# Translation of OpenERP Server. # This file contains the translation of the following modules: # * l10n_br # # Translators: msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" "PO-Revision-Date: 2015-07-17 07:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: zh_TW\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_br #: field:account.tax,tax_discount:0 field:account.tax.code,tax_discount:0 #: field:account.tax.code.template,tax_discount:0 #: field:account.tax.template,tax_discount:0 msgid "Discount this Tax in Prince" msgstr "" #. module: l10n_br #: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form #: model:ir.model,name:l10n_br.model_l10n_br_account_cst #: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst #: view:l10n_br_account.cst:0 msgid "Tax Situation Code" msgstr "" #. module: l10n_br #: model:account.account.type,name:l10n_br.despesa msgid "Despesas" msgstr "" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax_code #: field:l10n_br_account.cst,tax_code_id:0 msgid "Tax Code" msgstr "稅編碼" #. module: l10n_br #: help:account.tax.code,domain:0 help:account.tax.code.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "這欄位只用於,如果您開發自己的模塊允許開發者在自定義域建立特定的稅" #. module: l10n_br #: model:account.account.type,name:l10n_br.resultado msgid "Resultado" msgstr "" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax_template msgid "account.tax.template" msgstr "" #. module: l10n_br #: model:account.account.type,name:l10n_br.passivo msgid "Passivo" msgstr "" #. module: l10n_br #: field:l10n_br_account.cst,name:0 field:l10n_br_account.cst.template,name:0 msgid "Description" msgstr "說明" #. module: l10n_br #: constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" #. module: l10n_br #: field:account.tax,amount_mva:0 field:account.tax.template,amount_mva:0 msgid "MVA Percent" msgstr "" #. module: l10n_br #: help:account.tax.template,amount_mva:0 #: help:account.tax.template,base_reduction:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "稅類型的百分率,請輸入0 - 1之間的值" #. module: l10n_br #: field:account.tax,base_reduction:0 #: field:account.tax.template,base_reduction:0 msgid "Redution" msgstr "" #. module: l10n_br #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" msgstr "" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax msgid "account.tax" msgstr "" #. module: l10n_br #: model:account.account.type,name:l10n_br.receita msgid "Receita" msgstr "" #. module: l10n_br #: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_template_form #: model:ir.model,name:l10n_br.model_l10n_br_account_cst_template #: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template #: view:l10n_br_account.cst.template:0 msgid "Tax Situation Code Template" msgstr "" #. module: l10n_br #: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" msgstr "wizard.multi.charts.accounts" #. module: l10n_br #: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." msgstr "" #. module: l10n_br #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "錯誤!\n無法建立遞迴式稅務代碼。" #. module: l10n_br #: help:account.tax,tax_discount:0 help:account.tax.code,tax_discount:0 #: help:account.tax.code.template,tax_discount:0 #: help:account.tax.template,tax_discount:0 msgid "Mark it for (ICMS, PIS e etc.)." msgstr "" #. module: l10n_br #: model:account.account.type,name:l10n_br.ativo msgid "Ativo" msgstr "" #. module: l10n_br #: field:account.tax.code,domain:0 field:account.tax.code.template,domain:0 msgid "Domain" msgstr "領域" #. module: l10n_br #: field:l10n_br_account.cst,code:0 field:l10n_br_account.cst.template,code:0 msgid "Code" msgstr "代碼" #. module: l10n_br #: help:account.tax,amount_mva:0 help:account.tax,base_reduction:0 msgid "Um percentual decimal em % entre 0-1." msgstr "" #. module: l10n_br #: model:ir.model,name:l10n_br.model_account_tax_code_template #: field:l10n_br_account.cst.template,tax_code_template_id:0 msgid "Tax Code Template" msgstr "稅編碼模組"