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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account
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#
msgid ""
msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 15:49:14+0000\n"
"PO-Revision-Date: 2009-08-28 15:49:14+0000\n"
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"Last-Translator: <>\n"
"Language-Team: \n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
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#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
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msgstr "Nome Interno"
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#. module: account
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#: view:account.tax.code:0
msgid "Account Tax Code"
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msgstr "Código de imposto da conta"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
msgstr "Facturas de fornecedores não pagadas"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
msgstr "Codificações de entrada"
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#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
msgstr "Confirmar declaração de rascunho"
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#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
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msgstr "Activo"
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#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
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#. module: account
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#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "A moeda usada para inserir declaração"
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#. module: account
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#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr "Selecionar mensagem"
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#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used to value incoming stock for the current product category"
msgstr ""
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#. module: account
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#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
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#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
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msgstr "Resultado da reconciliação"
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#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
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msgstr "Entradas em aberto"
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#. module: account
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#: field:account.invoice.tax,base_code_id:0
#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Código base"
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#. module: account
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#: view:account.account:0
msgid "Account Statistics"
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msgstr "Estatisticas da conta"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr "Imprimir relatório de impostos"
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#. module: account
#: field:account.account,parent_id:0
msgid "Parent"
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msgstr "Pai"
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#. module: account
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#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr "Voucher do jornal"
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#. module: account
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#: field:account.invoice,residual:0
msgid "Residual"
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msgstr "Residual"
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#. module: account
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#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Sinal do Código Base"
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#. module: account
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
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msgstr "Anular conciliação de movimentos"
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#. module: account
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#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
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#. module: account
#: view:account.bank.statement.reconcile:0
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#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
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#: model:ir.ui.menu,name:account.menu_action_move_line_form
msgid "Entries"
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msgstr "Movimentos"
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#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
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msgstr "Centralização de débitos"
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#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
msgid "Confirm draft invoices"
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msgstr "Confirmar factura"
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#. module: account
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#: help:account.payment.term.line,days2:0
msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."
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msgstr "O dia do mês, defina -1 para o último dia do mês actual. Se positivo, mostra o dia do mês próximo. Defina 0 para os dias líquidos (se não será baseado no começo do mês)."
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#. module: account
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#: view:account.move:0
msgid "Total Credit"
msgstr "Crédito total"
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#. module: account
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#: field:account.config.wizard,charts:0
msgid "Charts of Account"
msgstr "Graficos de contas"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
msgstr "Seleccionar linhas de movimento"
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#. module: account
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
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#: rml:account.third_party_ledger:0
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#: rml:account.third_party_ledger_other:0
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msgid "Entry label"
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msgstr "Rotulo de entrada"
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#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
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msgstr "Modelo de entrada de contas"
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#. module: account
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#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Acumulado do período"
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#. module: account
#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Compute Code (if type=code)"
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msgstr "Processar código (se tipo=código)"
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#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Linha de movimento de conta"
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#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
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msgstr "Balancete de teste entre dadas"
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#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
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msgstr "Entrada recursiva"
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#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
#: field:account.bank.statement.reconcile.line,amount:0
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#: rml:account.invoice:0
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#: field:account.invoice.tax,amount:0
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#: field:account.move,amount:0
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#: field:account.tax,amount:0
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#: field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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msgid "Amount"
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msgstr "Montante"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
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msgstr "Livro do terceiro"
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#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
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msgstr "Impostos do fornecedor"
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#. module: account
#: view:account.move:0
msgid "Total Debit"
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msgstr "Debito total"
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#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
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msgstr "Entradas de contas"
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#. module: account
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#: help:account.journal,view_id:0
msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
msgstr "Dá a vista usada ao escrever ou ao consultar entradas neste jornal. A vista diz a Open ERP que campos devem ser visíveis, exigido ou apenas de leitura e em que ordem. Você pode criar sua própria vista para uma codificação mais rápida em cada diário."
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#. module: account
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#: help:account.invoice,date_due:0
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#: help:account.invoice,payment_term:0
msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
msgstr ""
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#. module: account
#: selection:account.tax,type:0
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#: selection:account.tax.template,type:0
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msgid "Fixed"
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msgstr "Fixo"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Pagamentos expirado"
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#. module: account
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#: wizard_view:account.account.balance.report,checktype:0
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#: wizard_view:account.analytic.account.analytic.check.report,init:0
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
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#: wizard_view:account.vat.declaration,init:0
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msgid "Select period"
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msgstr "Escolha o período"
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#. module: account
#: field:account.invoice,origin:0
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#: field:account.invoice.line,origin:0
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msgid "Origin"
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msgstr "Origem"
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#. module: account
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#: rml:account.analytic.account.journal:0
msgid "Move Name"
msgstr ""
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#. module: account
#: xsl:account.transfer:0
msgid "Reference"
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msgstr "Referência"
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#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
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msgstr "Processar subscrição"
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#. module: account
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#: rml:account.central.journal:0
msgid "Account Num."
msgstr "Nº de conta"
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#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Debit"
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msgstr "Debito delta"
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#. module: account
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#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Imposto"
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#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
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msgstr "Transferência de débitos"
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#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
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msgstr "Conta analítica"
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#. module: account
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#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr ""
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#. module: account
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#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nome do diário"
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#. module: account
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#: view:account.payment.term:0
msgid "Description on invoices"
msgstr "Descrição das facturas"
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#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
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#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
msgstr "Entradas totais"
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#. module: account
#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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msgstr "Fonte da conta"
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#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
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msgstr "Permite anular movimentos"
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#. module: account
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#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
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msgstr "Reconciliação de pagamentos"
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#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr ""
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#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
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msgstr "Todos os movimentos analíticos"
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#. module: account
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#: rml:account.overdue:0
msgid "Date:"
msgstr "Data:"
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#. module: account
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#: selection:account.account.type,sign:0
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msgid "Negative"
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msgstr "Negativo"
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#. module: account
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#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr ""
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#. module: account
#: selection:account.move,type:0
msgid "Contra"
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msgstr ""
#. module: account
#: field:account.analytic.account,state:0
#: field:account.bank.statement,state:0
#: field:account.invoice,state:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
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msgstr "Estado"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
msgstr "Reembolso do fornecedor não pago"
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#. module: account
#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Special Computation"
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msgstr "Cálculo especial"
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#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
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msgstr "Confirmar estado com/sem reconciliação do estado de rascunho"
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#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
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msgstr "Reconciliação bancária"
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#. module: account
#: rml:account.invoice:0
msgid "Disc.(%)"
msgstr ""
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#. module: account
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#: rml:account.general.ledger:0
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#: field:account.model,ref:0
#: field:account.move,ref:0
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#: rml:account.overdue:0
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#: field:account.subscription,ref:0
2008-09-04 14:14:33 +00:00
msgid "Ref"
2008-11-21 16:47:28 +00:00
msgstr "Ref"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr ""
#. module: account
#: help:account.tax.template,include_base_amount:0
msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
msgstr ""
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Processamento periódico"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
2008-11-21 16:47:28 +00:00
msgstr "Estat. Mov. Analíticos"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
2009-01-03 02:23:38 +00:00
msgstr "Modelos de códigos de impostos"
2008-11-28 17:18:40 +00:00
#. module: account
#: view:account.invoice:0
msgid "Supplier invoice"
msgstr "Factura de Fornecedor"
#. module: account
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
msgstr ""
2009-01-19 20:01:34 +00:00
#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
msgstr "Movimentos alvo"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
2009-01-03 02:23:38 +00:00
msgstr "Modelos de impostos"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
2008-11-21 16:47:28 +00:00
msgstr "Pago/Conciliado"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
2008-11-21 16:47:28 +00:00
msgstr "Método de reabertura"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
2009-01-03 02:23:38 +00:00
msgstr "Código base de reembolso"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.invoice.line:0
msgid "Line"
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msgstr "Linha"
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.tax,applicable_type:0
2008-11-28 17:18:40 +00:00
#: selection:account.tax.template,applicable_type:0
2008-09-04 14:14:33 +00:00
msgid "True"
2008-09-11 15:49:50 +00:00
msgstr "Verdadeiro"
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: help:account.payment.term.line,days:0
msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr ""
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
msgstr "Data de impressão"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.general.ledger:0
msgid "Mvt"
2009-01-03 02:23:38 +00:00
msgstr "Mvt"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Controlo do movimentos"
2008-09-04 14:14:33 +00:00
#. module: account
2009-04-09 15:12:14 +00:00
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from lower sequences to higher ones"
msgstr ""
2008-09-10 13:36:40 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-04-09 15:12:14 +00:00
#: wizard_view:account.analytic.account.chart,init:0
2008-11-28 17:18:40 +00:00
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
2009-01-03 02:23:38 +00:00
msgstr "(Manter vazio para abrir a situação actual)"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Fiscal Position Accounts Mapping"
2009-01-03 02:23:38 +00:00
msgstr "Mapeamento de contas da posição fiscal"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.analytic.account,contact_id:0
msgid "Contact"
2008-11-21 16:47:28 +00:00
msgstr "Contacto"
2008-09-10 13:36:40 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Termo de pagamento do terceiro"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
2008-11-21 16:47:28 +00:00
msgstr "Reconciliação de movimentos contabilisticos"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr "Aberto para reconciliação bancária"
#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Desconto (%)"
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
msgid "Write-Off amount"
msgstr "Fechar montante"
2008-11-21 16:47:28 +00:00
2009-08-28 16:26:26 +00:00
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
2008-11-21 16:47:28 +00:00
msgstr "Contabilidade Analítica"
2008-09-04 14:14:33 +00:00
2009-04-09 15:12:14 +00:00
#. module: account
#: rml:account.overdue:0
msgid "Sub-Total :"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.analytic.account,line_ids:0
2009-01-19 20:01:34 +00:00
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.ui.menu,name:account.next_id_41
msgid "Analytic Entries"
msgstr "Movimentos analíticos"
2008-09-04 14:14:33 +00:00
2009-05-19 14:47:26 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "mês"
2009-01-19 20:01:34 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr ""
2009-01-23 14:37:38 +00:00
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
2008-11-21 16:47:28 +00:00
msgstr "Nota de crédito a clientes"
2008-09-04 14:14:33 +00:00
2009-01-23 14:37:38 +00:00
#. module: account
2009-04-09 15:12:14 +00:00
#: wizard_view:account.analytic.account.chart,init:0
msgid "Select the Period for Analysis"
2009-01-23 14:37:38 +00:00
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
2008-11-28 17:18:40 +00:00
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
2008-09-04 14:14:33 +00:00
msgid "Tax Code Sign"
2008-11-21 16:47:28 +00:00
msgstr "Sinal do código de imposto"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr ""
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.move.line:0
msgid "St."
2008-11-21 16:47:28 +00:00
msgstr "Rua"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "account.move.line"
msgstr ""
2009-01-03 02:23:38 +00:00
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
2009-01-19 20:01:34 +00:00
msgstr "Facturas analíticas"
2009-01-03 02:23:38 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
2008-09-11 15:49:50 +00:00
msgstr "Nome do Campo"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.tax.code,sign:0
2008-11-28 17:18:40 +00:00
#: field:account.tax.code.template,sign:0
2008-09-04 14:14:33 +00:00
msgid "Sign for parent"
msgstr ""
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
2008-11-21 16:47:28 +00:00
msgstr "Diários de fim de exercício"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
msgstr "Pode ser rascunho ou validado"
2008-09-11 15:49:50 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
msgstr "Pagamento parcial"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
2008-11-21 16:47:28 +00:00
msgstr "Mover as linhas criadas."
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.fiscalyear,state:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
2009-01-19 20:01:34 +00:00
#: field:account.move.line,state:0
2008-09-04 14:14:33 +00:00
#: field:account.period,state:0
#: field:account.subscription,state:0
msgid "Status"
2008-11-21 16:47:28 +00:00
msgstr "Estado"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
2009-01-03 02:23:38 +00:00
msgstr "Período para"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
2008-11-21 16:47:28 +00:00
msgstr "Conta de terceiros"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
2008-11-21 16:47:28 +00:00
msgstr "Gerar movimentos antes de:"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
2008-09-04 14:14:33 +00:00
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
2008-11-21 16:47:28 +00:00
msgstr "Livro de Custos"
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "(Keep empty for all open fiscal years)"
2009-01-03 02:23:38 +00:00
msgstr "(Manter vazio para todos os anos fiscais aberto)"
2008-11-28 17:18:40 +00:00
#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
2009-01-03 02:23:38 +00:00
msgstr "Linhas de movimentos"
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.model,name:account.model_account_config_wizard
msgid "account.config.wizard"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
2008-11-21 16:47:28 +00:00
msgstr "Custo e retorno da conta por diário"
2008-09-04 14:14:33 +00:00
2009-05-19 14:47:26 +00:00
#. module: account
#: help:account.account.template,user_type:0
msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2008-12-22 18:35:45 +00:00
#: selection:account.automatic.reconcile,init,power:0
msgid "6"
2009-01-19 20:01:34 +00:00
msgstr "6"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
2008-11-21 16:47:28 +00:00
msgstr "Reconciliação bancária"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Modelos para contas"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
2008-11-21 16:47:28 +00:00
msgstr "Contas da contabilidade analítica"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: wizard_view:account.print.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr "Imprimir diário"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
2008-09-11 15:49:50 +00:00
msgstr "Data de criação"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
msgid "Cancel Invoice"
2009-01-03 02:23:38 +00:00
msgstr "Cancelar facturas"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Obrigatório"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Conta de despesas"
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
msgstr "Fechar diário"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Montante da moeda"
2008-11-28 17:18:40 +00:00
#. module: account
2008-12-22 18:35:45 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Conta de categoria despesa"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
msgstr "Novo ano fiscal"
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: help:account.tax,tax_group:0
msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
2008-11-21 16:47:28 +00:00
msgstr "Ano fiscal para abrir"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
2009-01-03 02:23:38 +00:00
msgstr "Seleccionar gráfico de contas"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.analytic.account,quantity:0
2008-12-22 18:35:45 +00:00
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.analytic.line,unit_amount:0
2009-01-19 20:01:34 +00:00
#: rml:account.invoice:0
2008-12-22 18:35:45 +00:00
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
msgstr "Quantidade"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
2008-09-04 14:14:33 +00:00
msgid "End date"
2008-09-11 15:49:50 +00:00
msgstr "Data final"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
2008-11-21 16:47:28 +00:00
msgstr "Montante de código base"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
2008-11-21 16:47:28 +00:00
msgstr "Conta de débito pré-definida"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
2008-11-21 16:47:28 +00:00
msgstr "Movimentos por declaração"
#. module: account
2008-11-28 17:18:40 +00:00
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
2009-01-03 02:23:38 +00:00
msgstr "Factura analítica"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_field:account.automatic.reconcile,init,period_id:0
2009-01-19 20:01:34 +00:00
#: field:account.bank.statement,period_id:0
2008-11-28 17:18:40 +00:00
#: wizard_field:account.central.journal.report,init,period_id:0
2009-01-19 20:01:34 +00:00
#: view:account.fiscalyear:0
#: rml:account.general.journal:0
2008-11-28 17:18:40 +00:00
#: wizard_field:account.general.journal.report,init,period_id:0
2008-09-04 14:14:33 +00:00
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
2009-08-28 16:26:26 +00:00
#: wizard_field:account.move.journal,init,period_id:0
2009-01-19 20:01:34 +00:00
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
2008-09-04 14:14:33 +00:00
#: view:account.period:0
2009-01-19 20:01:34 +00:00
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
2008-09-04 14:14:33 +00:00
msgid "Period"
2008-11-21 16:47:28 +00:00
msgstr "Período"
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.partner.balance:0
msgid "Grand total"
2008-11-21 16:47:28 +00:00
msgstr "Total Geral"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
2008-11-21 16:47:28 +00:00
msgstr "Contabilidade Financeira"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.invoice:0
msgid "Net Total:"
2009-01-19 20:01:34 +00:00
msgstr "Neto total:"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.fiscal.position:0
2008-11-28 17:18:40 +00:00
#: field:account.fiscal.position,name:0
2009-01-19 20:01:34 +00:00
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.account.template,position_id:0
2008-11-28 17:18:40 +00:00
#: field:account.fiscal.position.tax,position_id:0
2009-01-19 20:01:34 +00:00
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
2008-11-28 17:18:40 +00:00
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
2009-01-03 02:23:38 +00:00
msgstr "Posição fiscal"
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "UdM"
2008-11-28 17:18:40 +00:00
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
msgid "One Partner Per Page"
2009-01-03 02:23:38 +00:00
msgstr "Um terceiro por pagina"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Contas-filho"
2008-09-11 15:49:50 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Fiscal Position Taxes Mapping"
2009-01-03 02:23:38 +00:00
msgstr "Mapeamento de impostos de posições fiscais"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
msgid "New Supplier Invoice"
2008-11-21 16:47:28 +00:00
msgstr "Nova factura de fornecedor"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_field:account.invoice.pay,init,amount:0
msgid "Amount paid"
2008-11-21 16:47:28 +00:00
msgstr "Montante pago"
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: selection:account.invoice,type:0
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
msgid "Customer Invoice"
msgstr "Factura do fornecedor"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
msgid "Choose Fiscal Year"
2008-11-21 16:47:28 +00:00
msgstr "Escolha o ano fiscal"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Imprimir diários analíticos"
2008-09-04 14:14:33 +00:00
2009-08-06 15:52:37 +00:00
#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr "Número de voucher"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: help:account.payment.term.line,sequence:0
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
msgstr "O campo de sequencia é usado para ordenar as linhas de termos de pagamento das sequências mais baixas para as mais altas"
2008-11-28 17:18:40 +00:00
#. module: account
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
msgstr "Total pago"
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
2009-01-03 02:23:38 +00:00
msgstr "Gerar código para preços com taxas incluídas"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Códigos de imposto"
#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Modelo de gráfico"
2008-11-28 17:18:40 +00:00
#. module: account
#: field:account.chart.template,property_account_income_categ:0
2008-09-04 14:14:33 +00:00
msgid "Income Category Account"
2008-12-22 18:35:45 +00:00
msgstr "Categoria da conta de entrada"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_form
msgid "New Analytic Account"
2008-11-21 16:47:28 +00:00
msgstr "Nova conta da contabilidade analítica"
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr ""
#. module: account
2009-02-06 15:23:07 +00:00
#: rml:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Preço Unitário"
2009-01-19 20:01:34 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: rml:account.analytic.account.journal:0
msgid "Period from :"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-04-09 15:12:14 +00:00
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
msgstr ""
2008-09-04 14:14:33 +00:00
2009-05-19 14:47:26 +00:00
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
2009-08-06 15:52:37 +00:00
msgstr "Montante apresentado numa outra moeda, opcional."
2009-05-19 14:47:26 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
2008-11-21 16:47:28 +00:00
msgstr "Termos"
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Report"
msgstr "Relatório de Impostos"
2008-09-04 14:14:33 +00:00
#. module: account
2009-04-09 15:12:14 +00:00
#: wizard_button:account.analytic.account.chart,init,open:0
2008-09-04 14:14:33 +00:00
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
2008-11-21 16:47:28 +00:00
msgstr "Gráficos abertos"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_view:account.fiscalyear.close.state,init:0
msgid "Are you sure you want to close the fiscal year ?"
msgstr ""
#. module: account
#: selection:account.move,type:0
msgid "Bank Receipt"
msgstr "Recibo do banco"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:res.partner:0
msgid "Bank account"
2008-11-21 16:47:28 +00:00
msgstr "Conta bancaria"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Lista de modelos de impostos"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Invoice import"
2009-01-03 02:23:38 +00:00
msgstr "Importar factura"
2008-11-28 17:18:40 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
msgid "Standard entry"
msgstr "Entrada por defeito"
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: help:account.account,currency_mode:0
msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date."
msgstr ""
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
2008-11-21 16:47:28 +00:00
msgstr "Moeda da empresa"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Fiscal Position Template Account Mapping"
msgstr ""
#. module: account
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
2008-11-21 16:47:28 +00:00
msgstr "Reconciliada com fecho"
2008-09-04 14:14:33 +00:00
2009-04-09 15:12:14 +00:00
#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Montante base/taxa"
2008-11-28 17:18:40 +00:00
#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
2009-01-03 02:23:38 +00:00
msgstr "Nº de dígitos para usar no código da conta"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.bank.statement,balance_end_real:0
msgid "Ending Balance"
msgstr "Saldo final"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Impostos de compras"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
2008-11-21 16:47:28 +00:00
msgstr "Nome da linha"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr "Quantidade fixa"
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Credit"
msgstr "Credito analítico"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.move.line,reconcile_partial_id:0
2009-01-19 20:01:34 +00:00
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
2008-09-04 14:14:33 +00:00
msgid "Partial Reconcile"
2008-11-21 16:47:28 +00:00
msgstr "Reconciliação parcial"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
msgid "Not reconciled transactions"
2008-11-21 16:47:28 +00:00
msgstr "Transacções não reconciliadas"
2008-09-10 13:36:40 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr ""
2008-11-28 17:18:40 +00:00
#. module: account
#: view:account.config.wizard:0
msgid "Continue"
2009-01-03 02:23:38 +00:00
msgstr "Continuar"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.payment.term.line,value:0
msgid "Value"
2008-09-11 15:49:50 +00:00
msgstr "Valor"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
2008-11-21 16:47:28 +00:00
msgstr "Fechar conta"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.model.line,model_id:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modelo"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
2008-09-04 14:14:33 +00:00
msgid "Close a Fiscal Year"
2008-11-21 16:47:28 +00:00
msgstr "Fechar um ano fiscal"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Contrapartida centralizada"
2008-09-04 14:14:33 +00:00
2009-08-06 15:52:37 +00:00
#. module: account
#: view:wizard.company.setup:0
msgid "Message"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
2009-01-19 20:01:34 +00:00
msgstr "Seleccione as facturas que deseja pagar e administrar avançadas"
2008-11-28 17:18:40 +00:00
#. module: account
#: selection:account.account,type:0
2009-01-19 20:01:34 +00:00
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_root
2008-09-04 14:14:33 +00:00
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
2008-11-21 16:47:28 +00:00
msgstr "Ecrã"
2008-09-04 14:14:33 +00:00
#. module: account
2008-12-22 18:35:45 +00:00
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
2009-01-28 01:26:40 +00:00
#: selection:account.tax,type_tax_use:0
2009-04-09 15:12:14 +00:00
#: selection:account.tax.template,type_tax_use:0
2008-12-22 18:35:45 +00:00
msgid "All"
2009-01-19 20:01:34 +00:00
msgstr "Todos"
2008-12-22 18:35:45 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.move.line,analytic_lines:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic lines"
msgstr "Linhas da analítica"
#. module: account
2009-05-19 14:47:26 +00:00
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr ""
2008-09-04 14:14:33 +00:00
2008-09-10 13:36:40 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
msgstr "Validar entradas de contas"
2008-11-28 17:18:40 +00:00
#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
2009-01-19 20:01:34 +00:00
#: wizard_view:account.reconcile.unreconcile,init:0
2008-11-28 17:18:40 +00:00
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
msgstr "Se des-reconciliar transacções, deve também verificar todas as acções que estão ligadas a essas transacções porque estas não ficarão desactivadas"
#. module: account
2009-01-19 20:01:34 +00:00
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Ficheiro electronico"
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: view:res.partner:0
msgid "Customer Credit"
2008-11-21 16:47:28 +00:00
msgstr "Crédito ao cliente"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
2008-11-21 16:47:28 +00:00
msgstr "Linhas de impostos"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:ir.sequence,fiscal_ids:0
2009-01-19 20:01:34 +00:00
msgid "Sequences"
msgstr ""
2008-09-10 13:36:40 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Tipos de conta"
2009-02-06 15:23:07 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: wizard_field:account.automatic.reconcile,init,journal_id:0
#: field:account.bank.statement,journal_id:0
#: wizard_field:account.central.journal.report,init,journal_id:0
#: wizard_field:account.general.journal.report,init,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.journal.period,journal_id:0
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
2009-08-28 16:26:26 +00:00
#: wizard_field:account.move.journal,init,journal_id:0
2009-01-19 20:01:34 +00:00
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
#: field:fiscalyear.seq,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
2009-01-23 14:37:38 +00:00
#: wizard_field:populate_statement_from_inv,init,journal_id:0
2009-01-19 20:01:34 +00:00
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Diário"
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.account,child_id:0
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr ""
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.account,check_history:0
msgid "Display History"
msgstr "Mostrar Histórico"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
2009-01-03 02:23:38 +00:00
msgstr " Data de inicio"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
2009-01-03 02:23:38 +00:00
msgstr "Mostrar contas "
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr "Linhas de declaração reconciliada"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Manter vazia para usar a conta a chegar"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.bank.statement.reconcile:0
2009-01-19 20:01:34 +00:00
#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
2008-09-04 14:14:33 +00:00
msgid "Write-Off"
2008-11-21 16:47:28 +00:00
msgstr "Fechar"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-04-09 15:12:14 +00:00
#: help:account.invoice,partner_bank:0
msgid "The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
2008-11-21 16:47:28 +00:00
msgstr "Total a pagar"
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: wizard_button:account.fiscalyear.close.state,init,close:0
msgid "Close states"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: model:ir.model,name:account.model_wizard_company_setup
msgid "wizard.company.setup"
msgstr ""
2008-11-28 17:18:40 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr "Diário de reembolso"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Receita"
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Supplier"
2008-11-21 16:47:28 +00:00
msgstr "Fornecedor"
2008-09-04 14:14:33 +00:00
2009-08-06 15:52:37 +00:00
#. module: account
#: rml:account.invoice:0
msgid "Tel. :"
msgstr "Telefone:"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Montante de código de imposto"
#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr "Positivo"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_view:account.general.journal.report,init:0
2009-04-09 15:12:14 +00:00
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
2008-09-04 14:14:33 +00:00
msgid "Print General Journal"
2008-12-22 18:35:45 +00:00
msgstr "Imprimir diário geral"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
2008-11-21 16:47:28 +00:00
msgstr "Modelos de listas de contas"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.invoice,move_id:0
msgid "Invoice Movement"
2008-11-21 16:47:28 +00:00
msgstr "movimento de factura"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_wizard
#: view:wizard.multi.charts.accounts:0
msgid "Generate Chart of Accounts from a Chart Template"
2009-01-03 02:23:38 +00:00
msgstr "Gerar gráfico de contas dum modelo de gráfico"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
2009-01-03 02:23:38 +00:00
msgstr "Declaração legal"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-21 16:47:28 +00:00
#: field:account.tax.code,parent_id:0
2008-11-28 17:18:40 +00:00
#: field:account.tax.code.template,parent_id:0
2008-11-21 16:47:28 +00:00
msgid "Parent Code"
msgstr "Código ascendente"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
2008-11-21 16:47:28 +00:00
msgstr "Aberto para reconciliação"
2008-09-04 14:14:33 +00:00
2009-04-09 15:12:14 +00:00
#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
msgstr ""
2008-11-28 17:18:40 +00:00
#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "VAT"
msgstr "IVA"
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Account n°"
2008-11-21 16:47:28 +00:00
msgstr "Conta nº"
2008-09-04 14:14:33 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Deixe em branco para usar a conta de custos"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_field:account.automatic.reconcile,init,account_ids:0
msgid "Account to reconcile"
msgstr "Conta a reconciliar"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.invoice:0
2008-09-04 14:14:33 +00:00
#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
2008-11-21 16:47:28 +00:00
msgstr "Ref. de Terceiro"
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable and Payable Accounts"
2009-01-19 20:01:34 +00:00
msgstr "Contas a receber e a pagar"
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.subscription:0
2009-01-19 20:01:34 +00:00
#: field:account.subscription,lines_id:0
2008-09-04 14:14:33 +00:00
msgid "Subscription Lines"
2008-11-21 16:47:28 +00:00
msgstr "Linhas de Subscrição"
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
2009-01-23 14:37:38 +00:00
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
2008-09-04 14:14:33 +00:00
msgid "Purchase"
2008-11-21 16:47:28 +00:00
msgstr "Compra"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "Total quantity"
2008-11-21 16:47:28 +00:00
msgstr "Quantidade total"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.invoice,date_due:0
msgid "Due Date"
2008-09-11 15:49:50 +00:00
msgstr "Data de Vencimento"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_view:account.period.close,init:0
#: wizard_button:account.period.close,init,close:0
msgid "Close Period"
2008-11-21 16:47:28 +00:00
msgstr "Fechar periodo"
2008-09-04 14:14:33 +00:00
#. module: account
2009-04-09 15:12:14 +00:00
#: rml:account.overdue:0
msgid "Due"
msgstr "Limite"
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.journal.period.print:0
msgid "Third party"
2008-11-21 16:47:28 +00:00
msgstr "De outros"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
2008-11-21 16:47:28 +00:00
msgstr "Tipos de conta permitidos (vazio para não controlar)"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
2008-11-21 16:47:28 +00:00
msgstr "Saldo inicial"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
msgid "Journals"
msgstr "Diários"
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr ""
2008-11-28 17:18:40 +00:00
#. module: account
2008-09-04 14:14:33 +00:00
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
2008-11-21 16:47:28 +00:00
msgstr "Devolver valor de factura"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.actions.wizard,name:account.wizard_period_close
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
msgid "Costs & Revenues"
2008-11-21 16:47:28 +00:00
msgstr "Custos e Retornos"
2008-09-04 14:14:33 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: constraint:account.account:0
msgid "Error ! You can not create recursive accounts."
2008-12-22 18:35:45 +00:00
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.tax.code.entries:0
msgid "Account Number"
2008-11-21 16:47:28 +00:00
msgstr "Numero de conta"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.config.wizard:0
msgid "Skip"
msgstr "Saltar"
2008-09-11 15:49:50 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.invoice,period_id:0
msgid "Force Period"
2008-11-21 16:47:28 +00:00
msgstr "Forçar periodo"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: help:account.account.type,sequence:0
msgid "Gives the sequence order when displaying a list of account types."
msgstr "Devolve a ordem de sequência quando exibe a lista de tipos de conta."
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.invoice:0
msgid "Re-Open"
2008-11-21 16:47:28 +00:00
msgstr "Reabrir"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_view:account.fiscalyear.close,init:0
msgid "Are you sure you want to create entries?"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.tax,include_base_amount:0
msgid "Include in base amount"
msgstr "Incluir no montante base"
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
msgstr "Crédito delta"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
msgstr "Desreconciliar entradas"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
2009-01-03 02:23:38 +00:00
msgstr "Facturas pre-geradas do controle"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
2008-11-21 16:47:28 +00:00
msgstr "Listagem de custos por periodo"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
msgstr "Nova declarações"
#. module: account
2009-04-09 15:12:14 +00:00
#: wizard_field:account.analytic.account.chart,init,from_date:0
2009-01-28 01:26:40 +00:00
#: wizard_field:account.analytic.line,init,from_date:0
msgid "From"
msgstr "A partir de:"
2009-01-19 20:01:34 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
2009-01-03 02:23:38 +00:00
msgstr "Reconciliações das entradas de factura(s) e pagamento(s)"
2008-11-28 17:18:40 +00:00
#. module: account
#: wizard_view:account.central.journal.report,init:0
2009-04-09 15:12:14 +00:00
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
2008-09-04 14:14:33 +00:00
msgid "Print Central Journal"
2008-12-22 18:35:45 +00:00
msgstr "Imprimir diário central"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: wizard_field:account.aged.trial.balance,init,period_length:0
msgid "Period length (days)"
msgstr "Período de duração (dias)"
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
2009-01-19 20:01:34 +00:00
#: selection:account.tax.template,type:0
2008-09-04 14:14:33 +00:00
msgid "Percent"
2008-11-21 16:47:28 +00:00
msgstr "Percentagem"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
2008-11-21 16:47:28 +00:00
msgstr "Gráficos"
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
2009-01-23 14:37:38 +00:00
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
2008-09-04 14:14:33 +00:00
msgid "Sale"
2008-11-21 16:47:28 +00:00
msgstr "Venda"
2008-09-04 14:14:33 +00:00
#. module: account
2008-12-22 18:35:45 +00:00
#: wizard_button:account.account.balance.report,account_selection,checktype:0
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
msgid "Next"
2009-01-03 02:23:38 +00:00
msgstr "Seguinte"
2008-11-28 17:18:40 +00:00
#. module: account
#: help:res.partner,property_account_position:0
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
2009-01-03 02:23:38 +00:00
msgstr "A posição fiscal determinará os impostos e as contas usado para o terceiro."
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Date or Code"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
2008-11-21 16:47:28 +00:00
msgstr "Gestor de conta"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: rml:account.analytic.account.journal:0
msgid "to :"
msgstr ""
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_field:account.move.line.reconcile,init_full,debit:0
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
msgid "Debit amount"
msgstr "Montante de debito"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "ano"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_button:account.account.balance.report,checktype,report:0
2008-09-04 14:14:33 +00:00
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
#: wizard_button:account.analytic.account.balance.report,init,report:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
#: wizard_button:account.analytic.account.journal.report,init,report:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
2008-11-28 17:18:40 +00:00
#: wizard_button:account.central.journal.report,init,print:0
#: wizard_button:account.general.journal.report,init,print:0
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
2008-09-04 14:14:33 +00:00
#: wizard_button:account.partner.balance.report,init,report:0
2008-11-28 17:18:40 +00:00
#: wizard_button:account.print.journal.report,init,print:0
2009-08-06 15:52:37 +00:00
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
2008-09-04 14:14:33 +00:00
msgid "Print"
2008-11-21 16:47:28 +00:00
msgstr "Imprimir"
#. module: account
2009-01-28 01:26:40 +00:00
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr "Data inicial"
2009-01-19 20:01:34 +00:00
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr "x jornal de notas do crédito das despesas"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.invoice,type:0
#: field:account.journal,type:0
2008-11-28 17:18:40 +00:00
#: field:account.move,type:0
2009-01-19 20:01:34 +00:00
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
2008-09-04 14:14:33 +00:00
msgid "Type"
2008-09-11 15:49:50 +00:00
msgstr "Tipo"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
2008-11-21 16:47:28 +00:00
msgstr "Contas permitidas (vazio para não controlar)"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.invoice:0
msgid "Untaxed amount"
2008-11-21 16:47:28 +00:00
msgstr "Montante sem impostos"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.tax,account_collected_id:0
2008-11-28 17:18:40 +00:00
#: field:account.tax.template,account_collected_id:0
2008-09-04 14:14:33 +00:00
msgid "Invoice Tax Account"
2008-11-21 16:47:28 +00:00
msgstr "Conta de impostos de factura"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Linhas analíticas"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
2008-11-21 16:47:28 +00:00
msgstr "Pagar factura"
2009-04-09 15:12:14 +00:00
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
2008-11-21 16:47:28 +00:00
msgstr "Facturas para clientes, rascunho"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
2008-11-21 16:47:28 +00:00
msgstr "Linha de conta de subscrição"
2008-09-04 14:14:33 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "No Filter"
2009-01-19 20:01:34 +00:00
msgstr "Sem filtro"
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
2008-11-21 16:47:28 +00:00
msgstr "Numero de dias"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
2009-01-03 02:23:38 +00:00
msgstr "A referencia do terceiro desta factura"
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
msgstr "Dispor por:"
2008-11-28 17:18:40 +00:00
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
2009-01-03 02:23:38 +00:00
msgstr "A ser verificado"
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Montante total que você tera que pagar a este fornecedor"
2008-11-28 17:18:40 +00:00
#. module: account
2008-12-22 18:35:45 +00:00
#: selection:account.automatic.reconcile,init,power:0
msgid "7"
2009-01-19 20:01:34 +00:00
msgstr "7"
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
2008-09-11 15:49:50 +00:00
msgstr "Transferências"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: rml:account.overdue:0
msgid "Li."
msgstr "Li."
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_view:account.chart,init:0
msgid "Account charts"
msgstr "Listas de contas"
2008-11-28 17:18:40 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr ""
2008-11-28 17:18:40 +00:00
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
2009-01-03 02:23:38 +00:00
msgstr "Data de impressão"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para a arquitectura de vista"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid " Start date"
2009-01-03 02:23:38 +00:00
msgstr " Data de inicio"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
2008-11-21 16:47:28 +00:00
msgstr "Relatório de diário analítico"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
2008-11-21 16:47:28 +00:00
msgstr "Devoluções a clientes"
2008-09-04 14:14:33 +00:00
2009-04-09 15:12:14 +00:00
#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Amount"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
2009-01-03 02:23:38 +00:00
msgstr "J.C./Nome do movimento"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
2008-11-21 16:47:28 +00:00
msgstr "Nome do periodo de diário"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.tax.code,name:0
2008-11-28 17:18:40 +00:00
#: field:account.tax.code.template,name:0
2008-09-04 14:14:33 +00:00
msgid "Tax Case Name"
2008-11-21 16:47:28 +00:00
msgstr "Nome do caso de imposto"
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: help:account.journal,entry_posted:0
msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.bank.statement.line,partner_id:0
#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
#: wizard_field:account.partner.balance.report,init,result_selection:0
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
2009-08-06 15:52:37 +00:00
#: field:wizard.company.setup,partner_id:0
2009-01-19 20:01:34 +00:00
msgid "Partner"
msgstr "Parceiro"
2008-09-04 14:14:33 +00:00
2009-01-23 14:37:38 +00:00
#. module: account
#: help:account.invoice,number:0
msgid "Unique number of the invoice, computed automatically when the invoice is created."
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: rml:account.invoice:0
msgid "Draft Invoice"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
2008-11-21 16:47:28 +00:00
msgstr "Despesa"
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: field:account.journal,invoice_sequence_id:0
msgid "Invoice Sequence"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
2008-11-21 16:47:28 +00:00
msgstr "Opções"
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: model:process.process,name:account.process_process_invoiceprocess0
msgid "Customer Invoice Process"
msgstr ""
2009-08-06 15:52:37 +00:00
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr ""
2009-01-19 20:01:34 +00:00
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
msgid "Opening Entries Period"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
msgid "Validate Account Moves"
2008-11-21 16:47:28 +00:00
msgstr "Validar movimentos de conta"
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
2008-09-11 15:49:50 +00:00
msgstr "dias"
2008-09-04 14:14:33 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Past"
2009-01-19 20:01:34 +00:00
msgstr "Passado"
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.analytic.account,company_currency_id:0
2008-11-28 17:18:40 +00:00
#: field:account.bank.accounts.wizard,currency_id:0
2008-09-04 14:14:33 +00:00
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.reconcile,total_currency:0
#: field:account.bank.statement.reconcile,total_second_currency:0
2009-01-19 20:01:34 +00:00
#: rml:account.general.ledger:0
2008-09-04 14:14:33 +00:00
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
2008-11-21 16:47:28 +00:00
msgstr "Moeda"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid invoices"
2008-11-21 16:47:28 +00:00
msgstr "Facturas por pagar"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment Reconcile"
2009-01-03 02:23:38 +00:00
msgstr "Reconciliação do pagamento"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
msgid "Statements reconciliation"
2008-11-21 16:47:28 +00:00
msgstr "Reconciliação de Extractos"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
msgid "New Subscription"
2008-11-21 16:47:28 +00:00
msgstr "Nova Subscrição"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.payment.term:0
msgid "Computation"
2008-11-21 16:47:28 +00:00
msgstr "Processamento"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
2008-11-21 16:47:28 +00:00
msgstr "movimento analitico"
2008-09-10 13:36:40 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr ""
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
2008-11-21 16:47:28 +00:00
msgstr "lista de impostos"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr "Montante Valor"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
2008-11-21 16:47:28 +00:00
msgstr "movimentos reconciliados"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "Endereço de contacto"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Criar Periodos de 3 meses"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
2008-11-21 16:47:28 +00:00
msgstr "(manter vazio para usar o periodo actual)"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
2008-11-21 16:47:28 +00:00
msgstr "Facturas de fornecedor, rascunho"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_field:account.invoice.refund,init,period:0
msgid "Force period"
2009-01-03 02:23:38 +00:00
msgstr "Forçar período"
2008-09-04 14:14:33 +00:00
#. module: account
2009-04-09 15:12:14 +00:00
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detalhe"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Consolidation"
msgstr "Consolidação"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
2008-11-21 16:47:28 +00:00
msgstr "conta raiz"
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.overdue:0
2008-11-28 17:18:40 +00:00
msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
msgstr "Com excepção de de erro nosso, aparentemente as seguintes contas estão por pagar, Por favor, tome as medidas adequadas para proceder ao pagamento nos próximos 8 dias."
#. module: account
#: rml:account.invoice:0
msgid "VAT :"
2009-01-03 02:23:38 +00:00
msgstr "IVA :"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
2008-09-04 14:14:33 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.actions.wizard,name:account.wizard_account_chart
#: model:ir.ui.menu,name:account.menu_action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
2008-11-21 16:47:28 +00:00
msgstr "Lista de contas"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: model:account.journal,name:account.check_journal
msgid "x Checks Journal"
2009-01-19 20:01:34 +00:00
msgstr "x jornal de verificações"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
msgstr "Criar movimentos de subscrição"
#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
msgid "Opening Entries Journal"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
2009-01-03 02:23:38 +00:00
msgstr "Criar um ano fiscal"
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Impostos de cliente"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.invoice,date_invoice:0
msgid "Date Invoiced"
2008-09-11 15:49:50 +00:00
msgstr "Data de facturação"
2008-09-04 14:14:33 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: help:account.account.balance.report,checktype,periods:0
#: help:account.general.ledger.report,checktype,periods:0
#: help:account.partner.balance.report,init,periods:0
#: help:account.third_party_ledger.report,init,periods:0
#: help:account.vat.declaration,init,periods:0
msgid "All periods if empty"
2009-01-19 20:01:34 +00:00
msgstr "Todos os períodos se vazio"
2008-12-22 18:35:45 +00:00
2008-09-11 15:49:50 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
2009-01-03 02:23:38 +00:00
msgstr "Responsabilidade"
2008-09-11 15:49:50 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "2"
2009-01-19 20:01:34 +00:00
msgstr "2"
2008-12-22 18:35:45 +00:00
2009-02-06 15:23:07 +00:00
#. module: account
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
2009-01-28 01:26:40 +00:00
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: field:account.bank.statement.reconcile,name:0
2009-01-19 20:01:34 +00:00
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
2008-12-22 18:35:45 +00:00
#: field:account.move,date:0
2009-01-19 20:01:34 +00:00
#: rml:account.overdue:0
#: wizard_field:account.subscription.generate,init,date:0
2008-11-28 17:18:40 +00:00
#: field:account.subscription.line,date:0
2009-01-19 20:01:34 +00:00
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
2009-08-06 15:52:37 +00:00
#: rml:account.third_party_ledger_other:0
2009-01-19 20:01:34 +00:00
#: xsl:account.transfer:0
2008-11-28 17:18:40 +00:00
msgid "Date"
msgstr "Data"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
2008-11-21 16:47:28 +00:00
msgstr "Tipo de referência"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_button:account.move.line.unreconcile,init,unrec:0
2009-01-19 20:01:34 +00:00
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
2008-09-04 14:14:33 +00:00
msgid "Unreconcile"
2008-11-21 16:47:28 +00:00
msgstr "Des-reconciliar"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.tax,type:0
2009-01-19 20:01:34 +00:00
#: field:account.tax.template,type:0
2008-09-04 14:14:33 +00:00
msgid "Tax Type"
2008-11-21 16:47:28 +00:00
msgstr "Tipo de imposto"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
2009-01-03 02:23:38 +00:00
msgstr "Declarações de entradas"
2008-11-28 17:18:40 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: field:account.analytic.line,user_id:0
#: field:account.journal,user_id:0
msgid "User"
msgstr "Utilizador"
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
2008-11-21 16:47:28 +00:00
msgstr "Modelo de conta"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Gráfico dos modelos de contas"
2008-09-04 14:14:33 +00:00
2009-04-09 15:12:14 +00:00
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Journal d'extourne"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: rml:account.journal.period.print:0
msgid "Voucher No"
msgstr "Nº de voucher"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic reconciliation"
2008-11-21 16:47:28 +00:00
msgstr "Reconsiliação automática"
2008-09-11 15:49:50 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.bank.statement:0
msgid "Import Invoice"
msgstr "Importar factura"
2008-09-04 14:14:33 +00:00
2009-05-19 14:47:26 +00:00
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "and Journals"
msgstr "e diários"
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: view:account.tax:0
msgid "Account Tax"
msgstr "Conta de imposto"
2008-09-04 14:14:33 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Mover linha"
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.bank.accounts.wizard,acc_no:0
msgid "Account No."
msgstr "Nº de conta"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: help:account.tax,child_depend:0
msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.central.journal:0
msgid "Journal Code"
2009-01-03 02:23:38 +00:00
msgstr "Código do diário"
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: help:account.tax,applicable_type:0
msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
2008-11-21 16:47:28 +00:00
msgstr "Movimentos modelo"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Data Final"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.bank.statement:0
2009-01-28 01:26:40 +00:00
#: field:account.move.reconcile,line_id:0
2009-01-19 20:01:34 +00:00
#: model:ir.actions.act_window,name:account.action_move_line_search
2009-02-06 15:23:07 +00:00
#: model:ir.actions.act_window,name:account.action_move_line_tree1
2009-01-19 20:01:34 +00:00
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry Lines"
msgstr "Linhas de movimento"
2008-09-04 14:14:33 +00:00
2008-09-10 13:36:40 +00:00
#. module: account
2008-09-04 14:14:33 +00:00
#: view:account.tax:0
2009-01-19 20:01:34 +00:00
#: view:account.tax.template:0
2008-09-04 14:14:33 +00:00
msgid "Applicable Code (if type=code)"
2008-11-21 16:47:28 +00:00
msgstr "Código Aplicavel (se tipo=código)"
2008-09-04 14:14:33 +00:00
#. module: account
2009-08-28 16:26:26 +00:00
#: wizard_button:account.move.journal,init,open:0
2009-01-19 20:01:34 +00:00
msgid "Open Journal"
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msgstr "Diário aberto"
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#. module: account
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#: rml:account.analytic.account.journal:0
msgid "KI"
msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.action_account_analytic_line
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#: model:ir.actions.wizard,name:account.action_move_journal_line_form
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#: model:ir.ui.menu,name:account.account_entries_analytic_entries
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#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
msgid "Entries Encoding by Line"
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msgstr "Codificação de movimentos por linha"
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
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#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
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msgstr "Lista de todos os impostos que têm de ser instalados pelo assistentes"
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#. module: account
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#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
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msgstr "Periodo a partir de"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Declaração bancaria"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Information addendum"
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msgstr "adenda da informação"
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#. module: account
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#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Entries Reconcile"
msgstr "Entradas reconciliadas"
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2009-04-09 15:12:14 +00:00
#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
msgstr "O montante na moeda do diário"
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#. module: account
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#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
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msgstr "Modo \"Landescape\""
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#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
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#: model:process.transition,note:account.process_transition_supplieranalyticcost0
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msgid "From analytic accounts, Create invoice."
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msgstr "De contas analíticas, criar factura."
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#. module: account
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#: wizard_button:account.account.balance.report,account_selection,end:0
#: wizard_button:account.account.balance.report,checktype,end:0
#: wizard_button:account.aged.trial.balance,init,end:0
2008-11-21 16:47:28 +00:00
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
#: wizard_button:account.analytic.account.balance.report,init,end:0
2009-04-09 15:12:14 +00:00
#: wizard_button:account.analytic.account.chart,init,end:0
2008-11-21 16:47:28 +00:00
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
2008-09-04 14:14:33 +00:00
#: wizard_button:account.analytic.account.journal.report,init,end:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
2008-11-28 17:18:40 +00:00
#: wizard_button:account.analytic.line,init,end:0
2008-09-04 14:14:33 +00:00
#: wizard_button:account.automatic.reconcile,init,end:0
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#: view:account.bank.statement:0
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#: wizard_button:account.central.journal.report,init,end:0
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#: wizard_button:account.chart,init,end:0
2008-09-04 14:14:33 +00:00
#: wizard_button:account.fiscalyear.close,init,end:0
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#: wizard_button:account.fiscalyear.close.state,init,end:0
2008-11-28 17:18:40 +00:00
#: wizard_button:account.general.journal.report,init,end:0
#: wizard_button:account.general.ledger.report,account_selection,end:0
2009-01-19 20:01:34 +00:00
#: wizard_button:account.general.ledger.report,checktype,end:0
#: view:account.invoice:0
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#: wizard_button:account.invoice.pay,addendum,end:0
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#: wizard_button:account.invoice.pay,init,end:0
2008-09-04 14:14:33 +00:00
#: wizard_button:account.invoice.refund,init,end:0
2009-01-19 20:01:34 +00:00
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
2009-08-28 16:26:26 +00:00
#: wizard_button:account.move.journal,init,end:0
2008-09-04 14:14:33 +00:00
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
2009-01-19 20:01:34 +00:00
#: wizard_button:account.move.line.reconcile,init_partial,end:0
2008-09-04 14:14:33 +00:00
#: wizard_button:account.move.line.reconcile.select,init,end:0
#: wizard_button:account.move.line.unreconcile,init,end:0
#: wizard_button:account.move.line.unreconcile.select,init,end:0
#: wizard_button:account.move.validate,init,end:0
2009-01-19 20:01:34 +00:00
#: wizard_button:account.open_closed_fiscalyear,init,end:0
#: wizard_button:account.partner.balance.report,init,end:0
#: wizard_button:account.period.close,init,end:0
#: wizard_button:account.print.journal.report,init,end:0
#: wizard_button:account.reconcile.unreconcile,init,end:0
#: wizard_button:account.subscription.generate,init,end:0
#: wizard_button:account.third_party_ledger.report,init,end:0
2008-11-28 17:18:40 +00:00
#: wizard_button:account.vat.declaration,init,end:0
2009-01-19 20:01:34 +00:00
#: wizard_button:account_use_models,init_form,end:0
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#: view:wizard.company.setup:0
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#: view:wizard.multi.charts.accounts:0
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
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msgstr "Nome do tipo de conta"
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2009-01-28 01:26:40 +00:00
#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr "Use este código para a declaração de IVA"
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#. module: account
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#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Litígio"
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#. module: account
#: view:account.move.line:0
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#: wizard_view:account.move.validate,init:0
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#: view:account.payment.term:0
msgid "Information"
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msgstr "Informação"
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2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_tax_report
msgid "Taxes Reports"
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msgstr "Relatório de impostos"
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2008-09-04 14:14:33 +00:00
#. module: account
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#: field:res.partner,property_account_payable:0
msgid "Account Payable"
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msgstr "Conta a receber"
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#. module: account
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#: wizard_view:populate_statement_from_inv,init:0
msgid "Import Invoices in Statement"
msgstr ""
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2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.invoice:0
msgid "Other Info"
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msgstr "Outras Informações"
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#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
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msgstr "Conta de crédito pré-definida"
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#. module: account
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#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Ordem de pagamento"
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2009-01-28 01:26:40 +00:00
#. module: account
#: help:account.account.template,reconcile:0
msgid "Check this option if you want the user to reconcile entries in this account."
msgstr ""
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#. module: account
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
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#: model:process.node,name:account.process_node_analytic0
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#: model:process.node,name:account.process_node_analyticcost0
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msgid "Analytic"
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msgstr "Analitica"
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#. module: account
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#: model:process.node,name:account.process_node_invoiceinvoice0
msgid "Create Invoice"
msgstr "Criar factura"
2008-11-21 16:47:28 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
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msgid "Equity"
msgstr "Situação liquida"
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2009-08-06 15:52:37 +00:00
#. module: account
#: field:wizard.company.setup,overdue_msg:0
msgid "Overdue Payment Message"
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Modelo de código de imposto"
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#. module: account
#: rml:account.partner.balance:0
msgid "In dispute"
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msgstr "Em disputa"
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2009-05-19 14:47:26 +00:00
#. module: account
#: help:account.account.template,type:0
msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Year Treatments"
msgstr "Tratamentos de fim de ano"
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2008-09-04 14:14:33 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_generic_report
msgid "Generic Reports"
msgstr "Relatórios genéricos"
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#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
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msgstr "Energia"
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2008-11-28 17:18:40 +00:00
#. module: account
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#: wizard_view:account.analytic.line,init:0
msgid "Account Analytic Lines Analysis"
msgstr "Analise das linhas analíticas da conta"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.invoice:0
msgid "Price"
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msgstr "Preço"
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#. module: account
#: rml:account.analytic.account.journal:0
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#: rml:account.third_party_ledger:0
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#: rml:account.third_party_ledger_other:0
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msgid "-"
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msgstr "-"
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2009-08-06 15:52:37 +00:00
#. module: account
#: rml:account.analytic.account.journal:0
msgid "asgfas"
msgstr ""
2008-09-11 15:49:50 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
2009-04-09 15:12:14 +00:00
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
2008-09-11 15:49:50 +00:00
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
#: model:ir.ui.menu,name:account.account_analytic_def_chart
2009-04-09 15:12:14 +00:00
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
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msgid "Analytic Chart of Accounts"
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msgstr "Gráfico da contabilidade analítica"
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2009-01-28 01:26:40 +00:00
#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "View Account Analytic Lines"
msgstr "Ver linhas analíticas da conta"
#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr "Seleccione o periodo e o diário para validação"
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#. module: account
#: field:account.invoice,number:0
msgid "Invoice Number"
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msgstr "Numero da factura"
2008-09-04 14:14:33 +00:00
2009-01-03 02:23:38 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr ""
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#. module: account
#: wizard_button:populate_statement_from_inv,go,finish:0
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msgid "O_k"
2009-01-28 01:26:40 +00:00
msgstr "OK"
#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed"
msgstr "Sem imposto"
2008-11-28 17:18:40 +00:00
#. module: account
2008-09-04 14:14:33 +00:00
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
msgid "Inverted Analytic Balance"
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msgstr "Balanço analítico invertido"
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#. module: account
#: field:account.tax,applicable_type:0
2008-11-28 17:18:40 +00:00
#: field:account.tax.template,applicable_type:0
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msgid "Applicable Type"
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msgstr "Tipo aplicável"
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#. module: account
#: field:account.invoice,reference:0
msgid "Invoice Reference"
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msgstr "Referencia da factura"
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#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
2009-08-06 15:52:37 +00:00
#: rml:account.analytic.account.inverted.balance:0
2008-09-04 14:14:33 +00:00
#: field:account.bank.statement,name:0
2009-01-19 20:01:34 +00:00
#: field:account.bank.statement.line,name:0
2008-09-04 14:14:33 +00:00
#: field:account.chart.template,name:0
2008-11-28 17:18:40 +00:00
#: field:account.config.wizard,name:0
2008-09-04 14:14:33 +00:00
#: field:account.model.line,name:0
2009-05-19 14:47:26 +00:00
#: field:account.move,name:0
2008-09-04 14:14:33 +00:00
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
2008-09-11 15:49:50 +00:00
msgstr "Nome"
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#. module: account
#: wizard_view:account.move.line.reconcile,init_full:0
2009-01-19 20:01:34 +00:00
#: wizard_view:account.move.line.reconcile,init_partial:0
2008-09-04 14:14:33 +00:00
msgid "Reconciliation transactions"
2008-11-21 16:47:28 +00:00
msgstr "Transações de reconciliação"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
msgid "Analysis Direction"
2009-01-03 02:23:38 +00:00
msgstr "Direcção da analise"
2008-11-28 17:18:40 +00:00
2009-01-23 14:37:38 +00:00
#. module: account
#: wizard_button:populate_statement_from_inv,init,go:0
msgid "_Go"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
2008-11-21 16:47:28 +00:00
msgstr "Empresas que referem a terceiro"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
2008-11-21 16:47:28 +00:00
msgstr "Data efectiva"
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: help:account.tax.template,sequence:0
msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
2009-01-19 20:01:34 +00:00
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
2008-11-28 17:18:40 +00:00
msgid "Journal View"
msgstr "Vista de diário"
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
2008-11-21 16:47:28 +00:00
msgstr "Centralização do crédito"
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: rml:account.overdue:0
msgid "Customer Ref:"
msgstr "Ref.do cliente:"
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#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
2008-11-21 16:47:28 +00:00
msgstr "Id do Terceiro"
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Write-Off Move"
msgstr "Fechar movimento"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.move.line:0
msgid "Total credit"
2008-11-28 17:18:40 +00:00
msgstr "Credito total"
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
msgid "New Customer Invoice"
msgstr "Nova factura de clientes"
2009-08-06 15:52:37 +00:00
#. module: account
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
msgid "Reconcile"
msgstr "Reconciliar"
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.overdue:0
msgid "Best regards."
2008-11-21 16:47:28 +00:00
msgstr "As melhores considerações"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
msgid "Analytic account costs and revenues"
msgstr "Conta da contabilidade analítica custos e receitas"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_view:account.invoice.refund,init:0
msgid "Are you sure you want to refund this invoice ?"
2008-11-21 16:47:28 +00:00
msgstr "Você tem certeza que pretende fazer o reembolso desta factura ?"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.wizard,name:account.wizard_paid_open
msgid "Open State"
2008-11-21 16:47:28 +00:00
msgstr "Estado aberto"
2008-09-04 14:14:33 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
msgstr "Saltar o estado de 'rascunho' para entradas criadas"
2008-11-28 17:18:40 +00:00
2009-05-19 14:47:26 +00:00
#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Conta de imposto"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid "From statement, create entries"
2009-01-03 02:23:38 +00:00
msgstr "De declarações, criar entradas"
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr ""
2009-01-19 20:01:34 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
2009-01-19 20:01:34 +00:00
#: rml:account.partner.balance:0
2008-11-28 17:18:40 +00:00
#: rml:account.tax.code.entries:0
2009-01-19 20:01:34 +00:00
#: rml:account.third_party_ledger:0
2009-08-06 15:52:37 +00:00
#: rml:account.third_party_ledger_other:0
2008-11-28 17:18:40 +00:00
#: rml:account.vat.declaration:0
msgid "1cm 27.7cm 20cm 27.7cm"
2009-01-03 02:23:38 +00:00
msgstr "1cm 27.7cm 20cm 27.7cm"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
2008-11-21 16:47:28 +00:00
msgstr "Rascunho do reembolso do fornecedor"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
msgid "Accounting Statement"
2009-01-03 02:23:38 +00:00
msgstr "Declarações de contas"
2008-11-28 17:18:40 +00:00
2009-02-06 15:23:07 +00:00
#. module: account
2009-04-09 15:12:14 +00:00
#: rml:account.overdue:0
msgid "Document: Customer account statement"
2009-02-06 15:23:07 +00:00
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Contabilidade"
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Mapeamento de impostos"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
2009-01-19 20:01:34 +00:00
#: wizard_view:account.reconcile.unreconcile,init:0
2008-09-04 14:14:33 +00:00
msgid "Unreconciliation transactions"
2008-11-21 16:47:28 +00:00
msgstr "Transacções não reconciliadas"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Reconcilation of entries from payment order."
2009-01-03 02:23:38 +00:00
msgstr "Reconciliação de entradas da ordem de pagamento."
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.bank.statement,move_line_ids:0
2009-01-19 20:01:34 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.model,name:account.model_account_move_line
2008-09-04 14:14:33 +00:00
msgid "Entry lines"
2008-11-21 16:47:28 +00:00
msgstr "Linhas de entrada"
2008-09-10 13:36:40 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile.select,init:0
#: model:ir.ui.menu,name:account.next_id_20
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
msgid "Reconciliation"
msgstr "Reconciliação"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
2008-11-21 16:47:28 +00:00
msgstr "Centralização"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.invoice.tax,tax_code_id:0
2009-01-23 14:37:38 +00:00
#: field:account.tax,description:0
2008-09-04 14:14:33 +00:00
#: field:account.tax,tax_code_id:0
2008-11-28 17:18:40 +00:00
#: field:account.tax.template,tax_code_id:0
2009-01-19 20:01:34 +00:00
#: model:ir.model,name:account.model_account_tax_code
2008-09-04 14:14:33 +00:00
msgid "Tax Code"
2008-11-21 16:47:28 +00:00
msgstr "Código do imposto"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
2009-01-03 02:23:38 +00:00
msgstr "Diário analítico -"
2008-11-21 16:47:28 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Debit"
2009-01-03 02:23:38 +00:00
msgstr "Debito analítico"
2008-11-28 17:18:40 +00:00
#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
2009-01-03 02:23:38 +00:00
msgstr "Taxa de monetária de saída"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
2008-11-21 16:47:28 +00:00
msgstr "Rascunho do reembolso do cliente"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
2008-09-11 15:49:50 +00:00
msgstr "Só de leitura"
2008-09-04 14:14:33 +00:00
#. module: account
#: help:account.model.line,date_maturity:0
2008-11-28 17:18:40 +00:00
msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
msgstr "A data de maturidade das entradas geradas para este modelo. Você pode escolher entre a data da ação de criação ou o a data de criação das entradas mais os termos do pagamento do terceiro."
#. module: account
2009-01-28 01:26:40 +00:00
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Situation"
msgstr "Situação"
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
msgid "Document"
2008-11-21 16:47:28 +00:00
msgstr "Documento"
2008-09-04 14:14:33 +00:00
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
2008-11-21 16:47:28 +00:00
msgstr "O movimento desta linha de entrada"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
2009-01-03 02:23:38 +00:00
msgstr "Unidade de medida"
2008-11-28 17:18:40 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Conta a Receber"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: help:account.journal,group_invoice_lines:0
msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
2009-01-19 20:01:34 +00:00
msgstr ""
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
msgid "# of Transaction"
msgstr "# da transacção"
2008-09-04 14:14:33 +00:00
#. module: account
2008-12-22 18:35:45 +00:00
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
msgid "Cancel selected invoices"
msgstr "Cancelar facturas seleccionadas"
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
msgid "Analytic Journal"
msgstr "Diário analítico"
2008-11-28 17:18:40 +00:00
#. module: account
#: rml:account.general.ledger:0
msgid "Entry Label"
2009-01-03 02:23:38 +00:00
msgstr "Rótulo de entrada"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
2009-01-03 02:23:38 +00:00
msgstr "Reconciliar as entradas de pagamento"
2008-11-28 17:18:40 +00:00
#. module: account
#: rml:account.tax.code.entries:0
msgid "("
msgstr "("
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.invoice:0
2008-11-28 17:18:40 +00:00
#: view:account.period:0
2008-09-04 14:14:33 +00:00
#: view:account.subscription:0
msgid "Set to Draft"
2008-11-21 16:47:28 +00:00
msgstr "Definido como rascunho"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: help:account.invoice,origin:0
2009-01-19 20:01:34 +00:00
#: help:account.invoice.line,origin:0
2008-11-28 17:18:40 +00:00
msgid "Reference of the document that produced this invoice."
2009-01-03 02:23:38 +00:00
msgstr "Referencia do documento que produziu esta factura"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: selection:account.account,type:0
2009-01-19 20:01:34 +00:00
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
2008-09-04 14:14:33 +00:00
msgid "Payable"
2008-12-22 18:35:45 +00:00
msgstr "Pagável"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: rml:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Base"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.model,name:0
msgid "Model Name"
msgstr "Nome do modelo"
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: selection:account.account,type:0
2009-01-19 20:01:34 +00:00
#: selection:account.account.template,type:0
2008-11-28 17:18:40 +00:00
msgid "Others"
2009-01-03 02:23:38 +00:00
msgstr "Outros"
2008-09-04 14:14:33 +00:00
#. module: account
2008-12-22 18:35:45 +00:00
#: selection:account.automatic.reconcile,init,power:0
msgid "8"
2009-01-19 20:01:34 +00:00
msgstr "8"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.invoice:0
#: view:account.move:0
2009-01-19 20:01:34 +00:00
#: wizard_button:account.move.validate,init,validate:0
2008-09-04 14:14:33 +00:00
msgid "Validate"
2008-11-21 16:47:28 +00:00
msgstr "Validar"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.model:0
2009-01-19 20:01:34 +00:00
#: field:account.model,legend:0
2008-09-04 14:14:33 +00:00
msgid "Legend"
2008-11-21 16:47:28 +00:00
msgstr "Legenda"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:process.node,note:account.process_node_draftinvoices0
msgid "Proposed invoice to be checked, validated and printed"
2009-01-03 02:23:38 +00:00
msgstr "Factura proposta a ser verificado, validado e imprimido"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.actions.act_window,name:account.action_move_line_select
msgid "account.move.line.select"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.account:0
2008-09-04 14:14:33 +00:00
#: rml:account.account.balance:0
2008-11-28 17:18:40 +00:00
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
2008-09-04 14:14:33 +00:00
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: field:account.move.line,account_id:0
2009-01-19 20:01:34 +00:00
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
#: model:ir.model,name:account.model_account_account
2008-09-04 14:14:33 +00:00
msgid "Account"
2008-11-21 16:47:28 +00:00
msgstr "Conta"
2008-09-04 14:14:33 +00:00
2009-04-09 15:12:14 +00:00
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Journal de Banque CHF"
msgstr ""
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date and Period"
2009-01-19 20:01:34 +00:00
msgstr "Por data e período"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
2009-01-19 20:01:34 +00:00
#: field:account.bank.statement.line,note:0
2009-08-06 15:52:37 +00:00
#: field:account.fiscal.position,note:0
2008-09-04 14:14:33 +00:00
#: view:account.invoice.line:0
2009-01-19 20:01:34 +00:00
#: field:account.invoice.line,note:0
2008-09-04 14:14:33 +00:00
msgid "Notes"
2008-11-21 16:47:28 +00:00
msgstr "Notas"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: help:account.invoice,reconciled:0
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
msgstr "Os movimentos da conta da factura foi reconciliado com movimentos da conta do pagamento."
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.invoice:0
2009-01-19 20:01:34 +00:00
#: view:account.invoice:0
2008-09-04 14:14:33 +00:00
#: field:account.invoice.line,invoice_line_tax_id:0
2009-01-19 20:01:34 +00:00
#: model:ir.actions.act_window,name:account.action_tax_form
2008-09-04 14:14:33 +00:00
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
2008-11-21 16:47:28 +00:00
msgstr "Impostos"
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Close Fiscal Year with new entries"
msgstr ""
2008-11-28 17:18:40 +00:00
#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
2009-01-03 02:23:38 +00:00
msgstr "Taxa média"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Statement encoding produces payment entries"
2009-01-19 20:01:34 +00:00
msgstr "A codificação da declaração produz entradas do pagamento"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.account,code:0
#: rml:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.config.wizard,code:0
#: field:account.fiscalyear,code:0
2009-01-23 14:37:38 +00:00
#: rml:account.general.journal:0
2009-01-19 20:01:34 +00:00
#: field:account.journal,code:0
#: rml:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Código"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Gestão financeira"
2008-09-10 13:36:40 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Nenhum(a)"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
2008-11-21 16:47:28 +00:00
msgstr "Entradas reconciliadas"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
2008-11-21 16:47:28 +00:00
msgstr "(Factura deve ser desconciliada se você deseja abri-la)"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.invoice:0
msgid "Additionnal Information"
2008-11-21 16:47:28 +00:00
msgstr "Informação adicional"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
2009-08-06 15:52:37 +00:00
#: rml:account.vat.declaration:0
2008-09-04 14:14:33 +00:00
msgid "Tax Name"
2008-11-21 16:47:28 +00:00
msgstr "Nome do imposto"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_view:account.fiscalyear.close.state,init:0
msgid " Close states of Fiscal year and periods"
msgstr ""
2008-11-28 17:18:40 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "30 Days End of Month"
2009-01-03 02:23:38 +00:00
msgstr "30 dias fim do mês"
2008-11-28 17:18:40 +00:00
2009-01-23 14:37:38 +00:00
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Código de imposto de raiz"
2008-09-04 14:14:33 +00:00
#. module: account
2009-04-09 15:12:14 +00:00
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
2008-09-04 14:14:33 +00:00
2009-01-23 14:37:38 +00:00
#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.move.line,move_id:0
msgid "Move"
2008-09-11 15:49:50 +00:00
msgstr "Mover"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.fiscal.position.tax,tax_src_id:0
2009-01-19 20:01:34 +00:00
#: field:account.fiscal.position.tax.template,tax_src_id:0
2008-11-28 17:18:40 +00:00
msgid "Tax Source"
2009-01-03 02:23:38 +00:00
msgstr "Fonte da taxa"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
msgid "Analytic Balance"
msgstr "Balancete analítico"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.move.line:0
msgid "Total debit"
2008-11-21 16:47:28 +00:00
msgstr "Debito total"
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "Pendente"
2009-01-03 02:23:38 +00:00
2008-09-10 13:36:40 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
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msgstr "Informação do banco"
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#. module: account
#: rml:account.invoice:0
msgid "Fax :"
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msgstr "Fax :"
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#. module: account
2009-01-19 20:01:34 +00:00
#: rml:account.partner.balance:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
#: model:ir.ui.menu,name:account.menu_partner_balance
msgid "Partner Balance"
msgstr "Balaço do terceiro"
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#. module: account
#: rml:account.third_party_ledger:0
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#: rml:account.third_party_ledger_other:0
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msgid "Third Party Ledger"
msgstr ""
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#. module: account
#: help:res.partner,property_account_receivable:0
msgid "This account will be used instead of the default one as the receivable account for the current partner"
msgstr ""
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#. module: account
#: selection:account.tax,applicable_type:0
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Código python"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
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msgstr "Declarações bancarias"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partner Accounts"
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msgstr "Contas do terceiro"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: help:account.tax.template,tax_group:0
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr "Se um imposto por defeito é usado no terceiro ele somente substitui impostos da conta (ou produto) do mesmo grupo."
2008-09-10 13:36:40 +00:00
#. module: account
#: view:account.bank.statement:0
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msgid "Real Entries"
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msgstr "Entradas reais"
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2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import invoice"
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msgstr "Importar factura"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.invoice:0
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#: view:wizard.company.setup:0
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#: view:wizard.multi.charts.accounts:0
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msgid "Create"
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msgstr "Criar"
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#. module: account
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#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Criar entrada"
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#. module: account
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice line"
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msgstr "Linha de factura"
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#. module: account
2009-08-06 15:52:37 +00:00
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Atalho"
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#. module: account
#: wizard_view:account.move.validate,init:0
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msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
msgstr "Todas as entradas em rascunho neste diário será validado. Significa que não serás capaz de modificar o seu campos de contas."
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Data do dia"
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2009-05-19 14:47:26 +00:00
#. module: account
#: help:account.move.line,amount_currency:0
msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
msgstr ""
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#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Conta de imposto Pai"
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#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.account,user_type:0
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#: field:account.account.template,user_type:0
2008-09-04 14:14:33 +00:00
#: view:account.account.type:0
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#: field:account.analytic.account,type:0
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#: model:ir.model,name:account.model_account_account_type
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msgid "Account Type"
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msgstr "Tipo de Conta"
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#. module: account
2009-01-19 20:01:34 +00:00
#: view:res.partner:0
msgid "Bank account owner"
msgstr "Dono da conta bancaria"
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#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filter on Periods"
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msgstr "Filtrar em períodos"
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#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
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msgstr "Conta recebivel"
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#. module: account
#: wizard_button:account.invoice.pay,addendum,reconcile:0
msgid "Pay and reconcile"
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msgstr "Pagar e reconciliar"
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#. module: account
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#: rml:account.central.journal:0
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#: model:ir.actions.report.xml,name:account.account_central_journal
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msgid "Central Journal"
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msgstr "Diário central"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.third_party_ledger:0
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#: rml:account.third_party_ledger_other:0
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msgid "Balance brought forward"
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msgstr "Saldo transitado"
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#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
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msgstr "Dependentes consolidados"
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
#: wizard_field:account.chart,init,fiscalyear:0
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Ano fiscal"
2009-04-09 15:12:14 +00:00
#. module: account
#: rml:account.overdue:0
msgid "Balance :"
msgstr ""
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#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With balance is not equal to 0"
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msgstr "Com balanço não é igual a 0"
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#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "3"
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msgstr "3"
2008-12-22 18:35:45 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: model:ir.actions.report.xml,name:account.account_vat_declaration
msgid "Taxes Report"
msgstr "Relatório de impostos"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
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msgstr "Impresso"
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#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
msgid "New Supplier Refund"
msgstr "Novo reembolso do fornecedor"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.model:0
msgid "Entry Model"
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msgstr "Modelo de entrada"
2008-09-04 14:14:33 +00:00
2009-04-09 15:12:14 +00:00
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
msgstr "Com moeda"
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#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Gráfico de contas"
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#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
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msgstr "Subscrição"
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#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal code"
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msgstr "Código do diário"
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#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_button:account.fiscalyear.close,init,close:0
#: view:account.model:0
msgid "Create entries"
msgstr "Criar movimentos"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "Project line"
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msgstr "Linha do projecto"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_field:account.automatic.reconcile,init,max_amount:0
msgid "Maximum write-off amount"
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msgstr "Montante máximo fechado"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
2008-09-11 15:49:50 +00:00
msgstr "Manual"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
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#. module: account
2008-11-28 17:18:40 +00:00
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
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msgstr "Nº de dígitos"
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#. module: account
2009-01-28 01:26:40 +00:00
#: help:res.partner,property_payment_term:0
msgid "This payment term will be used instead of the default one for the current partner"
msgstr ""
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#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Nome do movimento"
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#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
2009-01-03 02:23:38 +00:00
msgstr "A conta do terceiro usado para esta factura."
2008-11-28 17:18:40 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
msgstr ""
2009-01-19 20:01:34 +00:00
#. module: account
#: field:account.account.type,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
2009-01-28 01:26:40 +00:00
#: field:account.sequence.fiscalyear,sequence_id:0
2009-01-19 20:01:34 +00:00
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
#: field:fiscalyear.seq,sequence_id:0
msgid "Sequence"
msgstr "Sequência"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""
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#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
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msgstr "codificação de entrada"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_view:account.invoice.refund,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
msgid "Credit Note"
2009-01-03 02:23:38 +00:00
msgstr "Nota de crédito"
2008-09-04 14:14:33 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: model:ir.actions.todo,note:account.config_fiscalyear
msgid "Define Fiscal Years and Select Charts of Account"
2009-01-19 20:01:34 +00:00
msgstr "Defina um ano fiscal e seleccione um gráfico de contas"
2008-12-22 18:35:45 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
msgid "Write-Off Period"
msgstr "Fechar período"
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#. module: account
2008-11-28 17:18:40 +00:00
#: selection:account.config.wizard,period:0
msgid "3 Months"
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msgstr "3 Meses"
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#. module: account
2009-08-28 16:26:26 +00:00
#: wizard_view:account.move.journal,init:0
2008-11-28 17:18:40 +00:00
msgid "Standard entries"
2009-08-28 16:26:26 +00:00
msgstr "Entradas padrão"
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#. module: account
2008-11-28 17:18:40 +00:00
#: help:account.account,check_history:0
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
2009-01-03 02:23:38 +00:00
msgstr "Active esta caixa se você quiser imprimir todas as entradas quando estiver a imprimir o livro-geral, se não serão impressos somente os balanços."
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Linha do termo de pagamento"
2009-01-28 01:26:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: selection:account.config.wizard,period:0
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#: field:report.hr.timesheet.invoice.journal,name:0
msgid "Month"
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msgstr "Mês"
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#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
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msgstr "Subscrição da conta"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.model.line,date_maturity:0
#: field:account.move.line,date_maturity:0
#: rml:account.overdue:0
msgid "Maturity date"
msgstr "Dada de maturidade"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
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msgstr "Subscrição de entrada"
#. module: account
2008-12-22 18:35:45 +00:00
#: selection:account.print.journal.report,init,sort_selection:0
msgid "By date"
2009-01-19 20:01:34 +00:00
msgstr "Por data"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
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msgstr "Assistente de configuração de contas "
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr ""
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
2009-01-03 02:23:38 +00:00
msgstr "Seleccione o gráfico"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2008-12-22 18:35:45 +00:00
#: selection:account.chart,init,target_move:0
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#: model:ir.actions.report.xml,name:account.account_move_line_list
2008-09-04 14:14:33 +00:00
msgid "All Entries"
2008-11-21 16:47:28 +00:00
msgstr "Todas as entradas"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:process.node,name:account.process_node_draftinvoices0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Facturas em rascunhos"
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Fiscal Position Template Tax Mapping"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.invoice:0
msgid "Invoice Date"
2009-01-03 02:23:38 +00:00
msgstr "Data da factura"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.account.type,close_method:0
msgid "Unreconciled"
2008-11-21 16:47:28 +00:00
msgstr "Desreconciliado"
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Nota"
2008-09-10 13:36:40 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: model:ir.module.module,description:account.module_meta_information
msgid "Financial and accounting module that covers:\n"
" General accounting\n"
" Cost / Analytic accounting\n"
" Third party accounting\n"
" Taxes management\n"
" Budgets\n"
" Customer and Supplier Invoices\n"
" Bank statements\n"
" "
msgstr ""
2009-01-19 20:01:34 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
2008-11-21 16:47:28 +00:00
msgstr "Sequencia de entrada"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Closed"
msgstr "Fechado"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.node,name:account.process_node_paymententries0
msgid "Payment Entries"
2009-01-03 02:23:38 +00:00
msgstr "Entradas de pagamentos"
2008-11-28 17:18:40 +00:00
2009-05-19 14:47:26 +00:00
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or tax code account."
msgstr ""
2008-12-22 18:35:45 +00:00
#. module: account
#: help:account.automatic.reconcile,init,account_ids:0
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
2009-01-19 20:01:34 +00:00
msgstr "Se nenhum cliente é especificado, a reconciliação será feita usado todas as contas que podem ser reconciliado."
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
#: view:wizard.company.setup:0
msgid "Overdue Payment Report Message"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "Other"
msgstr "Outro"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_general_ledger
2008-11-28 17:18:40 +00:00
#: model:ir.actions.wizard,name:account.wizard_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
#: model:ir.ui.menu,name:account.menu_general_ledger
2008-09-04 14:14:33 +00:00
msgid "General Ledger"
2008-11-21 16:47:28 +00:00
msgstr "Livro da razão geral"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Colunas"
2008-11-28 17:18:40 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
msgid "Movement"
2009-01-19 20:01:34 +00:00
msgstr "Movimento"
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr ""
2008-09-11 15:49:50 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: help:product.template,property_account_expense:0
msgid "This account will be used instead of the default one to value outgoing stock for the current product"
msgstr ""
2009-01-19 20:01:34 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: model:process.node,note:account.process_node_manually0
msgid "Encode manually the statement"
msgstr "Codificar manualmente a declaração"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
2008-11-21 16:47:28 +00:00
msgstr "Diários financeiros"
2008-09-04 14:14:33 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Period"
2009-01-19 20:01:34 +00:00
msgstr "Por período"
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-05-19 14:47:26 +00:00
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.overdue:0
msgid "."
2008-11-21 16:47:28 +00:00
msgstr "."
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.period,name:0
msgid "Period Name"
2008-11-21 16:47:28 +00:00
msgstr "Nome do período"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: help:account.analytic.journal,type:0
msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
msgstr "Dá o tipo do diário analítico. Quando um documento (por ex: uma factura) necessita de criar entradas analíticas, Open ERP irá procurar por um diário do mesmo tipo."
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
2008-09-11 15:49:50 +00:00
msgstr "Grupos"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
2009-01-03 02:23:38 +00:00
msgstr "Código/Data"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.account,active:0
#: field:account.analytic.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.journal,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
2008-09-11 15:49:50 +00:00
msgstr "Activo"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Import from your bank statements"
2009-01-03 02:23:38 +00:00
msgstr "Importar da sua declaração bancaria"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: view:account.chart.template:0
msgid "Properties"
2009-01-03 02:23:38 +00:00
msgstr "Propriedades"
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Propriedades da contabilidade do cliente"
2008-09-04 14:14:33 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Seleccionar movimentos"
2008-11-21 16:47:28 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.chart,init,target_move:0
msgid "All Posted Entries"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_field:account.vat.declaration,init,based_on:0
msgid "Base on"
2009-01-03 02:23:38 +00:00
msgstr "Baseado em"
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: selection:account.move,type:0
msgid "Cash Payment"
2009-01-03 02:23:38 +00:00
msgstr "Pagamento em dinheiro"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.chart.template,property_account_payable:0
2008-09-04 14:14:33 +00:00
msgid "Payable Account"
2008-12-22 18:35:45 +00:00
msgstr "Conta pagável"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
2008-11-21 16:47:28 +00:00
msgstr "Moeda secundaria"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.account,credit:0
2008-09-04 14:14:33 +00:00
#: rml:account.account.balance:0
2009-01-19 20:01:34 +00:00
#: field:account.analytic.account,credit:0
2008-09-04 14:14:33 +00:00
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
2009-08-06 15:52:37 +00:00
#: rml:account.partner.balance:0
2009-01-19 20:01:34 +00:00
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
2009-08-06 15:52:37 +00:00
#: rml:account.third_party_ledger_other:0
2009-04-09 15:12:14 +00:00
#: rml:account.vat.declaration:0
2008-09-04 14:14:33 +00:00
#: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit"
2008-11-21 16:47:28 +00:00
msgstr "Crédito"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: help:account.tax.template,child_depend:0
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
msgstr "Indica se o imposto calculado é baseado no valor calculado dos impostos descendentes ou baseado nos impostos do valor total."
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.tax,account_paid_id:0
2008-11-28 17:18:40 +00:00
#: field:account.tax.template,account_paid_id:0
2008-09-04 14:14:33 +00:00
msgid "Refund Tax Account"
2008-11-21 16:47:28 +00:00
msgstr "Imposto de reembolso da conta"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr ""
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: field:account.invoice,move_name:0
msgid "Account Move"
2009-01-03 02:23:38 +00:00
msgstr "Movimentos da Contabilidade"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.bank.statement:0
2009-01-19 20:01:34 +00:00
#: field:account.bank.statement,line_ids:0
2008-09-04 14:14:33 +00:00
msgid "Statement lines"
2008-11-21 16:47:28 +00:00
msgstr "Linhas declaração"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
2009-01-03 02:23:38 +00:00
msgstr "Montante"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal w/o tax"
2008-11-21 16:47:28 +00:00
msgstr "Sub-total do impost w/o"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Ref"
2008-11-21 16:47:28 +00:00
msgstr "Referencia da factura"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.analytic.line,general_account_id:0
msgid "General Account"
2008-11-21 16:47:28 +00:00
msgstr "Contas gerais"
2008-09-04 14:14:33 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: help:account.move.line,quantity:0
msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."
msgstr "A quantidade opcional expressada por esta linha, por exemplo: número de produto vendido. A quantidade não é uma exigência legal mas é muito útil para alguns relatórios."
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
2009-01-03 02:23:38 +00:00
msgstr " Incluir entradas reconciliadas"
2008-11-28 17:18:40 +00:00
#. module: account
#: help:account.move.line,blocked:0
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
msgstr "Você pode validar esta caixa para marcar a linha de entrada como um litígios com o terceiro relacionado"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Facturas de clientes"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
2008-11-21 16:47:28 +00:00
msgstr "Limite pagável"
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_field:account.account.balance.report,checktype,state:0
#: wizard_field:account.general.ledger.report,checktype,state:0
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Date/Period Filter"
2009-01-03 02:23:38 +00:00
msgstr "Data/Filtrar periodo"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Geral"
#. module: account
#: rml:account.general.journal:0
msgid "Credit Trans."
2009-01-03 02:23:38 +00:00
msgstr "Transferência de crédito"
2008-09-04 14:14:33 +00:00
2009-04-09 15:12:14 +00:00
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
2008-11-21 16:47:28 +00:00
msgstr "A moeda do diário"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.journal.column:0
2009-01-19 20:01:34 +00:00
#: model:ir.model,name:account.model_account_journal_column
2008-09-04 14:14:33 +00:00
msgid "Journal Column"
2008-11-21 16:47:28 +00:00
msgstr "Coluna do diário"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr "Concluído"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_field:account.account.balance.report,checktype,periods:0
2009-01-19 20:01:34 +00:00
#: field:account.config.wizard,period:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
2008-11-28 17:18:40 +00:00
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
#: wizard_field:account.third_party_ledger.report,init,periods:0
#: wizard_field:account.vat.declaration,init,periods:0
2009-01-19 20:01:34 +00:00
#: model:ir.actions.act_window,name:account.action_account_period_form
2008-11-28 17:18:40 +00:00
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Períodos"
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
2009-01-19 20:01:34 +00:00
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
2008-09-04 14:14:33 +00:00
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
2008-11-21 16:47:28 +00:00
msgstr "Factura"
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.invoice,state:0
2009-01-19 20:01:34 +00:00
#: wizard_button:account.open_closed_fiscalyear,init,open:0
#: wizard_button:account_use_models,create,open_move:0
2008-09-04 14:14:33 +00:00
msgid "Open"
2008-11-21 16:47:28 +00:00
msgstr "Abrir"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.ui.menu,name:account.next_id_29
msgid "Search Entries"
msgstr "Procurar entradas"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr "Custos analíticos para refacturar compras, folhas de trabalhos, ..."
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.account,tax_ids:0
2008-11-28 17:18:40 +00:00
#: field:account.account.template,tax_ids:0
2008-09-04 14:14:33 +00:00
msgid "Default Taxes"
2008-11-21 16:47:28 +00:00
msgstr "Impostos padrão"
2008-09-04 14:14:33 +00:00
#. module: account
#: constraint:ir.model:0
2008-11-28 17:18:40 +00:00
msgid "The Object name must start with x_ and not contain any special character !"
2009-01-28 01:26:40 +00:00
msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
#. module: account
#: help:account.account.type,sign:0
msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
msgstr ""
2008-11-28 17:18:40 +00:00
#. module: account
#: help:account.config.wizard,code:0
msgid "Name of the fiscal year as displayed in reports."
2009-01-03 02:23:38 +00:00
msgstr "Nome do ano fiscal apresentado no relatório"
2008-09-04 14:14:33 +00:00
#. module: account
#: help:account.move.line,date_maturity:0
2008-11-28 17:18:40 +00:00
msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
msgstr "Este campo é utilizado para entradas pagáveis e recebiveis . Você pode colocar a data-limite para o pagamento desta linha de entrada."
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: rml:account.tax.code.entries:0
msgid "Third party (Country)"
msgstr "De outros (países)"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
2008-11-21 16:47:28 +00:00
msgstr "Ascendente a esquerda"
2008-09-04 14:14:33 +00:00
#. module: account
#: help:account.journal,sequence_id:0
msgid "The sequence gives the display order for a list of journals"
2008-11-21 16:47:28 +00:00
msgstr "A sequência mostra a ordem para exibir uma lista de diários"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Controlos de tipo"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.analytic.account,name:0
2008-09-04 14:14:33 +00:00
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
2008-11-28 17:18:40 +00:00
#: rml:account.central.journal:0
2008-09-04 14:14:33 +00:00
msgid "Account Name"
2008-11-21 16:47:28 +00:00
msgstr "Nome da conta"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_field:account.invoice.pay,init,date:0
msgid "Payment date"
msgstr "Data de pagamento"
#. module: account
#: wizard_button:account_use_models,create,end:0
msgid "Ok"
msgstr "Ok"
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.invoice:0
msgid "Taxes:"
2008-11-21 16:47:28 +00:00
msgstr "Impostos:"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree7
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
msgid "Unpaid Customer Invoices"
2008-11-21 16:47:28 +00:00
msgstr "Facturas de clientes não pagados"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Facturas de fornecedores"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.analytic.line,product_id:0
#: field:account.invoice.line,product_id:0
2008-11-28 17:18:40 +00:00
#: field:account.move.line,product_id:0
2008-09-04 14:14:33 +00:00
msgid "Product"
2008-11-21 16:47:28 +00:00
msgstr "Produto"
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.tax.code.entries:0
msgid ")"
2008-11-21 16:47:28 +00:00
msgstr ")"
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Total recebivel"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
2008-11-21 16:47:28 +00:00
msgstr "Período da conta"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-23 14:37:38 +00:00
#: wizard_field:account.invoice.pay,init,journal_id:0
msgid "Journal/Payment Mode"
msgstr ""
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.invoice:0
msgid "Canceled Invoice"
2008-11-21 16:47:28 +00:00
msgstr "Facturas canceladas"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Remover linhas"
2008-09-04 14:14:33 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
msgid "Include initial balances"
2009-01-19 20:01:34 +00:00
msgstr "Incluir balanços iniciais"
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.account.template:0
msgid "Account Template"
2008-11-21 16:47:28 +00:00
msgstr "Modelo da conta"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "sumatório do ano"
2008-09-10 13:36:40 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import file from your bank statement"
2009-01-03 02:23:38 +00:00
msgstr "Importar ficheiro da tua declaração bancaria"
2008-11-28 17:18:40 +00:00
#. module: account
#: field:account.account,type:0
2009-01-19 20:01:34 +00:00
#: field:account.account.template,type:0
2008-11-28 17:18:40 +00:00
msgid "Internal Type"
2009-01-03 02:23:38 +00:00
msgstr "Tipo interno"
2008-11-28 17:18:40 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "9"
2009-01-19 20:01:34 +00:00
msgstr "9"
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
msgid "Running Subscriptions"
2008-11-21 16:47:28 +00:00
msgstr "Subscrições em andamento"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: selection:account.move,type:0
msgid "Bank Payment"
2009-01-03 02:23:38 +00:00
msgstr "Pagamento bancário"
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.move,state:0
msgid "Posted"
2008-11-21 16:47:28 +00:00
msgstr "Publicado"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: view:account.tax:0
2009-01-19 20:01:34 +00:00
#: view:account.tax.template:0
2008-11-28 17:18:40 +00:00
msgid "Credit Notes"
2009-01-03 02:23:38 +00:00
msgstr "Notas de crédito"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
msgid "End Date"
msgstr ""
2008-11-21 16:47:28 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
msgid "Cancel Opening Entries"
msgstr ""
2008-12-22 18:35:45 +00:00
#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manually statement"
2009-01-03 02:23:38 +00:00
msgstr "Declaração manual"
2008-12-22 18:35:45 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
2009-01-03 02:23:38 +00:00
msgstr "Dia do mês"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
2008-11-21 16:47:28 +00:00
msgstr "Linhas"
2008-09-04 14:14:33 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: rml:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Caro Sr./Sra."
2008-11-21 16:47:28 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: help:account.tax,sequence:0
msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.tax:0
2009-01-19 20:01:34 +00:00
#: view:account.tax.template:0
2008-09-04 14:14:33 +00:00
msgid "Tax Declaration"
2008-11-21 16:47:28 +00:00
msgstr "Declaração de impostos"
2008-09-10 13:36:40 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "File statement"
msgstr ""
2008-09-04 14:14:33 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr ""
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.model.line:0
msgid "Entry Model Line"
2008-11-21 16:47:28 +00:00
msgstr "Modelo de linha de entrada"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Modelo de conta de imposto"
2008-09-04 14:14:33 +00:00
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
2008-11-21 16:47:28 +00:00
msgstr "Este é um modelo para as entradas contabilísticas recorrentes"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_view:account.wizard_paid_open,init:0
msgid "Open Invoice"
msgstr "Factura aberta"
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:process.node,note:account.process_node_draftstatement0
msgid "Set starting and ending balance for control"
msgstr "Defina o balanço de inicio e de fim para controle"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Are you sure you want to open this invoice ?"
2008-11-21 16:47:28 +00:00
msgstr "Você tem a certeza que pretende abrir esta factura"
2008-09-04 14:14:33 +00:00
2009-08-06 15:52:37 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Debito do fornecedor"
2008-09-10 13:36:40 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
msgstr ""
2008-11-28 17:18:40 +00:00
#. module: account
#: rml:account.third_party_ledger:0
2009-08-06 15:52:37 +00:00
#: rml:account.third_party_ledger_other:0
2008-11-28 17:18:40 +00:00
msgid "JNRL"
2009-01-03 02:23:38 +00:00
msgstr "JNRL"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "States"
2008-11-21 16:47:28 +00:00
msgstr "Estados"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-23 14:37:38 +00:00
#: view:account.move:0
2008-11-28 17:18:40 +00:00
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
2008-09-04 14:14:33 +00:00
msgid "Accounting Entries"
2008-12-22 18:35:45 +00:00
msgstr "Entradas da contabilidade"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
msgid "Receivables & Payables"
2008-11-21 16:47:28 +00:00
msgstr "Recebiveis e pagáveis"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.general.ledger:0
msgid "General Ledger -"
2009-01-19 20:01:34 +00:00
msgstr "Livro geral"
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: field:report.hr.timesheet.invoice.journal,quantity:0
msgid "Quantities"
msgstr "Quantidades"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.analytic.account,date_start:0
msgid "Date Start"
2008-11-21 16:47:28 +00:00
msgstr "Data de inicio"
2008-09-04 14:14:33 +00:00
#. module: account
2009-02-06 15:23:07 +00:00
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
msgid "Total"
msgstr "Total"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:process.transition,note:account.process_transition_customerinvoice0
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Number of entries are generated"
2009-01-19 20:01:34 +00:00
msgstr "Numero de entradas foram geradas"
2008-09-04 14:14:33 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
msgstr "Entradas validas"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.actions.wizard,name:account.wizard_account_use_model
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
#: model:ir.ui.menu,name:account.menu_account_use_model
msgid "Create Entries From Models"
2009-01-19 20:01:34 +00:00
msgstr "Criar entradas de modelos"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Permitir reconciliação"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date"
msgstr "Por data"
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Reembolso de fornecedores"
2008-11-28 17:18:40 +00:00
#. module: account
#: help:account.model.line,date:0
msgid "The date of the generated entries"
msgstr "A data das entradas geradas"
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_button:account.invoice.refund,init,modify_invoice:0
msgid "Modify Invoice"
msgstr "Modificar factura"
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
2008-11-21 16:47:28 +00:00
msgstr "Propriedades da contabilidade do fornecedor"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr "Estatística da conta analítica"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: view:wizard.multi.charts.accounts:0
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
2009-01-03 02:23:38 +00:00
msgstr "Isto configurará automaticamente seu gráfico de contas, de contas bancárias, de impostos e de diarios de acordo com o modelo seleccionado"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.bank.statement:0
2008-09-04 14:14:33 +00:00
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
2008-11-21 16:47:28 +00:00
msgstr "Extracto"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
msgid "Entries Encoding by Move"
2009-01-03 02:23:38 +00:00
msgstr "Entradas codificadas por movimentos"
2008-11-28 17:18:40 +00:00
2009-04-09 15:12:14 +00:00
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Analytic Account Charts"
msgstr ""
2008-11-28 17:18:40 +00:00
#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
msgid "Filter on Partners"
2009-01-03 02:23:38 +00:00
msgstr "Filtrar em parceiros"
2008-09-10 13:36:40 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.tax,price_include:0
msgid "Tax Included in Price"
msgstr "Imposto incluído no preço"
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
2008-11-21 16:47:28 +00:00
msgstr "Entradas analíticas por diário"
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
#: model:process.transition,note:account.process_transition_validentries0
msgid "Valid entries from invoice"
msgstr "Entradas validas de facturas"
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.account,company_id:0
2008-11-28 17:18:40 +00:00
#: wizard_field:account.account.balance.report,checktype,company_id:0
2008-09-04 14:14:33 +00:00
#: wizard_field:account.aged.trial.balance,init,company_id:0
#: field:account.analytic.account,company_id:0
2008-11-28 17:18:40 +00:00
#: field:account.fiscal.position,company_id:0
2009-01-19 20:01:34 +00:00
#: field:account.fiscalyear,company_id:0
#: wizard_field:account.general.ledger.report,checktype,company_id:0
2008-09-04 14:14:33 +00:00
#: field:account.invoice,company_id:0
2008-11-28 17:18:40 +00:00
#: field:account.journal,company_id:0
2009-01-19 20:01:34 +00:00
#: wizard_field:account.partner.balance.report,init,company_id:0
2008-09-04 14:14:33 +00:00
#: field:account.tax,company_id:0
2009-01-19 20:01:34 +00:00
#: field:account.tax.code,company_id:0
#: wizard_field:account.third_party_ledger.report,init,company_id:0
#: wizard_field:account.vat.declaration,init,company_id:0
2009-08-06 15:52:37 +00:00
#: field:wizard.company.setup,company_id:0
2008-11-28 17:18:40 +00:00
#: field:wizard.multi.charts.accounts,company_id:0
2008-09-04 14:14:33 +00:00
msgid "Company"
2008-11-21 16:47:28 +00:00
msgstr "Empresa"
2008-09-10 13:36:40 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: rml:account.general.ledger:0
msgid "Crebit"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Em execução"
2008-09-04 14:14:33 +00:00
#. module: account
#: help:account.tax,include_base_amount:0
2008-11-28 17:18:40 +00:00
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
msgstr "Indicar se o montante do imposto deve ser incluído no montante base para o cálculo dos próximos impostos"
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
2009-01-19 20:01:34 +00:00
msgstr "Estado de rascunho"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr "Nome do diário"
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid "Import invoice from statement"
2009-01-19 20:01:34 +00:00
msgstr "Importar facturas de declarações"
2008-11-28 17:18:40 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "4"
2009-01-19 20:01:34 +00:00
msgstr "4"
2008-12-22 18:35:45 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
2009-01-28 01:26:40 +00:00
#: view:ir.sequence:0
2008-12-22 18:35:45 +00:00
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Ano fiscal"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Import from invoices or payments"
2009-01-03 02:23:38 +00:00
msgstr "Importar de facturas ou pagamentos"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
#: model:ir.ui.menu,name:account.menu_reconcile_select
msgid "Reconcile entries"
2008-11-21 16:47:28 +00:00
msgstr "Entradas reconciliadas"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: xsl:account.transfer:0
msgid "Change"
msgstr "Alterar"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
2008-11-21 16:47:28 +00:00
msgstr "Ícone"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal - Period"
2008-11-21 16:47:28 +00:00
msgstr "Dario - Período"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_field:account.move.line.reconcile,init_full,credit:0
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
msgid "Credit amount"
msgstr "Montante do credito"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Criar períodos mensais"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Trial Balance"
msgstr ""
2009-01-19 20:01:34 +00:00
#. module: account
#: field:account.analytic.line,ref:0
#: field:account.bank.statement.line,ref:0
#: field:account.model.line,ref:0
#: field:account.move.line,ref:0
#: rml:account.third_party_ledger:0
2009-08-06 15:52:37 +00:00
#: rml:account.third_party_ledger_other:0
2009-01-19 20:01:34 +00:00
msgid "Ref."
msgstr "Referencia"
#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Endereço de facturação"
2008-11-28 17:18:40 +00:00
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Credit"
2009-01-03 02:23:38 +00:00
msgstr "Credito geral"
2008-09-10 13:36:40 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: help:account.journal,centralisation:0
msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
msgstr ""
2008-12-22 18:35:45 +00:00
2009-01-23 14:37:38 +00:00
#. module: account
#: selection:account.invoice,state:0
msgid "Cancelled"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
msgid "Draft statements"
2008-11-21 16:47:28 +00:00
msgstr "Declarações em rascunho"
2008-09-11 15:49:50 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
msgid "Date payment"
2009-01-03 02:23:38 +00:00
msgstr "Data de pagamento"
2008-11-28 17:18:40 +00:00
#. module: account
#: rml:account.journal.period.print:0
msgid "A/c No."
2009-01-03 02:23:38 +00:00
msgstr "A/c nº."
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
msgid "Account cost and revenue by journal (This Month)"
2008-11-21 16:47:28 +00:00
msgstr "Custos e das receitas da conta por diários (Este mês)"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable Accounts"
msgstr "Contas a receber"
#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr "Abrir para desreconciliação"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.bank.statement.reconcile,statement_line:0
2009-01-19 20:01:34 +00:00
#: model:ir.model,name:account.model_account_bank_statement_line
2008-09-04 14:14:33 +00:00
msgid "Bank Statement Line"
2008-11-21 16:47:28 +00:00
msgstr "Linha de declaração bancaria"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr "Ok"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Control Invoice"
2009-01-03 02:23:38 +00:00
msgstr "Controle de factura"
2008-09-04 14:14:33 +00:00
2009-01-19 20:01:34 +00:00
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable"
msgstr "A receber"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
#: model:ir.actions.wizard,name:account.wizard_balance_report
#: model:ir.ui.menu,name:account.menu_account_balance_report
2008-09-04 14:14:33 +00:00
msgid "Account Balance"
2008-12-22 18:35:45 +00:00
msgstr "Balanço da conta"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-21 16:47:28 +00:00
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
msgid "Analytic Check"
msgstr "Verificação analítica"
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#. module: account
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#: rml:account.overdue:0
msgid "VAT:"
msgstr "IVA:"
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#. module: account
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#: rml:account.analytic.account.cost_ledger:0
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#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
msgstr "Total:"
2008-11-28 17:18:40 +00:00
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#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr ""
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#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr ""
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#. module: account
#: view:product.product:0
msgid "Sale Taxes"
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msgstr "Impostos de venda"
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2008-09-04 14:14:33 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Reconciliação da conta"
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#. module: account
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#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
msgid "Confirm"
msgstr "Confirmar"
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#. module: account
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#: wizard_view:account.account.balance.report,account_selection:0
msgid "Select parent account"
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msgstr "Seleccione a conta ascendente"
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#. module: account
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#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Modelo de conta ascendente"
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#. module: account
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#: help:account.tax,domain:0
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#: help:account.tax.template,domain:0
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msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
msgstr "Este campo é usado apenas se você desenvolver o seu próprio módulo permitindo aos desenvolvedores criar impostos específicos num domínio personalizado."
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#. module: account
#: field:account.bank.statement.reconcile,total_amount:0
#: field:account.bank.statement.reconcile,total_second_amount:0
msgid "Payment amount"
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msgstr "Montante de pagamento"
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#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
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msgstr "Conta da contabilidade analítica"
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#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Invoice"
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msgstr "Factura do fornecedor"
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#. module: account
#: selection:account.move.line,state:0
msgid "Valid"
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msgstr "Válido"
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#. module: account
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#: field:account.account,debit:0
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#: rml:account.account.balance:0
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#: field:account.analytic.account,debit:0
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#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
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#: rml:account.partner.balance:0
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#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
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#: rml:account.third_party_ledger_other:0
2009-04-09 15:12:14 +00:00
#: rml:account.vat.declaration:0
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#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
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msgstr "Débito"
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#. module: account
#: model:ir.ui.menu,name:account.next_id_42
msgid "All Months"
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msgstr "Todos os meses"
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#. module: account
#: wizard_field:account.invoice.refund,init,date:0
msgid "Operation date"
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msgstr "Data de operação"
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2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
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msgstr "Linhas de factura"
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#. module: account
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#: field:account.period,date_start:0
msgid "Start of Period"
msgstr ""
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#. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0
msgid "Name of new entries"
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msgstr "Nome da nova entrada"
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#. module: account
#: wizard_button:account_use_models,init_form,create:0
msgid "Create Entries"
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msgstr "Criar entradas"
#. module: account
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#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
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msgstr "Código da taxa de reembolso"
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#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Descrição do produto"
#. module: account
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#: help:account.invoice,move_id:0
msgid "Link to the automatically generated account moves."
msgstr "Ligação para os movimentos de contas geradas automaticamente"
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#. module: account
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#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Transacções reconciliadas"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Relatório"
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#. module: account
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#: rml:account.third_party_ledger:0
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#: rml:account.third_party_ledger_other:0
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msgid "/"
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msgstr "/"
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2008-09-04 14:14:33 +00:00
#. module: account
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#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Have a number and entries are generated"
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msgstr "Tenha um numero e entradas serão garantidas"
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#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
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msgstr "Verificação analítica -"
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#. module: account
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#: rml:account.account.balance:0
msgid "Account Balance -"
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msgstr "Balanço da conta"
2008-09-10 13:36:40 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
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#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
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msgstr "Grupar linhas de facturas"
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#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
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msgstr "Configuração"
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#. module: account
2009-01-28 01:26:40 +00:00
#: view:account.analytic.line:0
#: view:account.invoice:0
msgid "Total amount"
msgstr "Montante Total"
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#. module: account
#: view:account.journal:0
msgid "Account Journal"
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msgstr "Diário de conta"
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#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
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msgstr "Linhas de subscrição"
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#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
2009-01-03 02:23:38 +00:00
msgstr "Contas de entradas em modelo de produtos"
2008-11-28 17:18:40 +00:00
#. module: account
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#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
msgid "Force all moves for this account to have this secondary currency."
msgstr "Forçar todos os movimentos para esta conta a ter esta moeda secundaria."
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#. module: account
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#: wizard_button:populate_statement_from_inv,go,end:0
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#: wizard_button:populate_statement_from_inv,init,end:0
msgid "_Cancel"
msgstr "_Cancelar"
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#. module: account
2009-01-19 20:01:34 +00:00
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select Date-Period"
msgstr "Seleccione data/período"
2008-11-28 17:18:40 +00:00
#. module: account
#: rml:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
2009-01-03 02:23:38 +00:00
msgstr "Balanço analítico invertido"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
2009-01-03 02:23:38 +00:00
msgstr "Factura paga"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Tax Definition"
2008-11-21 16:47:28 +00:00
msgstr "Difinição do imposto"
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#. module: account
2008-11-28 17:18:40 +00:00
#: field:account.tax,tax_group:0
#: field:account.tax.template,tax_group:0
msgid "Tax Group"
msgstr "Grupo de impostos"
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#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
msgid "New Customer Refund"
2008-11-21 16:47:28 +00:00
msgstr "Novo reembolso do cliente"
2008-09-04 14:14:33 +00:00
2009-01-23 14:37:38 +00:00
#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
msgstr ""
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#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
msgid "Import invoices"
msgstr "Importar facturas"
#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile.select,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation"
msgstr "Anular reconciliação"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.model,name:account.model_fiscalyear_seq
msgid "Maintains Invoice sequences with Fiscal Year"
2008-11-28 17:18:40 +00:00
msgstr ""
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#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With movements"
2009-01-19 20:01:34 +00:00
msgstr "Com movimentos"
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
2008-09-11 15:49:50 +00:00
msgstr "Domínio"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
2008-11-21 16:47:28 +00:00
msgstr "Dados da conta"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Modelo da taxa de imposto da conta"
2008-09-04 14:14:33 +00:00
#. module: account
2009-04-09 15:12:14 +00:00
#: view:account.subscription:0
msgid "Subscription Periods"
msgstr "Períodos de subscrição"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
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msgstr "Manualmente"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.invoice:0
#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,init,based_on:0
2008-11-28 17:18:40 +00:00
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
2009-01-19 20:01:34 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree
2008-09-04 14:14:33 +00:00
#: model:ir.actions.report.xml,name:account.account_invoices
2009-01-19 20:01:34 +00:00
#: model:ir.ui.menu,name:account.menu_finance_invoice
2009-01-23 14:37:38 +00:00
#: wizard_field:populate_statement_from_inv,go,lines:0
2008-09-04 14:14:33 +00:00
msgid "Invoices"
2008-11-21 16:47:28 +00:00
msgstr "Facturas"
2008-09-04 14:14:33 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Payable Accounts"
2009-01-19 20:01:34 +00:00
msgstr "Contas a pagar"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
msgid "Invoice Line"
msgstr "Linha de Factura"
2008-09-04 14:14:33 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr "Fechar diário"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_button:account.invoice.pay,init,writeoff_check:0
msgid "Full Payment"
2008-11-21 16:47:28 +00:00
msgstr "Pagamento total"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: selection:account.move,type:0
msgid "Journal Purchase"
2009-01-03 02:23:38 +00:00
msgstr "Diário de compra"
2008-09-10 13:36:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: selection:account.move,type:0
msgid "Cash Receipt"
msgstr ""
2008-11-28 17:18:40 +00:00
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
2009-01-19 20:01:34 +00:00
#: field:account.fiscal.position.tax.template,tax_dest_id:0
2008-11-28 17:18:40 +00:00
msgid "Replacement Tax"
2009-01-19 20:01:34 +00:00
msgstr "Imposto da substituição"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "Encode manually statement comes into the draft statement"
2009-01-19 20:01:34 +00:00
msgstr "Codificar declarações manualmente leva ao estado de rascunho"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
2009-01-28 01:26:40 +00:00
msgstr "Este mês"
2008-11-28 17:18:40 +00:00
#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
2009-01-19 20:01:34 +00:00
msgstr "Definir relatórios"
2008-11-28 17:18:40 +00:00
2009-05-19 14:47:26 +00:00
#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,init,based_on:0
msgid "Payments"
msgstr "Pagamentos"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Accounting entries at statement's confirmation"
msgstr "Entradas de contas em estado de confirmações"
2008-11-28 17:18:40 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: wizard_view:account_use_models,create:0
msgid "Use Model"
msgstr "Use o Modelo"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
msgid "No"
2008-11-21 16:47:28 +00:00
msgstr "Não"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
msgid "All account entries"
2008-11-21 16:47:28 +00:00
msgstr "Todas as entradas de contas"
2009-01-19 20:01:34 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr ""
2009-01-19 20:01:34 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Date Filter"
2009-01-03 02:23:38 +00:00
msgstr "Filtrar data"
2008-09-04 14:14:33 +00:00
2009-01-23 14:37:38 +00:00
#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: selection:account.analytic.account,state:0
#: selection:account.bank.statement,state:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.move,state:0
#: selection:account.move.line,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr "Rascunho"
2008-09-04 14:14:33 +00:00
2009-05-19 14:47:26 +00:00
#. module: account
#: rml:account.overdue:0
msgid "Paid"
msgstr "Pago"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree11
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
msgid "Unpaid Customer Refunds"
2008-11-21 16:47:28 +00:00
msgstr "Reembolsos de clientes não pagados"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Quantidade restante devido a."
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
2008-11-21 16:47:28 +00:00
msgstr "Tem a certeza?"
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
2008-11-21 16:47:28 +00:00
msgstr "Pro-forma"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
2008-11-21 16:47:28 +00:00
msgstr "Linhas de entradas parcial"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "O extracto bancário utilizado na reconciliação bancária"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: view:account.fiscalyear:0
msgid "Fiscalyear"
msgstr "Ano fiscal"
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_button:account.analytic.line,init,open:0
msgid "Open Entries"
2009-01-03 02:23:38 +00:00
msgstr "Entradas abertas"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.analytic.account,type:0
#: selection:account.move.line,centralisation:0
msgid "Normal"
2008-11-21 16:47:28 +00:00
msgstr "Normal"
#. module: account
2009-01-19 20:01:34 +00:00
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
msgid "Supplier Invoice Process"
msgstr ""
2009-01-28 01:26:40 +00:00
#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
2009-08-06 15:52:37 +00:00
#: rml:account.third_party_ledger_other:0
2009-01-28 01:26:40 +00:00
#: rml:account.vat.declaration:0
msgid "Page"
msgstr "Página"
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Optional Information"
2008-11-21 16:47:28 +00:00
msgstr "Informação Opcional"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Termos de Pagamento"
#. module: account
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable and Payable"
msgstr "A receber e a pagar"
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.account.balance:0
2008-11-28 17:18:40 +00:00
#: rml:account.general.journal:0
2008-09-04 14:14:33 +00:00
msgid ":"
2008-11-21 16:47:28 +00:00
msgstr ":"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
msgid "Amount reconciled"
2008-11-21 16:47:28 +00:00
msgstr "Montante reconciliado"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: selection:account.account,currency_mode:0
msgid "At Date"
2009-01-03 02:23:38 +00:00
msgstr "Na data"
2008-09-04 14:14:33 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
2009-05-19 14:47:26 +00:00
#: help:account.move.line,tax_amount:0
msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
msgstr ""
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
2008-11-21 16:47:28 +00:00
msgstr "Calcular"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
2009-01-03 02:23:38 +00:00
msgstr "A entrada ou a conta de despesa relacionado ao produto seccionado."
2008-11-21 16:47:28 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr ""
2008-11-21 16:47:28 +00:00
#. module: account
2008-12-22 18:35:45 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
msgstr "Entradas de subscrições"
2008-09-04 14:14:33 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree6
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
msgid "PRO-FORMA Customer Invoices"
msgstr "Factura PRO-FORMA do cliente"
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr ""
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
#: wizard_field:account.analytic.account.journal.report,init,date2:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
#: wizard_field:account.automatic.reconcile,init,date2:0
msgid "End of period"
2008-11-21 16:47:28 +00:00
msgstr "Fim do período"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Entrada da conta"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: rml:account.general.journal:0
2008-11-28 17:18:40 +00:00
#: model:ir.actions.report.xml,name:account.account_general_journal
2008-09-04 14:14:33 +00:00
msgid "General Journal"
2008-12-22 18:35:45 +00:00
msgstr "Diário geral"
2008-09-04 14:14:33 +00:00
#. module: account
2009-05-19 14:47:26 +00:00
#: field:account.account,balance:0
2008-12-22 18:35:45 +00:00
#: rml:account.account.balance:0
2009-01-19 20:01:34 +00:00
#: selection:account.account.type,close_method:0
#: field:account.analytic.account,balance:0
2008-12-22 18:35:45 +00:00
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement.reconcile,total_balance:0
2009-01-19 20:01:34 +00:00
#: rml:account.general.ledger:0
2008-12-22 18:35:45 +00:00
#: field:account.move.line,balance:0
2009-01-19 20:01:34 +00:00
#: rml:account.partner.balance:0
2008-12-22 18:35:45 +00:00
#: selection:account.payment.term.line,value:0
2009-01-19 20:01:34 +00:00
#: selection:account.tax,type:0
#: rml:account.third_party_ledger:0
2009-08-06 15:52:37 +00:00
#: rml:account.third_party_ledger_other:0
2008-12-22 18:35:45 +00:00
msgid "Balance"
msgstr "Saldo"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.invoice:0
msgid "Refund"
2008-11-21 16:47:28 +00:00
msgstr "Reembolso"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
2008-11-21 16:47:28 +00:00
msgstr "Imposto de facturação"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
2008-11-21 16:47:28 +00:00
msgstr "definição do diário analítico"
2008-09-10 13:36:40 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
msgstr "Contas bancarias"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: constraint:account.period:0
msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
msgstr ""
#. module: account
#: help:account.journal,invoice_sequence_id:0
msgid "The sequence used for invoice numbers in this journal."
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Informação geral"
2008-11-28 17:18:40 +00:00
2009-01-23 14:37:38 +00:00
#. module: account
#: help:populate_statement_from_inv,init,journal_id:0
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
msgstr ""
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: constraint:account.fiscalyear:0
msgid "Error ! The duration of the Fiscal Year is invalid. "
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.analytic.account,state:0
msgid "Close"
2008-11-21 16:47:28 +00:00
msgstr "Fechar"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
2008-11-21 16:47:28 +00:00
msgstr "Movimentos"
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.invoice,state:0
msgid "Pro-forma"
2008-09-11 15:49:50 +00:00
msgstr "Pro-forma"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "List of Accounts"
2008-11-21 16:47:28 +00:00
msgstr "Lista de contas"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
2009-01-03 02:23:38 +00:00
msgstr "Propriedades da venda"
2008-11-28 17:18:40 +00:00
#. module: account
2009-08-06 15:52:37 +00:00
#: rml:account.general.journal:0
msgid "Printing Date :"
msgstr "Data de impressão"
2009-01-19 20:01:34 +00:00
2008-11-21 16:47:28 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
msgid "Cost Ledger (Only quantities)"
msgstr "Balancete (somente quantidade)"
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Validate Account Entries"
2008-11-21 16:47:28 +00:00
msgstr "Validar entradas da conta"
2008-09-04 14:14:33 +00:00
2008-12-22 18:35:45 +00:00
#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "Reference Number"
2009-01-19 20:01:34 +00:00
msgstr "Numero de referencia"
2008-12-22 18:35:45 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.overdue:0
msgid "Total amount due:"
2008-11-21 16:47:28 +00:00
msgstr "Montante total de dívida"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-04-09 15:12:14 +00:00
#: wizard_field:account.analytic.account.chart,init,to_date:0
2008-11-28 17:18:40 +00:00
#: wizard_field:account.analytic.line,init,to_date:0
msgid "To"
2009-01-03 02:23:38 +00:00
msgstr "Para"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
2009-01-03 02:23:38 +00:00
msgstr "Entradas do diário analítico aberto"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
2008-11-21 16:47:28 +00:00
msgstr "Imposto de facturação manual"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.model.line,date:0
msgid "Current Date"
msgstr "Data actual"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: selection:account.move,type:0
msgid "Journal Sale"
2009-01-19 20:01:34 +00:00
msgstr "Diário de venda"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_field:account.fiscalyear.close,init,fy_id:0
2009-01-19 20:01:34 +00:00
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
2008-09-04 14:14:33 +00:00
msgid "Fiscal Year to close"
2008-11-21 16:47:28 +00:00
msgstr "Ano fiscal a fechar"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: wizard_field:account.aged.trial.balance,init,date1:0
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
#: wizard_field:account.analytic.account.journal.report,init,date1:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
#: wizard_field:account.automatic.reconcile,init,date1:0
msgid "Start of period"
msgstr "Início do período"
2008-11-28 17:18:40 +00:00
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
2009-01-03 02:23:38 +00:00
msgstr "Modelos"
2008-09-10 13:36:40 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: wizard_button:account.vat.declaration,init,report:0
msgid "Print VAT Decl."
2009-01-03 02:23:38 +00:00
msgstr "Impimir declaração de IVA."
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "intraCom"
#. module: account
#: view:account.analytic.account:0
2008-09-04 14:14:33 +00:00
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
#: field:account.bank.statement.reconcile.line,name:0
2009-01-19 20:01:34 +00:00
#: rml:account.invoice:0
2008-09-04 14:14:33 +00:00
#: field:account.invoice,name:0
2009-01-19 20:01:34 +00:00
#: field:account.invoice.line,name:0
#: wizard_field:account.invoice.refund,init,description:0
#: rml:account.overdue:0
2008-09-04 14:14:33 +00:00
#: field:account.payment.term,note:0
#: field:account.tax.code,info:0
2008-11-28 17:18:40 +00:00
#: field:account.tax.code.template,info:0
2008-09-04 14:14:33 +00:00
msgid "Description"
2008-11-21 16:47:28 +00:00
msgstr "Descrição"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: help:product.template,property_account_income:0
msgid "This account will be used instead of the default one to value incoming stock for the current product"
msgstr ""
#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr ""
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
2008-11-21 16:47:28 +00:00
msgstr "Ascendente a direita"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Financial Accounts"
msgstr "Contas financeiras"
2008-09-04 14:14:33 +00:00
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
2008-11-21 16:47:28 +00:00
msgstr "Modelo para lista de contas"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.config.wizard:0
msgid "Account Configure"
msgstr "Configuração da conta"
2008-11-28 17:18:40 +00:00
#. module: account
2009-01-28 01:26:40 +00:00
#: help:res.partner,property_account_payable:0
msgid "This account will be used instead of the default one as the payable account for the current partner"
msgstr ""
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Código do caso"
2008-09-04 14:14:33 +00:00
#. module: account
2008-12-22 18:35:45 +00:00
#: selection:account.automatic.reconcile,init,power:0
msgid "5"
2009-01-19 20:01:34 +00:00
msgstr "5"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
2008-11-21 16:47:28 +00:00
msgstr "Conta de receitas"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr ""
2008-09-10 13:36:40 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: rml:account.analytic.account.balance:0
msgid "Analytic Balance -"
2009-01-03 02:23:38 +00:00
msgstr "Balanço automatico -"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: wizard_field:account_use_models,init_form,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
2008-11-21 16:47:28 +00:00
msgstr "Modelo de conta"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
msgid "Invoice lines"
msgstr "Linhas de factura"
2008-09-04 14:14:33 +00:00
#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
2008-11-21 16:47:28 +00:00
msgstr "Cliente"
2008-09-10 13:36:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
2008-11-21 16:47:28 +00:00
msgstr "Tipo de período"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Propriedades contabilisticas"
2008-09-04 14:14:33 +00:00
2009-01-28 01:26:40 +00:00
#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr ""
2008-11-28 17:18:40 +00:00
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
msgid "Entries Sorted By"
2009-01-03 02:23:38 +00:00
msgstr "Entradas listadas por"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: rml:account.journal.period.print:0
msgid "Print Journal -"
2009-01-03 02:23:38 +00:00
msgstr "Imprimir diário"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank:0
msgid "Bank Account"
msgstr "Conta bancária"
2008-09-04 14:14:33 +00:00
#. module: account
2009-01-19 20:01:34 +00:00
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models Definition"
msgstr "Definições do modelo"
2008-09-04 14:14:33 +00:00
#. module: account
2008-11-28 17:18:40 +00:00
#: model:account.account.type,name:account.account_type_cash_moves
2008-09-04 14:14:33 +00:00
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Cash"
2008-09-11 15:49:50 +00:00
msgstr "Dinheiro"
2008-09-04 14:14:33 +00:00
2008-11-28 17:18:40 +00:00
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
2009-01-19 20:01:34 +00:00
#: field:account.fiscal.position.account.template,account_dest_id:0
2008-11-28 17:18:40 +00:00
msgid "Account Destination"
2009-01-03 02:23:38 +00:00
msgstr "Destino da conta"
2008-11-28 17:18:40 +00:00
2008-09-04 14:14:33 +00:00
#. module: account
#: rml:account.overdue:0
msgid "Maturity"
2008-11-21 16:47:28 +00:00
msgstr "Maturidade"
2008-09-04 14:14:33 +00:00
#. module: account
#: field:account.fiscalyear,name:0
2009-05-19 14:47:26 +00:00
#: field:account.journal.period,fiscalyear_id:0
2008-09-04 14:14:33 +00:00
#: field:account.period,fiscalyear_id:0
2009-01-28 01:26:40 +00:00
#: field:account.sequence.fiscalyear,fiscalyear_id:0
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#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
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msgid "Fiscal Year"
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msgstr "Ano fiscal"
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#. module: account
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#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
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msgstr "Futuro"
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#. module: account
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#: help:account.account.balance.report,checktype,fiscalyear:0
#: help:account.chart,init,fiscalyear:0
#: help:account.general.ledger.report,checktype,fiscalyear:0
#: help:account.partner.balance.report,init,fiscalyear:0
#: help:account.third_party_ledger.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr "Manter vazio para todos os anos fiscais abertos"
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#. module: account
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#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr "Reembolso do fornecedor"
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#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Reconcile Entries."
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msgstr "Entradas reconciliadas"
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#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
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msgstr "Entrada"
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#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
#: model:process.node,note:account.process_node_supplierpaidinvoice0
#: model:process.transition,note:account.process_transition_reconcilepaid0
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid "Paid invoice when reconciled."
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msgstr "Pagar facturas quando reconciliadas"
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#. module: account
#: field:account.tax,python_compute_inv:0
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#: field:account.tax.template,python_compute_inv:0
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msgid "Python Code (reverse)"
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msgstr "Código python (reverso)"
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#. module: account
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#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management"
msgstr ""
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#. module: account
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#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Mapeamento de conta"
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#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used to value outgoing stock for the current product category"
msgstr ""
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#. module: account
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#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
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#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
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msgstr "Normalmente 1 ou -1"
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#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Detalhes bancários"
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#. module: account
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#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
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msgstr "Contas de despesas em modelos de produtos"
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#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Debit"
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msgstr "Debito geral"
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#. module: account
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#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr ""
#. module: account
#: help:account.config.wizard,name:0
msgid "Name of the fiscal year as displayed on screens."
msgstr "Nome do ano fiscal como mostrado no ecrã."
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#. module: account
#: field:account.invoice,payment_term:0
#: view:account.payment.term:0
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#: field:account.payment.term,name:0
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#: view:account.payment.term.line:0
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#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
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msgid "Payment Term"
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msgstr "Termo do Pagamento"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Posições fiscais"
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#. module: account
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement Process"
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
msgid "Statement reconcile"
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msgstr "Declaração reconciliada"
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#. module: account
#: wizard_field:account.fiscalyear.close,init,sure:0
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#: wizard_field:account.fiscalyear.close.state,init,sure:0
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#: wizard_field:account.period.close,init,sure:0
msgid "Check this box"
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msgstr "Active esta caixa"
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#. module: account
#: help:account.tax,price_include:0
msgid "Check this if the price you use on the product and invoices includes this tax."
msgstr ""
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#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
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msgstr "Nome da Coluna"
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#. module: account
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#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filters"
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msgstr "Filtros"
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#. module: account
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#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
msgstr "Sim"
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#. module: account
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#: help:account.account,reconcile:0
msgid "Check this if the user is allowed to reconcile entries in this account."
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msgstr ""
#. module: account
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#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "Gerar datas de entradas"
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