "credit": 0.0,
+            "date_maturity": fields.Date.from_string("2019-01-01"),
+        }
+
+        move_vals = {
+            "partner_id": self.partner_a.id,
+            "currency_id": self.company_data["currency"].id,
+            "journal_id": self.company_data["default_journal_sale"].id,
+            "date": fields.Date.from_string("2019-01-01"),
+            "fiscal_position_id": False,
+            "payment_reference": "",
+            "invoice_payment_term_id": self.pay_terms_a.id,
+            "amount_untaxed": 1000.0,
+            "amount_tax": 32.5,
+            "amount_total": 1032.5,
+        }
+        self.assertInvoiceValues(
+            self.move_out_venda,
+            [
+                product_line_vals_1,
+                tax_line_vals_cofins,
+                tax_line_vals_icms,
+                tax_line_vals_ipi,
+                tax_line_vals_pis,
+                term_line_vals_1,
+            ],
+            move_vals,
+        )
+
+    def test_venda_with_icms_reduction(self):
+        product_line_vals_1 = {
+            "name": self.product_a.display_name,
+            "product_id": self.product_a.id,
+            "account_id": self.product_a.property_account_income_id.id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": self.product_a.uom_id.id,
+            "quantity": 1.0,
+            "discount": 0.0,
+            "price_unit": 1000.0,
+            "price_subtotal": 1000.0,
+            "price_total": 1032.5,
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -875.38,
+            "debit": 0.0,
+            "credit": 875.38,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_cofins = {
+            "name": "COFINS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "COFINS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "COFINS Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -30.0,
+            "debit": 0.0,
+            "credit": 30.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_icms = {
+            "name": "ICMS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "ICMS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": 0.0,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "ICMS Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -88.12,
+            "debit": 0.0,
+            "credit": 88.12,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_ipi = {
+            "name": "IPI",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "IPI a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id ASC",
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": 0.0,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search([("name", "=", "IPI Saída")], order="id desc", limit=1)
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -32.5,
+            "debit": 0.0,
+            "credit": 32.5,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_pis = {
+            "name": "PIS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "PIS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": 0.0,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "PIS Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -6.5,
+            "debit": 0.0,
+            "credit": 6.5,
+            "date_maturity": False,
+        }
+
+        term_line_vals_1 = {
+            "name": "",
+            "product_id": False,
+            "account_id": self.company_data["default_account_receivable"].id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 1032.5,
+            "debit": 1032.5,
+            "credit": 0.0,
+            "date_maturity": fields.Date.from_string("2019-01-01"),
+        }
+
+        move_vals = {
+            "partner_id": self.partner_a.id,
+            "currency_id": self.company_data["currency"].id,
+            "journal_id": self.company_data["default_journal_sale"].id,
+            "date": fields.Date.from_string("2019-01-01"),
+            "fiscal_position_id": False,
+            "payment_reference": "",
+            "invoice_payment_term_id": self.pay_terms_a.id,
+            "amount_untaxed": 1000.0,
+            "amount_tax": 32.5,
+            "amount_total": 1032.5,
+        }
+
+        self.assertInvoiceValues(
+            self.move_out_venda_with_icms_reduction,
+            [
+                product_line_vals_1,
+                tax_line_vals_cofins,
+                tax_line_vals_icms,
+                tax_line_vals_ipi,
+                tax_line_vals_pis,
+                term_line_vals_1,
+            ],
+            move_vals,
+        )
+
+    def test_venda_with_icms_reduction_with_relief(self):
+        # Testando com Alivio do ICMS
+        prod_line = self.move_out_venda_with_icms_reduction.invoice_line_ids[0]
+        prod_line.icms_relief_id = self.env.ref("l10n_br_fiscal.icms_relief_1")
+
+        # Foi setado essa linha manualmente na criação do account.move.
+        self.assertEqual(
+            prod_line.fiscal_operation_line_id.name,
+            "Venda com ICMS 12 e Redução de 26,57",
+        )
+
+        # price_total deve ser vProd + vIPI − vICMSDeson
+        # 1000.00 + 32.50 − 36.23 = 996.27
+        price_total = 996.27
+
+        product_line_vals_1 = {
+            "name": self.product_a.display_name,
+            "product_id": self.product_a.id,
+            "account_id": self.product_a.property_account_income_id.id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": self.product_a.uom_id.id,
+            "quantity": 1.0,
+            "discount": 0.0,
+            "price_unit": 1000.0,
+            "price_subtotal": 1000.0,
+            "price_total": price_total,
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -839.15,
+            "debit": 0.0,
+            "credit": 839.15,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_cofins = {
+            "name": "COFINS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "COFINS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "COFINS Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -30.0,
+            "debit": 0.0,
+            "credit": 30.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_icms = {
+            "name": "ICMS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "ICMS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": 0.0,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "ICMS Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -88.12,
+            "debit": 0.0,
+            "credit": 88.12,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_ipi = {
+            "name": "IPI",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "IPI a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id ASC",
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": 0.0,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "IPI Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -32.5,
+            "debit": 0.0,
+            "credit": 32.5,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_pis = {
+            "name": "PIS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "PIS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": 0.0,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "PIS Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -6.5,
+            "debit": 0.0,
+            "credit": 6.5,
+            "date_maturity": False,
+        }
+
+        term_line_vals_1 = {
+            "name": "",
+            "product_id": False,
+            "account_id": self.company_data["default_account_receivable"].id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": 0.0,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 996.27,
+            "debit": 996.27,
+            "credit": 0.0,
+            "date_maturity": fields.Date.from_string("2019-01-01"),
+        }
+
+        move_vals = {
+            "partner_id": self.partner_a.id,
+            "currency_id": self.company_data["currency"].id,
+            "journal_id": self.company_data["default_journal_sale"].id,
+            "date": fields.Date.from_string("2019-01-01"),
+            "fiscal_position_id": False,
+            "payment_reference": "",
+            "invoice_payment_term_id": self.pay_terms_a.id,
+            "amount_untaxed": 963.77,
+            "amount_tax": 32.5,
+            "amount_total": 996.27,
+        }
+
+        self.assertInvoiceValues(
+            self.move_out_venda_with_icms_reduction,
+            [
+                product_line_vals_1,
+                tax_line_vals_cofins,
+                tax_line_vals_icms,
+                tax_line_vals_ipi,
+                tax_line_vals_pis,
+                term_line_vals_1,
+            ],
+            move_vals,
+        )
+
+    def test_simples_remessa(self):
+        product_line_vals_1 = {
+            "name": self.product_a.display_name,
+            "product_id": self.product_a.id,
+            "account_id": self.product_a.property_account_income_id.id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": self.product_a.uom_id.id,
+            "quantity": 1.0,
+            "discount": 0.0,
+            "price_unit": 1000.0,
+            "price_subtotal": 1000.0,
+            "price_total": 1032.5,
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 189,
+            "debit": 189,
+            "credit": 0.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_cofins = {
+            "name": "COFINS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "COFINS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "COFINS Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -30.0,
+            "debit": 0.0,
+            "credit": 30.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_icms = {
+            "name": "ICMS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "ICMS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "ICMS Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -120.0,
+            "debit": 0.0,
+            "credit": 120.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_ipi = {
+            "name": "IPI",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "IPI a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id ASC",
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "IPI Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -32.5,
+            "debit": 0.0,
+            "credit": 32.5,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_pis = {
+            "name": "PIS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "PIS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "PIS Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -6.5,
+            "debit": 0.0,
+            "credit": 6.5,
+            "date_maturity": False,
+        }
+
+        # Remessa não gera financeiro, as linhas das condições de pagamento
+        # devem estar zeradas!
+        term_line_vals_1 = {
+            "name": "",
+            "product_id": False,
+            "account_id": self.company_data["default_account_receivable"].id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 0,
+            "debit": 0,
+            "credit": 0.0,
+            "date_maturity": fields.Date.from_string("2019-01-01"),
+        }
+
+        move_vals = {
+            "partner_id": self.partner_a.id,
+            "currency_id": self.company_data["currency"].id,
+            "journal_id": self.company_data["default_journal_sale"].id,
+            "date": fields.Date.from_string("2019-01-01"),
+            "fiscal_position_id": False,
+            "payment_reference": "",
+            "invoice_payment_term_id": self.pay_terms_a.id,
+            "amount_untaxed": 0.0,
+            "amount_tax": 0.0,
+            "amount_total": 0.0,
+        }
+
+        self.assertInvoiceValues(
+            self.move_out_simples_remessa,
+            [
+                product_line_vals_1,
+                tax_line_vals_cofins,
+                tax_line_vals_icms,
+                tax_line_vals_ipi,
+                tax_line_vals_pis,
+                term_line_vals_1,
+            ],
+            move_vals,
+        )
+
+    def test_compra_para_revenda(self):
+        """
+        Test move with deductible taxes
+        """
+        product_line_vals_1 = {
+            "name": self.product_a.display_name,
+            "product_id": self.product_a.id,
+            "account_id": self.product_a.property_account_expense_id.id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": self.product_a.uom_id.id,
+            "quantity": 1.0,
+            "discount": 0.0,
+            "price_unit": 1000.0,
+            "price_subtotal": 1000.0,
+            "price_total": 1032.5,
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 1032.5,
+            "debit": 1032.5,
+            "credit": 0.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_cofins = {
+            "name": "COFINS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "COFINS a Compensar"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "COFINS Entrada"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 30.0,
+            "debit": 30.0,
+            "credit": 0.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_cofins_comp = {
+            "name": "COFINS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "COFINS s/ Vendas"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "COFINS Entrada Dedutível"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -30.0,
+            "debit": 0.0,
+            "credit": 30.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_icms = {
+            "name": "ICMS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "ICMS a Compensar"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "ICMS Entrada"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 120.0,
+            "debit": 120.0,
+            "credit": 0.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_icms_comp = {
+            "name": "ICMS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "ICMS s/ Vendas"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "ICMS Entrada Dedutível"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -120.0,
+            "debit": 0.0,
+            "credit": 120.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_ipi = {
+            "name": "IPI",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "IPI a Compensar"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "IPI Entrada"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 32.5,
+            "debit": 32.5,
+            "credit": 0.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_ipi_comp = {
+            "name": "IPI",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "IPI s/ Vendas"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "IPI Entrada Dedutível"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -32.5,
+            "debit": 0.0,
+            "credit": 32.5,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_pis = {
+            "name": "PIS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "PIS a Compensar"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "PIS Entrada"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 6.5,
+            "debit": 6.5,
+            "credit": 0.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_pis_comp = {
+            "name": "PIS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "PIS s/ Vendas"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "PIS Entrada Dedutível"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -6.5,
+            "debit": 0.0,
+            "credit": 6.5,
+            "date_maturity": False,
+        }
+
+        term_line_vals_1 = {
+            "name": "42/1-1",
+            "product_id": False,
+            "account_id": self.company_data["default_account_payable"].id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -1032.5,
+            "debit": 0.0,
+            "credit": 1032.5,
+            "date_maturity": fields.Date.from_string("2019-01-01"),
+        }
+
+        move_vals = {
+            "partner_id": self.partner_a.id,
+            "currency_id": self.company_data["currency"].id,
+            "journal_id": self.company_data["default_journal_purchase"].id,
+            "date": fields.Date.from_string("2019-01-31"),
+            "fiscal_position_id": False,
+            "payment_reference": "",
+            "invoice_payment_term_id": self.pay_terms_a.id,
+            "amount_untaxed": 1000.0,
+            "amount_tax": 32.5,
+            "amount_total": 1032.5,
+        }
+
+        self.assertInvoiceValues(
+            self.move_in_compra_para_revenda,
+            [
+                product_line_vals_1,
+                tax_line_vals_cofins_comp,
+                tax_line_vals_cofins,
+                tax_line_vals_icms_comp,
+                tax_line_vals_icms,
+                tax_line_vals_ipi_comp,
+                tax_line_vals_ipi,
+                tax_line_vals_pis_comp,
+                tax_line_vals_pis,
+                term_line_vals_1,
+            ],
+            move_vals,
+        )
+
+    def test_venda_fiscal_document_move_link(self):
+        fiscal_doc_id = self.move_out_venda.fiscal_document_id
+        self.assertEqual(fiscal_doc_id.move_count, 1)
+        view_type = "account.action_move_out_invoice_type"
+        action = self.env["ir.actions.act_window"]._for_xml_id(view_type)
+        res = self.move_out_venda.action_view_invoice()
+        self.assertEqual(res["id"], action["id"])
+
+    # TODO test effect of ind_final?
+    # ver aqui https://github.com/OCA/l10n-brazil/pull/2347#issuecomment-1548345563
+
+    # Tax Withholding Tests
+    def test_venda_tax_withholding(self):
+        product_line_vals_1 = {
+            "name": self.product_a.display_name,
+            "product_id": self.product_a.id,
+            "account_id": self.product_a.property_account_income_id.id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": self.product_a.uom_id.id,
+            "quantity": 1.0,
+            "discount": 0.0,
+            "price_unit": 1000.0,
+            "price_subtotal": 1000.0,
+            "price_total": 1032.5,
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -880.0,
+            "debit": 0.0,
+            "credit": 880.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_cofins = {
+            "name": "COFINS RET",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "COFINS a Compensar"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "COFINS WH Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 30.0,
+            "debit": 30.0,
+            "credit": 0.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_icms = {
+            "name": "ICMS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "ICMS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "ICMS Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -120.0,
+            "debit": 0.0,
+            "credit": 120.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_ipi = {
+            "name": "IPI",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "IPI a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id ASC",
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "IPI Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -32.5,
+            "debit": 0.0,
+            "credit": 32.5,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_pis = {
+            "name": "PIS RET",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "PIS a Compensar"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "PIS WH Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 6.5,
+            "debit": 6.5,
+            "credit": 0.0,
+            "date_maturity": False,
+        }
+
+        term_line_vals_1 = {
+            "name": "",
+            "product_id": False,
+            "account_id": self.company_data["default_account_receivable"].id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 996,
+            "debit": 996,
+            "credit": 0.0,
+            "date_maturity": fields.Date.from_string("2019-01-01"),
+        }
+
+        move_vals = {
+            "partner_id": self.partner_a.id,
+            "currency_id": self.company_data["currency"].id,
+            "journal_id": self.company_data["default_journal_sale"].id,
+            "date": fields.Date.from_string("2019-01-01"),
+            "fiscal_position_id": False,
+            "payment_reference": "",
+            "invoice_payment_term_id": self.pay_terms_a.id,
+            "amount_untaxed": 1000.0,
+            "amount_tax": 32.5,
+            "amount_total": 996,
+        }
+
+        self.assertInvoiceValues(
+            self.move_out_venda_tax_withholding,
+            [
+                product_line_vals_1,
+                tax_line_vals_cofins,
+                tax_line_vals_icms,
+                tax_line_vals_ipi,
+                tax_line_vals_pis,
+                term_line_vals_1,
+            ],
+            move_vals,
+        )
+
+    def test_simples_remessa_tax_withholding(self):
+        product_line_vals_1 = {
+            "name": self.product_a.display_name,
+            "product_id": self.product_a.id,
+            "account_id": self.product_a.property_account_income_id.id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": self.product_a.uom_id.id,
+            "quantity": 1.0,
+            "discount": 0.0,
+            "price_unit": 1000.0,
+            "price_subtotal": 1000.0,
+            "price_total": 1032.5,
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 116,
+            "debit": 116,
+            "credit": 0.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_cofins = {
+            "name": "COFINS RET",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "COFINS a Compensar"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "COFINS WH Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 30.0,
+            "debit": 30.0,
+            "credit": 0.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_icms = {
+            "name": "ICMS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "ICMS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "ICMS Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -120.0,
+            "debit": 0.0,
+            "credit": 120.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_ipi = {
+            "name": "IPI",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "IPI a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id ASC",
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "IPI Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -32.5,
+            "debit": 0.0,
+            "credit": 32.5,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_pis = {
+            "name": "PIS RET",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "PIS a Compensar"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "PIS WH Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 6.5,
+            "debit": 6.5,
+            "credit": 0.0,
+            "date_maturity": False,
+        }
+
+        term_line_vals_1 = {
+            "name": "",
+            "product_id": False,
+            "account_id": self.company_data["default_account_receivable"].id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 0.0,
+            "debit": 0.0,
+            "credit": 0.0,
+            "date_maturity": fields.Date.from_string("2019-01-01"),
+        }
+
+        move_vals = {
+            "partner_id": self.partner_a.id,
+            "currency_id": self.company_data["currency"].id,
+            "journal_id": self.company_data["default_journal_sale"].id,
+            "date": fields.Date.from_string("2019-01-01"),
+            "fiscal_position_id": False,
+            "payment_reference": "",
+            "invoice_payment_term_id": self.pay_terms_a.id,
+            "amount_untaxed": 0.0,
+            "amount_tax": 0.0,
+            "amount_total": 0.0,
+        }
+
+        self.assertInvoiceValues(
+            self.move_out_simples_remessa_tax_withholding,
+            [
+                product_line_vals_1,
+                tax_line_vals_cofins,
+                tax_line_vals_icms,
+                tax_line_vals_ipi,
+                tax_line_vals_pis,
+                term_line_vals_1,
+            ],
+            move_vals,
+        )
+
+    def TODO_test_compra_para_revenda_tax_withholding(self):
+        """
+        Test move with deductible taxes and tax withholding
+        """
+        product_line_vals_1 = {
+            "name": self.product_a.display_name,
+            "product_id": self.product_a.id,
+            "account_id": self.product_a.property_account_expense_id.id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": self.product_a.uom_id.id,
+            "quantity": 1.0,
+            "discount": 0.0,
+            "price_unit": 1000.0,
+            "price_subtotal": 1000.0,
+            "price_total": 1032.5,
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 1032.5,
+            "debit": 1032.5,
+            "credit": 0.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_cofins = {
+            "name": "COFINS RET",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "COFINS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "COFINS WH Entrada"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -30.0,
+            "debit": 0.0,
+            "credit": 30.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_icms = {
+            "name": "ICMS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "ICMS a Compensar"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "ICMS Entrada"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 120.0,
+            "debit": 120.0,
+            "credit": 0.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_icms_comp = {
+            "name": "ICMS",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "ICMS s/ Vendas"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "ICMS Entrada Dedutível"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -120.0,
+            "debit": 0.0,
+            "credit": 120.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_ipi = {
+            "name": "IPI",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "IPI a Compensar"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "IPI Entrada"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 32.5,
+            "debit": 32.5,
+            "credit": 0.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_ipi_comp = {
+            "name": "IPI",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "IPI s/ Vendas"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "IPI Entrada Dedutível"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -32.5,
+            "debit": 0.0,
+            "credit": 32.5,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_pis = {
+            "name": "PIS RET",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "PIS a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "PIS WH Entrada"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                order="id desc",
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -6.5,
+            "debit": 0.0,
+            "credit": 6.5,
+            "date_maturity": False,
+        }
+
+        term_line_vals_1 = {
+            "name": "44/1-1",
+            "product_id": False,
+            "account_id": self.company_data["default_account_payable"].id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -996,
+            "debit": 0.0,
+            "credit": 996,
+            "date_maturity": fields.Date.from_string("2019-01-01"),
+        }
+
+        move_vals = {
+            "partner_id": self.partner_a.id,
+            "currency_id": self.company_data["currency"].id,
+            "journal_id": self.company_data["default_journal_purchase"].id,
+            "date": fields.Date.from_string("2019-01-31"),
+            "fiscal_position_id": False,
+            "payment_reference": "",
+            "invoice_payment_term_id": self.pay_terms_a.id,
+            "amount_untaxed": 1000.0,
+            "amount_tax": 32.5,
+            "amount_total": 996,
+        }
+
+        self.assertInvoiceValues(
+            self.move_in_compra_para_revenda_tax_withholding,
+            [
+                product_line_vals_1,
+                tax_line_vals_cofins,
+                tax_line_vals_icms_comp,
+                tax_line_vals_icms,
+                tax_line_vals_ipi_comp,
+                tax_line_vals_ipi,
+                tax_line_vals_pis,
+                term_line_vals_1,
+            ],
+            move_vals,
+        )
+
+    def TODO_test_composite_move(self):
+        # first we make a few assertions about an existing vendor bill:
+        self.assertEqual(len(self.move_in_compra_para_revenda.invoice_line_ids), 1)
+        self.assertEqual(len(self.move_in_compra_para_revenda.line_ids), 10)
+        self.assertEqual(self.move_in_compra_para_revenda.amount_total, 1032.5)
+
+        self.assertEqual(len(self.move_in_compra_para_revenda.fiscal_document_ids), 1)
+        self.assertEqual(
+            self.move_in_compra_para_revenda.open_fiscal_document()["res_id"],
+            self.move_in_compra_para_revenda.fiscal_document_id.id,
+        )
+
+        # now we create a dumb fiscal document we will import in our vendor bill:
+        fiscal_doc_to_import = self.env["l10n_br_fiscal.document"].create(
+            {
+                "fiscal_operation_id": self.env.ref("l10n_br_fiscal.fo_compras").id,
+                "document_type_id": self.env.ref("l10n_br_fiscal.document_55").id,
+                "document_serie": 1,
+                "document_number": 123,
+                "issuer": "partner",
+                "partner_id": self.partner_a.id,
+                "fiscal_operation_type": "in",
+            }
+        )
+
+        fiscal_doc_line_to_import = self.env["l10n_br_fiscal.document.line"].create(
+            {
+                "document_id": fiscal_doc_to_import.id,
+                "name": "Purchase Test",
+                "product_id": self.product_a.id,
+                "fiscal_operation_type": "in",
+                "fiscal_operation_id": self.env.ref("l10n_br_fiscal.fo_compras").id,
+                "fiscal_operation_line_id": self.env.ref(
+                    "l10n_br_fiscal.fo_compras_compras"
+                ).id,
+            }
+        )
+
+        # let's import it:
+        self.move_in_compra_para_revenda.fiscal_document_id = fiscal_doc_to_import
+        self.move_in_compra_para_revenda.button_import_fiscal_document()
+
+        # now a few assertions to check if it has been properly imported:
+        self.assertEqual(len(self.move_in_compra_para_revenda.invoice_line_ids), 2)
+        self.assertEqual(
+            self.move_in_compra_para_revenda.invoice_line_ids[
+                1
+            ].fiscal_document_line_id.product_id,
+            self.product_a,
+        )
+
+        self.assertEqual(len(self.move_in_compra_para_revenda.fiscal_document_ids), 2)
+        self.assertIn(
+            str(fiscal_doc_to_import.id),
+            str(self.move_in_compra_para_revenda.open_fiscal_document()["domain"]),
+        )
+        self.assertIn(
+            str(self.move_in_compra_para_revenda.fiscal_document_id.id),
+            str(self.move_in_compra_para_revenda.open_fiscal_document()["domain"]),
+        )
+
+        invoice_lines = sorted(
+            self.move_in_compra_para_revenda.invoice_line_ids, key=lambda item: item.id
+        )
+        self.assertEqual(
+            fiscal_doc_to_import.id,
+            invoice_lines[1].fiscal_document_line_id.document_id.id,
+        )
+        self.assertEqual(len(self.move_in_compra_para_revenda.line_ids), 11)
+        self.assertEqual(self.move_in_compra_para_revenda.amount_total, 2065.0)
+
+    def test_change_states(self):
+        # first we make a few assertions about an existing vendor bill:
+        document_id = self.move_out_venda.fiscal_document_id
+        self.assertEqual(self.move_out_venda.state, "draft")
+        self.assertEqual(document_id.state, "em_digitacao")
+        self.move_out_venda.action_post()
+        self.assertEqual(self.move_out_venda.state, "posted")
+        fiscal_edi = self.env["ir.module.module"].search(
+            [("name", "=", "l10n_br_fiscal_edi")]
+        )
+        if fiscal_edi and fiscal_edi.state == "installed":
+            self.assertEqual(document_id.state, "a_enviar")
+            self.move_out_venda.button_draft()
+            self.assertEqual(self.move_out_venda.state, "draft")
+            self.assertEqual(document_id.state, "em_digitacao")
+            document_id.action_document_confirm()
+            self.assertEqual(self.move_out_venda.state, "posted")
+            self.assertEqual(document_id.state, "a_enviar")
+            document_id.action_document_back2draft()
+            self.assertEqual(self.move_out_venda.state, "draft")
+            self.assertEqual(document_id.state, "em_digitacao")
+
+    def test_document_deny(self):
+        document_id = self.move_out_venda.fiscal_document_id
+        self.assertEqual(self.move_out_venda.state, "draft")
+        document_id.exec_after_SITUACAO_EDOC_DENEGADA("em_digitacao", "denegada")
+        self.assertEqual(self.move_out_venda.state, "cancel")
diff --git a/l10n_br_account/tests/test_account_move_sn.py b/l10n_br_account/tests/test_account_move_sn.py
new file mode 100644
index 000000000000..96d605fc7e25
--- /dev/null
+++ b/l10n_br_account/tests/test_account_move_sn.py
@@ -0,0 +1,219 @@
+# Copyright 2023 - TODAY Akretion - Raphael Valyi <raphael.valyi@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import logging
+
+from odoo import fields
+from odoo.tests.common import tagged
+
+from .common import AccountMoveBRCommon
+
+_logger = logging.getLogger(__name__)
+
+
+@tagged("post_install", "-at_install")
+class AccountMoveSimpleNacional(AccountMoveBRCommon):
+    @classmethod
+    def setUpClass(
+        cls, chart_template_ref="l10n_br_coa_simple.l10n_br_coa_simple_chart_template"
+    ):
+
+        #try:
+        if False:
+            super().setUpClass(chart_template_ref=chart_template_ref)
+            _logger.info(f"using {chart_template_ref}")
+            #except Exception as e:
+        else:
+            _logger.info(
+                f"it seems {chart_template_ref} is not available, "
+                "falling back to l10n_generic_coa.configurable_chart_template."
+            )
+            super().setUpClass()
+            cls.env["account.chart.template"].load_fiscal_taxes(
+                companies=[cls.company_data["company"]]
+            )
+
+        cls.icms_tax_definition_empresa_simples_nacional = cls.env[
+            "l10n_br_fiscal.tax.definition"
+        ].create(
+            {
+                "company_id": cls.company_data["company"].id,
+                "tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_icmssn").id,
+                "is_taxed": True,
+                "is_debit_credit": True,
+                "custom_tax": True,
+                "tax_id": cls.env.ref("l10n_br_fiscal.tax_icms_sn_com_credito").id,
+                "cst_id": cls.env.ref("l10n_br_fiscal.cst_icmssn_101").id,
+                "state": "approved",
+            }
+        )
+
+        cls.empresa_sn_document_55_serie_1 = cls.env[
+            "l10n_br_fiscal.document.serie"
+        ].create(
+            {
+                "code": "1",
+                "name": "Série 1",
+                "document_type_id": cls.env.ref("l10n_br_fiscal.document_55").id,
+                "company_id": cls.company_data["company"].id,
+                "active": True,
+            }
+        )
+        cls.move_out_revenda = cls.init_invoice(
+            "out_invoice",
+            products=[cls.product_a],
+            document_type=cls.env.ref("l10n_br_fiscal.document_55"),
+            document_serie_id=cls.empresa_sn_document_55_serie_1,
+            fiscal_operation=cls.env.ref("l10n_br_fiscal.fo_venda"),
+            fiscal_operation_lines=[cls.env.ref("l10n_br_fiscal.fo_venda_revenda")],
+        )
+
+    @classmethod
+    def setup_company_data(cls, company_name, chart_template=None, **kwargs):
+        if company_name == "company_1_data":
+            company_name = "empresa 1 Simples Nacional"
+
+        elif company_name == "company_2_data":
+            company_name = "empresa 2 Simples Nacional"
+
+        res = super().setup_company_data(
+            company_name,
+            chart_template,
+            tax_framework="1",
+            is_industry=True,
+            coefficient_r=False,
+            ripi=True,
+            piscofins_id=cls.env.ref(
+                "l10n_br_fiscal.tax_pis_cofins_simples_nacional"
+            ).id,
+            tax_ipi_id=cls.env.ref("l10n_br_fiscal.tax_ipi_outros").id,
+            tax_icms_id=cls.env.ref("l10n_br_fiscal.tax_icms_sn_com_credito").id,
+            cnae_main_id=cls.env.ref("l10n_br_fiscal.cnae_3101200").id,
+            document_type_id=cls.env.ref("l10n_br_fiscal.document_55").id,
+            annual_revenue=815000.0,
+            **kwargs,
+        )
+        return res
+
+    def test_company_sn_config(self):
+        self.assertEqual(
+            self.company_data["company"].simplified_tax_id.name, "Anexo 2 - Indústria"
+        )
+        self.assertEqual(self.company_data["company"].simplified_tax_percent, 8.44)
+        self.assertEqual(
+            self.company_data["company"].simplified_tax_range_id.name, "Faixa 4"
+        )
+
+    def test_revenda_fiscal_lines(self):
+        self.assertEqual(
+            self.move_out_revenda.invoice_line_ids[0].cfop_id.name,
+            "Venda de mercadoria adquirida ou recebida de terceiros",
+        )
+        self.assertEqual(
+            self.move_out_revenda.invoice_line_ids[0].icmssn_tax_id,
+            self.env.ref("l10n_br_fiscal.tax_icms_sn_com_credito"),
+        )
+        self.assertEqual(
+            self.move_out_revenda.invoice_line_ids[0].icms_cst_id,
+            self.env.ref("l10n_br_fiscal.cst_icmssn_101"),
+        )
+        self.assertEqual(self.move_out_revenda.invoice_line_ids[0].icmssn_percent, 2.70)
+
+    def test_revenda(self):
+        product_line_vals_1 = {
+            "name": self.product_a.display_name,
+            "product_id": self.product_a.id,
+            "account_id": self.product_a.property_account_income_id.id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": self.product_a.uom_id.id,
+            "quantity": 1.0,
+            "discount": 0.0,
+            "price_unit": 1000.0,
+            "price_subtotal": 1000.0,
+            "price_total": 1000.0,
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -973.0,
+            "debit": 0.0,
+            "credit": 973.0,
+            "date_maturity": False,
+        }
+
+        tax_line_vals_icms = {
+            "name": "ICMS - Simples Nacional",
+            "product_id": False,
+            "account_id": self.env["account.account"]
+            .search(
+                [
+                    ("name", "=", "ICMS SN a Recolher"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": self.env["account.tax"]
+            .search(
+                [
+                    ("name", "=", "ICMS SN Saída"),
+                    ("company_id", "=", self.company_data["company"].id),
+                ],
+                limit=1,
+            )
+            .id,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": -27.0,
+            "debit": 0.0,
+            "credit": 27.0,
+            "date_maturity": False,
+        }
+
+        term_line_vals_1 = {
+            "name": "",
+            "product_id": False,
+            "account_id": self.company_data["default_account_receivable"].id,
+            "partner_id": self.partner_a.id,
+            "product_uom_id": False,
+            "quantity": False,
+            "discount": 0.0,
+            "price_unit": 0.0,
+            "price_subtotal": 0.0,
+            "price_total": 0.0,
+            "tax_ids": [],
+            "tax_line_id": False,
+            "currency_id": self.company_data["currency"].id,
+            "amount_currency": 1000.0,
+            "debit": 1000.0,
+            "credit": 0.0,
+            "date_maturity": fields.Date.from_string("2019-01-01"),
+        }
+
+        move_vals = {
+            "partner_id": self.partner_a.id,
+            "currency_id": self.company_data["currency"].id,
+            "journal_id": self.company_data["default_journal_sale"].id,
+            "date": fields.Date.from_string("2019-01-01"),
+            "fiscal_position_id": False,
+            "payment_reference": "",
+            "invoice_payment_term_id": self.pay_terms_a.id,
+            "amount_untaxed": 1000.0,
+            "amount_tax": 0.0,
+            "amount_total": 1000.0,
+        }
+
+        self.assertInvoiceValues(
+            self.move_out_revenda,
+            [
+                product_line_vals_1,
+                tax_line_vals_icms,
+                term_line_vals_1,
+            ],
+            move_vals,
+        )
diff --git a/l10n_br_account/tests/test_account_taxes.py b/l10n_br_account/tests/test_account_taxes.py
new file mode 100644
index 000000000000..51a4244a3865
--- /dev/null
+++ b/l10n_br_account/tests/test_account_taxes.py
@@ -0,0 +1,43 @@
+# Copyright (C) 2020  Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo.tests import TransactionCase
+
+
+class TestAccountTaxes(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        cls.l10n_br_company = cls.env["res.company"].create(
+            {"name": "Empresa Teste do Plano de Contas Simplificado"}
+        )
+        cls.env.user.company_ids += cls.l10n_br_company
+        cls.env.company = cls.l10n_br_company
+
+    def test_account_taxes(self):
+        """Test if account taxes are related with fiscal taxes"""
+        l10n_br_coa_charts = (
+            self.env["account.chart.template"]
+            .search([])
+            .filtered(
+                lambda chart: chart.get_external_id()
+                .get(chart.id)
+                .split(".")[0]
+                .startswith("l10n_br_coa_")
+                if chart.get_external_id().get(chart.id)
+                else False
+            )
+        )
+        for l10n_br_coa_chart in l10n_br_coa_charts:
+            l10n_br_coa_chart.try_loading()
+            account_taxes = self.env["account.tax"].search(
+                [("company_id", "=", self.l10n_br_company.id)]
+            )
+
+            is_fiscal_taxes = False
+            for tax in account_taxes:
+                if tax.tax_group_id.fiscal_tax_group_id and tax.fiscal_tax_ids:
+                    is_fiscal_taxes = True
+
+            assert is_fiscal_taxes, "There are not fiscal taxes related"
diff --git a/l10n_br_account/tests/test_invoice_refund.py b/l10n_br_account/tests/test_invoice_refund.py
new file mode 100644
index 000000000000..2f6ffb491301
--- /dev/null
+++ b/l10n_br_account/tests/test_invoice_refund.py
@@ -0,0 +1,326 @@
+# Copyright (C) 2021  Ygor Carvalho - KMEE
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import fields
+from odoo.exceptions import UserError
+from odoo.tests.common import tagged
+
+from .common import AccountMoveBRCommon
+
+
+@tagged("post_install", "-at_install")
+class TestInvoiceRefund(AccountMoveBRCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.configure_normal_company_taxes()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+
+        cls.sale_account = cls.env["account.account"].create(
+            dict(
+                code="X1020",
+                name="Product Refund Sales - (test)",
+                account_type="income",
+            )
+        )
+
+        cls.refund_journal = cls.env["account.journal"].create(
+            dict(
+                name="Refund Journal - (test)",
+                code="TREJ",
+                type="sale",
+                refund_sequence=True,
+                default_account_id=cls.sale_account.id,
+            )
+        )
+
+        cls.reverse_vals = {
+            "date": fields.Date.from_string("2019-02-01"),
+            "reason": "no reason",
+            # "refund_method": "refund",
+            "journal_id": cls.refund_journal.id,
+        }
+
+        cls.invoice = cls._create_test_invoice("Test Refund Invoice", "Refund Test")
+
+    @classmethod
+    def _create_test_invoice(cls, name, line_name):
+        """Helper method to create a test invoice with standard configuration"""
+        return cls.env["account.move"].create(
+            dict(
+                name=name,
+                move_type="out_invoice",
+                invoice_payment_term_id=cls.env.ref(
+                    "account.account_payment_term_advance"
+                ).id,
+                partner_id=cls.env.ref("l10n_br_base.res_partner_cliente1_sp").id,
+                journal_id=cls.refund_journal.id,
+                document_type_id=cls.env.ref("l10n_br_fiscal.document_55").id,
+                document_serie_id=cls.empresa_lc_document_55_serie_1.id,
+                invoice_line_ids=[
+                    (
+                        0,
+                        0,
+                        {
+                            "product_id": cls.env.ref("product.product_product_6").id,
+                            "quantity": 1.0,
+                            "price_unit": 100.0,
+                            "account_id": cls.env["account.account"]
+                            .search(
+                                [
+                                    (
+                                        "account_type",
+                                        "=",
+                                        "income",
+                                    ),
+                                    (
+                                        "company_id",
+                                        "=",
+                                        cls.env.company.id,
+                                    ),
+                                ],
+                                limit=1,
+                            )
+                            .id,
+                            "name": line_name,
+                            "uom_id": cls.env.ref("uom.product_uom_unit").id,
+                        },
+                    )
+                ],
+            )
+        )
+
+    def _create_fiscal_operation(self, name, code, has_journal=False):
+        """Helper method to create a fiscal operation for testing"""
+        vals = {
+            "name": name,
+            "code": code,
+            "fiscal_operation_type": "out",
+            "fiscal_type": "sale",
+        }
+        if has_journal:
+            vals["journal_id"] = self.refund_journal.id
+        return self.env["l10n_br_fiscal.operation"].create(vals)
+
+    def _create_move_reversal(
+        self, invoice, force_fiscal_operation_id=None, journal_id=None
+    ):
+        """Helper method to create AccountMoveReversal with proper context"""
+        invoice.action_post()
+        vals = {}
+        if journal_id:
+            vals["journal_id"] = journal_id
+        if force_fiscal_operation_id:
+            vals["force_fiscal_operation_id"] = force_fiscal_operation_id.id
+
+        return (
+            self.env["account.move.reversal"]
+            .with_context(active_model="account.move", active_ids=invoice.ids)
+            .create(vals)
+        )
+
+    def test_refund(self):
+        reverse_vals = self.reverse_vals
+
+        invoice = self.invoice
+        self.assertEqual(
+            invoice.state,
+            "draft",
+            "Invoice should be in state Draft",
+        )
+
+        invoice.action_post()
+        self.assertEqual(
+            invoice.state,
+            "posted",
+            "Invoice should be in state Posted",
+        )
+
+        move_reversal = (
+            self.env["account.move.reversal"]
+            .with_context(active_model="account.move", active_ids=invoice.ids)
+            .create(reverse_vals)
+        )
+
+        with self.assertRaises(UserError):
+            move_reversal.reverse_moves()
+
+        invoice.with_context(check_move_validity=False).fiscal_operation_id = (
+            self.env.ref("l10n_br_fiscal.fo_venda")
+        )
+
+        with self.assertRaises(UserError):
+            move_reversal.reverse_moves()
+
+        invoice.with_context(
+            check_move_validity=False, force_delete=True
+        ).invoice_line_ids.write(
+            {
+                "fiscal_operation_id": self.env.ref("l10n_br_fiscal.fo_venda").id,
+                "fiscal_operation_line_id": self.env.ref(
+                    "l10n_br_fiscal.fo_venda_venda"
+                ).id,
+            }
+        )
+
+        reversal = move_reversal.reverse_moves()
+        reverse_move = self.env["account.move"].browse(reversal["res_id"])
+
+        self.assertTrue(reverse_move)
+
+        self.assertEqual(
+            reverse_move.operation_name,
+            "Devolução de Venda",
+            "The refund process was unsuccessful.",
+        )
+
+    def test_refund_force_fiscal_operation(self):
+        reverse_vals = self.reverse_vals
+        invoice = self.invoice
+
+        invoice.with_context(check_move_validity=False).fiscal_operation_id = (
+            self.env.ref("l10n_br_fiscal.fo_venda")
+        )
+        invoice.with_context(
+            check_move_validity=False, force_delete=True
+        ).invoice_line_ids.write(
+            {
+                "fiscal_operation_id": self.env.ref("l10n_br_fiscal.fo_venda").id,
+                "fiscal_operation_line_id": self.env.ref(
+                    "l10n_br_fiscal.fo_venda_venda"
+                ).id,
+            }
+        )
+
+        invoice.action_post()
+        self.assertEqual(
+            invoice.state,
+            "posted",
+            "Invoice should be in state Posted",
+        )
+
+        reverse_vals.update(
+            {
+                "force_fiscal_operation_id": self.env.ref(
+                    "l10n_br_fiscal.fo_simples_remessa"
+                ).id
+            }
+        )
+        move_reversal = (
+            self.env["account.move.reversal"]
+            .with_context(active_model="account.move", active_ids=invoice.ids)
+            .create(reverse_vals)
+        )
+
+        reversal = move_reversal.reverse_moves()
+        reverse_move = self.env["account.move"].browse(reversal["res_id"])
+
+        self.assertTrue(reverse_move)
+
+        self.assertEqual(
+            reverse_move.operation_name,
+            "Simples Remessa",
+            "The force fiscal operation process was unsuccessful.",
+        )
+
+    def test_compute_journal_id_with_force_fiscal_operation_journal(self):
+        """Test _compute_journal_id when force_fiscal_operation has journal_id"""
+        fiscal_operation = self._create_fiscal_operation(
+            "Test Operation with Journal", "TEST_OP", has_journal=True
+        )
+
+        # Create a different journal to test the override
+        different_journal = self.env["account.journal"].create(
+            {
+                "name": "Different Journal - (test)",
+                "code": "DIFF",
+                "type": "sale",
+                "default_account_id": self.sale_account.id,
+            }
+        )
+
+        invoice = self._create_test_invoice("Test Refund Invoice 2", "Refund Test 2")
+        move_reversal = self._create_move_reversal(
+            invoice,
+            force_fiscal_operation_id=fiscal_operation,
+            journal_id=different_journal.id,
+        )
+
+        # Store original journal_id
+        original_journal_id = move_reversal.journal_id.id
+
+        move_reversal._compute_journal_id()
+
+        # Should be overridden by force_fiscal_operation_id.journal_id
+        self.assertEqual(
+            move_reversal.journal_id.id,
+            self.refund_journal.id,
+            "Journal ID should be set from force_fiscal_operation_id.journal_id",
+        )
+        self.assertNotEqual(
+            move_reversal.journal_id.id,
+            original_journal_id,
+            "Journal ID should be overridden by force_fiscal_operation_id.journal_id",
+        )
+
+    def test_compute_journal_id_without_force_fiscal_operation_journal(self):
+        """Test _compute_journal_id when force_fiscal_operation has no journal_id"""
+        fiscal_operation = self._create_fiscal_operation(
+            "Test Operation without Journal", "TEST_OP_NO_JOURNAL", has_journal=False
+        )
+
+        invoice = self._create_test_invoice("Test Refund Invoice 3", "Refund Test 3")
+        move_reversal = self._create_move_reversal(
+            invoice,
+            force_fiscal_operation_id=fiscal_operation,
+            journal_id=self.refund_journal.id,
+        )
+
+        # Store original journal_id
+        original_journal_id = move_reversal.journal_id.id
+
+        move_reversal._compute_journal_id()
+
+        # Should remain unchanged since force_fiscal_operation has no journal_id
+        self.assertEqual(
+            move_reversal.journal_id.id,
+            original_journal_id,
+            "Journal ID should remain unchanged when force_fiscal_operation\
+                has no journal_id",
+        )
+
+    def test_compute_journal_id_without_force_fiscal_operation_id(self):
+        """Test _compute_journal_id when force_fiscal_operation_id is not set"""
+        invoice = self._create_test_invoice("Test Refund Invoice 4", "Refund Test 4")
+        move_reversal = self._create_move_reversal(
+            invoice, journal_id=self.refund_journal.id
+        )
+
+        # Store original journal_id
+        original_journal_id = move_reversal.journal_id.id
+
+        move_reversal._compute_journal_id()
+
+        # Should remain unchanged since there's no force_fiscal_operation_id
+        self.assertEqual(
+            move_reversal.journal_id.id,
+            original_journal_id,
+            "Journal ID should remain unchanged when force_fiscal_operation_id\
+                 is not set",
+        )
+
+    def test_reversal_create_without_journal_id_uses_force_operation_journal(self):
+        fiscal_operation = self.env.ref("l10n_br_fiscal.fo_devolucao_venda")
+        fiscal_operation.with_company(self.env.company).journal_id = self.refund_journal
+
+        invoice = self._create_test_invoice(
+            "Test Refund Invoice without journal_id",
+            "Refund Test without journal_id",
+        )
+        move_reversal = self._create_move_reversal(
+            invoice,
+            force_fiscal_operation_id=fiscal_operation,
+            journal_id=None,
+        )
+
+        self.assertEqual(move_reversal.journal_id.id, self.refund_journal.id)
diff --git a/l10n_br_account/tests/test_move_document_discount.py b/l10n_br_account/tests/test_move_document_discount.py
new file mode 100644
index 000000000000..580961205b6f
--- /dev/null
+++ b/l10n_br_account/tests/test_move_document_discount.py
@@ -0,0 +1,149 @@
+# Copyright (C) 2023-Today - Engenere (<https://engenere.one>).
+# author Felipe Motter Pereira <felipe@engenere.one>
+# author Antônio Neto <neto@engenere.one>
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from datetime import datetime, time, timedelta
+
+from pytz import UTC, timezone
+
+from odoo import Command
+from odoo.tests import TransactionCase
+
+from odoo.addons.l10n_br_fiscal.constants.fiscal import DOCUMENT_ISSUER_PARTNER
+
+
+class TestInvoiceDatesAndDiscount(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        cls.company = cls.env.ref("l10n_br_base.empresa_lucro_presumido")
+        companies = cls.env["res.company"].search([])
+        cls.env.user.company_ids = [Command.set(companies.ids)]
+        cls.env.user.company_id = cls.company
+        cls.invoice_account_id = cls.env["account.account"].create(
+            {
+                "company_id": cls.company.id,
+                "account_type": "asset_receivable",
+                "code": "RECTEST",
+                "name": "Test receivable account",
+                "reconcile": True,
+            }
+        )
+        cls.invoice_journal = cls.env["account.journal"].create(
+            {
+                "company_id": cls.company.id,
+                "name": "Invoice Journal - (test)",
+                "code": "INVTEST",
+                "type": "sale",
+            }
+        )
+        cls.invoice_line_account_id = cls.env["account.account"].create(
+            {
+                "company_id": cls.company.id,
+                "account_type": "income",
+                "code": "705070",
+                "name": "Product revenue account (test)",
+            }
+        )
+        cls.fiscal_operation_id = cls.env.ref("l10n_br_fiscal.fo_venda")
+        cls.fiscal_operation_id.deductible_taxes = True
+        cls.fiscal_operation_line = cls.env.ref("l10n_br_fiscal.fo_venda_revenda")
+        product = cls.env.ref("product.product_product_7")
+        partner = cls.env.ref("base.res_partner_3")
+        invoice_line_vals = [
+            Command.create(
+                {
+                    "account_id": cls.invoice_line_account_id.id,
+                    "fiscal_operation_line_id": cls.fiscal_operation_line.id,
+                    "product_id": product.id,
+                    "quantity": 1,
+                    "price_unit": 1000.0,
+                    "discount_value": 100.0,
+                }
+            )
+        ]
+
+        cls.move_id = (
+            cls.env["account.move"]
+            .with_context(check_move_validity=False)
+            .create(
+                {
+                    "company_id": cls.company.id,
+                    "partner_id": partner.id,
+                    "document_type_id": cls.env.ref("l10n_br_fiscal.document_55").id,
+                    "document_serie_id": cls.env.ref(
+                        "l10n_br_fiscal.empresa_lc_document_55_serie_1"
+                    ).id,
+                    "journal_id": cls.invoice_journal.id,
+                    "invoice_user_id": cls.env.user.id,
+                    "fiscal_operation_id": cls.fiscal_operation_id.id,
+                    "move_type": "out_invoice",
+                    "currency_id": cls.company.currency_id.id,
+                    "invoice_line_ids": invoice_line_vals,
+                }
+            )
+        )
+
+    def test_document_date(self):
+        self.move_id.issuer = DOCUMENT_ISSUER_PARTNER
+        user_tz = timezone(self.env.user.tz or "UTC")
+        original_date = datetime.combine(datetime.now().date(), time.min)
+        original_date_in_user_tz = (
+            user_tz.localize(original_date).astimezone(UTC).replace(tzinfo=None)
+        )
+        original_date_without_time = original_date_in_user_tz.date()
+
+        self.move_id.invoice_date = original_date.date()
+
+        self.assertEqual(
+            self.move_id.fiscal_document_id.document_date.date(),
+            original_date_without_time,
+            "Computed document date is incorrect",
+        )
+
+    def test_inverse_document_date(self):
+        self.move_id.issuer = DOCUMENT_ISSUER_PARTNER
+        new_date = datetime.now() - timedelta(days=2)
+        self.move_id.fiscal_document_id.document_date = new_date
+
+        self.assertEqual(
+            self.move_id.invoice_date,
+            new_date.date(),
+            "Inverse computed invoice date is incorrect",
+        )
+
+    def test_date_in_out(self):
+        self.move_id.issuer = DOCUMENT_ISSUER_PARTNER
+        user_tz = timezone(self.env.user.tz or "UTC")
+        original_date = datetime.combine(datetime.now().date(), time.min)
+        original_date_in_user_tz = (
+            user_tz.localize(original_date).astimezone(UTC).replace(tzinfo=None)
+        )
+        original_date_without_time = original_date_in_user_tz.date()
+        self.move_id.date = original_date.date()
+
+        self.assertEqual(
+            self.move_id.fiscal_document_id.date_in_out.date(),
+            original_date_without_time,
+            "Computed date in out is incorrect",
+        )
+
+    def test_inverse_date_in_out(self):
+        self.move_id.issuer = DOCUMENT_ISSUER_PARTNER
+        new_date = datetime.now() - timedelta(days=2)
+        self.move_id.fiscal_document_id.date_in_out = new_date
+        self.assertEqual(
+            self.move_id.date,
+            new_date.date(),
+            "Inverse computed account date is incorrect",
+        )
+
+    def test_discount(self):
+        line = self.move_id.invoice_line_ids
+        self.assertEqual(line.price_unit, 1000)
+        self.assertEqual(line.quantity, 1)
+        self.assertEqual(line.discount_value, 100)
+        self.assertEqual(line.discount, 10)
+        self.assertEqual(line.price_subtotal, 900)
diff --git a/l10n_br_account/tests/test_move_edition.py b/l10n_br_account/tests/test_move_edition.py
new file mode 100644
index 000000000000..ea039da9d162
--- /dev/null
+++ b/l10n_br_account/tests/test_move_edition.py
@@ -0,0 +1,577 @@
+# Copyright 2025-TODAY Akretion - Raphael Valyi <raphael.valyi@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0.en.html).
+
+import logging
+from unittest import mock
+
+from odoo import Command, fields
+from odoo.exceptions import UserError
+from odoo.tests import TransactionCase
+from odoo.tests.common import Form, tagged
+
+_logger = logging.getLogger(__name__)
+
+
+class PatchedForm(Form):
+    def _cleanup_onchange(self, descr, value, current):
+        """
+        Ignore "ValueError: Unsupported M2M command 0" in test_move_entry.
+        Not sure why this error happen, but it seems more like a bug in Form
+        than in l10n_br_account, so we ignore it.
+        """
+        try:
+            return super()._cleanup_onchange(descr, value, current)
+        except ValueError as e:
+            _logger.debug(f"ignoring error {e}")
+
+
+@tagged("post_install", "-at_install")
+class TestMoveEdition(TransactionCase):
+    """
+    Test basic invoicing scenarios through the user interface to ensure
+    expected fields are presents and that the fiscal "decoration" works
+    as expected in the account.move(.line).
+    """
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.company = cls.env.ref("l10n_br_base.empresa_lucro_presumido")
+        cls.env = cls.env(context=dict(cls.env.context, allowed_company_ids=cls.company.ids))
+        cls.env.user.company_id = cls.company
+        cls.out_invoice_account_id = cls.env["account.account"].create(
+            {
+                "company_id": cls.company.id,
+                "account_type": "asset_receivable",
+                "code": "RECTEST",
+                "name": "Test receivable account",
+                "reconcile": True,
+            }
+        )
+
+        cls.user = cls.env["res.users"].create(
+            {
+                "name": "Because I am accountman!",
+                "login": "accountman",
+                "password": "accountman",
+                "groups_id": [
+                    # we purposely don't give Fiscal access rights now to ensure
+                    # non fiscal operations are still allowed
+                    Command.set(cls.env.user.groups_id.ids),
+                    Command.link(cls.env.ref("account.group_account_manager").id),
+                    Command.link(cls.env.ref("account.group_account_user").id),
+                ],
+            }
+        )
+        cls.user.partner_id.email = "accountman@test.com"
+        companies = cls.env["res.company"].search([])
+        cls.user.write(
+            {
+                "company_ids": [Command.set(companies.ids)],
+                "company_id": cls.company.id,
+            }
+        )
+
+        cls.env = cls.env(
+            user=cls.user, context=dict(cls.env.context, tracking_disable=True)
+        )
+
+        cls.non_br_partner = cls.env["res.partner"].create(
+            {"name": "Non BR Invoicing Partner"}
+        )
+        cls.product_id = cls.env.ref("product.product_product_7")
+
+    def test_move_entry(self):
+        """
+        Ensure Accounting Entries edition require no fiscal fields.
+        """
+
+        move_form = PatchedForm(
+            self.env["account.move"].with_context(
+                default_move_type="entry",
+            )
+        )
+        move_form.ref = "some_ref"
+        move_form.date = fields.Date.from_string("2025-01-01")
+
+        with move_form.line_ids.new() as line_form:
+            line_form.account_id = self.out_invoice_account_id
+            line_form.debit = 10
+        with self.assertRaises(UserError):  # ensure not balanced is still checked
+            move_form.save()
+
+        with move_form.line_ids.new() as line_form:
+            line_form.account_id = self.out_invoice_account_id
+            line_form.credit = 10
+        move = move_form.save()
+        self.assertFalse(move.fiscal_document_id)
+        self.assertEqual(len(move.fiscal_document_ids), 0)
+        move.action_post()
+        self.assertEqual(move.state, "posted")
+        move.button_cancel()
+        self.assertEqual(move.state, "cancel")
+
+    def test_out_non_fiscal_invoice(self):
+        """
+        Ensure customer Invoice with no fiscal document type can be edited.
+        """
+
+        move_form = Form(
+            self.env["account.move"].with_context(
+                default_move_type="out_invoice",
+            )
+        )
+        move_form.partner_id = self.non_br_partner
+        move_form.ref = "some_ref"
+        with move_form.invoice_line_ids.new() as line_form:
+            line_form.name = "some line label"
+            line_form.price_unit = 42
+        move = move_form.save()
+        self.assertFalse(move.fiscal_document_id)
+        self.assertEqual(len(move.fiscal_document_ids), 0)
+        self.assertEqual(move.amount_total, 42)
+        self.assertEqual(move.state, "draft")
+        move.action_post()
+        self.assertEqual(move.state, "posted")
+        move.button_cancel()
+        self.assertEqual(move.state, "cancel")
+
+    def test_out_fiscal_invoice(self):
+        """
+        Ensure customer Invoice with a fiscal document be edited.
+        """
+
+        # now user needs to be a Fiscal User:
+        self.user.groups_id += self.env.ref("l10n_br_fiscal.group_user")
+        self.user.groups_id += self.env.ref("uom.group_uom")
+
+        nfe_user_group = self.env.ref(
+            "l10n_br_nfe.group_user", raise_if_not_found=False
+        )
+        if nfe_user_group:
+            self.user.groups_id += nfe_user_group
+
+        self.product_id.list_price = 150  # we will later test price_unit can be changed
+
+        move_form = Form(
+            self.env["account.move"].with_context(
+                default_move_type="out_invoice",
+                no_fiscal_recompute_on_create=True,
+                default_company_id=self.company.id,
+            )
+        )
+        move_form.partner_id = self.env.ref("l10n_br_base.res_partner_cliente5_pe")
+        move_form.document_type_id = self.env.ref("l10n_br_fiscal.document_55")
+        with self.assertRaises(AssertionError):  # missing fiscal fields
+            move_form.save()
+
+        move_form.document_serie_id = self.env.ref(
+            "l10n_br_fiscal.empresa_lc_document_55_serie_1"
+        )
+        with self.assertRaises(AssertionError):  # missing fiscal fields
+            move_form.save()
+
+        move_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
+        move_form.ind_final = "1"
+        with move_form.invoice_line_ids.new() as line_form:
+            original_method = type(
+                self.env["l10n_br_fiscal.operation.line"]
+            ).map_fiscal_taxes
+
+            def wrapped_method(self, *args, **kwargs):
+                return original_method(self, *args, **kwargs)
+
+            with mock.patch.object(
+                type(self.env["l10n_br_fiscal.operation.line"]),
+                "map_fiscal_taxes",
+                side_effect=wrapped_method,
+                autospec=True,
+            ) as mocked:
+                line_form.product_id = self.product_id
+
+            # ensure the tax engine is called with the proper
+            # parameters, especially ind_final
+            # as it is related=document_id.ind_final
+            # which is converted to move_id.ind_final to work live
+            mocked.assert_called_with(
+                self.env.ref("l10n_br_fiscal.fo_venda_revenda"),
+                company=move_form.company_id,
+                partner=move_form.partner_id,
+                product=self.product_id,
+                ncm=self.product_id.ncm_id,
+                nbm=self.env["l10n_br_fiscal.nbm"],
+                nbs=self.env["l10n_br_fiscal.nbs"],
+                cest=self.env["l10n_br_fiscal.cest"],
+                city_taxation_code=self.env["l10n_br_fiscal.city.taxation.code"],
+                service_type=self.env["l10n_br_fiscal.service.type"],
+                ind_final="1",
+            )
+
+            # ensure manually setting a product_uom_id is properly sync'ed:
+            self.assertEqual(line_form.product_uom_id, self.env.ref("uom.product_uom_unit"))
+            self.assertEqual(line_form.uot_id, self.env.ref("uom.product_uom_unit"))
+            line_form.product_uom_id = self.env.ref("l10n_br_fiscal.UOM_PC")
+            self.assertEqual(line_form.uot_id, self.env.ref("l10n_br_fiscal.UOM_PC"))
+            line_form.uot_id = self.env.ref("uom.product_uom_unit")
+
+            # TODO also change cfop
+
+            line_form.price_unit = 42
+            line_form.quantity = 5
+            # self.assertEqual(line_form.fiscal_document_line_id.price_unit, 42)
+
+            self.assertEqual(len(line_form.fiscal_tax_ids), 4)
+            self.assertEqual(
+                line_form.icms_tax_id, self.env.ref("l10n_br_fiscal.tax_icms_7")
+            )
+            self.assertEqual(
+                line_form.ipi_tax_id, self.env.ref("l10n_br_fiscal.tax_ipi_nt")
+            )
+            self.assertAlmostEqual(line_form.icms_value, 14.7, places=2)
+
+            line_form.quantity = 10
+            self.assertAlmostEqual(line_form.icms_value, 29.40, places=2)
+
+            line_form.fiscal_operation_line_id = self.env.ref(
+                "l10n_br_fiscal.fo_venda_venda"
+            )
+            self.assertEqual(len(line_form.fiscal_tax_ids), 4)
+            self.assertEqual(
+                line_form.icms_tax_id, self.env.ref("l10n_br_fiscal.tax_icms_7")
+            )
+            self.assertEqual(
+                line_form.ipi_tax_id, self.env.ref("l10n_br_fiscal.tax_ipi_5")
+            )
+
+            # ensure manually setting a ncm_id is properly saved (not recomputed):
+            line_form.ncm_id = self.env.ref("l10n_br_fiscal.ncm_94013090")
+
+            # ensure manually setting a xx_tax_id is properly saved (not recomputed):
+            line_form.icms_tax_id = self.env.ref("l10n_br_fiscal.tax_icms_18")
+            self.assertEqual(line_form.icms_value, 79.38)
+            self.assertEqual(
+                line_form.ipi_tax_id, self.env.ref("l10n_br_fiscal.tax_ipi_5")
+            )
+            line_form.icmsfcp_base = line_form.price_unit
+            line_form.icmsfcp_value = 3  # ensure manually setting FCP value works
+            self.assertEqual(line_form.icmsfcp_value, 3)
+
+        self.env.registry.track_add_to_compute = True
+        move = move_form.save()
+
+        self.assertEqual(move.state, "draft")
+        self.assertEqual(move.state_edoc, "em_digitacao")
+        self.assertEqual(move.fiscal_document_id.document_serie, "1")
+        self.assertTrue(move.fiscal_document_id)
+        self.assertEqual(len(move.fiscal_document_ids), 1)
+        self.assertEqual(len(move.fiscal_line_ids), 1)
+
+        # test "shadowed" fields:
+        self.assertEqual(move.partner_id, move.fiscal_document_id.partner_id)
+        self.assertEqual(move.currency_id, move.fiscal_document_id.currency_id)
+        self.assertEqual(move.company_id, move.fiscal_document_id.company_id)
+        self.assertEqual(move.user_id, move.fiscal_document_id.user_id)
+
+        # test "shadowed" line fields:
+        aml = move.line_ids.filtered(lambda line: line.product_id)[0]
+        fisc_line = move.fiscal_line_ids[0]
+        self.assertEqual(aml.product_id, fisc_line.product_id)
+        self.assertEqual(aml.name, fisc_line.name)
+        self.assertEqual(aml.price_unit, 42)
+        self.assertEqual(aml.quantity, 10)
+        self.assertEqual(aml.quantity, fisc_line.quantity)
+        self.assertEqual(aml.price_unit, fisc_line.price_unit)
+
+        self.assertEqual(
+            aml.fiscal_operation_line_id,
+            self.env.ref("l10n_br_fiscal.fo_venda_venda"),
+        )
+
+        self.assertEqual(
+            aml.icms_tax_id.name, self.env.ref("l10n_br_fiscal.tax_icms_18").name
+        )
+        self.assertEqual(aml.ipi_tax_id, self.env.ref("l10n_br_fiscal.tax_ipi_5"))
+        self.assertEqual(aml.icms_value, 79.38)
+        self.assertEqual(aml.icmsfcp_base, aml.price_unit)
+        self.assertEqual(aml.icmsfcp_value, 3)
+
+        # NCM entered manually must be maintained,
+        # it must not be the same as the product.
+        self.assertEqual(
+            aml.ncm_id.code, self.env.ref("l10n_br_fiscal.ncm_94013090").code
+        )
+        self.assertNotEqual(aml.ncm_id.code, self.product_id.ncm_id.code)
+
+        self.assertEqual(aml.uom_id, self.env.ref("l10n_br_fiscal.UOM_PC"))
+        self.assertEqual(aml.uot_id, self.env.ref("uom.product_uom_unit"))
+        self.assertEqual(
+            aml.fiscal_document_line_id.uom_id, self.env.ref("l10n_br_fiscal.UOM_PC")
+        )
+        self.assertEqual(
+            aml.fiscal_document_line_id.uot_id, self.env.ref("uom.product_uom_unit")
+        )
+
+        move.action_post()
+        self.assertEqual(move.state, "posted")
+        move.button_cancel()
+        self.assertEqual(move.state, "cancel")
+        move.button_draft()
+        self.assertEqual(move.state, "draft")
+
+    def test_in_non_fiscal_invoice(self):
+        """
+        Ensure supplier Invoice with no fiscal document type can be edited.
+        """
+
+        move_form = Form(
+            self.env["account.move"].with_context(
+                default_move_type="in_invoice",
+            )
+        )
+        move_form.partner_id = self.non_br_partner
+        move_form.ref = "some_ref"
+        move_form.invoice_date = fields.Date.from_string("2025-01-01")
+        with move_form.invoice_line_ids.new() as line_form:
+            line_form.name = "some line label"
+            line_form.price_unit = 42
+        move = move_form.save()
+        self.assertFalse(move.fiscal_document_id)
+        self.assertEqual(len(move.fiscal_document_ids), 0)
+        self.assertEqual(move.amount_total, 42)
+        self.assertEqual(move.state, "draft")
+        move.action_post()
+        self.assertEqual(move.state, "posted")
+        move.button_cancel()
+        self.assertEqual(move.state, "cancel")
+
+    def test_in_fiscal_invoice(self):
+        """
+        Ensure customer Invoice with a fiscal document be edited.
+        """
+
+        # now user needs to be a Fiscal User:
+        self.user.groups_id += self.env.ref("l10n_br_fiscal.group_user")
+        nfe_user_group = self.env.ref(
+            "l10n_br_nfe.group_user", raise_if_not_found=False
+        )
+        if nfe_user_group:
+            self.user.groups_id += nfe_user_group
+
+        move_form = Form(
+            self.env["account.move"].with_context(
+                default_move_type="in_invoice",
+            )
+        )
+        move_form.partner_id = self.env.ref("l10n_br_base.res_partner_cliente5_pe")
+        move_form.document_type_id = self.env.ref("l10n_br_fiscal.document_55")
+        with self.assertRaises(AssertionError):  # missing fiscal fields
+            move_form.save()
+
+        move_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_compras")
+
+        with self.assertRaises(AssertionError):  # not visible for supplier invoice
+            move_form.document_serie_id = self.env.ref(
+                "l10n_br_fiscal.empresa_lc_document_55_serie_1"
+            )
+
+        with self.assertRaises(AssertionError):  # missing fiscal fields
+            move_form.save()
+
+        move_form.document_serie = "1"
+        move_form.document_number = "123"
+        move_form.invoice_date = fields.Date.from_string("2025-01-01")
+
+        with move_form.invoice_line_ids.new() as line_form:
+            line_form.product_id = self.product_id
+            line_form.price_unit = 42
+            line_form.quantity = 42
+
+        move = move_form.save()
+
+        self.assertEqual(move.state, "draft")
+        self.assertEqual(move.state_edoc, "em_digitacao")
+        self.assertEqual(move.fiscal_document_id.document_serie, "1")
+        self.assertTrue(move.fiscal_document_id)
+        self.assertEqual(len(move.fiscal_document_ids), 1)
+        self.assertEqual(len(move.fiscal_line_ids), 1)
+
+        # test "shadowed" fields:
+        self.assertEqual(move.partner_id, move.fiscal_document_id.partner_id)
+        self.assertEqual(move.currency_id, move.fiscal_document_id.currency_id)
+        self.assertEqual(move.company_id, move.fiscal_document_id.company_id)
+        self.assertEqual(move.user_id, move.fiscal_document_id.user_id)
+
+        # test "shadowed" line fields:
+        aml = move.line_ids.filtered(lambda line: line.product_id)[0]
+        fisc_line = move.fiscal_line_ids[0]
+        self.assertEqual(aml.product_id, fisc_line.product_id)
+        self.assertEqual(aml.name, fisc_line.name)
+        self.assertEqual(aml.quantity, fisc_line.quantity)
+        self.assertEqual(aml.price_unit, fisc_line.price_unit)
+
+        self.assertEqual(
+            aml.fiscal_operation_line_id,
+            self.env.ref("l10n_br_fiscal.fo_compras_compras_comercializacao"),
+        )
+
+        move.action_post()
+        self.assertEqual(move.state, "posted")
+        move.button_cancel()
+        self.assertEqual(move.state, "cancel")
+        move.button_draft()
+        self.assertEqual(move.state, "draft")
+
+    def test_product_fiscal_price_and_qty_edition(self):
+        self.user.groups_id += self.env.ref("l10n_br_fiscal.group_user")
+        nfe_user_group = self.env.ref(
+            "l10n_br_nfe.group_user", raise_if_not_found=False
+        )
+        if nfe_user_group:
+            self.user.groups_id += nfe_user_group
+
+        move_form = Form(
+            self.env["account.move"].with_context(
+                default_move_type="out_invoice",
+            )
+        )
+        move_form.company_id = self.env.ref("l10n_br_base.empresa_lucro_presumido")
+        move_form.partner_id = self.env.ref("l10n_br_base.res_partner_cliente1_sp")
+        move_form.document_type_id = self.env.ref("l10n_br_fiscal.document_55")
+        move_form.document_serie_id = self.env.ref(
+            "l10n_br_fiscal.empresa_lc_document_55_serie_1"
+        )
+        move_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
+        move_form.ind_final = "1"
+        product_id = self.env.ref("product.product_product_6")
+        product_id.list_price = 100
+        with move_form.invoice_line_ids.new() as line_form:
+            line_form.product_id = self.product_id
+            line_form.price_unit = 110
+            line_form.quantity = 10
+            line_form.fiscal_price = 112
+            line_form.fiscal_quantity = 5
+
+        move = move_form.save()
+        self.assertEqual(move.fiscal_line_ids[0].price_unit, 110)
+        self.assertEqual(move.fiscal_line_ids[0].fiscal_price, 112)
+        self.assertEqual(move.fiscal_line_ids[0].quantity, 10)
+        self.assertEqual(move.fiscal_line_ids[0].fiscal_quantity, 5)
+
+    def test_product_fiscal_factor(self):
+        self.user.groups_id += self.env.ref("l10n_br_fiscal.group_user")
+        nfe_user_group = self.env.ref(
+            "l10n_br_nfe.group_user", raise_if_not_found=False
+        )
+        if nfe_user_group:
+            self.user.groups_id += nfe_user_group
+
+        move_form = Form(
+            self.env["account.move"].with_context(
+                default_move_type="out_invoice",
+            )
+        )
+        move_form.company_id = self.env.ref("l10n_br_base.empresa_lucro_presumido")
+        move_form.partner_id = self.env.ref("l10n_br_base.res_partner_cliente1_sp")
+        move_form.document_type_id = self.env.ref("l10n_br_fiscal.document_55")
+        move_form.document_serie_id = self.env.ref(
+            "l10n_br_fiscal.empresa_lc_document_55_serie_1"
+        )
+        move_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
+        product_id = self.env.ref("product.product_product_6")
+        product_id.uot_factor = 2
+        with move_form.invoice_line_ids.new() as line_form:
+            line_form.product_id = product_id
+            line_form.price_unit = 100
+            line_form.quantity = 10
+
+        doc = move_form.save()
+        self.assertEqual(doc.fiscal_line_ids[0].price_unit, 100)
+        self.assertEqual(doc.fiscal_line_ids[0].fiscal_price, 50)
+        self.assertEqual(doc.fiscal_line_ids[0].quantity, 10)
+        self.assertEqual(doc.fiscal_line_ids[0].fiscal_quantity, 20)
+
+    def test_move_landed_costs_by_line_and_by_total(self):
+        """
+        Tests landed cost scenarios on an account.move form.
+        1. By Line: Enters costs on lines and verifies the header totals.
+        2. By Total: Enters costs on the header and verifies distribution to lines.
+        """
+        self.user.groups_id += self.env.ref("l10n_br_fiscal.group_user")
+        self.user.groups_id += self.env.ref("l10n_br_account.group_line_fiscal_detail")
+
+        product1 = self.env.ref("product.product_product_6")
+        product2 = self.env.ref("product.product_product_7")
+
+        # Part 1: Test with delivery_costs = 'line'
+        self.company.delivery_costs = "line"
+        move_form = Form(
+            self.env["account.move"].with_context(default_move_type="out_invoice")
+        )
+        move_form.company_id = self.company
+        move_form.partner_id = self.env.ref("l10n_br_base.res_partner_cliente1_sp")
+        move_form.document_type_id = self.env.ref("l10n_br_fiscal.document_55")
+        move_form.document_serie_id = self.env.ref(
+            "l10n_br_fiscal.empresa_lc_document_55_serie_1"
+        )
+        move_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_venda")
+
+        with move_form.invoice_line_ids.new() as line1:
+            line1.product_id = product1
+            line1.fiscal_operation_line_id = self.env.ref(
+                "l10n_br_fiscal.fo_venda_venda"
+            )
+            line1.price_unit = 1000.0
+            line1.quantity = 2.0
+            line1.freight_value = 10.0
+            line1.insurance_value = 20.0
+            line1.other_value = 5.0
+
+        with move_form.invoice_line_ids.new() as line2:
+            line2.product_id = product2
+            line2.fiscal_operation_line_id = self.env.ref(
+                "l10n_br_fiscal.fo_venda_venda"
+            )
+            line2.price_unit = 500.0
+            line2.quantity = 1.0
+            line2.freight_value = 4.0
+            line2.insurance_value = 6.0
+            line2.other_value = 2.0
+
+        move = move_form.save()
+
+        self.assertEqual(move.company_id.delivery_costs, "line")
+        self.assertAlmostEqual(move.amount_freight_value, 14.0)
+        self.assertAlmostEqual(move.amount_insurance_value, 26.0)
+        self.assertAlmostEqual(move.amount_other_value, 7.0)
+        self.assertAlmostEqual(move.fiscal_amount_untaxed, 2547.00)
+        # Corrected assertion: (2035 * 3.25%) + (512 * 5%) = 66.14 + 25.60 = 91.74
+        self.assertAlmostEqual(move.fiscal_amount_tax, 91.74, places=2)
+        # Corrected assertion: 2547.00 + 91.74 = 2638.74
+        self.assertAlmostEqual(move.fiscal_amount_total, 2638.74, places=2)
+        self.assertAlmostEqual(move.amount_total, 2638.74, places=2)
+
+        # Part 2: Test with delivery_costs = 'total'
+        self.company.delivery_costs = "total"
+        move_form_edit = Form(move)
+        move_form_edit.amount_freight_value = 30.0
+        move_form_edit.amount_insurance_value = 60.0
+        move_form_edit.amount_other_value = 90.0
+        move_after_total_update = move_form_edit.save()
+
+        line1 = move_after_total_update.invoice_line_ids[0]
+        line2 = move_after_total_update.invoice_line_ids[1]
+
+        self.assertAlmostEqual(line1.freight_value, 24.0)
+        self.assertAlmostEqual(line2.freight_value, 6.0)
+        self.assertAlmostEqual(line1.insurance_value, 48.0)
+        self.assertAlmostEqual(line2.insurance_value, 12.0)
+        self.assertAlmostEqual(line1.other_value, 72.0)
+        self.assertAlmostEqual(line2.other_value, 18.0)
+        self.assertAlmostEqual(move_after_total_update.fiscal_amount_untaxed, 2680.00)
+        self.assertAlmostEqual(
+            move_after_total_update.fiscal_amount_tax, 96.48, places=2
+        )
+        self.assertAlmostEqual(
+            move_after_total_update.fiscal_amount_total, 2776.48, places=2
+        )
+        self.assertAlmostEqual(move_after_total_update.amount_total, 2776.48, places=2)
diff --git a/l10n_br_account/tests/test_multi_localizations_invoice.py b/l10n_br_account/tests/test_multi_localizations_invoice.py
new file mode 100644
index 000000000000..fb39398f503f
--- /dev/null
+++ b/l10n_br_account/tests/test_multi_localizations_invoice.py
@@ -0,0 +1,193 @@
+# Copyright (C) 2023 - TODAY Raphaël Valyi - Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import logging
+
+from odoo.tests.common import tagged
+from odoo.tests.suite import OdooSuite
+
+_logger = logging.getLogger(__name__)
+
+
+# ruff: noqa: E501 - line too long
+def addTest(self, test):
+    """
+    This monkey patch is required to avoid triggering all the tests from
+    TestAccountMoveOutInvoiceOnchanges when it is imported.
+    see https://stackoverflow.com/questions/69091760/how-can-i-import-a-testclass-properly-to-inherit-from-without-it-being-run-as-a
+    """
+    if type(test).__name__ == "MultiLocalizationsInvoice":
+        if test._testMethodName.startswith("test_force_"):
+            # in our MultiLocalizationInvoice class tests should start
+            # with test_force_ to be enabled in the test suite.
+            return OdooSuite.addTest._original_method(self, test)
+
+    elif type(test).__name__ != "TestAccountMoveOutInvoiceOnchanges":
+        return OdooSuite.addTest._original_method(self, test)
+
+
+addTest._original_method = OdooSuite.addTest
+OdooSuite.addTest = addTest
+
+
+# flake8: noqa: E402  - module level import not at top of file
+from odoo.addons.account.tests.test_account_move_out_invoice import (
+    TestAccountMoveOutInvoiceOnchanges,
+)
+
+
+@tagged("post_install", "-at_install")
+class MultiLocalizationsInvoice(TestAccountMoveOutInvoiceOnchanges):
+    """
+    This is a simple test for ensuring l10n_br_account doesn't break the basic
+    account module behavior with customer invoices.
+    """
+
+    @classmethod
+    def setup_company_data(cls, company_name, chart_template=None, **kwargs):
+        usa = cls.env.ref("base.us").id  # would be Brazil by default otherwise
+        return super().setup_company_data(
+            company_name, chart_template, country_id=usa, **kwargs
+        )
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref=None):
+        res = super().setUpClass(chart_template_ref)
+        # FIXME the following line should not be required but as for
+        # now if we don't add this group, creating a refund will result
+        # in an attempt to create a l10n_br_fiscal.subsequent.document record.
+        cls.env.user.groups_id |= cls.env.ref("l10n_br_fiscal.group_manager")
+        return res
+
+    # The following tests list is taken with
+    # cat addons/account/tests/test_account_move_out_invoice.py | grep "def test_"
+    # then the following script will format the lines:
+    # for line in lines.splitlines():
+    #     print(line.replace("def test_", "def test_force_"))
+    #     print(line.replace("def ", "    super().").replace("(self):", "()") + "\n")
+    #
+    # ideally they should made to pass for a True multi-localizations compatibility
+
+    def test_force_out_invoice_onchange_invoice_date(self):
+        return super().test_out_invoice_onchange_invoice_date()
+
+    def test_force_out_invoice_line_onchange_product_1(self):
+        return super().test_out_invoice_line_onchange_product_1()
+
+    def test_force_out_invoice_line_onchange_product_2_with_fiscal_pos_1(self):
+        return super().test_out_invoice_line_onchange_product_2_with_fiscal_pos_1()
+
+    def test_force_out_invoice_line_onchange_product_2_with_fiscal_pos_2(self):
+        return super().test_out_invoice_line_onchange_product_2_with_fiscal_pos_2()
+
+    # doesn't work because of the way l10n_br_account deals with discount
+    # def test_force_out_invoice_line_onchange_business_fields_1(self):
+    # return super().test_out_invoice_line_onchange_business_fields_1()
+
+    # def test_force_out_invoice_line_onchange_accounting_fields_1(self):
+    # FIXME this test works with most of the l10n-brazil modules
+    # but fails because of _order = "date desc, date_maturity ASC, id desc"
+    # inside l10n_br_account_payment_order/models/account_move_line.py
+    # return super().test_out_invoice_line_onchange_accounting_fields_1()
+
+    def test_force_out_invoice_line_onchange_partner_1(self):
+        return super().test_out_invoice_line_onchange_partner_1()
+
+    def test_force_out_invoice_line_onchange_taxes_1(self):
+        return super().test_out_invoice_line_onchange_taxes_1()
+
+    def test_force_out_invoice_line_onchange_rounding_price_subtotal_1(self):
+        return super().test_out_invoice_line_onchange_rounding_price_subtotal_1()
+
+    def test_force_out_invoice_line_onchange_rounding_price_subtotal_2(self):
+        return super().test_out_invoice_line_onchange_rounding_price_subtotal_2()
+
+    def test_force_out_invoice_line_onchange_taxes_2_price_unit_tax_included(self):
+        return super().test_out_invoice_line_onchange_taxes_2_price_unit_tax_included()
+
+    def test_force_out_invoice_line_onchange_analytic(self):
+        return super().test_out_invoice_line_onchange_analytic()
+
+    def test_force_out_invoice_line_onchange_analytic_2(self):
+        return super().test_out_invoice_line_onchange_analytic_2()
+
+    def test_force_out_invoice_line_onchange_cash_rounding_1(self):
+        return super().test_out_invoice_line_onchange_cash_rounding_1()
+
+    def test_force_out_invoice_line_onchange_currency_1(self):
+        return super().test_out_invoice_line_onchange_currency_1()
+
+    def test_force_out_invoice_line_tax_fixed_price_include_free_product(self):
+        return super().test_out_invoice_line_tax_fixed_price_include_free_product()
+
+    def test_force_out_invoice_line_taxes_fixed_price_include_free_product(self):
+        return super().test_out_invoice_line_taxes_fixed_price_include_free_product()
+
+    def test_force_out_invoice_create_refund(self):
+        return super().test_out_invoice_create_refund()
+
+    def test_force_out_invoice_create_refund_multi_currency(self):
+        return super().test_out_invoice_create_refund_multi_currency()
+
+    def test_force_out_invoice_create_refund_auto_post(self):
+        return super().test_out_invoice_create_refund_auto_post()
+
+    def test_force_out_invoice_create_1(self):
+        return super().test_out_invoice_create_1()
+
+    def test_force_out_invoice_create_child_partner(self):
+        return super().test_out_invoice_create_child_partner()
+
+    def test_force_out_invoice_write_1(self):
+        return super().test_out_invoice_write_1()
+
+    def test_force_out_invoice_write_2(self):
+        return super().test_out_invoice_write_2()
+
+    def test_force_out_invoice_post_1(self):
+        return super().test_out_invoice_post_1()
+
+    def test_force_out_invoice_post_2(self):
+        return super().test_out_invoice_post_2()
+
+    def test_force_out_invoice_switch_out_refund_1(self):
+        return super().test_out_invoice_switch_out_refund_1()
+
+    def test_force_out_invoice_switch_out_refund_2(self):
+        return super().test_out_invoice_switch_out_refund_2()
+
+    def test_force_out_invoice_reverse_move_tags(self):
+        return super().test_out_invoice_reverse_move_tags()
+
+    def test_force_out_invoice_change_period_accrual_1(self):
+        return super().test_out_invoice_change_period_accrual_1()
+
+    def test_force_out_invoice_multi_date_change_period_accrual(self):
+        return super().test_out_invoice_multi_date_change_period_accrual()
+
+    def test_force_out_invoice_filter_zero_balance_lines(self):
+        return super().test_out_invoice_filter_zero_balance_lines()
+
+    def test_force_out_invoice_recomputation_receivable_lines(self):
+        return super().test_out_invoice_recomputation_receivable_lines()
+
+    def test_force_out_invoice_rounding_recomputation_receivable_lines(self):
+        return super().test_out_invoice_rounding_recomputation_receivable_lines()
+
+    def test_force_out_invoice_multi_company(self):
+        return super().test_out_invoice_multi_company()
+
+    def test_force_out_invoice_multiple_switch_payment_terms(self):
+        return super().test_out_invoice_multiple_switch_payment_terms()
+
+    def test_force_out_invoice_copy_custom_date(self):
+        return super().test_out_invoice_copy_custom_date()
+
+    def test_force_out_invoice_note_and_tax_partner_is_set(self):
+        return super().test_out_invoice_note_and_tax_partner_is_set()
+
+    def test_force_out_invoice_reverse_caba(self):
+        return super().test_out_invoice_reverse_caba()
+
+    def test_force_out_invoice_depreciated_account(self):
+        return super().test_out_invoice_depreciated_account()
diff --git a/l10n_br_account/tests/test_payment_status.py b/l10n_br_account/tests/test_payment_status.py
new file mode 100644
index 000000000000..d3927dfdc976
--- /dev/null
+++ b/l10n_br_account/tests/test_payment_status.py
@@ -0,0 +1,69 @@
+# Copyright 2025 - Engenere (<https://engenere.one>).
+# @author Antônio S. Pereira Neto <neto@engenere.one>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields
+from odoo.tests.common import Form, tagged
+
+from odoo.addons.mail.tests.common import MailCommon
+
+from .common import AccountMoveBRCommon
+
+
+@tagged("post_install", "-at_install")
+class TestPaymentStatusBR(AccountMoveBRCommon, MailCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        # Enable tracking (needed by this scenario)
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=False))
+        cls.configure_normal_company_taxes()
+
+    def test_payment_status_partial_paid_partial(self):
+        invoice = self.init_invoice(
+            "out_invoice",
+            products=[self.product_a],
+            document_type=self.env.ref("l10n_br_fiscal.document_55"),
+            document_serie_id=self.empresa_lc_document_55_serie_1,
+            fiscal_operation=self.env.ref("l10n_br_fiscal.fo_venda"),
+            fiscal_operation_lines=[self.env.ref("l10n_br_fiscal.fo_venda_venda")],
+        )
+        invoice.action_post()
+        self.assertEqual(invoice.payment_state, "not_paid")
+        self.assertEqual(invoice.amount_residual, 1032.5)
+
+        # First partial payment
+        self._register_payment(invoice, 600.0)
+        self.assertEqual(invoice.payment_state, "partial")
+
+        # Second partial payment (completes amount)
+        pmt2 = self._register_payment(invoice, 432.5)
+        self.assertEqual(invoice.payment_state, "paid")
+        self.assertEqual(invoice.amount_residual, 0.0)
+        self.flush_tracking()
+
+        # Remove pmt2 partial reconciliation and assert effects
+        def _is_receivable(line):
+            return line.account_id.account_type == "asset_receivable"
+
+        inv_recv = invoice.line_ids.filtered(_is_receivable)
+        pay_recv = pmt2.line_ids.filtered(_is_receivable)
+        partial_to_remove = inv_recv.matched_credit_ids & pay_recv.matched_debit_ids
+        invoice.js_remove_outstanding_partial(partial_to_remove.id)
+
+        self.assertEqual(invoice.amount_residual, 432.5)
+        self.assertEqual(invoice.payment_state, "partial")
+
+    def _register_payment(self, invoice, amount):
+        bank_journal = self.company_data["default_journal_bank"]
+        with Form(
+            self.env["account.payment.register"].with_context(
+                active_model="account.move", active_ids=invoice.ids
+            )
+        ) as wiz_form:
+            wiz_form.journal_id = bank_journal
+            wiz_form.payment_date = fields.Date.today()
+            wiz_form.amount = amount
+        wiz = wiz_form.save()
+        payments = wiz._create_payments()
+        return payments
diff --git a/l10n_br_account/views/account_move_view.xml b/l10n_br_account/views/account_move_view.xml
new file mode 100644
index 000000000000..b7ac2341ea73
--- /dev/null
+++ b/l10n_br_account/views/account_move_view.xml
@@ -0,0 +1,555 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-TODAY Akretion (http://www.akretion.com/)
+  @author: Renato Lima <renato.lima@akretion.com.br>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="invoice_search" model="ir.ui.view">
+        <field name="name">l10n_br_account.invoice.search</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_account_invoice_filter" />
+        <field name="arch" type="xml">
+            <field name="partner_id" position="before">
+                <field name="partner_legal_name" string="Legal Name" />
+                <field name="partner_cnpj_cpf" string="CNPJ/CPF" />
+                <field name="partner_l10n_br_ie_code" string="State Tax Number" />
+            </field>
+            <field name="name" position="attributes">
+                <attribute
+                    name="filter_domain"
+                >['|','|','|', '|', ('document_number','ilike',self), ('name','ilike',self), ('invoice_origin','ilike',self), ('ref', 'ilike', self), ('partner_id', 'child_of', self)]</attribute>
+                <attribute name="string">Account Number</attribute>
+            </field>
+        </field>
+    </record>
+
+    <record id="invoice_tree" model="ir.ui.view">
+        <field name="name">l10n_br_account.invoice.tree</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_invoice_tree" />
+        <field name="arch" type="xml">
+            <field name="name" position="before">
+                <field name="document_type_id" column_invisible="True" />
+                <field name="document_number" />
+                <button
+                    name="open_fiscal_document"
+                    title="Open Fiscal Document"
+                    type="object"
+                    class="oe_stat_button"
+                    icon="fa-pencil-square-o"
+                    invisible="not document_type_id"
+                />
+            </field>
+        </field>
+    </record>
+    <!-- Customer Invoice views -->
+
+    <record id="invoice_form" model="ir.ui.view">
+        <field name="name">l10n_br_account.invoice.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="priority">200</field>
+        <field name="arch" type="xml">
+            <div name="button_box" position="inside">
+                <button
+                    name="open_fiscal_document"
+                    title="Open Fiscal Document"
+                    type="object"
+                    class="oe_stat_button"
+                    icon="fa-pencil-square-o"
+                >
+                    <span>Fiscal Details</span>
+                </button>
+            </div>
+            <xpath expr="//form/sheet/div/h1[1]" position="attributes">
+                <attribute name="invisible">document_type_id</attribute>
+            </xpath>
+            <xpath expr="//form/sheet/group" position="after">
+                <group name="l10n_br_fiscal">
+                    <field name="id" invisible="1" />
+                    <field name="document_electronic" invisible="1" />
+                    <field name="fiscal_operation_type" invisible="1" />
+                    <field name="name" invisible="1" />
+                    <field name="edoc_purpose" invisible="1" />
+                    <field name="ind_pres" invisible="1" />
+                    <field name="fiscal_document_id" required="0" invisible="1" />
+                    <field name="create_date" invisible="1" />
+                    <field name="operation_name" invisible="1" />
+                    <field name="comment_ids" invisible="1" />
+                </group>
+            </xpath>
+            <field name="ref" position="after">
+                <field name="document_type" invisible="1" />
+                <field
+                    name="document_type_id"
+                    invisible="move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')"
+                    readonly="state != 'draft'"
+                />
+                <field
+                    name="fiscal_operation_id"
+                    invisible="not document_type_id"
+                    readonly="state != 'draft'"
+                    required="document_type_id"
+                />
+                <field
+                    name="ind_final"
+                    invisible="not document_type_id"
+                    readonly="state != 'draft'"
+                    required="document_type_id"
+                />
+                <field
+                    name="issuer"
+                    invisible="not document_type_id"
+                    readonly="state != 'draft'"
+                />
+                <field
+                    name="document_serie_id"
+                    invisible="not document_type_id or issuer == 'partner'"
+                    readonly="state != 'draft'"
+                    required="issuer == 'company' and document_type_id"
+                />
+                <field
+                    name="document_serie"
+                    invisible="not document_type_id or issuer == 'company'"
+                    readonly="state != 'draft'"
+                    required="issuer == 'partner' and document_type_id"
+                />
+                <field
+                    name="document_number"
+                    force_save="1"
+                    readonly="state != 'draft'"
+                    invisible="not document_type_id or issuer == 'company'"
+                    required="issuer == 'partner' and document_type_id"
+                />
+                <field
+                    name="document_key"
+                    invisible="not document_electronic"
+                    readonly="issuer == 'company' or state != 'draft'"
+                />
+            </field>
+            <field name="amount_residual" position="after">
+                <field string="(-) Discount" name="amount_discount_value" />
+                <field string="(-) Tax Withholding" name="amount_tax_withholding" />
+            </field>
+            <!-- invoice_line_ids tree (Invoice Lines) -->
+            <field name="invoice_line_ids" position="attributes">
+                <attribute name="context">
+                    {
+                        'default_move_type': context.get('default_move_type'),
+                        'journal_id': journal_id,
+                        'default_ind_final': ind_final,
+                        'default_partner_id': commercial_partner_id,
+                        'default_proxy_partner_id': commercial_partner_id,
+                        'default_proxy_company_id': company_id,
+                        'default_currency_id': currency_id or company_currency_id,
+                        'default_fiscal_operation_id': fiscal_operation_id,
+                        'default_document_type_id': document_type_id,
+                        'default_document_id': fiscal_document_id
+
+                    }
+                </attribute>
+            </field>
+            <xpath
+                expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']"
+                position="before"
+            >
+                <!--widget name="line_view_popup_button" TODO make it work in l10n_br_fiscal
+                /-->
+            </xpath>
+            <xpath
+                expr="//field[@name='invoice_line_ids']/tree/field[@name='tax_ids']"
+                position="replace"
+            >
+                <control name="fiscal_fields" invisible="1" />
+                <!-- this is a dynamic fiscal fields placeholder-->
+                <control name="fiscal_taxes_fields" string="Taxes" invisible="1" />
+                <!-- this is a dynamic fiscal fields placeholder-->
+                <!-- the fields below would be injected by the placeholders
+                    above, but we need to repeat them here to please the
+                    Form test framework or because they are used in some
+                    domain here that is checked before the dynamic fiscal
+                    placeholders kick in.
+                -->
+                <field name="proxy_product_id" column_invisible="True" />
+                <field name="proxy_company_id" column_invisible="True" />
+                <field name="proxy_partner_id" column_invisible="True" />
+                <field name="proxy_name" column_invisible="True" />
+                <field name="proxy_quantity" column_invisible="True" />
+                <field name="proxy_price_unit" column_invisible="True" />
+                <field name="fiscal_operation_id" column_invisible="True" />
+                <field name="document_type_id" column_invisible="True" />
+                <field name="fiscal_operation_type" column_invisible="True" />
+                <field name="tax_icms_or_issqn" column_invisible="True" />
+                <field name="price_subtotal" force_save="1" column_invisible="True" />
+                <field name="price_total" force_save="1" column_invisible="True" />
+                <field name="ind_final" />
+                <field name="account_id" optional="hide" />
+                <field
+                    name="tax_ids"
+                    optional="hide"
+                    widget="many2many_tags"
+                    options="{'no_create': True}"
+                    column_invisible="parent.fiscal_operation_id"
+                />
+                <field name="fiscal_document_line_id" column_invisible="True" />
+                <field name="document_id" column_invisible="True" />
+                <field name="document_type_id" column_invisible="True" />
+                <field name="fiscal_operation_id" optional="hide" />
+                <field name="cfop_id" optional="hide" />
+                <field name="city_taxation_code_id" optional="hide" />
+                <field
+                    name="fiscal_operation_line_id"
+                    column_invisible="not parent.fiscal_operation_id"
+                />
+                <field
+                    name="fiscal_tax_ids"
+                    widget="many2many_tags"
+                    options="{'no_create': True}"
+                />
+            </xpath>
+            <!-- line_ids tree (Journal Items) -->
+            <!-- repeating fiscal fields in line_ids IS REQUIRED to persist values -->
+            <xpath expr="//field[@name='line_ids']" position="attributes">
+                <attribute name="context">
+                    {
+                        'default_move_type': context.get('default_move_type'),
+                        'line_ids': line_ids,
+                        'journal_id': journal_id,
+                        'default_partner_id': commercial_partner_id,
+                        'default_ind_final': ind_final,
+                        'default_proxy_partner_id': commercial_partner_id,
+                        'default_proxy_company_id': company_id,
+                        'default_currency_id': currency_id or company_currency_id,
+                        'default_fiscal_operation_id': fiscal_operation_id,
+                        'default_document_type_id': document_type_id,
+                        'default_document_id': fiscal_document_id,
+                        'default_exclude_from_invoice_tab': 1
+                    }
+                    </attribute>
+            </xpath>
+            <!--xpath
+                TODO MIGRATE see https://github.com/OCA/l10n-brazil/pull/3037
+                expr="//field[@name='line_ids']/tree/field[@name='price_total']"
+                position="attributes"
+            >
+                <attribute name="force_save">1</attribute>
+            </xpath-->
+            <!--xpath
+                expr="//field[@name='line_ids']/tree/field[@name='price_subtotal']"
+                position="attributes"
+            >
+                <attribute name="force_save">1</attribute>
+            </xpath-->
+            <xpath
+                expr="//field[@name='line_ids']/tree/field[@name='tax_ids']"
+                position="replace"
+            >
+                <control name="fiscal_fields" invisible="1" />
+                <!-- this is a dynamic fiscal fields placeholder-->
+                <control name="fiscal_taxes_fields" string="Taxes" invisible="1" />
+                <!-- this is a dynamic fiscal fields placeholder-->
+                <!-- the fields below would be injected by the placeholders
+                    above, but we need to repeat them here to please the
+                    Form test framework or because they are used in some
+                    domain here that is checked before the dynamic fiscal
+                    placeholders kick in.
+                -->
+                <field name="fiscal_operation_id" column_invisible="True" />
+                <field name="document_id" column_invisible="True" />
+                <field name="document_type_id" column_invisible="True" />
+                <field name="fiscal_operation_type" column_invisible="True" />
+                <field name="tax_icms_or_issqn" column_invisible="True" />
+                <field name="proxy_company_id" force_save="1" column_invisible="True" />
+                <field name="proxy_partner_id" force_save="1" column_invisible="True" />
+                <field name="proxy_product_id" force_save="1" column_invisible="True" />
+                <field name="proxy_name" force_save="1" column_invisible="True" />
+                <field name="proxy_quantity" force_save="1" column_invisible="True" />
+                <field name="proxy_price_unit" force_save="1" column_invisible="True" />
+                <field name="price_subtotal" force_save="1" column_invisible="True" />
+                <field name="price_total" force_save="1" column_invisible="True" />
+                <field
+                    name="tax_ids"
+                    optional="hide"
+                    widget="many2many_tags"
+                    options="{'no_create': True}"
+                />
+                <field name="product_id" optional="hide" />
+                <field
+                    name="fiscal_tax_ids"
+                    column_invisible="True"
+                    widget="many2many_tags"
+                    options="{'no_create': True}"
+                />
+                <field name="fiscal_quantity" column_invisible="True" />
+                <field name="uot_id" column_invisible="True" />
+                <field name="fiscal_price" column_invisible="True" />
+                <field name="discount_value" column_invisible="True" />
+                <!-- TODO adapt these placeholders for tree view for fiscal_form_view -->
+                <control name="fiscal_taxes_fields" string="Taxes" invisible="1" />
+                <control
+                    name="fiscal_line_extra_info_fields"
+                    string="Extra Info"
+                    invisible="1"
+                />
+            </xpath>
+            <!-- invoice_line_ids form -->
+            <xpath
+                expr="//field[@name='invoice_line_ids']/form/sheet/group/field[@name='tax_ids']"
+                position="attributes"
+            >
+                <attribute
+                    name="domain"
+                >[('type_tax_use', '=?', parent.invoice_filter_type_domain), ('company_id', '=', parent.company_id)]</attribute>
+                <attribute
+                    name="context"
+                >{'append_type_to_tax_name': not parent.invoice_filter_type_domain}</attribute>
+                <attribute name="options">{'no_create': True}</attribute>
+                <attribute name="invisible">1</attribute>
+            </xpath>
+            <xpath
+                expr="//field[@name='invoice_line_ids']/form/sheet/group/field[@name='price_unit']"
+                position="after"
+            >
+                <label
+                    for="fiscal_quantity"
+                    string="Fiscal Quantity"
+                    invisible="not document_type_id"
+                />
+                <div>
+                    <field
+                        name="fiscal_quantity"
+                        class="oe_inline"
+                        invisible="not document_type_id"
+                        context="{'partner_id':parent.partner_id, 'quantity':fiscal_quantity, 'uom_qty_change':True, 'company_id': parent.company_id}"
+                    />
+                    <field
+                        name="uot_id"
+                        force_save="1"
+                        groups="uom.group_uom"
+                        class="oe_inline oe_no_button"
+                        invisible="not document_type_id"
+                        required="not display_type and document_type_id"
+                    />
+                </div>
+                <field name="fiscal_price" invisible="not document_type_id" />
+                <field name="proxy_product_id" invisible="1" />
+                <field name="proxy_company_id" invisible="1" />
+                <field name="proxy_partner_id" invisible="1" />
+                <field name="proxy_name" invisible="1" />
+                <field name="proxy_quantity" invisible="1" />
+                <field name="proxy_price_unit" invisible="1" />
+                <field name="amount_currency" invisible="1" />
+                <field name="date" invisible="1" />
+                <field name="date_maturity" invisible="1" />
+                <field name="tax_line_id" invisible="1" />
+                <field name="tax_repartition_line_id" invisible="1" />
+                <field name="tax_tag_ids" invisible="1" />
+                <field name="tax_base_amount" invisible="1" />
+                <field name="company_currency_id" invisible="1" />
+                <field name="account_internal_group" invisible="1" />
+                <field name="ind_final" invisible="1" />
+                <field name="partner_company_type" force_save="1" invisible="1" />
+                <field name="document_type_id" invisible="1" />
+                <field name="amount_tax_withholding" invisible="1" />
+                <field name="amount_tax_included" invisible="1" />
+                <field name="amount_tax_not_included" invisible="1" />
+                <field name="fiscal_operation_type" invisible="1" />
+                <field name="partner_company_type" force_save="1" invisible="1" />
+                <field name="cfop_destination" force_save="1" invisible="1" />
+                <field name="price_subtotal" force_save="1" invisible="1" />
+                <field name="price_total" force_save="1" invisible="1" />
+                <field name="credit" invisible="1" />
+                <field name="debit" invisible="1" />
+                <field name="ind_final" force_save="1" />
+            </xpath>
+            <!-- The next fields are defined in a superficial way in the inherited
+                form that is considered specific for mobile edition by Odoo but not
+                for us in the Brazilian localization. To make it work properly
+                we had to define some extra attributes just like in the editable tree view:
+            -->
+            <xpath
+                expr="//field[@name='invoice_line_ids']/form/sheet/group/field[@name='product_id']"
+                position="attributes"
+            >
+                <attribute
+                    name="domain"
+                >context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt') and [('sale_ok', '=', True), '|', ('company_id', '=', False), ('company_id', '=', parent.company_id)] or [('purchase_ok', '=', True), '|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]</attribute>
+            </xpath>
+            <xpath
+                expr="//field[@name='invoice_line_ids']/form/sheet/group/field[@name='discount']"
+                position="attributes"
+            >
+                <attribute name="invisible">1</attribute>
+            </xpath>
+            <xpath
+                expr="//field[@name='invoice_line_ids']/form/sheet/group/field[@name='price_unit']"
+                position="after"
+            >
+                <field name="discount_value" />
+            </xpath>
+            <xpath
+                expr="//field[@name='invoice_line_ids']/form/sheet/group/field[@name='tax_ids']"
+                position="after"
+            >
+                <field
+                    name="fiscal_operation_id"
+                    invisible="not document_type_id"
+                    required="document_type_id"
+                    domain="[('state', '=', 'approved')]"
+                />
+                <field
+                    name="fiscal_operation_line_id"
+                    invisible="not document_type_id"
+                    required="document_type_id"
+                />
+                <field
+                    name="ncm_id"
+                    invisible="not document_type_id or tax_icms_or_issqn == 'issqn'"
+                    required="document_type_id and tax_icms_or_issqn == 'icms'"
+                />
+                <field
+                    name="cfop_id"
+                    invisible="not document_type_id or tax_icms_or_issqn == 'issqn'"
+                    required="document_type_id and tax_icms_or_issqn == 'icms'"
+                />
+                <field
+                    name="fiscal_genre_id"
+                    invisible="not document_type_id or tax_icms_or_issqn == 'issqn'"
+                />
+                <field
+                    name="nbm_id"
+                    invisible="not document_type_id or tax_icms_or_issqn == 'issqn'"
+                />
+                <field
+                    name="cest_id"
+                    invisible="not document_type_id or tax_icms_or_issqn == 'issqn'"
+                />
+                <field
+                    name="city_taxation_code_id"
+                    invisible="not document_type_id or tax_icms_or_issqn == 'icms'"
+                    required="document_type_id and tax_icms_or_issqn == 'issqn' and fiscal_operation_type == 'out'"
+                />
+                <field
+                    name="service_type_id"
+                    invisible="not document_type_id or tax_icms_or_issqn == 'icms'"
+                    required="document_type_id and tax_icms_or_issqn == 'issqn' and fiscal_operation_type == 'out'"
+                />
+                <field
+                    name="cnae_id"
+                    invisible="not document_type_id or tax_icms_or_issqn == 'icms'"
+                />
+                <field
+                    name="nbs_id"
+                    invisible="not document_type_id or tax_icms_or_issqn == 'icms'"
+                />
+            </xpath>
+            <xpath
+                expr="//field[@name='invoice_line_ids']/form/sheet/field[@name='name']"
+                position="after"
+            >
+                <group name="fiscal_fields" invisible="1" />
+                <field name="tax_icms_or_issqn" invisible="1" />
+                <notebook invisible="not document_type_id">
+                    <page name="fiscal_taxes" string="Taxes" />
+                    <page name="amounts" string="Amounts">
+                        <group>
+                            <group>
+                                <field name="fiscal_amount_untaxed" />
+                                <field name="amount_fiscal" />
+                                <field name="fiscal_amount_tax" />
+                                <field name="estimate_tax" />
+                            </group>
+                            <group>
+                                <field name="fiscal_amount_total" />
+                                <field name="amount_tax_withholding" />
+                                <field name="amount_taxed" />
+                            </group>
+                        </group>
+                    </page>
+                    <page name="others" string="Others">
+                        <group>
+                            <field name="freight_value" />
+                            <field name="insurance_value" />
+                            <field name="other_value" />
+                            <field name="estimate_tax" invisible="1" />
+                        </group>
+                        <group>
+                            <field
+                                name="fiscal_document_line_id"
+                                placeholder="Fiscal Document Line to import..."
+                                domain="[('partner_id', '=', parent.partner_id), ('company_id', '=', parent.company_id)]"
+                            />
+                        </group>
+                    </page>
+                    <page name="fiscal_line_extra_info" string="Extra Info" />
+                    <page name="accounting" string="Accounting">
+                        <group>
+                            <field name="fiscal_document_line_id" />
+                            <field
+                                name="tax_ids"
+                                context="{'move_type': parent.move_type}"
+                                domain="[('type_tax_use','!=','none'),('company_id', '=', company_id)]"
+                                widget="many2many_tags"
+                                options="{'no_create': True}"
+                            />
+                        </group>
+                    </page>
+                </notebook>
+            </xpath>
+            <field name="fiscal_position_id" position="after">
+                <field
+                    name="fiscal_document_id"
+                    placeholder="Fiscal Document to import..."
+                    domain="[('partner_id', '=', partner_id), ('company_id', '=', company_id)]"
+                    readonly="0"
+                    invisible="state != 'draft'"
+                />
+                <button
+                    name="button_import_fiscal_document"
+                    type="object"
+                    class="oe_highlight"
+                    invisible="not fiscal_document_id or state != 'draft'"
+                    string="Import Fiscal Document"
+                />
+            </field>
+            <xpath
+                expr="//page[@id='invoice_tab']//group[hasclass('oe_subtotal_footer')]"
+                position="replace"
+            >
+                <group
+                    class="oe_subtotal_footer oe_right"
+                    invisible="move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt') or payment_state == 'invoicing_legacy'"
+                >
+                    <field name="amount_price_gross" />
+                    <field name="amount_discount_value" />
+                    <field name="amount_untaxed" />
+                    <field name="amount_freight_value" />
+                    <field name="amount_insurance_value" />
+                    <field name="amount_other_value" />
+                    <field name="amount_tax_withholding" />
+                    <field name="amount_tax" />
+                    <field name="amount_total" class="oe_subtotal_footer_separator" />
+                    <field
+                        name="tax_totals"
+                        widget="account-tax-totals-field"
+                        nolabel="1"
+                        colspan="2"
+                        readonly="state != 'draft' or (move_type not in ('in_invoice', 'in_refund', 'in_receipt') and not quick_edit_mode)"
+                    />
+                    <field
+                        name="invoice_payments_widget"
+                        colspan="2"
+                        nolabel="1"
+                        widget="payment"
+                    />
+                    <field
+                        name="amount_residual"
+                        class="oe_subtotal_footer_separator"
+                        invisible="state == 'draft'"
+                    />
+                </group>
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_br_account/views/account_tax_view.xml b/l10n_br_account/views/account_tax_view.xml
new file mode 100644
index 000000000000..b620563863a9
--- /dev/null
+++ b/l10n_br_account/views/account_tax_view.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-TODAY Akretion (http://www.akretion.com/)
+  @author: Renato Lima <renato.lima@akretion.com.br>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="l10n_br_account_tax_form" model="ir.ui.view">
+        <field name="name">l10n_br_account.tax.form</field>
+        <field name="model">account.tax</field>
+        <field name="inherit_id" ref="account.view_tax_form" />
+        <field name="arch" type="xml">
+      <field name="amount" position="attributes">
+          <attribute name="readonly">fiscal_tax_ids</attribute>
+          <attribute name="force_save">1</attribute>
+      </field>
+      <field name="amount_type" position="attributes">
+          <attribute name="readonly">fiscal_tax_ids</attribute>
+          <attribute name="force_save">1</attribute>
+      </field>
+      <xpath expr="//notebook" position="inside" groups="l10n_br_fiscal.group_user">
+                <page name="brazilian_tax" string="Brazilian Tax">
+                    <field name="fiscal_tax_ids" />
+                </page>
+            </xpath>
+    </field>
+    </record>
+</odoo>
diff --git a/l10n_br_account/views/document_line_view.xml b/l10n_br_account/views/document_line_view.xml
new file mode 100644
index 000000000000..fae08d1e7e10
--- /dev/null
+++ b/l10n_br_account/views/document_line_view.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-TODAY Akretion (http://www.akretion.com/)
+  @author: Renato Lima <renato.lima@akretion.com.br>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="document_line_form" model="ir.ui.view">
+        <field name="name">l10n_br_fiscal.document.line.form</field>
+        <field name="model">l10n_br_fiscal.document.line</field>
+        <field name="inherit_id" ref="l10n_br_fiscal.document_line_form" />
+        <field name="arch" type="xml">
+            <field name="name" position="after">
+                <field name="account_line_ids" invisible="1" />
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_br_account/views/document_view.xml b/l10n_br_account/views/document_view.xml
new file mode 100644
index 000000000000..d3869717eab4
--- /dev/null
+++ b/l10n_br_account/views/document_view.xml
@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-TODAY Akretion (http://www.akretion.com/)
+  @author: Renato Lima <renato.lima@akretion.com.br>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="account_document_form_inherit" model="ir.ui.view">
+        <field name="name">l10n_br_account.document.form.inherit</field>
+        <field name="model">l10n_br_fiscal.document</field>
+        <field name="inherit_id" ref="l10n_br_fiscal.document_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//div[hasclass('oe_button_box')]" position="inside">
+                <button
+                    class="oe_stat_button"
+                    name="action_view_invoice"
+                    type="object"
+                    help="Show related invoices"
+                    invisible="move_count == 0"
+                    icon="fa-pencil-square-o"
+                >
+                    <field name="move_count" widget="statinfo" string="Invoices" />
+                </button>
+            </xpath>
+            <field name="state_fiscal" position="after">
+                <field name="move_ids" invisible="1" />
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_br_account/views/fiscal_operation_line_view.xml b/l10n_br_account/views/fiscal_operation_line_view.xml
new file mode 100644
index 000000000000..b7df86cedcc8
--- /dev/null
+++ b/l10n_br_account/views/fiscal_operation_line_view.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-TODAY Akretion (http://www.akretion.com/)
+  @author: Renato Lima <renato.lima@akretion.com.br>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="fiscal_operation_line_form" model="ir.ui.view">
+        <field name="name">fiscal.operation.line.form</field>
+        <field name="model">l10n_br_fiscal.operation.line</field>
+        <field name="inherit_id" ref="l10n_br_fiscal.operation_line_form" />
+        <field name="arch" type="xml">
+            <field name="ind_ie_dest" position="after">
+                <field name="fiscal_position_id" readonly="state != 'draft'" />
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_br_account/views/fiscal_operation_view.xml b/l10n_br_account/views/fiscal_operation_view.xml
new file mode 100644
index 000000000000..9ce5cef8f377
--- /dev/null
+++ b/l10n_br_account/views/fiscal_operation_view.xml
@@ -0,0 +1,59 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-TODAY Akretion (http://www.akretion.com/)
+  @author: Renato Lima <renato.lima@akretion.com.br>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="fiscal_operation_search" model="ir.ui.view">
+        <field name="name">fiscal.operation.search</field>
+        <field name="model">l10n_br_fiscal.operation</field>
+        <field name="inherit_id" ref="l10n_br_fiscal.operation_search" />
+        <field name="arch" type="xml">
+            <filter name="fiscal_operation_type" position="after">
+                <filter
+                    string='Account Journal'
+                    name="journal_id"
+                    domain="[]"
+                    context="{'group_by' : 'journal_id'}"
+                />
+            </filter>
+        </field>
+    </record>
+
+    <record id="fiscal_operation_tree" model="ir.ui.view">
+        <field name="name">fiscal.operation.tree</field>
+        <field name="model">l10n_br_fiscal.operation</field>
+        <field name="inherit_id" ref="l10n_br_fiscal.operation_tree" />
+        <field name="arch" type="xml">
+            <field name="state" position="before">
+                <field name="journal_id" />
+            </field>
+        </field>
+    </record>
+
+    <record id="fiscal_operation_form" model="ir.ui.view">
+        <field name="name">fiscal.operation.form</field>
+        <field name="model">l10n_br_fiscal.operation</field>
+        <field name="inherit_id" ref="l10n_br_fiscal.operation_form" />
+        <field name="arch" type="xml">
+            <page name="notes" position="before">
+                <page name="account" string="Account">
+                    <group name="account_main">
+                        <group>
+                            <field name="journal_id" readonly="state != 'draft'" />
+                            <field
+                                name="fiscal_position_id"
+                                readonly="state != 'draft'"
+                            />
+                            <field
+                                name="deductible_taxes"
+                                readonly="state != 'draft'"
+                            />
+                        </group>
+                    </group>
+                </page>
+            </page>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_br_account/views/res_partner_view.xml b/l10n_br_account/views/res_partner_view.xml
new file mode 100644
index 000000000000..ea700b0fea74
--- /dev/null
+++ b/l10n_br_account/views/res_partner_view.xml
@@ -0,0 +1,40 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-TODAY Akretion (http://www.akretion.com/)
+  @author: Renato Lima <renato.lima@akretion.com.br>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <!--
+        Partners Extension
+    -->
+
+    <record id="l10n_br_account_partner_form" model="ir.ui.view">
+        <field name="name">l10n_br_account.res.partner.form</field>
+        <field name="model">res.partner</field>
+        <field name="priority">99</field>
+        <field name="inherit_id" ref="account.view_partner_property_form" />
+        <field name="arch" type="xml">
+            <group position="after" name="banks">
+                <div />
+                <group
+                    string="Brazilian Instant Payment Keys (PIX)"
+                    name="pix_keys"
+                    groups="account.group_account_invoice,account.group_account_readonly"
+                    invisible="not show_l10n_br"
+                >
+                    <field name="show_l10n_br" invisible="1" />
+                    <field name="pix_key_ids" nolabel="1" colspan="2">
+                        <tree editable="bottom">
+                            <field name="partner_id" column_invisible="True" />
+                            <field name="sequence" widget="handle" />
+                            <field name="key_type" />
+                            <field name="key" />
+                            <field name="partner_bank_id" />
+                        </tree>
+                    </field>
+                </group>
+            </group>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_br_account/wizards/__init__.py b/l10n_br_account/wizards/__init__.py
new file mode 100644
index 000000000000..69908b05b97e
--- /dev/null
+++ b/l10n_br_account/wizards/__init__.py
@@ -0,0 +1,4 @@
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import account_move_reversal
+from . import document_import_wizard
diff --git a/l10n_br_account/wizards/account_move_reversal.py b/l10n_br_account/wizards/account_move_reversal.py
new file mode 100644
index 000000000000..ba45dbe43c68
--- /dev/null
+++ b/l10n_br_account/wizards/account_move_reversal.py
@@ -0,0 +1,41 @@
+# Copyright (C) 2013  Florian da Costa - Akretion
+# Copyright (C) 2021  Luis Felipe Miléo - KMEE
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+
+from odoo import api, fields, models
+
+
+class AccountMoveReversal(models.TransientModel):
+    _inherit = "account.move.reversal"
+
+    journal_id = fields.Many2one(
+        compute="_compute_journal_id",
+        store=True,
+        precompute=True,
+    )
+
+    force_fiscal_operation_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.operation", string="Force Fiscal Operation"
+    )
+
+    force_fiscal_operation_journal_id = fields.Many2one(
+        related="force_fiscal_operation_id.journal_id",
+    )
+
+    def reverse_moves(self, is_modify=False):
+        self.ensure_one()
+        return super(
+            AccountMoveReversal,
+            self.with_context(
+                force_fiscal_operation_id=self.force_fiscal_operation_id.id
+            ),
+        ).reverse_moves(is_modify)
+
+    @api.depends("move_ids", "force_fiscal_operation_id")
+    def _compute_journal_id(self):
+        for record in self:
+            if record.force_fiscal_operation_id.journal_id:
+                record.journal_id = record.force_fiscal_operation_id.journal_id
+            else:
+                return super()._compute_journal_id()
diff --git a/l10n_br_account/wizards/account_move_reversal_view.xml b/l10n_br_account/wizards/account_move_reversal_view.xml
new file mode 100644
index 000000000000..ecf60c2df6cf
--- /dev/null
+++ b/l10n_br_account/wizards/account_move_reversal_view.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="account_move_reversal_form" model="ir.ui.view">
+        <field name="name">account.move.reversal.form</field>
+        <field name="model">account.move.reversal</field>
+        <field name="inherit_id" ref="account.view_account_move_reversal" />
+        <field name="arch" type="xml">
+            <field name="journal_id" position="before">
+                <field name="force_fiscal_operation_id" />
+                <field name="force_fiscal_operation_journal_id" invisible="1" />
+            </field>
+            <field name="journal_id" position="attributes">
+                <attribute name="readonly">force_fiscal_operation_journal_id</attribute>
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_br_account/wizards/document_import_wizard.py b/l10n_br_account/wizards/document_import_wizard.py
new file mode 100644
index 000000000000..17894b72f40e
--- /dev/null
+++ b/l10n_br_account/wizards/document_import_wizard.py
@@ -0,0 +1,121 @@
+# Copyright 2023 Akretion (Raphaẽl Valyi <raphael.valyi@akretion.com.br>)
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+
+from odoo import _, fields, models
+
+
+class DocumentImportWizard(models.TransientModel):
+    """
+    Extend the generic Document Importer so that importing
+    a fiscal document will also create an account move and so
+    it can be used sequencially with several attachments from
+    the vendor bills upload button.
+    """
+
+    _inherit = "l10n_br_fiscal.document.import.wizard"
+
+    # a transient wizard cannot be linked to any persistent
+    # account.move record. So in case the user upload several
+    # attachments, the solution we implemented
+    # is to store the id of the 1st imported move and redirect
+    # to the next imported account.move from there.
+    first_imported_move_id = fields.Integer()
+
+    def action_import_and_open_move(self):
+        """
+        This is the import wizard confirmation action that will
+        trigger the account.move importation for the current file.
+        After the importation, it either redirect for processing
+        the next file if any, either it redirect to the imported
+        account.move(s) at the end of the attachments sequence.
+        """
+        _binding, fiscal_document = self._import_edoc()
+        move_type = f"{self.fiscal_operation_type}_invoice"
+        move_id = (
+            self.env["account.move"]
+            .import_fiscal_document(
+                fiscal_document,
+                move_type=move_type,
+            )
+            .id
+        )
+
+        attachments = (
+            self.env["ir.attachment"]
+            .sudo()
+            .search(
+                [
+                    ("res_model", "=", "l10n_br_fiscal.document.import.wizard"),
+                    ("res_id", "=", self.id),
+                    ("create_uid", "=", self._uid),
+                ],
+                order="id",
+            )
+        )
+        if attachments:
+            # then we should link the current attachment
+            # to the imported account.move
+            attachments[0].res_model = "account.move"
+            attachments[0].res_id = move_id
+
+        if len(attachments) > 1:
+            # process the next files to import:
+            return self._get_importer_action(attachments[1:], move_id=move_id)
+
+        else:
+            # no more file to import
+            if not self.first_imported_move_id:
+                # only one imported account move:
+                return {
+                    "name": _("Imported Invoice"),
+                    "type": "ir.actions.act_window",
+                    "target": "current",
+                    "views": [[False, "form"]],
+                    "res_id": move_id,
+                    "res_model": "account.move",
+                }
+            else:  # several imported account moves:
+                moves = self.env["account.move"].search(
+                    [
+                        ("imported_document", "=", True),
+                        ("id", ">=", self.first_imported_move_id),
+                        ("create_uid", "=", self._uid),
+                    ]
+                )
+                return {
+                    "name": _("Imported Invoices"),
+                    "type": "ir.actions.act_window",
+                    "target": "current",
+                    "views": [[False, "tree"], [False, "form"]],
+                    "res_ids": moves.ids,
+                    "res_model": "account.move",
+                }
+
+    def _get_importer_action(self, attachments, move_id=None):
+        """
+        Try to parse the 1st file of the the attachments to
+        detect its type and return the wizard import action.
+        Also mark the other attachments to be imported next.
+        """
+        wizard = self.env["l10n_br_fiscal.document.import.wizard"].create(
+            {
+                "file": attachments[0].datas,
+                "first_imported_move_id": self.first_imported_move_id or move_id,
+            }
+        )
+
+        for attachment in attachments:
+            # this link will allow to retrieve the next attachments to import:
+            attachment.res_model = "l10n_br_fiscal.document.import.wizard"
+            attachment.res_id = wizard.id
+
+        wizard._onchange_file()
+        return {
+            "name": _("Adjust Importation"),
+            "type": "ir.actions.act_window",
+            "target": "new",
+            "views": [[False, "form"]],
+            "res_id": wizard.id,
+            "res_model": "l10n_br_fiscal.document.import.wizard",
+        }
diff --git a/l10n_br_account/wizards/document_import_wizard.xml b/l10n_br_account/wizards/document_import_wizard.xml
new file mode 100644
index 000000000000..38ef23b5aa8a
--- /dev/null
+++ b/l10n_br_account/wizards/document_import_wizard.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2023 Akretion
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="document_import_wizard_form" model="ir.ui.view">
+        <field name="name">l10n_br_account.document.import.wizard.form</field>
+        <field name="model">l10n_br_fiscal.document.import.wizard</field>
+        <field name="inherit_id" ref="l10n_br_fiscal.document_import_wizard_form" />
+        <field name="arch" type="xml">
+            <button name="action_import_and_open_document" position="after">
+                <button
+                    name="action_import_and_open_move"
+                    string="Import Account Move"
+                    class="btn-primary"
+                    type="object"
+                />
+            </button>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_br_account/wizards/wizard_document_status.xml b/l10n_br_account/wizards/wizard_document_status.xml
new file mode 100644
index 000000000000..a2696ac88d5f
--- /dev/null
+++ b/l10n_br_account/wizards/wizard_document_status.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2020 KMEE
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record model="ir.actions.act_window" id="wizard_document_status_act_multi">
+        <field name="name">Document Status</field>
+        <field name="res_model">l10n_br_fiscal.document.status.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="binding_model_id" ref="model_account_move" />
+        <field name="target">new</field>
+    </record>
+</odoo>
diff --git a/l10n_br_fiscal/__manifest__.py b/l10n_br_fiscal/__manifest__.py
index b5e247ef0058..34df858d94d4 100644
--- a/l10n_br_fiscal/__manifest__.py
+++ b/l10n_br_fiscal/__manifest__.py
@@ -114,7 +114,13 @@
     ],
     "assets": {
         "web.assets_backend": [
-            #    "l10n_br_fiscal/static/src/js/list_renderer_with_button.esm.js",
+            # THE OLD ONE:  "l10n_br_fiscal/static/src/js/list_renderer_with_button.esm.js",
+            #
+            # NEW ATTEMPT:
+            # "l10n_br_fiscal/static/src/xml/line_view_popup_button.xml",
+            # "l10n_br_fiscal/static/src/js/line_view_popup_button.js",
+            # "l10n_br_fiscal/static/src/js/x2many_field_patch.js",
+            # "l10n_br_fiscal/static/src/js/list_renderer_patch.js",
         ],
     },
     "demo": [
diff --git a/l10n_br_fiscal/models/tax.py b/l10n_br_fiscal/models/tax.py
index 6176a00b8068..ee6bc51fc75e 100644
--- a/l10n_br_fiscal/models/tax.py
+++ b/l10n_br_fiscal/models/tax.py
@@ -242,8 +242,8 @@ def cst_from_tax(self, fiscal_operation_type=FISCAL_OUT):
 
     @api.model
     def _compute_tax_base(self, tax, tax_dict, **kwargs):
-        company = kwargs.get("company", tax.env.company)
-        currency = kwargs.get("currency", company.currency_id)
+        company = kwargs.get("company") or tax.env.company
+        currency = kwargs.get("currency") or company.currency_id
         fiscal_price = kwargs.get("fiscal_price", 0.00)
         fiscal_quantity = kwargs.get("fiscal_quantity", 0.00)
         compute_reduction = kwargs.get("compute_reduction", True)
@@ -316,8 +316,8 @@ def _compute_tax_base(self, tax, tax_dict, **kwargs):
     def _compute_tax(self, tax, taxes_dict, **kwargs):
         """Generic calculation of Brazilian taxes"""
 
-        company = kwargs.get("company", tax.env.company)
-        currency = kwargs.get("currency", company.currency_id)
+        company = kwargs.get("company") or tax.env.company
+        currency = kwargs.get("currency") or company.currency_id
         operation_line = kwargs.get("operation_line")
         fiscal_operation_type = operation_line.fiscal_operation_type or FISCAL_OUT
 
@@ -361,11 +361,11 @@ def _compute_tax(self, tax, taxes_dict, **kwargs):
 
     @api.model
     def _compute_estimate_taxes(self, **kwargs):
-        company = kwargs.get("company")
+        company = kwargs.get("company") or self.env.company
         product = kwargs.get("product")
         fiscal_price = kwargs.get("fiscal_price")
         fiscal_quantity = kwargs.get("fiscal_quantity")
-        currency = kwargs.get("currency", company.currency_id)
+        currency = kwargs.get("currency") or company.currency_id
         ncm = kwargs.get("ncm") or product.ncm_id
         nbs = kwargs.get("nbs") or product.nbs_id
         icms_origin = kwargs.get("icms_origin") or product.icms_origin
diff --git a/l10n_br_fiscal/static/src/js/line_view_popup_button.js b/l10n_br_fiscal/static/src/js/line_view_popup_button.js
new file mode 100644
index 000000000000..39a315fa1638
--- /dev/null
+++ b/l10n_br_fiscal/static/src/js/line_view_popup_button.js
@@ -0,0 +1,34 @@
+/** @odoo-module **/
+
+import {registry} from "@web/core/registry";
+import {Component} from "@odoo/owl";
+import {standardFieldProps} from "@web/views/fields/standard_field_props";
+
+class LineViewPopupButton extends Component {
+    static template = "l10n_br_account.LineViewPopupButton";
+    static props = {...standardFieldProps};
+
+    setup() {
+        // This log will confirm the widget is being created for each row.
+        console.log("LineViewPopupButton setup for record:", this.props.record.resId);
+    }
+
+    onClick() {
+        // This log will now appear thanks to ".stop" in the template.
+        console.log(
+            "LineViewPopupButton onClick triggered for record:",
+            this.props.record.resId
+        );
+        if (this.props.record) {
+            this.env.bus.trigger("OPEN_LINE_IN_POPUP", {
+                record: this.props.record,
+            });
+        }
+    }
+}
+
+export const lineViewPopupButton = {
+    component: LineViewPopupButton,
+};
+
+registry.category("view_widgets").add("line_view_popup_button", lineViewPopupButton);
diff --git a/l10n_br_fiscal/static/src/js/list_renderer_patch.js b/l10n_br_fiscal/static/src/js/list_renderer_patch.js
new file mode 100644
index 000000000000..60814e92f010
--- /dev/null
+++ b/l10n_br_fiscal/static/src/js/list_renderer_patch.js
@@ -0,0 +1,66 @@
+/** @odoo-module **/
+
+import {useBus, useService} from "@web/core/utils/hooks";
+import {patch} from "@web/core/utils/patch";
+import {ListRenderer} from "@web/views/list/list_renderer";
+import {FormViewDialog} from "@web/views/view_dialogs/form_view_dialog";
+
+patch(ListRenderer.prototype, {
+    setup() {
+        super.setup(...arguments);
+        this.dialogService = useService("dialog");
+
+        useBus(this.env.bus, "OPEN_LINE_IN_POPUP", (ev) => {
+            const {record: receivedRecord} = ev.detail;
+            const recordInList = this.props.list.records.find(
+                (r) => r.id === receivedRecord.id
+            );
+
+            if (recordInList) {
+                this.openRecordInDialog(recordInList);
+            }
+        });
+    },
+
+    /**
+     * Manually opens the correct inline FormViewDialog for a given record.
+     */
+    openRecordInDialog(record) {
+        const list = this.props.list;
+
+        // This now works because of the X2ManyField patch.
+        const formView = this.props.views.form;
+        if (!formView) {
+            console.error(
+                "No inline form view defined for this list. Cannot open popup."
+            );
+            return;
+        }
+
+        this.dialogService.add(FormViewDialog, {
+            resModel: list.resModel,
+            resId: record.resId || false,
+            context: record.context,
+            title: record.resId ? "Edit Line" : "New Line",
+
+            // THE KEY FIX: Use the fields and models from the FORM VIEW definition,
+            // not from the list. This prevents the RPC error.
+            fields: formView.fields,
+            relatedModels: formView.relatedModels,
+            arch: formView.arch,
+            viewId: formView.view_id, // Pass the specific form view ID if available
+
+            // Pass the record itself so the dialog edits our in-memory object
+            record,
+
+            onRecordSaved: () => {}, // Changes are applied to the in-memory record
+            onRecordDiscarded: () => {
+                if (record.isNew) {
+                    list.delete(record);
+                } else {
+                    record.discard();
+                }
+            },
+        });
+    },
+});
diff --git a/l10n_br_fiscal/static/src/js/list_renderer_with_button.esm.js b/l10n_br_fiscal/static/src/js/list_renderer_with_button.esm.js
deleted file mode 100644
index 80dcbb66f5ab..000000000000
--- a/l10n_br_fiscal/static/src/js/list_renderer_with_button.esm.js
+++ /dev/null
@@ -1,38 +0,0 @@
-/** @odoo-module **/
-// Copyright 2025-TODAY Akretion - Raphael Valyi <raphael.valyi@akretion.com>
-// License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0.en.html).
-
-/* eslint-disable sort-imports */
-
-import {onWillStart} from "@odoo/owl";
-import {patch} from "@web/core/utils/patch";
-import {ListRenderer} from "@web/views/list/list_renderer";
-import {ViewButton} from "@web/views/view_button/view_button";
-
-patch(ViewButton.prototype, "l10n_br_fiscal.ViewButton", {
-    onClick() {
-        if (this.props.className && this.props.className.includes("edit-line-popup")) {
-            if (this.props.record) {
-                this.env.bus.trigger("OPEN_LINE_IN_POPUP", {
-                    record: this.props.record,
-                });
-            }
-            return;
-        }
-        this._super.apply(this, arguments);
-    },
-});
-
-patch(ListRenderer.prototype, "l10n_br_fiscal.ListRenderer", {
-    setup() {
-        this._super.apply(this, arguments);
-
-        onWillStart(() => {
-            this.env.bus.on("OPEN_LINE_IN_POPUP", this, ({record}) => {
-                if (this.props.list.records.includes(record)) {
-                    this.props.openRecord(record);
-                }
-            });
-        });
-    },
-});
diff --git a/l10n_br_fiscal/static/src/js/x2many_field_patch.js b/l10n_br_fiscal/static/src/js/x2many_field_patch.js
new file mode 100644
index 000000000000..59c962a6dc63
--- /dev/null
+++ b/l10n_br_fiscal/static/src/js/x2many_field_patch.js
@@ -0,0 +1,15 @@
+/** @odoo-module **/
+
+import {patch} from "@web/core/utils/patch";
+import {X2ManyField} from "@web/views/fields/x2many/x2many_field";
+
+// This patch adds the complete 'views' object to the props passed to the ListRenderer.
+patch(X2ManyField.prototype, {
+    get rendererProps() {
+        // This is the original method, we just add one more prop.
+        const props = super.rendererProps;
+        // Pass the sub-views (list, form, etc.) to the renderer
+        props.views = this.props.views;
+        return props;
+    },
+});
diff --git a/l10n_br_fiscal/static/src/xml/line_view_popup_button.xml b/l10n_br_fiscal/static/src/xml/line_view_popup_button.xml
new file mode 100644
index 000000000000..01f169226412
--- /dev/null
+++ b/l10n_br_fiscal/static/src/xml/line_view_popup_button.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<templates>
+    <!-- Use t-on-click.stop to prevent the ListRenderer's cell click handler from interfering -->
+    <t t-name="l10n_br_account.LineViewPopupButton" owl="1">
+        <button
+            title="Edit in Form"
+            class="btn-sm btn-link p-0"
+            t-on-click.stop="onClick"
+        >
+            <i class="fa fa-external-link" />
+        </button>
+    </t>
+</templates>
diff --git a/test-requirements.txt b/test-requirements.txt
index b9d595550f73..0c6ba538ce15 100644
--- a/test-requirements.txt
+++ b/test-requirements.txt
@@ -3,3 +3,4 @@ nfelib
 xsdata
 signxml==3.2.2
 xmldiff
+odoo-addon-l10n_br_coa @ git+https://github.com/OCA/l10n-brazil.git@refs/pull/4018/head#subdirectory=l10n_br_coa