Summary

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Translation license BSD 2-Clause "Simplified" License
Translation process
  • Translations can be made directly.
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  • Translations are reviewed by dedicated reviewers.
  • Only chosen users can contribute.
  • The translation uses bilingual files.
File mask locale/*/LC_MESSAGES/finance.po
Translation file Download locale/pt_BR/LC_MESSAGES/finance.po
Last change July 5, 2026, 1:45 a.m.
Last change made by Background commit
Language Portuguese (Brazil)
Language code pt_BR
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 200,247,320
Number of plurals 2
Plural type One/other
Plurals Singular 0, 1
Plural 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, …
Plural formula n > 1
07/05/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 11,771 190,699 1,400,071
Approved 0% 0 0% 0 0% 0
Waiting for review 99% 11,751 99% 190,199 99% 1,396,326
Translated 99% 11,751 99% 190,199 99% 1,396,326
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 1% 61 1% 1,597 1% 11,441
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 1% 20 1% 500 1% 3,745
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Quick numbers

190 k
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11,771
Hosted strings
99%
Translated
4
Contributors
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Trends of last 30 days

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User avatar weblate:commit

Changes committed
Changes committed 07/05/2026
User avatar mt:anthropic

Automatically translated
Mandates are automatically :ref:`closed <accounting/sepa_payments/close-revoke-mandate>` 36 months after the date of the last collection.
Os mandatos são automaticamente :ref:`fechados <accounting/sepa_payments/close-revoke-mandate>` 36 meses após a data da última cobrança.
07/05/2026
User avatar mt:anthropic

Automatically translated
:doc:`../accounting/payments/sepa_payments`
:doc:`../accounting/payments/sepa_payments`
07/05/2026
User avatar mt:anthropic

Automatically translated
The |sdd| mandate is then automatically created in :guilabel:`Draft` based on the provided IBAN. To validate the information, customers must confirm each new mandate with a successful bank transfer of the expected amount **using the specified payment reference (communication)** defined in the :ref:`SEPA Direct Debit payment provider's form <sdd/configuration>`. Once this initial payment is received and :doc:`reconciled <../accounting/bank/reconciliation>`, the mandate is automatically validated and updated to the :guilabel:`Active` status. Once a mandate is active, it is reused for all subsequent payments made with the |sdd| payment method. You can then collect them by :ref:`uploading them to your online banking interface <accounting/sepa_payments/XML>`.
O mandato |sdd| é então criado automaticamente em :guilabel:`Rascunho` com base no IBAN fornecido. Para validar as informações, os clientes devem confirmar cada novo mandato com uma transferência bancária bem-sucedida do valor esperado **usando a referência de pagamento especificada (comunicação)** definida no :ref:`formulário do provedor de pagamento Débito Direto SEPA <sdd/configuration>`. Quando este pagamento inicial for recebido e :doc:`reconciliado <../accounting/bank/reconciliation>`, o mandato é validado automaticamente e atualizado para o status :guilabel:`Ativo`. Uma vez que um mandato está ativo, ele é reutilizado para todos os pagamentos subsequentes feitos com o método de pagamento |sdd|. Você pode então coletá-los :ref:`enviando-os para sua interface bancária online <accounting/sepa_payments/XML>`.
07/05/2026
User avatar mt:anthropic

Automatically translated
Customers selecting |sdd| as a payment method are prompted to enter their IBAN to complete the :ref:`SEPA Direct Debit mandate <accounting/sepa_payments/sdd_mandates>`.
Clientes que selecionam |sdd| como método de pagamento são solicitados a inserir seu IBAN para completar o :ref:`mandato de Débito Direto SEPA <accounting/sepa_payments/sdd_mandates>`.
07/05/2026
User avatar mt:anthropic

Automatically translated
The :guilabel:`SEPA Direct Deposit (SDD)` feature must be enabled, and the company's :guilabel:`Creditor Identifier` must be defined in the :ref:`Accounting or Invoicing settings <accounting/sepa_payments/sdd_configuration>`.
O recurso :guilabel:`Débito Direto SEPA (SDD)` deve estar habilitado e o :guilabel:`Identificador do Credor` da empresa deve ser definido nas :ref:`configurações de Financeiro ou Faturamento <accounting/sepa_payments/sdd_configuration>`.
07/05/2026
User avatar mt:anthropic

Automatically translated
To use the SEPA Direct Debit (SDD) payment provider and create :ref:`SEPA Direct Debit mandates <accounting/sepa_payments/sdd>`:
Para usar o provedor de pagamento Débito Direto SEPA (SDD) e criar :ref:`mandatos de Débito Direto SEPA <accounting/sepa_payments/sdd>`:
07/05/2026
User avatar mt:anthropic

Automatically translated
SEPA Direct Debit (SDD) is a payment provider that allows future payments to be collected from customers' bank accounts based on a signed :ref:`SEPA Direct Debit mandate <accounting/sepa_payments/sdd>`. This is particularly useful for recurring payments based on a :doc:`subscription </applications/sales/subscriptions>`.
O Débito Direto SEPA (SDD) é um provedor de pagamento que permite que pagamentos futuros sejam cobrados das contas bancárias dos clientes com base em um :ref:`mandato de Débito Direto SEPA <accounting/sepa_payments/sdd>` assinado. Isso é particularmente útil para pagamentos recorrentes baseados em uma :doc:`assinatura </applications/sales/subscriptions>`.
07/05/2026
User avatar mt:anthropic

Automatically translated
Verify the destination bank account with the vendor, then mark it as :ref:`Trusted <accounting/batch/bank-accounts>`.
Verifique a conta bancária de destino com o fornecedor e marque-a como :ref:`Confiável <accounting/batch/bank-accounts>`.
07/05/2026
User avatar mt:anthropic

Automatically translated
:doc:`Europe's direct debiting <../accounting/payments/sepa_payments>`
:doc:`Débito direto europeu <../accounting/payments/sepa_payments>`
07/05/2026
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